Aircraft-Based Observations Programme Budget for the Work Plan and Projection to 2018 (Version: A, Approved, January 2015)
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1 Aircraft-Based Observations Programme for the - Work Plan and Projection to 1. ABO Programme - for AMDAR Trust Fund a) The for the ABOP is based on the Work Plans 1 of the CBS and CIMO Teams that contribute to the development and management of the programme and is supported by the AMDAR Trust Fund under its Terms of Reference 2. b) The Summary is based on the cumulative approved, expected expenditures within the approved Work Plans of the CBS Expert Team on Aircraft-based Observing Systems (ET-ABO) and the CIMO Task Team on Aircraft-based Observations (TT-AO), which are provided in Section 2. c) A summary of work team expenditures with the estimated expenditures are provided in Section Summary (000s CHF) Balance/Income/ Actual Balance estimated start of year * Consultancy Member, Secretariat meetings and travel Operational global data management Software Procurement Training and Outreach Total Income Member contribution Balance estimated end of year * Balance of AMDAR Trust Fund Statement at 31 December ** d balance of AMDAR Trust Fund at 31 December excludes outstanding pledges and obligations. Contains some estimated expenditures Jan2013_Approved.pdf
2 Aircraft-Based Observations Programme for the - Work Plan and Projection to 3. d Details (000s CHF) Based on ET-ABO Work Plan.1 and ET-AO Work Plan.1 CBS ET-ABO Activities (b) Establishment of AMDAR ABO Metadata ABO metadata management in OSCAR Operational global data management (b) Establish AO Data Centre Mexico Prog Implement. Employ AMDAR Dev. Officer (ADO) May require both establishment and ongoing funding support. Ongoing data costs SMN pays for, WMO (USA) for Half time employment of international AMDAR technical development officer at P3 level. Operational global data management costs Consultancy Presentation of A-RIP at RECO RA I. Member, Secretariat meetings and travel costs 5 RA I AMDAR Workshops Training and Outreach 40 AFIRS Trial in RA I 17 3 E-AMDAR Data Provision Trial Region I 2 2 RA V Air Niuguini FlyHt/AFIRS Project 17 3 Attend meetings of relevance to global AMDAR dev. Member, Secretariat meetings and travel costs AMDAR Impacts and Benefits Documentation Benefits for Aviation Document Consultancy 24 Attend Relevant Aviation Meetings Global AMDAR Program Development Workshops and Seminars 2) Meetings of ET-AO 3) Study on Current & Future Comms & Technology Impact on AMDAR Attend AEEC Data Link Users Forum, Workshop in Region II, Mid-east, Meeting of ET-AO, Q3 Meeting of ET-AO, Q1, prior to CIMO Session CIMO ET-AO Activities Member, Secretariat meetings and travel costs Training and Outreach Member, Secretariat meetings and travel costs Consultancy
3 Aircraft-Based Observations Programme for the - Work Plan and Projection to 4) AMDAR Software Development & Availability Development of Generic AMDAR Onboard Software Modules: Software Procurement ) Boeing 777 AMDR Software Dev. Software Procurement 20 7) Attend meetings of relevance to AMDAR Technical Dev. Member, Secretariat meetings and travel costs ) Study of UAV technologies. Ch-ET-AO visit UAV vendors Member, Secretariat meetings and travel costs 2 Total
4 4. Details (000s CHF) Aircraft-Based Observations Programme for the - Work Plan and Projection to With respect to ET-ABO Work Plan.2 and ET-AO Work Plan.1 Mexico Prog Implement. Employ AMDAR Dev. Officer (ADO) Consultancy for AMDAR expansion & enhancement project Attend meetings of relevance to global AMDAR dev. Papers (2) on Impact of AMDAR Data AMDAR Impacts and Benefits document for Aviation Attend Relevant Aviation Meetings AMDAR Promotion & Education Module CBS ET-ABO Activities USA VCP funding supporting start up and 1 st year of operational costs. Subsequent years of operation to be funded by SMN (Mexico). Expect to employ person half-time at P3 level, initially on SSA. carry over to Project initiated during in consultation with WMO Development and Regional Activities formulate business case materials and comms strategy for AMDAR program development This may include: 2 E-AMDAR TAG meetings; Travel of the ADO as necessary Others. Remaining payment to consultant for SSA of total value $35K USD SSA with selected Consultant and delivery of benefits document carry over to Support attendance critical aviation members such as AEEC One meeting attended only. No funding required. ET-ABO to Work with COMET to produce AMDAR promotion & education module Currency exchange reduced cost. ET-ABO Activities Expend Consultancy Consultancy Member, Secretariat meetings and travel costs Consultancy Consultancy 30 6 Member, Secretariat meetings and travel costs 2 0 Consultancy (a) Meeting of TT-AO Member, Secretariat meetings and travel costs
5 Aircraft-Based Observations Programme for the - Work Plan and Projection to (b) (c) (g) (c) Study on Current & Future Comms & Technology Impact on AMDAR Approach to avionics manufac. re AOSFRS implementation. Attend meetings of relevance to AMDAR Technical Dev. Update of AEEC ARINC 620 Specification d costs of consultant under SSA Contract late commencing. Carry over to. Expend Consultancy 30 6 Meetings with developers Member, Secretariat meetings and travel costs 5 0 This may include: Meeting with avionics vendors; Others. Travel support for work team and to attend AEEC meetings Member, Secretariat meetings and travel costs Member, Secretariat meetings and travel costs Total
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