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【法规名称】 
【颁布时间】 2002-08-02
【法规编号】 43186  什么是编号?
【正  文】

第5页 IMPLEMENTING ARRANGEMENT #14 CONTINUING DEVELOPMENT OF THE LOCAL ANALYSIS AND PREDICTION SYSTEM DEVELOPMENT OF A WARNING DECISION SUPPORT SYSTEM PURSUANT TO THE AGREEMENT BETWEEN THE TAIPEI ECONOMIC AND CULTURAL REPRESENTATIVE OFFICE IN THE UNITED STATES

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  The following summarizes the schedule and resources required forTask #4;
  
  Performance Period:
  
  ──────────
  
  1 Continuing interaction on earlier cooperative
  
  projects 1/1/02-12/30/02Resources Required: 5 % FSL/CWB Joint──────────Team
  
  Deliverables:
  
  ──────
  
  1 Relevant documents, reports and electoronic(as needed)information
  
  2 3DVAR software 11/30/023 FX-Net software11/30/023.0-Schedule
  
  ──────
  
  Functions Milestones
  
  ──────────
  
  1 Provide LAPS Ⅱ software with hot start model 12/02
  
  2 Provide Qflow model as an initial WDSS12/02
  
  3 Provide update AWIPS software with QPE-SUMS 12/02
  
  4 Provide relevant document and update release of
  
  3DVAR software12/02
  
  Schedule by month
  
  ─────────
  
  1 2 3 4 5 6 7 8 9 101112
  
  / / / / / / / / / / / /
  
  TASKS 1 1 1 1 1 1 1 1 1 1 1 1
  
  ───────────────
  
  Task 1 (LAPS) ──────────────────────→
  
  ───────
  
  LAP Ⅱ and MM5
  
  with hot start
  
  Provide train-────────────→
  
  ing and docum-
  
  ent
  
  Task 2 (WDSS)
  
  ───────
  
  Complete Qflow──────────────────────→
  
  model
  
  Provide train-────────────→
  
  ing and docum-
  
  ent
  
  Task 3 (Forec-
  
  ast Assistant
  
  system)
  
  ───────
  
  Upgrade AWIPS
  
  with
  
  QPE-SUMS────────────────→
  
  Provide train-────────────→
  
  ing and docum-
  
  ent
  
  Task 4 (inter-──────────────────────→
  
  action on ear-
  
  lier projects)
  
  ───────
  
  4.0 Budget
  
  ─────
  
  The following are the estimated costs for Implementing Arrangem-ent #14
  
  ┌────┬─────┬────────┬─────┐
  
  │Tasks │Personnel │Travel/Training │Total │
  
  ├────┼─────┼────────┼─────┤
  
  │Task #1 │$130,000│$ 20,000│$150,000│
  
  ├────┼─────┼────────┼─────┤
  
  │Task #2 │$220,000│$ 30,000│$250,000│
  
  ├────┼─────┼────────┼─────┤
  
  │Task #3 │$150,000│$ 20,000│$170,000│
  
  ├────┼─────┼────────┼─────┤
  
  │Task #4 │$ 25,000│$5,000│$ 30,000│
  
  ├────┼─────┼────────┼─────┤
  
  │Total │$525,000│$ 75,000│$600,000│
  
  └────┴─────┴────────┴─────┘
  
  As stated in Implementing Arrangement #14, the funds availablefrom CWB to support the tasks, traveling and meeting expenses d-escribed in this Statement of Work, will be US$ 600,000. All bu-dget figures are estimates. Actual amounts will be accrued forpurposes of fulfilling the financial arrangements described inthe Implementing Arrangement, in accordance with the terms of t-he Agreement.
  
  All programs within the Forecast Systems Laboratory use the samebudget procedures, whether they are base-funded programs or ext-ernally-funded programs. Beginning in FY91, a facility charge h-as been applied to all programs to cover management and adminis-trative costs as well as teh use of the FSL facility and all as-sociated equipment and data.
  
  FSL staff time is charged at the employee's salary plus the nom-al NOAA benefit, leave, and overhead charges. FSL professionalstaff are primarily in the civil service grade scales of GS-11to GS-14. Contract staff is in equivalent categories.
  
  5.0 CWB Joint Team Assignments at FSL and NSSL
  
  ───────────────────────
  
  Several tasks require CWB staff in residence at FSL and NSSL. T-he primary effort of CWB staff at FSL/NSSL during the Implement-ing Arrangement #14 period will be directed toward developing t-he LAPS hot start software and QPE-SUMS. It is important that o-ne or two CWB staff members be available to work at FSL and NSSLfacilities during the period. In addition, two WRA (Warter Reso-urces Agency) staff and one WRA consultant will visit NSSL to s-tudy and investigate the Qflow model. This activity is supportedby a separate WRA budget. Specific assignments will be made tomost efficiently use the available personnel resources. Assignm-ents for the CWB staff members would be as follows:
  
  .Development of the LAPS software (at FSL)
  
  .Development of the WDSS model (at NSSL).
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