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NOAA Marine and Aviation Operations NOAA’s Draft Ten Year Ship and Aircraft Fleet Plans 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 FY 04 RAINIER MILLER FREEMAN FAIRWEATHER ALBATROSS IV in 2004 NOAA Ships DYSON in FY 04 RAINIER MILLER FREEMAN FAIRWEATHER ALBATROSS IV in 2004 FSV 2 in 2006 MOC SEATTLE (4) MISSIONS INDOMITABLE JOHN COBB (Mc. ARTHUR II) DELAWARE II LITTLEHALES Charting & Mapping Fisheries Research Oceanographic Research DAVID STARR JORDAN WOODS HOLE (2) Environmental Assessment SAN DIEGO (1) MOC NORFOLK (2) CHARLESTON (2) PASCAGOULA (2) RUDE - SWATH Repl FE RONALD H. BROWN NANCY FOSTER GORDON GUNTER OSCAR SETTE Honolulu HAWAII (2) VINDICATOR in FY 2005 KAIMIMOANA OREGON II

Ship Requirements DRAFT Ship Requirements DRAFT

Ten Year NOAA Ship Plan DRAFT Ten Year NOAA Ship Plan DRAFT

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

Aircraft Requirements DRAFT Aircraft Requirements DRAFT

Ten Year NOAA Aircraft Plan DRAFT Ten Year NOAA Aircraft Plan DRAFT

Ten Year NOAA Aircraft Plan DRAFT Ten Year NOAA Aircraft Plan DRAFT

FY 2004 NMAO Budget NMAO Discretionary Budget Summary (Dollars in Thousands) Budget Line Items: 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 Less Recission Total NMAO Budget $169, 713 FY 2004 President’s Budget $118, 274

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

Marine Operations and Maintenance FY 2004 President’s Budget - $89, 674 Supports: • 16 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

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

Fleet Replacement Summary FY 2004 President’s Budget - $0 Projects underway from previous years’ 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, 267 Supports: • 13 aircraft - Aircraft Services FY 2004 President’s Budget - $18, 267 Supports: • 13 aircraft - operation and maintenance for 2025 flight hours • Two WP-3 D’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 Minneapolis (2) MISSIONS Charting & Mapping Fisheries Research Silver NOAA Aircraft in FY 2004 Minneapolis (2) MISSIONS Charting & Mapping Fisheries Research Silver Spring (1) Santa Barbara Hurricane Research (1) Environmental Assessment AOC Tampa (9) (2)

Aircraft Replacement Summary FY 2004 President’s Budget - $9, 138 • G-IV Instrumentation upgrade 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-3 D navigation system upgrade

FY 2004 NMAO Budget Summary by NOAA Mission Goal Amount Ecosystem Management $50, 200 FY 2004 NMAO Budget Summary by NOAA 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