specifications, acquire and according to technical 3.6.14, implement it (this should include specification choosing which of the available interface standards will be used) 3.6.19 Define necessary software for Software defined, 01/2021 - TT-ICT, 5 218 3.4.6, 3.5.9, R operations of the essential project acquired and 07/2022 (TT-Mod, 3.6.1, ICT modules (CODB, Suite of implemented PAG) models and CIP), acquire and implement it 3.6.20 Implement CIP CIP pre-operational by 01/2021 - TT-ICT, 12 238 3.6.1, 3.6.4 R end-2022 08/2022 (all TTs, PAG) 3.6.21 Implement data assimilation for Data assimilation 01/2022 - TT-PP, 24 166 3.6.1, 3.6.3, R high-resolution nested LAM implemented 09/2022 (TT-ICT, PAG) 3.6.10 models 3.6.22 Verify the functionality of the SEE-MHEWS ready for 07/2020 - All TTs, PPs, 5 71 All above R advisory system components testing 11/2022 PO, PAG Operational costs until mid-2023 300 4.2: Breakdown of the Project Estimated Costs Implementation activity A B C E F G Invest. No. Consult. Cap. Mtgs Missions Contracts /SW & staff Dev. (kCHF) /licenses 3.1. Management of SEE-MHEWS-A Implementation 3.1.1 Establish the provisional Project Steering Committee (PSC) 0 Confirm the SEE-MHEWS-A Implementation Plan (IP) and express the 3.1.2 intention to collaborate on the project 0 3.1.3 PSC to agree to implement SEE-MHEWS-A according to the agreed IP 0 3.1.4 Establish Project Advisory (PAG) 0
specifications, acquire and implement it (this should include choosing which of the available interface standards will be used) according to technical specification 3.6.14, 3.6.19 R Define necessary software for operations of the essential project ICT modules (CODB, Suite of models and CIP), acquire and implement it Software defined, acquired and implemented 01/2021 - 07/2022 TT-ICT, (TT-Mod, PAG) 5 218 3.4.6, 3.5.9, 3.6.1, 3.6.20 R Implement CIP CIP pre-operational by end-2022 01/2021 - 08/2022 TT-ICT, (all TTs, PAG) 12 238 3.6.1, 3.6.4 3.6.21 R Implement data assimilation for high-resolution nested LAM models Data assimilation implemented 01/2022 - 09/2022 TT-PP, (TT-ICT, PAG) 24 166 3.6.1, 3.6.3, 3.6.10 3.6.22 R Verify the functionality of the advisory system components SEE-MHEWS ready for testing 07/2020 - 11/2022 All TTs, PPs, PO, PAG 5 71 All above Operational costs until mid-2023 300 4.2: Breakdown of the Project Estimated Costs No. Implementation activity A B C E F G Mtgs Missions Consult. & staff Contracts Invest. /SW /licenses Cap. Dev. (kCHF) 3.1. Management of SEE-MHEWS-A Implementation 3.1.1 Establish the provisional Project Steering Committee (PSC) 0 3.1.2 Confirm the SEE-MHEWS-A Implementation Plan (IP) and express the intention to collaborate on the project 0 3.1.3 PSC to agree to implement SEE-MHEWS-A according to the agreed IP 0 3.1.4 Establish Project Advisory (PAG) 0