Evaluation of the Meteorological Service of Canada (MSC) Transition Project

July 2008

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Annex A
Planned Resource Allocations by Transition Component49

 
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

Annex B
Evaluation Issues and Questions50

 
Question Statement of what should be observed Indicator(s) Sources/Methods
Issue: Relevance
Was the initiative consistent with federal priorities and requirements?
1. Was the Transition Project aligned with the WES Board, Environment Canada, and government priorities?
  • Alignment with the WES Board, departmental and government priorities
  • Extent to which the strategic directions documented in the Transition Project matched that of the WES Board, Environment Canada, and government priorities
  • Outcome Project Plan/Group/Board priorities
  • WES Board documents
  • Departmental Performance Reports and Report on Plans and Priorities
  • Federal priorities (Speech from the Throne, budgets, policies and legislation)
  • Key informant interviews
2. Did the Transition Project address the needs identified by MSC to realign their function?
  • The Transition Project did/did not serve the needs of MSC
  • Demonstration that the Transition Project did/did not serve the needs of MSC
  • Transition reports
  • National Survey on Meteo-
    rological Products and Services (Survey I)
  • Key informant interviews
  • Facilitated workshop
3. How has the ability of the Transition Project been affected by changes in the governance of the department? 
  • Changes had / did not have an impact on meeting requirements of initiative
  • Presence / absence of positive, negative impacts
  • Transition reports
  • Outcome Project Plan/Group/Board/Business Line priorities
  • Treasury Board Submission
  • Key informant interviews
  Issue: Success
To what extent has the initiative met its intended outcomes?
4. To what extent has the Transition Project achieved its immediate and ultimate outcomes? 
  • Demonstrated results and outcomes and linkages between activities and outcomes
  • Documentation of achievement of activities/outcomes identified in the logic model
  • Treasury Board Submission
  • Departmental Performance Reports and Report on Plans and Priorities
  • Transition reports
  • Financial reports
  • Logic model
  • Key Informant Interviews
  • Survey I and MSC Transition Employee Survey (Survey II)
5. What external factors influenced the success of the Transition Project?
  • Factors external to the Transition Project are identified which have influenced the Transition, its implementation, and the achievement of results
  • Presence or absence of external influencing factors
  • Impacts of budget cuts
  • Transition reports
  • Key informant interviews
  • Facilitated workshop
  • Media scan
6. Were there any unintended (positive or negative) outcomes?  Were any actions taken as a result?
  • Unintended outcomes were present that can be attributed to the Transition Project
  • Where appropriate, actions to address unintended outcomes were taken
  • Presence/absence of unintended outcomes
  • Where appropriate, documented management actions and/or learning from unintended outcomes
  • Transition reports
  • Board documents
  • Key informant interviews
  • Survey II
Issue: Cost-Effectiveness / Alternatives
Were the most appropriate and cost-effective means used to achieve outcomes? 
7. Has the Transition Project provided value for federal dollars spent?
  • Transition Project demonstrated value for money (achievement of outcomes in relation to cost of delivery)
  • Extent to which Transition Project budget/ expenditures are appropriate in consideration of the stated objectives
  • Identified suggestions for improvement which made the Transition Project more cost-effective
  • Financial breakdowns for each component of the Transition Project (intended  versus actual)
  • Resources leveraged
  • Transition financial reports
  • Key informant interviews
  • Research pieces
  • Treasury Board Submission
  • Analysis completed for question 4
8. Were there alternative ways of achieving the stated outcomes of the Transition Project?
  • Alternative delivery methods
  • Analysis of various delivery options/ approaches
  • World Meteorological Organization standards and guidelines
  • Key informant interviews
  • Facilitated workshop
  • Review of benchmarking documents and information
Issue: Design and Delivery
Was the initiative delivered in the best possible way; were these the correct set of activities / outputs to achieve goals? 
9. Was the Transition Project delivered as designed (completed within budget / timeline)?
  • The Transition Project was  consistent with and follows its defined approach
  • Documentation that the Transition Project was delivered as designed
  • Treasury Board Submission
  • Logic model
  • Transition reports
  • Key informant interviews
  • Financial reports
10. Was performance data collected against program activities /
outcomes? If so, was information used to inform decision makers?
  • Performance data was collected against activities /
    outcomes and is used to inform decision making
  • Extent to which performance measurement system has been implemented and is used to manage and adjust
  • Review of planning documents, decisions
  • Review of performance information and data systems
  • Evaluation framework and other planning documents
  • Key informant interviews
11. To what extent are various stakeholders satisfied with the Transition Project?
  • Level of satisfaction with the Transition Project
  • Reported satisfaction among stakeholders
  • Survey I and Survey II
  • Media scan
  • Key informant interviews
12. What are the best practices and lessons learned from the Transition Project?
  • Identified learnings and best practices
  • Identified learnings and best practices
  • Analyses completed for Q 1 – 11
  • Key informant interviews
  • Facilitated workshop

Annex C
Relationship between Expenditure Review Questions and the MSC Transition Project Evaluation Questions

 
Expenditure Review Questions Addressed by Evaluation Question51
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

Annex D
Key Documents

 
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 
http://www.fin.gc.ca/access/budinfoe.html 
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
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
 
http://adm-msc.tor.ec.gc.ca/bulletins_e.html
Transition Bulletins
 
http://qww.quebec.int.ec.gc.ca/site.asp?l=en&menu=o&dossie
r=/smc/transition&page=transition_00000
Atlantic Region Transition Newsletters
2003–2004
http://wwwi.ns.ec.gc.ca/internal/msc/default.asp?lang=
En&n=958B5B77-1
Ontario Region Transition Progress Reports
 
http://infolane.on.ec.gc.ca/mscor-transition/index-e.html
Pacific and Yukon Region Priorities Plan
Apr 2004
http://iws.pyr.ec.gc.ca/
ECPYR_Priorities_plan_final.pdf
Prairie and Northern Region Transition Homepage
2004
http://pnrinternal.pnr.ec.gc.ca/msc/transition.asp
Improving Canada’s Weather Service:  Regional Considerations
 
http://www.ec.gc.ca/media_archive/press/
2003/030313-2_b_e.htm
MSC Transformation: Priority Area: Transformation of the MSC
 
http://www.ec.gc.ca/rpp/2004/en/msc.cfm
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
 
http://webstats.cmc.ec.gc.ca/index_en.html
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
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
http://collaboration.cmc.ec.gc.ca/science/arma/enkf/index_e.html
Canadian week-2 forecast
 
http://www.weatheroffice.gc.ca/ensemble/semaine2_combinee_e.html
EPS Course Feedback
Jun 07
Electronic copy
EPS Training Material
08 Jun 07
http://collaboration.cmc.ec.gc.ca/cmc/ensemble/
Formation-Training/Read-me.html
Long-Range Forecast Skill Maps
 
http://www.weatheroffice.gc.ca/saisons/info_pc_e.html
Users’ Guide of the Long-Range Probabilistic Forecasts
 
http://www.weatheroffice.gc.ca/saisons/info_prev_proba_e.html
Seasonal Forecasts based on a Statistical Model
 
http://www.weatheroffice.gc.ca/saisons/howto_seasonal_3-12_e.html
Long-Range Forecast Users Guide
 
http://www.weatheroffice.gc.ca/saisons/info_prev_e.html
Seasonal forecasts based on numerical weather prediction models
 
http://www.weatheroffice.gc.ca/saisons/
howto_seasonal_0-3_e.html
Products – deterministic forecast for temperature
 
http://www.weatheroffice.gc.ca/saisons/
image_e.html?img=sfe1t_s&title=Map
Products – probabilistic forecast for temperature
 
http://www.weatheroffice.gc.ca/saisons/
image_e.html?img=spfe1t&title=Map
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
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
 
http://www.hazards.ca/
Hazards Poster
 
Electronic copy
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
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
Other Documents
Media articles on MSC Transition (Sources: national and city newspapers; online articles)
2003–2007
Electronic copies

Annex E
Master Interview Guide52

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:

  1. Briefly describe the nature of your involvement/role within the MSC Transition project. How long have you been involved?
    1. What particular component(s) of the Transition have you been most involved with?
      The components of the MSC Transition project are:
      • Consolidating and modernizing MSC’s forecast operations
      • Creating National Service Offices and outreach capacity
      • Restoring and developing key skill sets
      • Introducing product and service enhancements and innovation
      • Invigorating the MSC’s monitoring capacity
    2. Within this particular component, who were the primary stakeholders and beneficiaries with whom you were involved?

      Prompt: MSC Staff, Canadian Public, OGDs, Private Sector, NGOs, Media, Provincial and Municipal Governments, and International Partners

  2. Briefly describe your interaction with the Meteorological Service of Canada over the last 5 years.
    1. Are you aware of the MSC Transition project? If yes, please describe your understanding of this project.

      Prompt: The intention of the MSC Transition funding was to allow the MSC to transition to a modern, sustainable organization providing quality services to Canadians.  See Annex 1 for a list of Transition components.

Relevance Questions:

  1. To what degree was/is the MSC Transition project aligned to:
    1. Departmental strategic outcomes?
    2. WES Board/WEP Table/MSC priorities?
    3. Government of Canada priorities?
      Please describe. (REF EQ1)

  2. The intention of the MSC Transition funding was to allow the MSC to transition to a modern, sustainable organization providing quality services to Canadians. In order to do this 5 needs/areas were identified, these include:

  3. How do the Government of Canada’s meteorological research and development, products and services currently contribute to or advance:
    1. The work of your organization?
    2. The international meteorological community?
      Please explain. (REF EQ2)

  4. In 2004, Environment Canada began a Transformation from a line-based organization to a results-based management structure. This Transformation integrated common departmental functions under a new Board structure. This resulted in the shift from WEP Table to WES Board.

    What impacts, if any, have changes in the governance structure of the Department had on the MSC Transition project? Please describe. (REF EQ3)

Success Questions:

  1. You mentioned during question 1 that you had been most involved with the following component(s) of the MSC Transition project:
    To what degree have the activities and outputs associated with this/these component(s) contributed to the achievement of their intended outcomes? (See Annex 1) (REF EQ4)


  2. To what degree have the outcomes associated with this/these component(s) (outlined above) contributed to the achievement of the following final outcomes of the MSC Transition project?
    1. A more sustainable organization and infrastructure;
    2. Strengthened linkages between production, science, and service;
    3. Improved services for Canadians and key stakeholders;
    4. Adaptation of Canadians in ways that safeguard security, health and safety, economic prosperity, and environmental quality? (REF EQ4)

  3. Overall, to what degree has the MSC Transition project achieved the following final outcomes:
    1. A more sustainable organization and infrastructure;
    2. Strengthened linkages between production, science, and service;
    3. Improved services for Canadians and key stakeholders;
    4. Adaptation of Canadians in ways that safeguard security, health and safety, economic prosperity, and environmental quality? (REF EQ4)

  4. In the last 5 years, to what degree has the MSC demonstrated movement toward achieving the following Transition outcomes:
    1. A more sustainable organization and infrastructure;
    2. Strengthened linkages between production, science, and service;
    3. Improved services for Canadians and key stakeholders;
    4. Adaptation of Canadians in ways that safeguard security, health and safety, economic prosperity, and environmental quality? (REF EQ4)

  5. What external factors (outside of the MSC Transition project), either positive or negative, have influenced the MSC Transition project, its implementation, and/or the achievement of its outcomes?
    1. What have been the impacts of these external factors?
    2. Were these factors addressed? Please describe. (REF  EQ5)

  6. Have there been any unintended/unexpected outcomes, either positive or negative, resulting from the MSC Transition project?  Please describe. (REF EQ6)

Cost-Effectiveness/Alternatives Questions:

  1. To what degree do you feel the MSC Transition project provided value for federal dollars spent?  Was Transition funding allocated and used appropriately in order to address MSC/WES needs?  Please describe with examples. (REF EQ7)


  2. Was adequate funding (Treasury Board and internal reallocation) provided to each of the five components of the MSC Transition project?
    Components include:

  3. Given the component(s) you are most involved with, to what degree did the MSC Transition project use the most effective approaches/strategies to achieve its outcomes? Please describe.
    1. Are there alternative approaches/strategies that would have made the MSC Transition project more effective? Please describe. (REF EQ8)

Design and Delivery Questions:

  1. To what degree has the MSC Transition project been delivered as designed/intended?  Please describe aspects of the Transition project that were not delivered as designed. (REF EQ9)


  2. Was the MSC Transition project completed within its identified budget?
    1. How were MSC Transition project priorities determined?

    2. Did reallocations occur as originally planned? 

    3. Were additional reallocations required?  If so, please describe. (REF EQ9)

  3. Has performance data been collected and reported against MSC Transition project activities/outcomes? Please provide specific examples.
    1. If yes, how has the information been used? (REF EQ10)

  4. As an MSC employee, to what extent are you satisfied with the following aspects of the MSC Transition project?
    1. Management’s handling of the Transition

    2. Human Resource professionals’ handling of the Transition

    3. Information regarding and availability of training and development required in order to fill new roles (REF EQ11)
      Please Describe.

  5. During the MSC Transition project, how do you feel relationships with the following groups were handled?
    1. Management and staff

    2. Management and partners/stakeholders

    3. Environment Canada and the general public (REF EQ11)
      Please identify any issues that arose and if/how they were handled.

  6. Over the last 5 years, to what extent has the MSC been successful in handling its relationships with: 
    1. Partners and stakeholders

    2. The general public (REF EQ11)

  7. What are some examples of best practices and/or lessons learned from the MSC Transition project? (REF EQ12)

Concluding Questions:


  1. In your opinion, what are the key accomplishments and challenges of the MSC Transition project? (REF EQ12)


  2. Over the last 5 years, what are the key accomplishments and challenges of the MSC as they relate to your organization?(REF EQ12)


  3. Do you have anything additional to add?
Information from Annex 1 of Master List of Interview Questions:

  1. Consolidating and Modernizing MSC’s Forecast Operations
    1. Improved efficiency through consolidation of forecast operations
    2. Improved warnings and forecasts of high impact events
    3. Improved technology transfer through the creation of five new National research and development labs to support Storm Prediction Centres

  2. Creating National Services Offices and Outreach Capacity
    1. Improved services for and strengthened partnerships with clients
    2. Increased use and effectiveness of atmospheric data and services through a new outreach network

  3. Restoring and Developing Key Skill Sets
    1. More productive workforce with the capacity to meet MSC needs
    2. Sustainable workforce

  4. Introducing Product and Service Enhancements and Innovation
    1. Improved extended range and seasonal forecasts
    2. Improved winter road safety weather services
    3. Enhanced scientific analysis of high-impact vulnerabilities and adaptations

  5. Invigorating the MSC’s Monitoring Capacity
    1. Modernized monitoring networks through network rationalization
    2. Enhanced quality assurance of and access to key atmospheric, water, ice and air quality data
    3. Improved measurement of the upper atmosphere conditions via AMDAR to enable improved forecasts

Annex F
Summary of Findings

 
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)
Relevance    
 
 
 
 
EQ1  
 
 
 
 
EQ2  
 
 
 
 
Success    
 
 
 
 
EQ3  
 
 
 
 
 
 
EQ4 Immediate 1
 
X
 
 
 
  Immediate 2
 
X
 
 
 
  Immediate 3
~√
 
 
 
 
  Immediate 4
 
X
 
 
 
  Immediate 5
 
X
 
 
 
  Ultimate 1
 
 
X
 
 
  Ultimate 2  
X
 
 
 
  Ultimate 3  
X
 
 
 
  Ultimate 4  
 
 
 
EQ5    
 
 
 
EQ6    
 
 
 
Cost-effectiveness / alternatives    
 
 
 
 
EQ7  
~√
 
 
 
 
EQ8    
 
 
 
Design and delivery    
 
 
 
 
EQ9    
X
 
 
 
EQ10    
 
X
 
 
 EQ11    
X
 
 
 
 EQ12    
 
 
 

Annex G
Budgeted and Actual Expenditures versus Treasury
Board Funding for the First Four Years of the Transition
Project (2003–2004 to 2006–2007)

 
 Total: FY 2003-2004 to FY 2006-2007
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.


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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.