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NOAA’s Draft Ten Year Ship and Aircraft Fleet Plans and the FY 2004 NMAO Budget

NOAA Marine and Aviation Operations. NOAA’s Draft Ten Year Ship and Aircraft Fleet Plans and the FY 2004 NMAO Budget. NOAA Science Advisory Board March 18, 2003. NOAA Ships. DYSON in FY04. RAINIER. MILLER FREEMAN. FAIRWEATHER in 2004. ALBATROSS IV. FSV 2 in 2006. MOC SEATTLE. WOODS

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NOAA’s Draft Ten Year Ship and Aircraft Fleet Plans and the FY 2004 NMAO Budget

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  1. NOAA Marine and Aviation Operations NOAA’s Draft Ten Year Ship and Aircraft Fleet Plans and the FY 2004 NMAO Budget NOAA Science Advisory Board March 18, 2003

  2. NOAA Ships DYSON in FY04 RAINIER MILLER FREEMAN FAIRWEATHER in 2004 ALBATROSS IV FSV 2 in 2006 MOC SEATTLE WOODS HOLE (4) (2) MISSIONS INDOMITABLE (McARTHUR II) DELAWARE II LITTLEHALES Charting & Mapping Fisheries Research Oceanographic Research Environmental Assessment JOHN COBB MOC NORFOLK (2) DAVID STARR JORDAN RUDE - SWATH Repl CHARLESTON SAN DIEGO (2) (1) PASCAGOULA FE (2) RONALD H. BROWN NANCY FOSTER GORDON GUNTER Honolulu HAWAII OSCAR SETTE (2) KAIMIMOANA OREGON II VINDICATOR in FY 2005

  3. Ship Requirements DRAFT

  4. Ten Year NOAA Ship Plan DRAFT

  5. Current Aircraft Minneapolis (2) MISSIONS Charting & Mapping Fisheries Research Hurricane Research Environmental Assessment Silver Spring (1) Santa Barbara (1) AOC Tampa (9) (2)

  6. Aircraft Requirements DRAFT

  7. Ten Year NOAA Aircraft Plan DRAFT

  8. Ten Year NOAA Aircraft Plan DRAFT

  9. FY 2004 NMAO Budget NMAO Discretionary Budget Summary (Dollars in Thousands) Budget Line Items: Marine Services, Fleet Planning and Maintenance, Aircraft Services (Operating Funds - ORF), Fleet Replacement, Aircraft Replacement, Construction (Capital Asset Funds - PAC) FY 2003 Appropriation FY 2004 President’s Less Recission Budget Total NMAO Budget $169,713 $118,274

  10. Ship and Aircraft Support Summary All Funding Sources Ship Support Operating Days NOAA Ships 4050 Outsourced 4150 Total 8200 Contracts for Hydrographic Data - $18,000k Aircraft Support Flight Hours NOAA Aircraft 3815 Outsourced 2880 Total 6695 Contracts for Data - $8,200k Excludes Hurricane Reconnaissance Flight Hours Provide By USAF

  11. Marine Operations and Maintenance FY 2004 President’s Budget - $89,674 • Supports: • 16 NOAA ships - operations and maintenance for 4050 operating days • Outsourcing for 700 operating days • NOAA Diving Program • Commissioned Officers assigned throughout NOAA • NOAA small boat safety program • FY 2004 Initiatives: • FAIRWEATHER operations and maintenance • International Maritime Organization Safety Standards • NOAA Corps strength increase

  12. NOAA Ships in FY 2004 RAINIER MILLER FREEMAN FAIRWEATHER in 2004 ALBATROSS IV MOC SEATTLE WOODS HOLE (4) (2) MISSIONS INDOMITABLE (McARTHUR II) DELAWARE II LITTLEHALES Charting & Mapping Fisheries Research Oceanographic Research Environmental Assessment JOHN COBB MOC NORFOLK (2) DAVID STARR JORDAN RUDE - SWATH Repl CHARLESTON SAN DIEGO (2) (1) PASCAGOULA FE (2) RONALD H. BROWN NANCY FOSTER GORDON GUNTER Honolulu HAWAII OSCAR SETTE (2) KAIMIMOANA OREGON II VINDICATOR in FY 2005

  13. Fleet Replacement Summary FY 2004 President’s Budget - $0 • Projects underway from previous years’ funding: • Fishery Survey Vessel #1, OSCAR DYSON, will be home ported in Alaska; delivery August 2004 • Fishery Survey Vessel #2, ALBATROSS IV replacement; delivery August 2006 • VINDICATOR, or HI’IALAKAI, will collect coral reef data in Hawaii; conversion completion in October 2003 but no operating funds requested in FY 2004 • FAIRWEATHER Refurbishment; completion February 2004 • SWATH Survey Vessel will replace RUDE; delivery March 2005

  14. Aircraft Services FY 2004 President’s Budget - $18,267 • Supports: • 13 aircraft - operation and maintenance for 2025 flight hours • Two WP-3D’s and G-IV mission ready for hurricane surveillance, reconnaissance, and research from June 1- December 1 • G-IV mission ready for winter storms from January 15- March 15 • Turbo Commander/Shrike mission ready for snow surveys January 1 - March 1 • Aircraft instrumentation operation and maintenance • FY 2004 Initiatives: • Aircraft and instrumentation maintenance • Aircraft safety and regulatory items

  15. NOAA Aircraft in FY 2004 Minneapolis (2) MISSIONS Charting & Mapping Fisheries Research Hurricane Research Environmental Assessment Silver Spring (1) Santa Barbara (1) AOC Tampa (9) (2)

  16. Aircraft Replacement Summary FY 2004 President’s Budget - $9,138 • G-IV Instrumentation upgrade to provide improved data for next generation NWS numerical prediction models for hurricane track, intensity and landfall • Aircraft regulatory and safety upgrades to meet FAA and International Civil Aviation Organization requirements • Turbo Commander replacement for snow surveys used for flood prediction and water management • WP-3D navigation system upgrade

  17. FY 2004 NMAO Budget Summary by NOAA Mission Goal Mission Goal Amount Ecosystem Management $50,200 Understand Climate Variability $18,900 Weather and Water Information $22,800 Support the Nation’s Commerce $ 26,400 Total $118, 300

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