FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604759N
PROGRAM ELEMENT TITLE: Major T&E Support
(U) COST (Dollars in Thousands)
| PROJECT NUMBER & TITLE | FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | FY 2000 ESTIMATE | FY 2001 ESTIMATE | FY 2002 ESTIMATE | FY 2003 ESTIMATE | TO COMPLETE | TOTAL PROGRAM |
W2195 T&E Investment 48,872 38,950 33,236 18,000 53,049 54,182 55,333 56,604 CONT. CONT.
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: This project improves visibility of Test and Evaluation (T&E) resources across the Services for Major T&E investment funding. These funds correct major deficiencies, improve T&E capabilities, and increase T&E support effectiveness. The T&E Investment project provides support for the Naval Undersea Warfare Center Detachment Atlantic Undersea Test and Evaluation Center (NAVUNSEAWARCEN DET AUTEC), Andros Island, Bahamas; the Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV), Point MUGU, CA and China Lake, CA; and the Naval Air Warfare Center Aircraft Division (NAVAIRWARCENACDIV), Patuxent River, MD.
(U) JUSTIFICATION FOR BUDGET ACTIVITY: Budget Activity 6: This program is funded under Research, Development, Test and Evaluation management support because it supports the operations and installations required for general research and development.
(U) PROGRAM ACCOMPLISHMENTS AND PLANS
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($6,638) NAVUNSEAWARCEN DET AUTEC. Completed Integrated Processing and Communication System project. Initiated the Replace In-Water Hydrophones project. Continued countermeasures for new and existing technologies. Initiated an Instrumentation Component Replacement (ICR) program.
(U) ($17,274) NAVAIRWARCENWPNDIV. Continued to modernize core instrumentation capability. Continued upgrade of six Kineto tracking mounts with (B-mod) infrared sensor and video track capability. Initiated four (7,8,9,10) Kineto tracking mount upgrades. Continued Global Positioning
System (GPS) integration into range data links and data processing. Integrated Range Application Joint Program Office Global Positioning System (RAJPO GPS) Data Link Systems at North and Sea
Page 129-1 of 129-8 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604759N PROJECT NUMBER: W2195
PROGRAM ELEMENT TITLE: Major T&E Support PROJECT TITLE: T&E Investment
Ranges (China Lake and Point Mugu). Achieved initial operating capability (IOC) early in FY 1996. Continued second and third of five Land Range radar upgrades to control consoles and pedestals. Provided radar service life extension: Upgraded one radar and mobilized one FPS-16 radar for San Nicolas Island. Continued Electronic Combat Range (ECR) post test analysis and data products hardware and software upgrades. Completed replacement of the high-maintenance CYBER mainframe computers with low-cost distributed microcomputer network. Continued upgrades to the Land Range Control Center Integration and Processing System. Completed digitization of analog telemetry (TM) data to eliminate analog microwave. Initiated removal of analog microwave and range internet to Vandenberg Air Force Base (AFB). Continued to improve and secure communication, digital switching, cable plant, and data processing capabilities. Completed digital switch at Land Range. Completed ECR range communications systems upgrades to digital switching, data transmission, and hub architecture. Initiated replacement of flight termination antennas. Initiated modernization upgrades to Integrated Target Control Systems (ITCS) until Next Generation Target Control System (NGTCS). Continued implementation of environmental requirements for new and existing technologies. Initiated high rate TM data acquisition and processing upgrades. Initiated and completed upgrades to increase threat radar signal density at ECR.
(U) ($9,677) NAVAIRWARCENACDIV. Continued ICR efforts on existing flight test and ground systems to maintain core capabilities. Continued upgrades of dynamic avionics measurement capabili- ties. Completed initial Electromagnetic Environmental Effects (E3) test capability improvements. Continued upgrades to range flight test secure communication and high definition video, tracking, and acquisition computation systems. Continued improvements to T&E data processing and communication of data with external activities. Continued implementation of requirements of new and existing technologies. Continued Electromagnetic transient T&E improvements. Initiated Modeling and Simulation for T&E Investments. Initiated the SAMSON demonstration project.
(U) ($6,290) GPS. Continued to procure and integrate the Tri-service RAJPO GPS system equipment. Continued engineering support toward two years of Full Rate Production beginning mid FY 1996. Completed procurement of Large Area Tracking Range (LATR) Global Positioning System equipment for NAVUNSEAWARCEN DET AUTEC.
Page 129-2 of 129-8 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604759N PROJECT NUMBER: W2195
PROGRAM ELEMENT TITLE: Major T&E Support PROJECT TITLE: T&E Investment
(U) ($4,994) Portable Tracking System (PTS). Continued to monitor the procurement of major hardware in support of PTS. Continued signal processor and software development.
(U) ($3,999) Continued to provide maintenance and operational support for MRTFB. These funds provided essential test capabilities to meet acquisition program workload.
2. (U) FY 1997 PLAN:
(U) ($9,536) NAVUNSEAWARCEN DET AUTEC. Complete Countermeasure Resistant Tracking project. Continue Advanced Noise measurement project. Continue the Replace In-Water Hydrophones project. At the start of this program, the Tracking Hydrophones in the Tongue of the Ocean were 34 years old. The new in-water tracking technology will make this a cost-effective replacement approach. This program will avoid catastrophic failures of existing equipment, thereby preventing loss of in-water tracking capabilities. Cable will run to Site 1, reducing down range site activity, and reducing data communication from down range sites to command and controls at the main base. Complete requirements for new and existing technologies being installed on the range. Continue ICR efforts. Continue Advanced Noise Measurement project.
(U) ($4,857) NAVAIRWARCENACDIV. Continue ICR efforts on existing flight test and ground test systems to maintain core capabilities. Continue upgrade of dynamic avionics measurement program. Complete environmental requirements for new and existing technologies. Continue the SAMSON program. Continue Modeling and Simulation for T&E. Continue upgrades to tracking and data acquisition and computation systems.
(U) ($15,397) NAVAIRWARCENWPNDIV. Continue to modernize core instrumentation capability. Complete upgrade of four (7,8,9, 10) Kineto tracking mounts with video track capability. Continue radar service life extension upgrades on third of seven FPS-16 radars, while mobilizing the second (upgraded in FY 1996) FPS-16 for San Nicolas Island. Initiate upgrades of third radar for San Nicolas Island. Continue integration of GPS RAJPO equipment into Range systems. Initiate development of GPS support capability. Complete second and continue third of five Land Range radar upgrades to control consoles and pedestals. Continue ECR post test analysis and data products hardware and software upgrades. Continue upgrades to the Land Range control Center Integration and
Page 129-3 of 129-8 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604759N PROJECT NUMBER: W2195
PROGRAM ELEMENT TITLE: Major T&E Support PROJECT TITLE: T&E Investment
Processing System. Complete phase I of removal of analog microwave and range internet to Vandenberg AFB. Initiate Air Surveillance Radar replacement for San Nicolas Island. Continue to improve and secure communication, cable plant, and data processing capabilities. Continue communication and control and radio communication improvements. Complete replacement of flight termination antennas. Continue modernization upgrades to ITCS. Complete environmental requirements for new and existing technologies.
(U) ($5,189) GPS. Continue to procure and integrate the Tri-service RAJPO GPS system equipment. Continue to provide engineering support during second year of Full Rate Production, leading to final full rate production equipment delivery at end of FY 1997.
(U) ($3,226) Portable Tracking System (PTS). Continue to monitor the procurement of major hardware in support of PTS. Continue signal processor and software development. Complete PTS.
(U) ($745) Portion of program reserved for Small Business Innovation Research assessment in accordance with 15 U.S.C. 638.
3. (U) FY 1998 PLAN:
(U) ($11,099) NAVUNSEAWARCEN DET AUTEC. Continue Advanced Noise Measurement project. Continue the Tracking Hydrophone Replacement project. Continue ICR program.
(U) ($17,456) NAVAIRWARCENWPNDIV. Continue to modernize core instrumentation capability. Initiate upgrade of eight (11,12,13,14,15,16,17,18) Kineto tracking mounts with video capability. Continue service life extension: Complete radar service life extension upgrades on third of seven FPS-16 radars. Complete integration of GPS RAJPO equipment into Range systems. Continue development of GPS support capability. Complete third and initiate fourth of five Land Range radar upgrades to control, consoles and pedestals. Complete ECR post test analysis and data products hardware and software upgrades. Complete upgrades to the Land Range Control Center Integration and Processing System. Continue to improve and secure communication, cable plant, and data processing capabilities. Continue Air Surveillance Radar replacement for San Nicolas Island. Complete final phase of analog microwave and range internet removal to Vandenberg AFB. Continue communication and control and radio communication improvements. Continue high rate TM data acquisition and processing upgrades.
Page 129-4 of 129-8 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604759N PROJECT NUMBER: W2195
PROGRAM ELEMENT TITLE: Major T&E Support PROJECT TITLE: T&E Investment
(U) ($4,681) NAVAIRWARCENACDIV. Continue ICR efforts on existing flight test and ground test systems to maintain core capabilities. Continue upgrade of dynamic avionics measurement capabilities. Continue improvement to range command, control, tracking, and data acquisition and computation systems. Continue Modeling and Simulation for T&E.
4. (U) FY 1999 PLAN:
(U) ($5,807) NAVUNSEAWARCEN DET AUTEC. Complete the Tracking Hydrophone Replacement project.
Continue ICR efforts.
(U) ($6,960) NAVAIRWARCENWPNDIV. Continue to modernize core instrumentation capability. Complete upgrade of eight (11,12,13,14, 15,16,17, 18) Kineto tracking mounts with video capability. Complete development of GPS support capability. Continue Air Surveillance Radar replacement for
San Nicolas Island. Continue to improve and secure communication, cable plant, and data processing
capabilities. Continue communication and control and radio communication improvements.
(U) ($5,233) NAVAIRWARCENACDIV. Continue upgrade of dynamic avionics measurement capabilities. Complete improvement to range command and control systems. Continue upgrades to tracking and data acquisition and computation systems. Continue Modeling and Simulation for T&E.
B. (U) PROGRAM CHANGE SUMMARY: (Dollars in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999
(U) 1997 President's Budget: 49,027 40,612 44,331 51,704
(U) Adjustments from PRESBUDG: -155 -1,662 -11,095 -33,704
(U) FY 1998/99 PresidentÕs Budget Submit: 48,872 38,950 33,236 18,000
Page 129-5 of 129-8 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604759N PROJECT NUMBER: W2195
PROGRAM ELEMENT TITLE: Major T&E Support PROJECT TITLE: T&E Investment
(U) CHANGE SUMMARY EXPLANATION: (Dollars in Thousands)
(U) Funding: FY 1996 decrease reflects $57 thousand for the Jordanian F-16 financing rescission, and $98 thousand for the Small Business Innovation Research assessment. FY 1997 decrease of $1,662 thousand reflects Congressional undistributed reductions. FY 1998 decrease reflects the transfer of $9,000 thousand for the Large Anechoic Chamber project to the Military Construction, Navy appropriation; $82 thousand for inflation adjustments; $4,355 thousand to defer Major Test and Evaluation Investments, partially offset by an increase of $360 thousand for environmental compliance projects. The net reduction is partially offset by a $1,500 thousand increase for modeling and simulation and a $482 thousand increase for Navy Working Capital Funds(NWCF)rate adjustments. FY 1999 decrease reflects $34,317 thousand for deferral of Test and Evaluation new starts; $1,054 thousand for T&E Investment adjustments; $88 thousand for NWCF rate adjustments; $67 thousand for inflation; and $178 thousand for environmental compliance; these decreases are partially offset by a $2,000 thousand increase for modeling and simulation.
(U) Schedule: Not applicable.
(U) Technical: Not applicable.
C. (U) OTHER PROGRAM FUNDING SUMMARY: Not applicable.
(U) RELATED RDT&E: PE 0605864N: Test and Evaluation Support (Navy)
PE 0605807F: Test and Evaluation Support (Air Force)
D. (U) SCHEDULE PROFILE: Not applicable.
Page 129-6 of 129-8 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604759N PROJECT NUMBER: W2195
PROGRAM ELEMENT TITLE: Major T&E Support PROJECT TITLE: T&E Investment
A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
Project Cost Categories FY 1996 FY 1997 FY 1998 FY 1999
a. Advanced Weapon Noise Measurement 953 2,178 751
b. Countermeasure Resistant Track 900 2,281
c. Down Range Site Reduction 2,625
d. Dynamic Avionics Measurements 3,000 2,115 2,000 2,000
e. ECR Data Processing Upgrade 400 1,188 1,525
f. Environmental Investment 5,623 4,059
g. Fiber Optic Upgrade 968 984 205
h. GPS LATR 2,617
i. GPS RAJPO 3,673 5,189 20 10
j. Instrumentation Component Replacement 4,924 3,977 4,725 0
k. Portable Tracking System 4,994 3,226
l. Range Op System 2,330 90 550 1,000
m. Range Telemetry System 2,440 1,547 2,798 3,525
n. Data Presentation Upgrade (Sea Range) 91 1,627 2,000
o. Service Life Extension of AN/FPS-16 Radars 2,521 274 1,000
p. Tracking Hyrophone Replacement 100 4,002 8,000 5,700
q. Tracking Mounts 1,917 1,964 4,736 1,478
r. Modeling and Simulation in T&E 300 400 1,800 2,500
s. Various T&E Investments (less than $1 million) 8,496 3,104 3,126 1,787
t. SBIR Assessment 745
Total 48,872 38,950 33,236 18,000
Page 129-7 of 129-8 Pages Exhibit R-3
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604759N PROJECT NUMBER: W2195
PROGRAM ELEMENT TITLE: Major T&E Support PROJECT TITLE: T&E Investment
B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)
PERFORMING ORGANIZATIONS
Contractor/ Contract
Government Method/ Award/ Perform Project Total
Performing Fund Type Oblig Activity Office FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 To Total
Activity Vehicle Date EAC EAC & Prior Actual Budget Budget Budget Complete Program
Product Development
AUTEC WX 10/98 TBD TBD 45,461 14,249 12,762 11,099 5,807 CONT. CONT.
NAWCWD WX 10/98 TBD TBD 94,650 24,946 20,586 17,456 6,960 CONT. CONT.
NAWCAD WX 10/98 TBD TBD 64,504 9,677 4,857 4,681 5,233 CONT. CONT.
Support and Management: Not Applicable
Test and Evaluation: Not Applicable
GOVERNMENT FURNISHED PROPERTY: Not Applicable
Total
FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 To Total
& Prior Actual Budget Budget Budget Complete Program
Subtotal Production Development 204,615 48,872 38,950 33,236 18,000 CONT. CONT.
SBIR Assessment 745
Total Project 204,615 48,872 38,950 33,236 18,000 CONT. CONT.
Page 129-8 of 129-8 Pages Exhibit R-3