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Integrated Program Office Briefing to Shared Processing Operations Steering Committee

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Title: Integrated Program Office Briefing to Shared Processing Operations Steering Committee


1
Integrated Program OfficeBriefing toShared
Processing Operations Steering Committee
  • CAPT Craig Nelson
  • Major Markus Sorrells Mr. Bill Devens
  • November 28, 2001

2
AGENDA
  • NPOESS Program Status
  • COPC/SPOSC NPOESS Topics
  • Other COPC/SPOSC TOPICS

3
NPOESS Program Status
  • Significant Activities Since April 01 COPC/SPOSC
  • NPOESS Sensors
  • CMIS BSS Contract
  • APS Now Part of NPOESS Baseline DoD
    Applications
  • Field Terminal MOA Signed
  • NPOESS Acquisition Schedule
  • IORD Validation Status
  • AFROC 25 Oct 01 Successfully Briefed
  • JROC 13 Dec 01 On Track
  • TRD v.6 Status CCB 26 Nov Release Jan 02
  • RFP for EMD/TSPR Contract Release Feb 02
  • Issues
  • FY 02 DoD Budget Uncertainty
  • Potential Cost/Schedule Impacts

3
4
Instruments inDevelopment/Production Phase
Cross-track IR Sounder (CrIS) Engineering
Development Unit ITT
Conical-scanning Microwave Imager/Sounder
(CMIS) Boeing
Advanced Technology Microwave Sounder (ATMS)
NASA/GSFC Notional Design Aerojet
Ozone Mapping Profiler Suite (OMPS) Artist
Conception Ball
5
Satellite Transition Schedule(27 August
2001)Slopes indicate 10-90 need (NPOESS GAP 6c)
99
00
11
12
13
14
15
16
17
18
03
08
09
10
01
02
07
04
05
06
CY
?----------------10 Year Mission
Life-------------------?
0530
NPOESS
DMSP
F15
NPOESS
DMSP
NPOESS
C1
0730 - 1030
POES
METOP
EOS-Terra
Local Equatorial Crossing Time
NPP
NPOESS
POES
1330
Earliest Need to back-up launch
Mission Satisfaction
Earliest Availability
S/C Deliveries
S/C delivery interval driven by 15 month IAT
schedule
5
Last Modified Aug 27, 2001
6
COPC/SPOSC NPOESS TOPICS
Topic Status Remarks
Ground Architecture Cost/Tech Driving 4 IDPS
Product Definitions Captured in IORD II
Time Delivery Inflexibility Latency Defined in IORD II
Product Needs at Centrals Centrals Capable of All xDRS
Product Production at Centrals Primary Centers of Performance
Archives NESDIS-Long term/Short 24 hrs
IDPS Evolution CCB Process in Draft CONOPS
IDPS CONOPS Final Coord. Updates Ongoing
Continuing EDR Calibration EMD Resp. Coord. w/ Centrals
Field Terminals HRD-LRD Def. / Contents in work
Algorithm Sustainment Evol. Alg. RD Draft CONOPS
Data Assimilation Funding Management Issues
6
7
Primary Centers of Responsibility (PCR)
  • PCR.A component concept of IDPS CONOPS
  • Used to optimize NPOESS RD efforts
  • Each Central provided NPOESS RD resources
  • Evolutionary Algorithm RD (EARD) resources
  • EARD Programmer/Manager
  • PCR regarded as NPOESS authority on EDR
  • Ultimate source for the official EDRs/archived
    EDRs
  • Designates/serves as source for the ancillary
    data set
  • Controls the IDPS configuration used to produce
    the official set of EDRs for which it is PCR
  • Impacts engineering design

8
PCR Selection Drives Design Decision
or
(Notional)
AFWA X
X NESDIS
ADS/CLASS
X FNMOC
Ancillary Data Sets
or Environmental Data Records?
X NAVOCEANO
Increase NESDIS processing capacity?
Or Purchase cross-country
communications (and how much?)
9
PCRs and SCRs for 55 EDRs
NESDIS/OSDPD Atmospheric Soundings
Mechanism to arbitrate PCR/SCR allocation?
AFWA Visible IR Mapped Cloud Imagery Analysis
55 EDRs
Which Central to be PCR? Secondary Central
of Responsibility? For which EDRs?
NAVOCEANO Multichannel SST Altimetry
FNMOC Microwave Imagery
SCRs collaborate with and test PCR recommended
algorithm changes
10
Status of IDPS CONOPS
  • Nearing completionawaiting inputs
  • Held a Centrals Conclave at IPO, 1-3 May
  • Recently received consolidated inputs from
    follow-up Centrals July TIM
  • Received Central IDPS CONOPS Appendices from NAVO
    and FNMOCawaiting AFWA and NESDIS
  • Data Distribution Servers at Centrals
  • IPO has Tasked PDRR Contractors to Conduct
    Feasibility Studies and Provide ROM
  • Impacts Short Term Storage Issue

11
GAO Review of NPOESS
  • Requested by House Committee on Science
  • Study Initiated in August 2001
  • Overall Objectives
  • Evaluate the status, plans, and technical and
    programmatic risks associated with NPOESS
    acquisition and operations
  • Identify challenges in managing the vast streams
    of data from NPOESS satellites
  • Determine whether the IPO is effectively applying
    lessons learned from prior NOAA satellite
    acquisition efforts
  • Entrance meetings with NWS and IPO in August
  • Numerous meetings with IPO to discuss all 3
    objectives
  • No definitive schedule for completion of review
  • Draft report may be available for spring
    Congressional hearings after release of FY 2003
    PB

12
GAO Review of NPOESS
  • Current GAO Review Team focus is on objective 2
  • Reviews initiated in November with DoD and NOAA
  • COL Jamilkowski is DoD POC
  • GAO Team to visit METOC OPCs (FNMOC, NAVO, AFWA,
    NCEP/NESDIS)
  • Focus of discussions on satellite data
    utilization
  • Current DMSP/POES data management overview
  • Data flow from satellites through center to end
    users and archives
  • Current uses of satellite data
  • Current center processing capacity and storage
  • Plans for NPOESS data management
  • Plans to "grow" the centers capacity, storage,
    and numerical models to get ready for NPOESS
    increased data volumes
  • Budget plans for growing these capabilities

13
GAO Review of NPOESS
  • GAO Team request for information from OPCs
  • Current data flow architecture for DMSP data
  • DMSP/POES and NPOESS portions of a current
    information technology architecture (ITA) and
    target ITA
  • Migration plans for reaching the target ITA
  • Plans to assimilate NPOESS data into weather
    models
  • Plans and budget information supporting efforts
    to "grow" the centers infrastructure models

14
Satellite Data Assimilation
  • COPC requested IPO to lead and fund a vigorous
    data assimilation plan
  • IPO agrees with COPC precepts
  • Effective assimilation of satellite data into
    operational products is important to success of
    future satellite programs (NPOESS/GOES-R) ---
    However
  • IPO is not authorized nor funded to develop
    satellite data assimilation techniques as part of
    approved program
  • IPO has provided gt3M over last 5 years for
    satellite data assimilation experiments and
    development of techniques for processing data
    from precursor instruments
  • NCEP, OSDPD, AFRL, NRL, and academic institutions
  • (AIRS, MODIS, SSM/IS, WindSat)
  • IPO will provide up to 500K annually to the
    Joint Center for Satellite Data Assimilation
  • Funding contingent upon integration of DoD OPCs
    (FNMOC, NAVO, AFWA) into the JCSDA

15
BACK-UP SLIDES
16
OTHER COPC/SPOSC TOPICS
  • Assignment of Primary Secondary Centers of
    Responsibility
  • Bill Devens
  • Formal Response to COPC Data Assimilation Request
  • CAPT Nelson

16
17
IPO Sensor/Algorithm Risk Reduction Contract
Status
SFR System Functional Review
SFR System Functional Review
PDR Preliminary Design Review
CFI Call For Improvement
CDR Critical Design Review
First Unit Delivery
3/98
12/98
4/99
5/99
CrIS Cross-track IR Sounder
2/02
3/04
8/98
2/99
OMPS Ozone Mapping Profiler Suite
3/02 (Sensor) 5/03 (Algorithm)
6/04
6/98
GPSOS GPS Occultation Sensor
N/A
1/03
3/06
6/04
5/00
10/99
6/00
VIIRS Visible/IR Imager Radiometer Suite
2/02
2/01
8/99
3/01
CMIS Conical Microwave Imager Sounder
1/03
12/05
17
18
Milestone II/Prod Preparation Schedule
  • Activity
  • Integrated Operational Requirements Document
  • IORD changes by JARG Complete
  • Senior User Advisory Group Approval
  • JROC Approval
  • IORD approved by JARC
  • Technical Requirements Document
  • TRD w/CMIS down-select changes
  • Final TRD based on Validated IORD
  • EMD/Production Request for Proposals
  • Final RFP Release
  • Source Selection Decision
  • EXCOM EMD/Production Milestone
  • Defense Acquisition Board EMD Award

Jun 00 Aug 00 Dec 00 Dec 00 Mar
01 May 01 Dec 01 June 01 Jan 02 Aug 01
Nov 01 June 01 Jan 02 Sep 01 Feb
02 Jan 01 Jul 02 Feb 02 Aug 02
Revised
19
Document Status
  • IORD II in Review
  • JROC scheduled for 13 Dec 01
  • COBRA Analysis of Alternatives due Jun 02
  • Guidance Received from OSD(PAE)
  • Cost analysis pending completion of the POE
  • SAMP in Review
  • DOC/NASA/SAF comments are minor and anticipate
    easy resolution
  • OSD has taken issue with combined EMD/Production
    strategy
  • Anticipated SAMP signature date of Dec 01
  • TEMP
  • 1997 signed TEMP being updated using quarterly
    IPT meetings
  • Anticipate TEMP signature date by Aug 02
  • CARD Latest draft released 12 Nov 01
  • Program Office Estimate
  • Estimate under review/refinement
  • Reconciliation with Component Cost Analysis
    anticipated in Dec 01

20
Summary
  • EMD award slipped due to late delivery of
    requirements document
  • Restructured PDRR
  • Moved work forward to protect NPP CDR (system
    PDR)
  • Deferred some work to post award to create
    funds
  • Today -
  • Requirements approval on track
  • EXCOM approval on track
  • No impediment to Aug 02 EMD award
  • FY02 budget cuts cause massive restructure of
    program
  • Will result in program slip
  • Jeopardizes NPP, Windsat slips NPOESS C-1
    causes coverage gap
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