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CLASS Program Office Update. Nancy Ritchey, NCDC 2 nd Annual EDMC Workshop June 20-22, 2011. Change in CLASS PMO alignment. CLASS PMO leaving NESDIS/OSD Rick Vizbulis , PM PMO being established at NESDIS/NCDC Kern Witcher , PM. CLASS Program Office Staffing. CLASS

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CLASS Program Office Update


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    1. CLASS Program Office Update Nancy Ritchey, NCDC 2nd Annual EDMC Workshop June 20-22, 2011

    2. Change in CLASS PMO alignment • CLASS PMO leaving NESDIS/OSD • Rick Vizbulis, PM • PMO being established at NESDIS/NCDC • Kern Witcher, PM

    3. CLASS Program Office Staffing CLASS Program Manager – 100% (Kern Witcher, NCDC) Contracting Officer – 100% (B. Johnson, EAD) IT Specialist/Systems Engineer– 100% (vice Rank - New Hire ZP-IV - NCDC) Alt COR – 5% (J. Niemiec - NCDC) Operations Manager – 100% (D. Carter - NCDC) CWIP– 5% (L. Cholid- NCDC) Inventory Mgr – NGDC – 1% COR / ProjEngineer+ CWIP – 100% (New Hire ZP-IV - SSD) Inventory Mgr – NCDC – 1% (K. Tarver - NCDC) Inventory Spec – NGDC – 10% Inventory Spec – NCDC – 10% (A. Annis - NCDC) Inventory Mgr – NSOF – 1% Project Specialist – 100% OMB Exhibit 300 (L. Burke –CLASS, K. Tarver - NCDC) ISSO – 30% (Carl Adams, -OSD, M. Noto - NCDC) Inventory Spec – NSOF – 10% Budget Execution - 5% (T. Leary- NCDC)

    4. Effects of PMO change? • Operations • Essentially no changes • Continued focus on NPP readiness • Development • Bring development into closer alignment with Data Center needs • Continued focus on GOES-R development • Leadership • Still maintained by CLASS Operations and Planning Board (COPB) comprised of the directors of NCDC, NGDC, NODC

    5. PMO Reporting Structure NCDCDirector’s Office NGDCDirector’s Office NODCDirector’s Office COPB Support Services Division Remote Sensing Applications Division COWG Budget Execution - 5% (T. Leary) Government Task Monitor – 30% (N. Ritchey) COR / ProjEngineer + CWIP – 100% (New Hire ZP-IV ) CLASS Program Manager – 100% (Kern Witcher) Legend Alt COR – 5% (J. Niemiec ) IT Specialist/Systems Engineer - 100% (New Hire) NCDC CWIP– 5% (L. Cholid) Operations Manager – 100% (D. Carter) Other NESDIS Other NOAA Inventory Mgr – NCDC – 1% (K. Tarver ) Contractor OMB Exhibit 300 – 30% (K. Tarver, acting ) Ext. Advisory Project Specialist – 100% (K. Tarver , acting) External Inventory Spec – NCDC – 10% (A. Annis, acting ) Supervisory Reporting ISSO – 15% (M. Noto, Acting )

    6. Lateral Relation of NCDC PMO to Prior OSD PMO OSD Director NCDC DO Satellite & Ground Systems Program Support Services Division Remote Sensing Applications Division Office of Ground Systems Government Task Monitor Nancy Ritchey CLASS Program Manager Rick Vizbulis Kern Witcher CLASS New Campaigns Vice Rank It Spec / Sys Eng New Hire Vice Williams CWIP COR + CWIP New Hire COTR Vice D’Antonio/Kahid Alternate COR J. Niemiec Vice Williams Tim Leary Budget Execution Legend Vacant Kendra Tarver Inventory Manager Government Vice Terrance NCDC – A. Annis NGDC – C. Slusser Inventory Specialist Contractor Vice Adams New hire (MNoto, Acting) ISSO Vice Burke New Hire (K. Tarver, Acting) OMB Exhibit 300 New Hire (K. Tarver, Acting) Vice Burke Project Specialist CLASS Operations Manager Dean Carter

    7. Quality Manager (R. Withers) Development (Bradley) IT Security (Bertand) V&V (Buena) Process Evolution (vice Konzak) Dissem. (Chase) Web (Hamilton) Ingest (vice Borleis) PMO Director (L. Sorenson) CLASS-SE (Ko) NEAAT (Mundy) Architecture (Zirkle) Sys Eng Tech Lead (Kendig) HW Eng. (Hickok) Legend Key Functional Relations NCDC NOSC NESDIS Other NESDIS Public JAXA Other NOAA NODC NOAA Data Producers And Customers EDMC NASA ESA Contractor NGDC DAARWG Ext. Advisory NCDC Other US Agencies OtherAgencies COPB System Owner External RSAD SSD CSMD GCAD COWG Service Archive Branch FMB ITB Management and Guidance CLASS Program (K. Witcher) ERAD (B. Johnson) C-PM (D. Mack) Operations Development Business Operations Manager (Lisa Krolak) Deputy CPM (TinoCremidis) Sys Admin (K. Alford) Site Ops Sys Eng (McCormick) Sys Evolution (Milligan) Implementation and Execution

    8. Questions?