MARCOOS SEMI-ANNUAL REPORT: 10/01/2010 - 03/31/2011 NOAA Award Number NA07NOS4730221 (October 2007 – September 2011) 1) PROJECT SUMMARY The Middle Atlantic Coastal Ocean Observing Regional Association (MACOORA) formed the MidAtlantic Regional Coastal Ocean Observing System (MARCOOS) to generate quality controlled and sustained ocean observation and forecast products that fulfill user needs in the 5 user prioritized theme areas of: 1) Maritime Safety, 2) Ecological Decision Support, 3) Water Quality, 4) Coastal Inundation, and 5) Offshore Energy. MARCOOS (a) collaborates with NOAA WFOs to link existing regional coastal weather networks to evolving NOAA WRF regional forecasting capabilities – to provide an improved ensemble of weather forecasts, (b) operates the existing Mid-Atlantic HF Radar Network and leverages U. S. Coast Guard (USCG) drifters that are linked to statistical and dynamical models - to provide an ensemble of regional nowcasts and forecasts of 2-D surface currents, and (c) operates existing satellite receivers and leverages the Navy investment in a regional glider capability linked to the dynamical models - to provide an ensemble of 3-D circulation, temperature and salinity nowcasts and forecasts. The MARCOOS data management team facilitates implementation of an end-toend system consistent with DMAC standards. Education & Outreach (EO) teams engage additional users and provide frequent and timely feedback, while an economic impact team assesses benefits of MARCOOS information. A management structure that establishes and monitors performance metrics ensures quality. 2) PROGRESS AND ACCOMPLISHMENTS Years 1-3 of MARCOOS had 10 major tasks, including 49 milestones annually adjusted to match existing budget constraints. All but one milestone was completed during Years 1-3. Funds not expended during the first 3 years were carried over into Year 4 of MARCOOS through a no-cost extension. This report summarizes the activities supported by the no-cost extension. To remain consistent with the Year 1-3 MARCOOS reports, the activities supported by the carryovers in each of the 10 major tasks is summarized below. A) Atmospheric Data Integration: All Years 1-3 tasks were accomplished and all funds were spent with no carryover into Year 4. B) HF-RADAR Equipment: HF Radar operators at the Universities of Massachusetts, Connecticut, Rhode Island, Delaware, North Carolina, CIT, Stevens, Old Dominion and Rutgers are each provided $9000/year/site to cover the costs of minor repairs, supplies, communications and utilities. Over the initial 3 years, 4 of the HF radar operators (Connecticut, Rhode Island, Delaware and North Carolina) have accumulated a few thousand dollars each in cost savings. This group has requested no cost extensions to carry this money over into Year 4. The hope is that if some additional savings can be achieved in Year 4 of MARCOOS or potentially Year 1 of MARACOOS, sufficient savings can be achieved over time to replace damaged hardware with costs over $5,000. We anticipate UDelaware and URI will be the first to request a conversion from supplies to equipment over $5,000 in Year 4 of MARCOOS. URI has some of the oldest operating sites in the MARCOOS region. UDelaware has some of the youngest and needs new shoreside equipment to make the sites more robust to increase uptime. North Carolina is in desperate need of a new antenna damaged by lightning for our most southern site off Cape Hatteras, making it a region-wide repair priority for MARCOOS, and a likely request for rebudgeting in MARCOOS Year 4. C) HF Radar QA/QC. All Years 1-3 tasks were completed and all funds expended with no carry over. D) Underwater Gliders: The largest cost carry over for MARCOOS Years 1-3 is associated with the glider program. The carry over is mostly associated with the purchase of a second MARCOOS glider made possible by the DMAC cost savings accumulated by ASA. The cost savings were accrued in Years 1-3 based on the direction chosen by the National HF Radar Network for combining radial data from multiple sites into total vector fields. Our original MARCOOS proposal included funding for Opendap to produce the radial combiner. In the ensuing year, the National HF Radar Network chose a different method for handling the datasets. ASA & Rutgers implemented that methodology in the Mid Atlantic, saving the cost of the Opendap combiner. As requested and approved, that cost savings, $110,000, was transferred to the glider team, specifically U. Massachusetts because of the matching funds they were able to obtain for the payload bay. The $110,000 was transferred to the U. Massachusetts account, the glider has been ordered, and is due to be delivered in May of 2011. At that point, $110,000 will be removed from the U. Massachusetts carry over. U. Massachusetts, through no fault of their PIs, is well behind on its billing for salaries, and Rutgers is behind on accounting for this. Once the UMassachusetts MARCOOS Semiannual Report for IOOS: Oct. 2010 1 salary costs are fully accounted for by Rutgers, and the glider purchase is include, the UMassachuseets account will be left with about $10,000 in supply money. This supply money is intentionally being held back pending the delivery of the new glider and its first test flight. The supply money will then be used to outfit UMassachusetts with the necessary test tanks, glider deployment/recovery gear, and new batteries to initiate an independent glider deployment, operation and recovery capability. E) Satellites: All tasks were completed and virtually no costs were carried over. F) Short Term Prediction System (STPS): All tasks were completed and no costs were carried over. G) Dynamic Models: As reported last time, budget cuts have resulted in the dynamical modeling groups working at reduced capacity for the entire 3 years of MARCOOS. Despite this, all three MARCOOS models were configured for real-time data assimilative forecasts during the 3-year time period. The one milestone not met was the comparison of the models with drifters. The initial attempted at this resulted in the discovery that the drifter data required much more serious quality control then anyone anticipated. The quality control task was shifted to the DMAC team in MARCOOS Year 3 and was completed. In MARCOOS Year 4, the dynamical modelers are back to the model validation task. H) DMAC: All tasks completed at a cost savings in Years 1-3 that enabled purchase of a second glider. No DMAC funds were carried over into Year 4. I) Education and Outreach: All tasks were completed and no education and outreach funds were carried over into MARCOOS Year 4. J) Economic Benefits: The most significant portion of the Economic Benefits budget that was carried over into Year 4 were the funds dedicated to Monmouth University to establish the MARCOOS interface with MARCO. Because of the slow development of MARCO, this has only warranted the direct involvement of the Monmouth PI at a significant cost savings. An anticipated workshop between MARCOOS and MARCO for year 3 was postponed to Year 4, so the funds to accomplish this were carried over. The UMaryland group has a small amount of carry over money they will use for the publication and distribution of their Years 1-3 results. K) Statistics: All statistics for MARCOOS Year 4 are reported in the MARCOOS Year 4 report and are not repeated here in the MARCOOS Years 1-3 No-Cost Extension Report. 3) SCOPE OF FUTURE WORK The final half of MARCOOS Year 4 is described in the MARCOOS Year 4 report. 4) LEADERSHIP PERSONELL AND ORGANIZATIONAL STRUCTURE Leadership changes are described in the MARCOOS Year 4 report. 5) BUDGET ANALYSIS The 3-year MARCOOS budget includes Rutgers $1,749,734 plus $3,350,266 in subawards for a total of $5,100,000. This budget # Distribution Year 1-3 Remaining Balance analysis covers three years of LEAD: Rutgers University $1,749,734 $0 funding of the Mid Atlantic 1 Applied Science $206,498 $16 Regional Coastal Ocean 2 Center for Innovative Technology $90,000 $0 Observing System grant 3 Monmouth University $75,000 $22,520 NA07NOS4730014. The 4 Old Dominion University $299,000 $0 balance shown is what has been 5 Stevens Institute of Technology $343,154 $0 6 University of Connecticut $466,000 $2,677 invoiced to date, not necessarily 7 University of Delaware (Oliver) $119,550 $2 what has been spent to date as 8 University of Delaware (Lipphardt) $67,000 $10,547 billing from subcontractors can 9 University of Massachusetts $798,000 $194,516 lag. The base IOOS regional 10 University of North Carolina $56,000 $4,950 funding was $1,700,000 per 11 University of Rhode Island $165,628 $4,352 year. Funds are slightly adjusted 12 Weatherflow $270,000 $0 from previous reports from the 13 OpenDap $49,436 $0 NOAA approved transfer of 14 University of Maryland (Boicourt) $270,000 $0 funds from OpenDap to the 15 University of Maryland (King) $75,000 $399 TOTAL AWARDED $5,100,000 $239,979 University of Massachusetts for an underwater glider purchase in the amount of $110,000. With this change, grant NA07NOS473021 was extended through September 30, 2011. MARCOOS Semiannual Report for IOOS: Oct. 2010 2