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related to Recovery Act spending and allows for the reporting of potential fraud, waste, and abuse.

Agency Reporting


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Program Plan
Department of Commerce - NOAA Procurement, Acquisition, and Construction Recovery Plan
Updated 05/15/2009
Objectives
Program Purpose

The ARRA funding will address the following NOAA projects: $142M for NOAA Pacific Regional Center; $8.6 for NOAA Facility Maintenance and Repair; $9M to NOAA Fairbanks Satellite Operations Facility; $170M for Climate Computing and Modeling; Vessel Construction (FSV 6); $74M to Accelerate Satellite Observations; $7.4M to NEXRAD Radar Systems & Dual Polarization; $102M for NOAA Southwest Fisheries Science Center Laboratory Replacement; and $9M for WFO Construction.


Public Benefits

NOAA Pacific Regional Center:
The funding will complete the construction of the Main Facility segment of the new NOAA Pacific Regional Center at Pearl Harbor, Hawaii. NOAA will be able complete consolidation on the island of O'ahu into a single facility on Ford Island, excluding the Weather Forecast Office. This is expected to bring improvements in service delivery and operational efficiencies through integration across NOAA, as well as replace existing deteriorating facilities.

NOAA Facility Maintenance and Repair:
This funding will address critical facility repair issues in order to ensure the health and safety of NOAA’s employees, and continued operational capabilities. Failure to make this investment would have resulted in the continued deterioration in the condition of these facilities, with commensurate increases in risks to operational sustainability, threats to employee safety due to unsafe or unhealthy working environments, and cost to reverse these facility deficiencies.

NOAA Fairbanks Satellite Operations Facility:
This project will replace the current at-risk facility with a temporary facility for the NOAA/NESDIS Fairbanks Satellite Operations Facility (FSOF). The FSOF, located at the Fairbanks Command and Data Acquisition Station in Fairbanks, Alaska, is structurally failing and needs to be replaced prior to 2011. A temporary replacement facility will allow NOAA to continue to support current satellite mission requirements through 2026.

Climate Computing and Modeling:
The funding will accelerate and enhance NOAA’s High Performance Computing (HPC) capabilities, enabling significant improvements for weather and climate modeling and climate change research from national to regional and local scales, as well as improvements to the quality and access to Climate Data Records (CDRs). A CDR is a time series of measurements (e.g., sea surface temperature) of sufficient length, consistency, and continuity to determine climate variability and change.

Vessel Construction (FSV 6)
This project objective is to design and construct a fisheries research ship to replace the NOAA ship David Starr Jordan, which is approaching 50 years of service. The new ship will carry advanced acoustic detection systems and other mission unique equipment, such as a davit for launch and recovery of a work boat in open seas.

Accelerate Satellite Observations
The funding will support critical NPOESS development activities that will contribute to critical path risk reduction in the key project areas. The focus of the funding is on risk mitigation to maintain schedule and current delivery dates for a mission that is essential for environmental data collection. NOAA will also accelerate the development of 2 climate sensors, TSIS and CERES to fill data gaps in climate data records.

NEXRAD Radar Systems & Dual Polarization:
The Dual Polarization modification to NEXRAD will improve precipitation estimates to 12.5%. It will also allow improvements in severe weather detection, including improvements in snow storm detection and warnings, icing conditions for air and ground transportation, and continued support for improved modeling data input.

NOAA Southwest Fisheries Science Center Laboratory:
This project will replace the existing facility in La Jolla, California with a new, federally-owned 120,000 gross sq. ft. facility at a University of California San Diego site. The current facility is at-risk due to bluff erosion that has forced NOAA to move forward to vacating two of the existing four building and relocate staff into temporary offsite leased space. The new federally-owned laboratory and office facility will allow NOAA to continue to support its science, research, and education mission.

WFO Construction:
The construction will provide safe housing for meteorologists and weather forecasters with an estimated savings of 10% to 15% of project cost over FY10/11 by avoiding cost increases for building materials and labor


Measures
The measures have been revised to enrich the performance metrics for Recovery targets. In some instances, targets will not be available until additional baseline data has been collected.

MeasureTarget/Actual
2009201020112012
[-] Severe Weather Warnings Tornados - Storm Based (Lead Time)
0/00/0--

Measure Information
Frequency : Long-term/Annual
Direction : Increasing
Type : Outcome
Explanation : The lead time for a tornado warning is the difference between the time the warning was issued and the time the tornado affected the area for which the warning was issued. The lead times for all tornado occurrences within the continental U.S. are averaged to get this statistic for a given fiscal year. This average includes all warned events with zero lead times and all unwarned events.

These funds will accelerate the Dual Polarization effort of the next generation (NEXRAD) Doppler weather radar system that will allow signals to be transmitted and received in two dimensions, resulting in a significant improvement in precipitation estimation; improved ability to discriminate rain, snow, and hail; and a general improvement in data quality. The new system will improve flash flood warnings, improve precipitation estimates and severe weather detection, including snow storms and icing conditions for air and ground transportation.

These funds will not impact this target until at least FY 2012. This is because forecasters need at least one full year of data before they can verify and adjust out-year targets; and, the kits won't be installed until early FY 2011.
Unit : minutes
[-] Percentage of Planned Milestones Met for NOAA Fairbanks Satellite Operations Facility
75/025/0--

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Output
Explanation : Construct the new NOAA Fairbanks Satellite Operations Facility, Fairbanks, Alaska. Two major milestones will be tracked.
Unit : percentage
[-] Percentage of Milestones Met for NOAA Southwest Fisheries Science Center Laboratory
43/029/014/014/0

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Output
Explanation : Construct, outfit, and occupy a replacement NOAA SWFSC facility in La Jolla, California. Six major milestones will be tracked.
Unit : percentage
[-] Percentage of Planned Milestones Met for NOAA Facility Maintenance and Repair
17/083/0--

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Output
Explanation : Conduct critical facility repair issues at NOAA owned facilities including, but not limited to, asbestos abatement, repair and replacement of emergency light and power systems, repair and replacement of heating and cooling units, and repair and replacement of sanitary waste systems. Six major milestones will be tracked.
Unit : percentage
[-] Percentage of Planned Milesones Met for Vessel Construction (FSV 6)
9/032/018/023/0

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Output
Explanation : Award an FSV 6 contract for the design and construction of an FSV Class ship. Until the contract is awarded, schedule and total milestones (22) are estimated.
Unit : percentage
[-] Increase NOAA's Supercomputing Capacity for Climate Computing and Modeling (unit teraflops)
0/0750/0--

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Outcome
Explanation : The funding will accelerate and enhance NOAA's High Performance Computing (HPC) capabilities, enabling significant improvements for weather and climate modeling and climate change research from national to regional and local scales. NOAA will acquire two large-scale supercomputing systems and increase computing capacity by 5x current capabilities. (134 Teraflops to 750 Teraflops)
Unit : percentage
[-] Number of Modification Kits Installed for NEXRAD Radar Systems & Dual Polarization
0/00/021/0-

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Output
Explanation : The Dual Polarization modification to NEXRAD will improve precipitation estimates, as well as winter weather detection and warnings, support water management, contribute to detection of icing conditions for air and ground transportation, and improved modeling data input. The kits will be procured in FY10, and installed in early FY11.
Unit : number
[-] Percentage of Planned Milestones Met for NPOESS program
6/094/0--

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Output
Explanation : NPOESS will fund the first NPOESS satellite Critical Path Risk Reduction Activities, conduct Electrical Engineering Model Test Bed (EEMTB), and conduct Payload Critical Path Reduction in CY09 and CY10. 18 major milestones are associated with these activities.
Unit : percentage
[-] Percentage of Planned Milestones Met for Climate Instruments
33/045/022/0-

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Output
Explanation : NOAA will accelerate the development of 2 climate sensors, TSIS and CERES. Corporate performance measures (CPM) will be evaluated by monitoring the percent of Planned Contract Milestones accomplished within 60 days of target. 18 major milestones are associated with these activities.
Unit : percentage
[-] Number of HVAC Systems Renovated (WFO Construction)
3/01/0--

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Output
Explanation : Accelerate construction projects with Weather Service Offices by upgrading four heating, ventilation, and air conditioning systems in FY09 and in FY10.
Unit : number
[-] Number of Modification Kits Purchased for NEXRAD Radar Systems & Dual Polarization
0/021/0--

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Outcome
Explanation : The Dual Polarization modification to NEXRAD will improve precipitation estimates, as well as winter weather detection and warnings, support water management, contribute to detection of icing conditions for air and ground transportation, and improved modeling data input. The kits will be procured in FY10, and installed in early FY11.
Unit : number
[-] Severe Weather Warnings Tornados - Storm Based (Accuracy)
0/00/0--

Measure Information
Frequency : Long-term/Annual
Direction : Increasing
Type : Outcome
Explanation : Accuracy is the percentage of time a tornado actually occurred in an area that was covered by a warning. The difference between the accuracy percentage figure and 100 percent represents the percentage of events without a warning.

These funds will accelerate the Dual Polarization effort of the next generation (NEXRAD) Doppler weather radar system that will allow signals to be transmitted and received in two dimensions, resulting in a significant improvement in precipitation estimation; improved ability to discriminate rain, snow, and hail; and a general improvement in data quality. The new system will improve flash flood warnings, improve precipitation estimates and severe weather detection, including snow storms and icing conditions for air and ground transportation.

These funds will not impact this target until at least FY 2012. This is because forecasters need at least one full year of data before they can verify and adjust out-year targets; and, the kits won't be installed until early FY 2011.
Unit : percentage
[-] Severe Weather Warnings Tornados - Storm Based (False Alarm Rate)
0/00/0--

Measure Information
Frequency : Long-term/Annual
Direction : Decreasing
Type : Outcome
Explanation : The false alarm rate is the percentage of times a tornado warning was issued but no tornado occurrence was verified.

These funds will accelerate the Dual Polarization effort of the next generation (NEXRAD) Doppler weather radar system that will allow signals to be transmitted and received in two dimensions, resulting in a significant improvement in precipitation estimation; improved ability to discriminate rain, snow, and hail; and a general improvement in data quality. The new system will improve flash flood warnings, improve precipitation estimates and severe weather detection, including snow storms and icing conditions for air and ground transportation.

These funds will not impact this target until at least FY 2012. This is because forecasters need at least one full year of data before they can verify and adjust out-year targets; and, the kits won't be installed until early FY 2011.
Unit : percentage
[-] Severe Weather Warnings for Flash Floods (Lead Time)
0/00/0--

Measure Information
Frequency : Long-term/Annual
Direction : Increasing
Type : Outcome
Explanation : The lead time for a flash flood warning is the difference between the time the warning was issued and the time the flash flood affected the area for which the warning was issued. The lead times for all flash flood occurrences within the continental United States are averaged to get this statistic for a given fiscal year. This average includes all warned events with zero lead times and all unwarned events.

These funds will accelerate the Dual Polarization effort of the next generation (NEXRAD) Doppler weather radar system that will allow signals to be transmitted and received in two dimensions, resulting in a significant improvement in precipitation estimation; improved ability to discriminate rain, snow, and hail; and a general improvement in data quality. The new system will improve flash flood warnings, improve precipitation estimates and severe weather detection, including snow storms and icing conditions for air and ground transportation.

These funds will not impact this target until at least FY 2012. This is because forecasters need at least one full year of data before they can verify and adjust out-year targets; and, the kits won't be installed until early FY 2011.
Unit : minutes
[-] Severe Weather Warnings for Flash Floods (Accuracy)
0/00/0--

Measure Information
Frequency : Long-term/Annual
Direction : Increasing
Type : Outcome
Explanation : Accuracy is measured by the percentage of times a flash flood actually occurred in an area that was covered by a warning. The difference between the accuracy percentage figure and 100 percent represents the percentage of events without a warning.

These funds will accelerate the Dual Polarization effort of the next generation (NEXRAD) Doppler weather radar system that will allow signals to be transmitted and received in two dimensions, resulting in a significant improvement in precipitation estimation; improved ability to discriminate rain, snow, and hail; and a general improvement in data quality. The new system will improve flash flood warnings, improve precipitation estimates and severe weather detection, including snow storms and icing conditions for air and ground transportation.

These funds will not impact this target until at least FY 2012. This is because forecasters need at least one full year of data before they can verify and adjust out-year targets; and, the kits won't be installed until early FY 2011.
Unit : percentage
[-] Accuracy (%) (Threat Score) of Day 1 Precipitation Forecast
0/00/0--

Measure Information
Frequency : Long-term/Annual
Direction : Increasing
Type : Outcome
Explanation : This performance measure tracks the ability of the weather forecasters of NOAA's Hydrometeorological Prediction Center to predict accurately the occurrence of one inch or more of precipitation (rain or the water equivalent of melted snow or ice pellets) twenty-four hours in advance across the contiguous U.S. Through this measure, the HPC focuses on relatively heavy amounts of precipitation, usually a half inch or more in a 24-hour period (short-term flood and flash flood warnings), because of the major safety and economic impacts such heavy precipitation can have in producing flooding, alleviating drought, and affecting river navigation.

These funds will accelerate the Dual Polarization effort of the next generation (NEXRAD) Doppler weather radar system that will allow signals to be transmitted and received in two dimensions, resulting in a significant improvement in precipitation estimation; improved ability to discriminate rain, snow, and hail; and a general improvement in data quality. The new system will improve flash flood warnings, improve precipitation estimates and severe weather detection, including snow storms and icing conditions for air and ground transportation.

These funds will not impact this target until at least FY 2012. This is because forecasters need at least one full year of data before they can verify and adjust out-year targets; and, the kits won't be installed until early FY 2011.
Unit : percentage
[-] Winter Storm Warnings (Lead Time)
0/00/0--

Measure Information
Frequency : Long-term/Annual
Direction : Increasing
Type : Outcome
Explanation : A winter storm warning provides NOAA customers and partners advanced notice of a hazardous winter weather event that endangers life or property, or provides an impediment to commerce. Winter storm warnings are issued for winter weather phenomena like blizzards, ice storms, heavy sleet, and heavy snow. This performance indicator measures the accuracy and advance warning lead time of winter storm events.

These funds will accelerate the Dual Polarization effort of the next generation (NEXRAD) Doppler weather radar system that will allow signals to be transmitted and received in two dimensions, resulting in a significant improvement in precipitation estimation; improved ability to discriminate rain, snow, and hail; and a general improvement in data quality. The new system will improve flash flood warnings, improve precipitation estimates and severe weather detection, including snow storms and icing conditions for air and ground transportation.

These funds will not impact this target until at least FY 2012. This is because forecasters need at least one full year of data before they can verify and adjust out-year targets; and, the kits won't be installed until early FY 2011.
Unit : hours
[-] Winter Storm Warnings (Accuracy)
0/00/0--

Measure Information
Frequency : Long-term/Annual
Direction : Increasing
Type : Outcome
Explanation : Improving the accuracy and advance warnings of winter storms enables the public to take the necessary steps to prepare for disruptive winter weather conditions.

These funds will accelerate the Dual Polarization effort of the next generation (NEXRAD) Doppler weather radar system that will allow signals to be transmitted and received in two dimensions, resulting in a significant improvement in precipitation estimation; improved ability to discriminate rain, snow, and hail; and a general improvement in data quality. The new system will improve flash flood warnings, improve precipitation estimates and severe weather detection, including snow storms and icing conditions for air and ground transportation.

These funds will not impact this target until at least FY 2012. This is because forecasters need at least one full year of data before they can verify and adjust out-year targets; and, the kits won't be installed until early FY 2011.
Unit : percentage
[-] Percentage of Planned Milestones Met for NOAA Pacific Regional Center
0/060/0--

Measure Information
Frequency : Quarterly
Direction : Increasing
Type : Output
Explanation : Construct the new main facility for the Pacific Regional Center at Ford Island, Pearl Harbor, Hawaii. Total of 5 major milestones will be tracked.
Unit : percentage

Schedule and Milestones

NOAA has multiple milestones for each of the projects under this investment. Below are just a few of the major milestones that highlight the proposed 'planned', 'executed', and 'completed' tasks. Other milestones exist in order to lead up to each of these major events and will be tracked internally. The dates shown reflect the final completion of all activities associated with those milestones.


Milestones
Milestone Completion Date
Complete Design for Main Facility of NOAA PRC (January 2010)
Contract awards for NOAA Facility Maintenance and Repair (September 2009)
Begin Construction of Fairbanks Facility (April 2009)
Release RFP for HPC system 1 (July 2009)
Interagency Agreement for HPC system 2 (July 2010)
Issue Vessel Construction RFP (May 2009)
Procure Dual Pol Modification Kits (September 2009)
Award Construction Contract for NOAA Southwest Fisheries Science Center Laboratory (March 2010)
NPOESS Funds Obligated to Contract (July 2009)
Climate Sensor funds transferred to NASA (June 2009)
Barrow Housing Acceleration awarded (FY 2009)
WSO Barrow Upper Air Inflation Shelter Radome awarded (FY 2009)
WSO Nome Housing Construction Acceleration awarded (FY 2010)
Anchorage Weather Forecast Office Roof Replacement awarded (FY 2009)
Heating, Ventilation, Air Conditioning (HVAC) System Replacements (@ 4 WFOs) awarded (FY 2010)
No Data Available
Award Construction Contract for Main Facility of NOAA PRC (July 2010)
Begin Operations Relocation/Occupancy of Fairbanks Facility (April 2010)
Award Systems Contract for HPC system 1 (March 2010)
HPC System 2 Acceptance (April 2010)
Construction Complete for NOAA Southwest Fisheries Science Center Laboratory (September 2011)
FSV 6 Contract Award (September 2009)
Award Contract for Dual Pol Modification Kits Installation (September 2009)
Climate Sensor Funds Obligated to Contract (June 2009)
No Data Available
Occupancy of Main Facility of NOAA PRC (July 2013)
Completion of NOAA Facility Maintenance and Repair projects (September 2010)
HPC System 1 Acceptance (September 2010)
Occupancy for NOAA Southwest Fisheries Science Center Laboratory (December 2011)
NPOESS ARRA Milestones Complete (September 2010)
Climate Sensor ARRA Milestones Complete (January 2011)
FSV 6 Delivery (September 2012)
Begin installation of Dual Pol Modification Kits (December 2011)
Barrow Housing Acceleration completed (FY 2011)
WSO Barrow Upper Air Inflation Shelter Radome completed (FY 2011)
WSO Nome Housing Construction Acceleration completed (FY 2011)
Anchorage Weather Forecast Office Roof Replacement completed (FY 2011)
Heating, Ventilation, Air Conditioning (HVAC) System Replacements (@ 4 WFOs) completed (FY 2010)
No Data Available

Projects and Activities

The ARRA funding supports these activities for the following projects:
• NOAA Pacific Regional Center—Renovation and construction-related services required to construct the new Pacific Regional Center facility at Ford Island, Pearl Harbor, Hawaii.
• NOAA Facility Maintenance and Repair—Critical facility repair issues at NOAA owned facilities including, but not limited to, asbestos abatement, repair and replacement of emergency light and power systems, repair and replacement of heating and cooling units, and repair and replacement of sanitary waste systems.
• NOAA Fairbanks Satellite Operations Facility—Renovation and construction-related services required to construct the new NOAA Fairbanks Satellite Operations Facility, Fairbanks, Alaska.
• Climate Computing and Modeling—Acquire two large-scale supercomputing systems and associated networking and storage, as well as installation services. ARRA funds will also be utilized to modify data centers to house these systems, which are expected to be in place by late FY 2010. In addition, funds will support improvements to the quality and access to Climate Data Records (CDRs). CDR improvements include development and implementation of a Long Term Stewardship system based on international metadata principles, development of a CDR processing system to compile, reformat, quality-assess and enhance raw satellite data for future reprocessings, and development of a satellite data Calibration and Validation System to ensure comprehensive capture and look-up capabilities to support CDR uncertainty analyses.
• Vessel Construction (FSV 6)—Award an FSV 6 contract for the design and construction of an FSV Class ship. The contractor’s activities will also include appropriate tests and trials to demonstrate compliance with the ship’s technical requirements, and later supply ship spares and outfitting to ready the FSV 6 for initial operations.
• Accelerate Satellite Observations —Performing NPOESS early development work that will reduce the risk to overall schedule on solar array deployment testing, fabrication of solar panels, and fixing spacecraft reaction wheel anomaly. In addition, funds will be used to build the electrical harness, engineering development units, and ground support equipment for the Electrical Engineering Model Test Bed (EEMTB), as well as restart development of procedures which allow for greater issue resolution time prior to start of Integration & Testing. In addition, funds will continue the procurement for CERES FM-6 and TSIS FM-1 instruments through the Memorandum of Agreement 1401-10-1AJ8 between NOAA and the National Aeronautics and Space Administration (NASA).
• NEXRAD Radar Systems & Dual Polarization—Acquire 21 kits for NEXRAD antennae sites in FY10 and the contract obligation for the installation in early FY11.
• NOAA Southwest Fisheries Science Center Laboratory—Support construction and related outfitting and relocation services required to construct, outfit, and occupy a replacement NOAA SWFSC facility in La Jolla, California.
• WFO Construction—Accelerate construction of two NWS and two OAR Staff Houses in Barrow, Alaska. In addition, funds will be used to fabricate, purchase, and install a radar and dome for the Upper Air Inflation Shelter (UAIS) at the Barrow, AK Weather Service Office. Last, funds will be used for the Nome Housing Renovation Design and Construction, to replace the roof on WFO Anchorage, AK, and to accelerate three heating, ventilation, and air conditioning projects in FY09 and one in FY10.


Review Process

NOAA will use existing internal controls and processes to monitor and evaluate Recovery Act projects. For the grants and acquisitions financial processes, we will conduct separate testing (based on OMB circular A-123 Appendix A) on Recovery Act funds to determine if proper internal controls are in place and being followed. NOAA will also conduct a separate FFMIA program review on ARRA funded programs to determine if the awarding and monitoring of grants and acquisitions are in accordance with the Act and other legal requirements, and ensure good internal controls practices are being used.

NOAA Pacific Regional Center
NOAA and the Naval Facilities Engineering Command conduct monthly project status meetings, and quarterly Executive Committee meetings.

NOAA Facility Maintenance and Repair
Monthly project management status and performance reports are prepared and will be submitted to NOAA’s Chief Administrative Officer for review. Targeted assessments are conducted on specific facilities identified for repair based on the annual condition assessment.

NOAA Fairbanks Satellite Operations Facility
NOAA has established an integrated project team from both NOAA and United States Army Corps of Engineers. NOAA will also be conducting quarterly Executive Committee reviews chaired by the NOAA Chief Administrative Officer and senior official at the United State Army Corps of Engineers—Alaska.

Climate Computing and Modeling
The Contracting Officer’s Technical Representatives will measure contractor operation and maintenance of the system against specified criteria and review contractor progress and deliverables on a regular basis as specified in the Statements of Work, ensuring that each element of the contract has been met before certifying completion. In addition, a Risk Manager will be appointed to continually monitor identified risks for the entire project and immediately notify management of any new critical risks and report at least monthly on issues associated with risks and progress toward their mitigation.

Vessel Construction (FSV 6)
An on-site Government team and Construction Representative will provide monitoring and verification of the contractor’s performance, which will enable the assessment and reporting of the contractor’s progress directly to the FSV 6 project office, and is a mechanism to verify contractor invoices for monthly progress payments. Weekly and sometimes daily reporting is planned on shipyard work. Contract data will facilitate this reporting through integrated contract schedules, critical path analysis, contract problem identification reports, and numerous technical reports.

Accelerate Satellite Observations
The NPOESS program, with its prime contractor, will determine appropriate activities and milestones for performance measurement for each project, pending finalization of deliverables and schedules for the NPOESS ARRA projects. The contractor shall provide, at a minimum, a monthly report to include a Project Manager’s Assessment, Current Schedule, Program Risk Status, and Financial Status Report. The report shall include explanations for any cost or schedule variances exceeding 10%. For climate sensor development, NASA shall provide to NOAA a Contract Performance Report (CPR) for each sensor contractor as well as a monthly report for TSIS and CERES activities from the project offices.

NEXRAD Weather Radar Systems & Dual Polarization
The NEXRAD Dual Polarization Modification Program has specific performance milestones, as well as a risk management program.

NOAA Southwest Fisheries Science Center Laboratory
NOAA has established an Integrated Project Team (IPT) to review progress, performance, and cost or schedule issues; and take appropriate action to address or mitigate risk.


Cost and Performance Plan

Transparency
For the PAC projects receiving ARRA funding, NOAA’s Accountability and Oversight Review Board will review and analyze all project planning, milestones, and metrics to ensure approved Recovery Act projects can be appropriately executed within both the parameters of the Act and Administration. All acquisition announcements will be in accordance with the Federal Acquisition Regulations (FAR) and ARRA requirements. In addition, NOAA is taking an active role in the development of systems to ensure compliance with the reporting requirements of the Act and OMB guidance.

To ensure compliance, the following projects are taking these additional steps:

NOAA Pacific Regional Center
NAVFAC submits to NOAA each month a project status (schedule, cost/budget, and performance) report that provides standard performance metrics on program performance. These reports are used as part of the monthly NOAA-NAVFAC project status reviews, and the quarterly NOAA-NAVFAC EXCOM reviews.

Climate Computing and Modeling
In addition, NOAA is taking an active role in the development of systems to ensure compliance with the reporting and requirements of the Act and OMB guidance.

Vessel Construction (FSV 6)
This FSV 6 project involves a shipbuilding contract that is scheduled to be advertised in accordance with the Federal Acquisition Regulations (FAR) and ARRA requirements. Contract language will contain ARRA clauses for transparency to the public on how the contract award is decided and the resulting benefits. The award and shipbuilding process offers considerable employment opportunities for work.

Accelerate Satellite Observations
The ARRA funding will be isolated into a sub Contract Line Item Number (CLIN) to isolate ARRA costing from NPOESS appropriations. It is expected that an Information SubCLIN will be used as the contracting mechanism to ensure all reporting requirements can be met. For climate sensor development, NASA will provide current status on schedules, milestones, financial status on obligations and cost, project overview, and project manager’s assessment

Accountability
NOAA has established an ARRA Accountability and Oversight Review Board to ensure requirements of the ARRA and OMB Guidance are met. Members of the Board have a broad level of experience in management including satellite acquisitions, Information Technology, and grants management. This Board will review and guide all projects on a monthly basis, as well as focus on managing the risks associated with the expedited execution of recovery projects.

Government reviews of completed work are required for all contracts COTRs will be appointed to evaluate contractor progress and attainment of plans; they will review contractor progress and deliverables on a regular basis as specified in the Statement of Work for each contract. In addition, the program manager will be responsible for execution of the program’s risk management plan.

A NOAA engineer will be trained and certified as a Contracting Officer’s Representative (COR) for contractor assessments. The COR will work with contractor and government employees to resolve technical problems, certify invoices for payment, and participate in other shipyard activity oversight roles.


Energy Efficiency Spending Plans

All construction projects are being designed as an environmentally sustainable, state-of-the-art facility that will meet LEED (Leadership in Energy Efficient Design) Gold certification standards. Other projects include:

• NOAA Facility Maintenance and Repair—repair or replace aging building systems with more energy efficient systems, reducing operational costs for the facilities and reducing the agency’s environmental impact.
• Vessel Construction (FSV 6)—improve efficiency and reduce or eliminate environmental impacts when compared to the replaced vessel.
• NEXRAD Radar Systems & Dual Polarization—represents a significant step forward in environmental monitoring, providing key sensor data for water management, precipitation, and severe weather characteristics.
• WFO Construction—The new housing and facilities will be designed to current energy codes. Repaired HVAC systems provide the efficient and stable environmental conditions for WFO employees and forecasting computers. They will also reduce operating costs by improving the energy performance of these facilities.


Program Plan Award Types
No Data Available