COST ($ In Thousands) | FY 1996 Actual | FY 1997 Estimate | FY 1998 Estimate | FY 1999 Estimate | FY 2000 Estimate | FY 2001 Estimate | FY 2002 Estimate | FY 2003 Estimate | Cost to Complete | Total Cost | |
Total Program Element (PE) Cost | 29,558 | 4,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,308 | |
4590 | DARO Engines | 29,558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,558 |
4607 | COBRA BALL (FLD) | 0 | 4,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,750 |
Quantity of RDT&E Articles | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(U) A. Mission Description and Budget Item Justification
(U) This project supports design studies, engineering analyses, non-recurring engineering, and other efforts associated with modifications to the RC-135 or its mission
systems. The results of these efforts provide the requisite engineering necessary to implement modifications or provide a preliminary assessment of the technical
feasibility, operability or general military utility of developing a proposed application.
(U) Acquisition Strategy:
(U) RC-135 sustainment and modification are managed by the Air Force through the BIG SAFARI program. Programs managed under BIG SAFARI are directed only
by the Air Force Acquisition Executive (SAF/AQ). These projects are managed by a single Air Force Material Command (AFMC) organization, ASC/RA. That office
provides technical oversight and management of all aircraft, ground and support system modification management, integration and flight test engineering
responsibility, product assurance and acceptance testing, logistics and training activities.
(U) B. Program Change Summary ($ in Thousands)
FY 1996 |
FY 1997 |
FY 1998 |
FY 1999 |
Total
Cost | |
(U) FY1997 President's Budget | 0 | 0 | 0 | 0 | 0 |
(U) Appropriated Value | 31,500 | 5,000 | 36,500 | ||
(U) Adjustments to Appropriated Value | |||||
a. Cong Reductions | -120 | ||||
b. Small Business Innovative Research (SBIR) | -130 | ||||
d. Below Threshold Reprogramming | -1,942 | ||||
(U) FY1998/1999 Biennial Budget | 29,558 | 4,750 | 0 | 0 | 34,308 |
(U) Change Summary Explanation:
Funding:
a. 4590: $31.5M FY96 Congressional plus-up to provide non-recurring engineering (NRE) for the reengining of the RC-135. No additional funds requested.
b. 4607: $5M FY97 Congressional plus-up to provide a preliminary assessment of the technical feasiblity of developing an airborne application of the field laser radar demonstration (FLD). No additional funds requested.
Schedule:
Technical:
(U) C. Other Program Funding Summary ($ in Thousands)
FY 1996 |
FY 1997 |
FY 1998 |
FY 1999 |
FY 2000 |
FY 2001 |
FY 2002 |
FY 2003 |
To
Compl |
Total
Cost | |
(U) Not Applicable |
(U) D. Schedule Profile
FY 1996 | FY 1997 | FY 1998 | FY 1999 |
1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | |
(U) Reenginging - Non-recurring engineering (NRE) delivery (4590) | X | |||||||||||||||
(U) FLD - Long Range Stand-off Detection (4607) | X | |||||||||||||||
(U) FLD - Signatures & Backgrounds
Measurements (4607) |
X | |||||||||||||||
(U) FLD - Advanced Transmitter Development (4607) | X | |||||||||||||||
(U) FLD - Target Chemical Spectral Database (4607) | X | |||||||||||||||
(U) FLD - Simulation and Modeling (4607) | X |
(U) A. Mission Description and Budget Item Justification
(U) This project provides the non-recurring engineering to support reengining of the RC-135.
(U) The reengining of an RC-135 consists of four CFM56 engines with a service bulletin installed to obtain 5th and 9th stage bleed air, turbine engine monitoring
system, fire detection and extinguishing system, new electrical power generation sytem, new nacelles and struts, new fairings, new fan ducts, reinforcements of wing
structure in the strut area, fuel temperature probes, strengthened main landing gear, jet fuel starter on one engine in lieu of the auxilliary power units, overheat warning,
revised nose wheel steering, flight control augmentation system, dual fuel level control valves and associated cockpit controls and displays associated with the
new/revised systems.
(U) Reengining the RC-135 aircraft will increase its mission effectiveness by increasing operating altitude/sensor coverage, range and time-on-station.
(U) FY 1996 ($ in Thousands):
(U) FY 1997 ($ in Thousands):
(U) FY 1998 ($ in Thousands):
(U) FY 1999 ($ in Thousands):
(U) B. Program Change Summary ($ in Thousands)
Cost (U) Change Summary Explanation:
Funding: $31.5M Congressional plus-up to provide for the non-recurring engineering to reengine the RC-135. No additional funding is requested.
Schedule:
Technical:
(U) C. Other Program Funding Summary ($ in Thousands)
Compl Cost (U) D. Schedule Profile
(U)
$29,558
Non Recurring Engineering
(U) $
(U) $
(U)
$29,558
Total
(U) $
(U) $
(U) $
(U) $0
Total (No additional funding requested)
(U) $
(U) $
(U) $
(U) $0
Total
(U) $
(U) $
(U) $
(U) $0
Total
FY 1996
FY 1997
FY 1998
FY 1999Total
(U) FY1997 President's Budget
0
0
0
0
0
(U) Appropriated Value
31,500
31,500
(U) Adjustments to Appropriated Value
a. Below Threshold Reprogramming
-1,942
-1,942
(U) FY 1998/1999 Biennial Budget
29,558
0
0
0
29,558
FY 1996
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003 To
Total
(U) Not Applicable
FY 1996
FY 1997
FY 1998
FY 1999
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
(U) Non recurring engineering delivery
X
(U) A. Project Cost Breakdown ($ in Thousands)
(U) B. Budget Acquisition History and Planning Information ($ in Thousands)
Performing Organizations:
EAC Prior to
FY 1996 FY 1996 FY 1997 FY 1998 FY 1999 (U) B. Budget Acquisition History and Planning Information Continued ($ in Thousands)
Government Furnished Property:
Description Date Prior to
FY 1996 FY 1996 FY 1997 FY 1998 FY 1999
FY 1996
FY 1997
FY 1998
FY 1999
(U) Non Recurring Engineering
$29,558
(U) Total
$29,558
Contractor or
Government
Performing
Activity
Contract
Method/Type
or Funding
Vehicle
Award or
Obligation
Date
Performing
Activity
EAC
Project
Office
Total
Budget
Budget
Budget
Budget
Budget to
Complete
Total
Program
Product Development Organizations
ASC/RAB
$29,558
$29,558
0
$29,558
0
0
0
0
$29,588
Support and Management Organizations
Test and Evaluation Organizations
Item
Contract
Method/Type
or Funding
Vehicle
Award or
Obligation
Date
Delivery
Total
Budget
Budget
Budget
Budget
Budget to
Complete
Total
Program
Product Development Property
Support and Management Property
Test and Evaluation Property
Subtotal Product Development
Subtotal Support and Management
Subtotal Test and Evaluation
Total Project
(U) A. Mission Description and Budget Item Justification
(U) This project conducts Congressionally directed design studies, analyses, and other efforts associated with determining the feasibility of downsizing the current
field laser radar demonstration (FLD) for possible future installation on airborne platforms. The results of the effort will provide a preliminary assessment of the
technical feasibility, operability and general military utility of developing an airborne application of the FLD.
(U) FY 1996 ($ in Thousands):
(U) FY 1997 ($ in Thousands):
(U) FY 1998 ($ in Thousands):
(U) FY 1999 ($ in Thousands):
(U) B. Program Change Summary ($ in Thousands)
Cost (U) Change Summary Explanation:
Funding: $5M appropriated by Appropriations Conference Committee. No additional funding is requested.
Schedule:
Technical:
(U) C. Other Program Funding Summary ($ in Thousands)
Compl Cost (U) D. Schedule Profile
Measurements THIS PAGE INTENTIONALLY LEFT BLANK
(U) $
(U) $
(U) $
(U) $0
Total
(U)
$2,650
Long Range Stand-off Detection
(U)
$500
Signatures & Backgrounds Measurements
(U)
$1,100
Advanced Transmitter Development
(U)
$280
Target Chemical Spectral Database
(U)
$220
Simulation & Modeling
(U)
$4,750
Total
(U) $
(U) $
(U) $
(U) $0
Total (No additional funding is requested)
(U) $
(U) $
(U) $
(U) $0
Total
FY 1996
FY 1997
FY 1998
FY 1999Total
(U) FY1997 President's Budget
0
0
(U) Appropriated Value
5,000
5,000
(U) Adjustments to Appropriated Value
a. Cong Reductions
-120
-120
b. Small Business Innovative Research (SBIR)
-130
-130
(U) FY1998/1999 Biennial Budget
4,750
0
0
4,750
FY 1996
FY 1997
FY 1998
FY 1999
FY 2000
FY 2001
FY 2002
FY 2003 To
Total
(U) Not Applicable
FY 1996
FY 1997
FY 1998
FY 1999
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
(U) Long Range Stand-off Detection
X
(U) Signatures & Backgrounds
X
(U) Advanced Transmitter Development
X
(U) Target Chemical Spectral Database
X
(U) Simulation and Modeling
X