SUMMARY OF INITIATIVES |
(Million dollars) 5-YEAR INVESTMENT |
ON-GOING (POST 5-YEAR) |
INVESTMENT | ||||
TBS Funding | Internal Re-allocation | Total | TBS Funding | Internal Re-allocation | Total | ||
A. CONSOLIDATION AND MODERNIZATION OF THE MSC’S FORECAST OPERATIONS | |||||||
Consolidation of Weather Forecast Production Capabilities | 10.178 | 2.500 | 12.678 | 0.000 | 0.500 | 0.500 | |
Automated Routine Forecast Production | 1.900 | 0.000 | 1.900 | 0.000 | 0.000 | 0.000 | |
Communicating Program Consolidation to Clients, the Public and Staff | 0.990 | 0.000 | 0.990 | 0.000 | 0.000 | 0.000 | |
SUB-TOTAL A | 13.068 | 2.500 | 15.568 | 0.000 | 0.500 | 0.500 | |
B. CREATION OF NATIONAL SERVICE OFFICES AND OUTREACH CAPACITY | |||||||
SUB-TOTAL B | 12.000 | 8.750 | 20.750 | 2.400 | 1.750 | 4.150 | |
C. RESTORING AND DEVELOPING KEY SKILL SETS | |||||||
SUB-TOTAL C | 11.660 | 0.000 | 11.660 | 0.000 | 0.000 | 0.000 | |
D. INTRODUCING PRODUCT AND SERVICE ENHANCEMENTS AND INNOVATION | |||||||
Extended Range and Seasonal Forecasts | 5.000 | 0.000 | 5.000 | 1.000 | 0.000 | 1.000 | |
Road Weather Information System | 5.500 | 0.000 | 5.500 | 0.600 | 0.000 | 0.600 | |
High Impact Weather and Climate – Vulnerabilities and Response Strategies | 1.100 | 0.000 | 1.100 | 0.500 | 0.000 | 0.500 | |
SUB-TOTAL D | 11.600 | 0.000 | 11.600 | 2.100 | 0.000 | 2.100 | |
E. INVIGORATING THE MSC’S MONITORING CAPACITY | |||||||
Rationalizing the Monitoring System | 17.110 | 0.000 | 17.110 | 0.000 | 0.000 | 0.000 | |
Assuring Data Quality and Access | 6.962 | 0.000 | 6.962 | 0.000 | 0.000 | 0.000 | |
Aircraft-Based Atmospheric Sensing System (AMDAR) | 1.400 | 0.000 | 1.400 | 0.500 | 0.000 | 0.500 | |
SUB-TOTAL E | 25.472 | 0.000 | 25.472 | 0.500 | 0.000 | 0.500 | |
TOTAL INVESTMENT STRATEGY | 73.800 | 11.250 | 85.050 | 5.000 | 2.250 | 7.250 |
Question | Statement of what should be observed | Indicator(s) | Sources/Methods |
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Issue: Relevance Was the initiative consistent with federal priorities and requirements? |
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1. Was the Transition Project aligned with the WES Board, Environment Canada, and government priorities? |
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2. Did the Transition Project address the needs identified by MSC to realign their function? |
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3. How has the ability of the Transition Project been affected by changes in the governance of the department? |
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Issue: Success To what extent has the initiative met its intended outcomes? |
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4. To what extent has the Transition Project achieved its immediate and ultimate outcomes? |
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5. What external factors influenced the success of the Transition Project? |
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6. Were there any unintended (positive or negative) outcomes? Were any actions taken as a result? |
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Issue: Cost-Effectiveness / Alternatives Were the most appropriate and cost-effective means used to achieve outcomes? |
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7. Has the Transition Project provided value for federal dollars spent? |
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8. Were there alternative ways of achieving the stated outcomes of the Transition Project? |
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Issue: Design and Delivery Was the initiative delivered in the best possible way; were these the correct set of activities / outputs to achieve goals? |
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9. Was the Transition Project delivered as designed (completed within budget / timeline)? |
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10. Was performance data collected against program activities / outcomes? If so, was information used to inform decision makers? |
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11. To what extent are various stakeholders satisfied with the Transition Project? |
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12. What are the best practices and lessons learned from the Transition Project? |
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Expenditure Review Questions | Addressed by Evaluation Question51 |
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1. Public Interest - Does the program area or activity continue to serve the public interest? | Question 1 |
2. Role of Government - Is there a legitimate and necessary role for government in this program area or activity? | Questions 1, 8 |
3. Federalism - Is the current role of the federal government appropriate, or is the program a candidate for realignment with the provinces? | Questions 1, 8 |
4. Partnership - What activities or programs should or could be transferred in whole or in part to the private/voluntary sector? | Question 8 |
5. Value-for-Money - Are Canadians getting value for their tax dollars? | Question 7 |
6. Efficiency - If the program or activity continues, how could its efficiency be improved? | Questions 7, 8, 9 |
7. Affordability - Is the resultant package of programs and activities affordable? If not, what programs or activities would be abandoned? | Questions 7, 8, 9 |
Document Title |
Date (if known) |
Format (e.g. hard copy, electronic, website) |
---|---|---|
Government of Canada Documents | ||
Speeches from the Throne | 2002–2007 |
Electronic copies |
Federal Budgets | 2003–2007 |
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Environment Canada Documents | ||
Environment Canada Departmental Reports on Plans and Priorities | 2003–2004 2004–2005 2005–2006 2006–2007 2007–2008 |
Electronic and hard copies (2003–2004 – 2006–2007); Electronic copy for 2007–2008 |
Environment Canada Departmental Performance Reports |
2003–2004 2004–2005 2005–2006 2006–2007 |
Electronic and hard copies |
Weather and Environmental Predictions Business Line Plan 01/02 – 02/03 | Nov 01 |
Electronic copy |
Draft Weather and Environmental Predictions Business Line Plan Addendum | 2004–05 |
Hard and electronic copies |
Presentation to Executive Management Council 2004–05 September Financial Situation | Nov 04 |
Electronic copy |
Evaluation Plan for the Meteorological Service of Canada (MSC) Transition | Sept 07 |
Electronic copy |
Evaluation Framework for the Meteorological Service of Canada Transition | Apr 05 |
Electronic copy |
Report on Workshops for the MSC Transition Project Evaluation: Final Report | 6 Dec 07 |
Electronic copy |
OP Workplans | ||
Contaminated Sites | 2006–2007 |
Electronic copy |
Lead Office | 2006–2007 |
Electronic copy |
Monitoring | 2006–2007 |
Electronic copy |
Product Enhancements | 2006–2007 |
Electronic copy |
Road Weather | 2006–2007 |
Electronic copy |
Aircraft Meteorological Data Relay Program (AMDAR) | 2006–2007 |
Electronic copy |
Labs | 2006–2007 |
Electronic copy |
Life-cycle | 2006–2007 |
Electronic copy |
National Service Office (NSO) | 2006–2007 |
Electronic copy |
Relocations | 2006–2007 |
Electronic copy |
Survey | 2006–2007 |
Electronic copy |
MSC Documents | ||
Annual Reports |
2002–2003 2003–2004 2005–2006 2006–2007 |
02/03: http://www.msc-smc.ec.gc.ca/media/annual_report/2002-03/chartingthecourse_e.html Hard copies (02/03 – 03/04) Electronic copies (05/06 – 06/07) |
Budgets | 2003–2004 2004–2005 2005–2006 2006–2007 |
Electronic copies |
Mid-Year Reviews | 2006–2007 |
Electronic copies |
Project Proposals /Budget Requests |
2003–2004 2004–2005 2005–2006 2006–2007 2007–2008 |
Electronic copies |
Financial Pressures | 14 Oct 04 |
Electronic copy |
“How MSC’s Financial Situation has Evolved: Presentation to MSC Advisory Board” | 30 Sept 04 |
Electronic copy |
“Progress Made Against Treasury Board Submission Funding” | Electronic copy |
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2B3g MSC Transition: Status Report to WES Board | 21 Aug 07 |
Electronic copy |
Project Reports | 2002–2003 2003–2004 2004–2005 2005–2006 2006–2007 |
Electronic copies |
Report Highlights | 2002–2003 2003–2004 2004–2005 |
Electronic copies |
Quarterly Reports | 2003–2004 2004–2005 2005–2006 |
Electronic copies |
Transition Reports | 2005–2006 |
Electronic copies |
June Transition Report | 03 Aug 04 |
Hard and electronic copies |
MSC Case Study Report | 31 Mar 04 |
Hard and electronic copies |
ADM Bulletins | ||
Transition Bulletins | ||
Atlantic Region Transition Newsletters | 2003–2004 |
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Ontario Region Transition Progress Reports | ||
Pacific and Yukon Region Priorities Plan | Apr 2004 |
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Prairie and Northern Region Transition Homepage | 2004 |
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Improving Canada’s Weather Service: Regional Considerations | ||
MSC Transformation: Priority Area: Transformation of the MSC | ||
Atmospheric Environment Program Alternative Service Delivery Study Summary Report to the Steering Committee | 1998 |
Electronic copies |
Public Opinion Research in the Warning Preparedness Meteorologist (WPM) Program (ppt) | 14 Sept 04 |
Hard and electronic copies |
National Survey on Meteorological Products and Services – 2002: Final Report | May 2002 |
Electronic copy |
National WES Products and Services Survey 2007: Draft Final Report | April 2007 |
Electronic copy |
Meteorological Service of Canada Transition Employee Survey 2003: Final Report | 15 Jan 04 |
Electronic copy |
Meteorological Service of Canada Transition Employee Survey 2004: Final Report | March 05 |
Electronic copy |
Webstats | ||
Monthly WXO Stats Urchin | 2001–2007 |
Electronic copy |
Survey on Client Satisfaction with the MSC Media Website | July 07 |
Electronic copy |
Activity-Specific Documents | ||
Brief Summary of Projects in the National Laboratory for Nowcasting and Remote Sensing Meteorology | Dec 07 |
Electronic copy |
The Research Support Desk Initiative at the Ontario Storm Prediction Centre | 9 March 05 |
Electronic copy |
NIRT September Monthly Report | 2007 |
Electronic copy |
Meteorological Technologist Apprenticeship or Professional Training Program | Dec 03 |
Electronic copy |
Hydrometric Technician Apprenticeship or Professional Training Program | 8 May 03 |
Electronic copy |
Meteorologist Operational Internship Program Description | Electronic copy |
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Internship Assessment Responses (Summary) | 23 Oct 07 |
Electronic copy |
Succession planning pilot project in MSC (draft) | 25 Oct 06 |
Electronic copy |
Meteorological Service of Canada Strategy for People |
Update: 23 Oct 06; file saved as: Oct 24 final |
Electronic copy |
MSC Transition Progress Reports for Human Resources | 2003–2004 |
Electronic copies |
EPS Publications List | 02 Jun 06 |
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Canadian week-2 forecast | ||
EPS Course Feedback | Jun 07 |
Electronic copy |
EPS Training Material | 08 Jun 07 |
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Long-Range Forecast Skill Maps | ||
Users’ Guide of the Long-Range Probabilistic Forecasts | ||
Seasonal Forecasts based on a Statistical Model | ||
Long-Range Forecast Users Guide | ||
Seasonal forecasts based on numerical weather prediction models | ||
Products – deterministic forecast for temperature | ||
Products – probabilistic forecast for temperature | ||
Report on Accuracy of Products V1.1 | Jan 08 |
Electronic copy |
2006 Report of the CESD – Chapter 4 | 28 Sept 06 |
Electronic copy |
List of sources re: extended weather forecasts | 15 Aug 07 |
Electronic copy (email) |
RWIS Documents & Provincial Agreements (B.C., Yukon, P.E.I., Que.) | Electronic copies |
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Environment Canada’s Current and Future Contributions to Surface Transportation in Canada (ppt) | 2007 |
Electronic copy |
Road Weather Information System (RWIS) Data Sharing Agreement | 20 May 04 |
Electronic copy |
Atmospheric Hazards Canada | ||
Hazards Poster | Electronic copy |
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Web Server Statistics for Hazards | Nov 07 |
Electronic copy |
Data Mining – Standards Related Issues (ppt) | 2007 |
Electronic copy |
AMDAR progress report | Nov 07 |
Electronic copy |
Transforming the MSC – MSC and Aviation Weather Services | Electronic copy |
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The Canadian AMDAR Program: A Presentation to Jazz | 6 June 06 |
Electronic copy |
Benchmarking Documents | ||
International Comparisons | Apr 98 |
Electronic copy |
EC statement on the role and operation of National Meteorological and Hydrological Services (World Meteorological Organization) | Electronic copy |
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Other Documents | ||
Media articles on MSC Transition (Sources: national and city newspapers; online articles) | 2003–2007 |
Electronic copies |
Introduction:
The Audit and Evaluation Branch of Environment Canada is conducting an evaluation of the Meteorological Service of Canada (MSC) Transition. The purpose of this evaluation is to assess the relevance, success, cost-effectiveness, and design and delivery of the MSC Transition project for the five year period from 2003/4 to 2007/8.
As one component of the research, we are conducting key informant interviews in order to obtain a range of perspectives from those who are or who have been involved in this project. The questions below serve to guide this interview process.
Overview Question:
Relevance Questions:
Success Questions:
Cost-Effectiveness/Alternatives Questions:
Design and Delivery Questions:
Concluding Questions:
Evaluation question (EQ) |
Outcome
|
Achieved |
Progress made, attention needed |
Little progress made, priority attention needed |
Too early to see |
Not applicable (A rating is not applicable) |
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Relevance | ||||||
EQ1 | √ |
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EQ2 | √ |
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Success | ||||||
EQ3 |
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√ |
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EQ4 | Immediate 1 | X |
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Immediate 2 | X |
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Immediate 3 | ~√ |
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Immediate 4 | X |
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Immediate 5 | X |
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Ultimate 1 | X |
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Ultimate 2 | X |
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Ultimate 3 | X |
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Ultimate 4 | √ |
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EQ5 | √ |
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EQ6 | √ |
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Cost-effectiveness / alternatives | ||||||
EQ7 | ~√ |
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EQ8 | √ |
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Design and delivery | ||||||
EQ9 | X |
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EQ10 | X |
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EQ11 | X |
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EQ12 | √ |
Total: FY 2003-2004 to FY 2006-2007 | ||||
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A: Consolidation and Modernization of MSC’s Forecast Operations | ||||
Sub-Component |
Budget |
Actual |
Difference - $ |
Difference - % |
Consolidation of Weather Forecast Production Capabilities | $10,081,000.00 |
$16,676,100.00 |
($6,595,100.00) |
165.42% |
Automated Routine Forecast Production | $1,900,000.00 |
$3,266,300.00 |
($1,366,300.00) |
171.91% |
Communicating Program Consolidation to Clients, the Public and Staff | $780,000.00 |
$157,400.00 |
$622,600.00 |
20.18% |
Total: | $12,761,000.00 |
$20,099,800.00 |
($7,338,800.00) |
157.51% |
B: Creation of National Service Offices and Outreach Capacity | ||||
Sub-Component |
Budget |
Actual |
Difference - $ |
Difference - % |
National Services Office and Outreach | $9,600,000.00 |
$8,483,200.00 |
$1,116,800.00 |
88.37% |
Total: | $9,600,000.00 |
$8,483,200.00 |
$1,116,800.00 |
88.37% |
C: Restoring and Developing Key Skill Sets | ||||
Sub-Component |
Budget |
Actual |
Difference - $ |
Difference - % |
Restoring and Developing Key Skill Sets | $11,012,000.00 |
$3,192,000.00 |
$7,820,000.00 |
28.99% |
Total: | $11,012,000.00 |
$3,192,000.00 |
$7,820,000.00 |
28.99% |
D: Introducing Product and Service Enhancements and Innovation | ||||
Sub-Component |
Budget |
Actual |
Difference - $ |
Difference - % |
Extended Range and Seasonal Forecasts | $4,000,000.00 |
$4,024,100.00 |
($24,100.00) |
100.60% |
Road Weather Information System | $4,822,000.00 |
$3,534,400.00 |
$1,287,600.00 |
73.30% |
High Impact Weather and Climate – Vulnerabilities and Response Strategies | $600,000.00 |
$737,600.00 |
($137,600.00) |
122.93% |
Total: | $9,422,000.00 |
$8,296,100.00 |
$1,125,900.00 |
88.05% |
E: Invigorating the MSC’s Monitoring Capacity | ||||
Sub-Component |
Budget |
Actual |
Difference - $ |
Difference - % |
Rationalizing the Monitoring System | $13,904,000.00 |
$9,625,100.00 |
$4,278,900.00 |
69.23% |
Assuring Data Quality and Access | $6,299,000.00 |
$5,095,100.00 |
$1,203,900.00 |
80.89% |
Aircraft-Based Atmospheric Sensing System (AMDAR) | $876,000.00 |
$280,000.00 |
$596,000.00 |
31.96% |
Total: | $21,079,000.00 |
$15,000,200.00 |
$6,078,800.00 |
71.16% |
Note: Budgeted and actual expenditures represent Treasury Board Secretariat funds; these figures do not include $11.25M in internal re-allocations agreed to by the department as part of the submission agreement. These figures also do not include amounts for FY 2007–2008, as these were not yet available.
49 Evaluation Framework for the Meteorological Service of Canada Transition, April 2005.
50 In a discussion at the WES Board meeting held February 5, 2008, members emphasized that the initiative is a project, not an ongoing program. Issue and evaluation question wording has therefore been modified from wording used in the evaluation plan to reflect this point.
51 Refer to Annex B for the evaluation issues and questions.
52 The master list was used to prepare interview guides for each of the interview groups.