noaa’s draft ten year ship and aircraft fleet plans and the fy 2004 nmao budget
DESCRIPTION
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 - PowerPoint PPT PresentationTRANSCRIPT
NOAA’s Draft Ten Year Ship and Aircraft Fleet Plans
and the FY 2004 NMAO Budget
NOAA Science Advisory Board
March 18, 2003
NOAA Marine and Aviation Operations
MISSIONS
Charting & Mapping
Fisheries Research
Oceanographic Research
Environmental Assessment
FE
HonoluluHAWAII
MOCSEATTLE
SAN DIEGO
PASCAGOULA
MOCNORFOLK
WOODSHOLE(4)
(1)
(2)
(2)
(2)
(2)
(2)CHARLESTON
NOAA Ships
ALBATROSS IV
DELAWARE II
NANCY FOSTER
RUDE - SWATH Repl
RONALD H. BROWN
LITTLEHALES
OREGON II
GORDON GUNTER
KAIMIMOANAOSCAR SETTE
DAVID STARR JORDAN
RAINIER
JOHN COBB
INDOMITABLE
(McARTHUR II)
MILLER FREEMAN FAIRWEATHER in 2004
VINDICATOR in FY 2005
DYSON in FY04
FSV 2 in 2006
Ship Requirements
DRAFT
Fiscal Year 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012Fisheries Surveys and Science 6,244 5,894 5,772 5,742 5,323 5,034 4,745 4,976 4,947 4,947Nautical Charting/Hydrographic Surveys 80 300 300 300 600 600 600 600 600 600Blue Water Oceanography, Climate and Weather 263 270 410 560 620 660 660 660 745 660Coastal Oceanography 1,439 1,574 1,611 1,591 1,591 1,691 1,691 1,691 1,691 1,691Ocean Exploration 350 350 350 500 500 500 500 700 700 700Subtotal Requirements Met by Outsourcing 8,376 8,388 8,443 8,693 8,634 8,485 8,196 8,627 8,683 8,598
Fiscal Year 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012Fisheries Surveys and Science 1,936 2,286 2,408 2,568 2,987 3,146 3,435 3,334 2,761 2,761Nautical Charting/Hydrographic Surveys 730 1,000 1,070 1,070 1,300 1,340 1,340 1,340 1,340 1,340Blue Water Oceanography, Climate and Weather 453 487 573 579 464 549 503 406 418 549Coastal Oceanography 400 361 468 471 471 471 471 471 471 471Ocean Exploration 144 121 81 75 190 105 151 105 96 105Subtotal Requirements Met by NOAA Ships 3,663 4,255 4,600 4,763 5,412 5,611 5,900 5,656 5,086 5,226
Fiscal Year 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012Fisheries Surveys and Science 0 0 0 0 0 0 0 0 472 472Nautical Charting/Hydrographic Surveys 0 0 0 0 0 0 0 300 300 300Blue Water Oceanography, Climate and Weather 236 335 397 359 433 395 445 538 445 395Coastal Oceanography 0 0 0 0 0 0 0 0 0 0Ocean Exploration 0 158 477 483 368 453 407 453 462 453Subtotal Requirements Met by Method TBD 236 493 874 842 801 848 852 1,291 1,679 1,620
Fiscal Year 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012Fisheries Surveys and Science 8,180 8,180 8,180 8,310 8,310 8,180 8,180 8,310 8,180 8,180Nautical Charting/Hydrographic Surveys 810 1,300 1,370 1,370 1,900 1,940 1,940 2,240 2,240 2,240Blue Water Oceanography, Climate and Weather 952 1,092 1,380 1,498 1,517 1,604 1,608 1,604 1,608 1,604Coastal Oceanography 1,839 1,935 2,079 2,062 2,062 2,162 2,162 2,162 2,162 2,162Ocean Exploration 494 629 908 1,058 1,058 1,058 1,058 1,258 1,258 1,258Total Outsourcing, NOAA Ships and TBD 12,275 13,136 13,917 14,298 14,847 14,944 14,948 15,574 15,448 15,444
Performance Schedule -- Meeting Projected Ship Platform/Operating Day Requirements for NOAA Programs -- FY 2003 - FY 2012
Requirements Met by Outsourcing (Operating Days)
Requirements Met by NOAA Ships (Operating Days)
Total Requirements (Operating Days)
Requirements Met by Method TBD (Operating Days)
Ten Year NOAA Ship Plan
DRAFT
Ship Year
Launched
TOWNSEND CROMWELL 1963DAVID STARR JORDAN 1964ALBATROSS IV 1962DELAWARE II 1967OREGON II 1967MILLER FREEMAN 1967JOHN N.COBB 1950GORDON GUNTER 1989OSCAR ELTON SETTE 1988OSCAR DYSON (FSV1) 2004FSV2 2005FSV3 2006JORDAN REPLACEMENT TBDFSV4 2007FSV5 2008 Additional FSV/Long-Liner in Hawaii
FSV6 2009COBB REPLACEMENT TBDTBD TBD
RAINIER 1967WHITING 1962RUDE 1966FAIRWEATHER 1967 Additional Hydrographic Survey Vessel in Alaska
SWATH 2005LITTLEHALES 1991RAINIER REPLACEMENT TBD2 LAUNCH HYDRO SHIP TBD
KA'IMIMOANA 1988RONALD H. BROWN 1996 Continue Operations Worldwide
NWS/NDBC Buoy Tender TBDClass II West Coast TBD
FERREL 1968NANCY FOSTER 1990
MCARTHUR 1965INDOMITABLE 1985HI'IALAKAI (VINDICATOR) 1984
OE1 TBDOE2 TBD
Bold = Existing Ship Vessel under 20 years Funded
Italic = New/Replacement or Proposed Ship Vessel between 20 and 30 years or Post MRP w/ 10-15 years remaining Not Funded
Vessel over 30 years
Vessel To Be Determined
Repl WHITING Conv.
MRP
BLUE WATER OCEANOGRAPHY, CLIMATE AND WEATHER SERVICES
To Be Determined - Charter, Acquisition/Conversion or New Construction
Continue Ops in Pacific TOGA/TAO
Replace WHITING on East Coast
Continue Ops on W. Coast/Alaska Remove from Service/Replace
Remove from Service/Replaced by SWATH
Removed from Service/Replaced by LITTLEHALES
MRP
Replace DAVID STARR JORDAN with converted TAGOS in SWConversion
Construction
Continue Ops in SE MRP
Replace RUDE on East Coast
To Be Determined - Charter, Acquisition/Conversion or New Construction
To Be Determined - Charter, Acquisition/Conversion or New Construction
To Be Determined - Charter, Acquisition/Conversion or New Construction
Replace MCARTHUR on West Coast
Removed from Service/Replaced by NANCY FOSTER
Additional Coral Reef/Coastal Oceanography Ship in HawaiiConversion
Construction
TBD Replace JOHN N. COBB in Alaska
To Be Determined - Charter, Acquisition/Conversion or New Construction
COASTAL OCEANOGRAPHY
MRP
Continue Ops Worldwide
Construction
Construction
TBD Replace MF in Alaska
Reactivation
Conversion Replace TOWNSEND CROMWELL in Hawaii Move to SW when FSV5 comes on line
Construction Replace DELAWARE II in NE50% SE - 50% NE
Additional FSV1 in Alaska
NAUTICAL CHARTING/HYDROGRAPHIC SURVEYS
Construction Replace ALBATROSS IV in NE (2 year calibration overlap)
Construction
Replace OREGON II in SE
Removed from Service/Replaced by OSCAR ELTON SETTE
MRP
Remove from Service/Replace with FSV3
50% NW-50% Alaska 100% Alaska when FSV4 goes on line
Remove from Service/Replace with converted TAGOS
Remove from Service/TBD
Remove from Service/Replace
Projected Service Life and Replacement Schedule for NOAA Ships
20122011201020092008200720062005200420032002
200420032002
FISHERIES SURVEYS & SCIENCE
Construction Additional FSV in NW and SW
2006 201220112007
SHARED/MULTI-MISSION: FISHERIES SCIENCE AND SURVEYS & COASTAL OCEANOGRAPHY
2005 201020092008
Continue Ops East Coast
OCEAN EXPLORATION
Repl MCARTHUR Conv.
Removed from Service/Replaced by INDOMITABLE
MRP Remove from Service/Replace with FSV2
Conversion Replace FERREL on East Coast
Continue Operations in Pacific TOGA/TAO
RAINIER Replacement W. Coast/Alaska
MRP
Remove from Service/FSV6
Current Aircraft
Santa Barbara(1)
Minneapolis(2)
Silver Spring(1)
AOC Tampa(9)
(2)
Charting & Mapping
Fisheries Research
Hurricane Research
Environmental Assessment
MISSIONS
Mission 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Weather & Water ImpactsIn-House 1660 1810 2465 2465 2660 2660 2660 2660 2660 2660
Air Force Reserve NWS Support 1600 1600 1600 1600 1600 1600 1600 1600 1600 1600Charter 705 680 655 630 630 630 630 630 630 630
Unmet/Unknown 220 770 195 195 - - - - - -
Coastal/EcosystemIn-House 2030 2365 2415 2365 2415 2365 2415 2365 2415 2365Charter 2075 2600 2600 2600 2600 2600 2600 2600 2600 2600
Unmet/Unknown 750 - - - - - - - - -
Commerce/TransportationIn-House 347 415 425 435 435 435 435 435 435 435
Charter/Unknown - - - - - - - - - -Unmet/ Unknown - - - - - - - - - -
Climate Variability/ChangeIn-House 175 450 655 655 655 655 655 655 655 655Charter 100 100 100 125 100 100 100 100 100 100
Unmet/Unknown 120 205 - - - - - - - -
Homeland SecurityIn-House 105 155 105 155 105 155 105 155 105 155
Charter/Unknopwn - - - - - - - - - -Unmet/Unknown - - - - - - - - - -
All Missions 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012In-House 4317 5195 6065 6075 6270 6270 6270 6270 6270 6270Charter 2880 3380 3355 3355 3330 3330 3330 3330 3330 3330
Unmet/Unknown 1090 770 195 195 - - - - - -Total 8287 9345 9615 9625 9600 9600 9600 9600 9600 9600
Charter flight hours do not include contracts for services that include imbedded flight hours
The Outyear requirements are not clearly defined
Charter flight hour data is incomplete due to new reporting procedures
Aircraft Requirements
DRAFT
Current/Replacement Aircraft 2003 2004 2005 2006 2007 2008 2009 2010 2011WP-3D N42RF 8914 Hours SDLM SDLM SDLMWP-3D N43RF 7839 Hours SDLM SDLM
Additional P-3 $6.5 M PAC + 1.9M ORFAcquire Aircraft
SDLM SDLM
G-IVSP N49RF 1876 HoursEngine Midlife
Additional High Altitude Jet ($90 M)Submit FY06
InitiativeProcure Instrument
Citation II N52RF 7316 Hours Dispose
Citation Replacement ($20 M)Submit FY06
Initiative
Procure and
InstrumentTwin Otter N48RF 13325 Hours Re-WingTwin Otter N57RF 15775 Hours Re-WingAdditional Twin Otter ($1.4-1.9 M) Procure
Turbo Commander N53RF 11827 HoursDispose
est $400K
Apply Funds
towards Replacement Lease
to Own Aircraft
Turbo Commander Replacement $1.55MInitiate
Lease to Own
Complete Procurement with FY04 Funds
Ten Year NOAA Aircraft Plan
DRAFT
Current/Replacement Aircraft 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012Shrike Commander N47RF 12462 Hours ReplaceShrike Commander N51RF 8553 Hours Replace
Bell 212 N61RF 9089 HoursDispose
est $900K
Apply Funds
towards Helo
MD-369 (500) N59RF 3202 HoursDispose
est $350K
Apply Funds
towards Helo
Light Twin Engine Helicopter ($6M)Submit FY05
Initiative
Procure and
Instrument
Lake LA-27 N64RF 1464 HoursDispose est $100
K
Apply Funds
towards Helo
Lake LA-27 N65RF 1195 HoursDispose
est $100K
Apply Funds
towards SERA
LO Funding RequiredSmall Environmental Research
Aircraft (SERA)Procure and Instrument
5 Global Hawk (UAV)Submit FY05
InitiativeProcure and Instrument
Ten Year NOAA Aircraft Plan
DRAFT
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
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
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
MISSIONS
Charting & Mapping
Fisheries Research
Oceanographic Research
Environmental Assessment
FE
HonoluluHAWAII
MOCSEATTLE
SAN DIEGO
PASCAGOULA
MOCNORFOLK
WOODSHOLE(4)
(1)
(2)
(2)
(2)
(2)
(2)CHARLESTON
NOAA Ships in FY 2004NOAA Ships in FY 2004 ALBATROSS IV
DELAWARE II
NANCY FOSTER
RUDE - SWATH Repl
RONALD H. BROWN
LITTLEHALES
OREGON II
GORDON GUNTER
KAIMIMOANAOSCAR SETTE
DAVID STARR JORDAN
RAINIER
JOHN COBB
INDOMITABLE
(McARTHUR II)
MILLER FREEMAN FAIRWEATHER in 2004
VINDICATOR in FY 2005
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
Aircraft Services
FY 2004 President’s Budget - $18,267Supports:
• 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
NOAA Aircraft in FY 2004
Santa Barbara(1)
Minneapolis(2)
Silver Spring(1)
AOC Tampa(9)
(2)
Charting & Mapping
Fisheries Research
Hurricane Research
Environmental Assessment
MISSIONS
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
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