FY98 Program Element Descriptive Summaries / RDDS

0305154F Defense Airborne Reconnaissance Program (DARP) RC-135

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




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
4590 DARO Engines 29,558 0 0 0 0 0 0 0 0 29,558


(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) $29,558 Non Recurring Engineering
(U) $
(U) $
(U) $29,558 Total


(U) FY 1997 ($ in Thousands):
(U) $
(U) $
(U) $
(U) $0 Total (No additional funding requested)




(U) FY 1998 ($ in Thousands):
(U) $
(U) $
(U) $
(U) $0 Total


(U) FY 1999 ($ in Thousands):
(U) $
(U) $
(U) $
(U) $0 Total


(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 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


(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)



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) Non recurring engineering delivery X






(U) A. Project Cost Breakdown ($ in Thousands)

FY 1996 FY 1997 FY 1998 FY 1999
(U) Non Recurring Engineering $29,558
(U) Total $29,558




(U) B. Budget Acquisition History and Planning Information ($ in Thousands)

Performing Organizations:

Contractor or Government Performing Activity Contract Method/Type or Funding Vehicle

Award or Obligation Date


Performing Activity EAC


Project Office

EAC



Total

Prior to

FY 1996





Budget

FY 1996





Budget

FY 1997





Budget

FY 1998





Budget

FY 1999





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




(U) B. Budget Acquisition History and Planning Information Continued ($ in Thousands)

Government Furnished Property:





Item

Description

Contract Method/Type or Funding Vehicle

Award or Obligation Date




Delivery

Date



Total

Prior to

FY 1996





Budget

FY 1996





Budget

FY 1997





Budget

FY 1998





Budget

FY 1999





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




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
4607 COBRA BALL (FLD) 0 4,750 0 0 0 0 0 0 0 4,750


(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) $
(U) $
(U) $
(U) $0 Total


(U) FY 1997 ($ in Thousands):
(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) FY 1998 ($ in Thousands):
(U) $
(U) $
(U) $
(U) $0 Total (No additional funding is requested)




(U) FY 1999 ($ in Thousands):
(U) $
(U) $
(U) $
(U) $0 Total


(U) B. Program Change Summary ($ in Thousands)



FY 1996


FY 1997


FY 1998


FY 1999
Total

Cost

(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


(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)



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) Long Range Stand-off Detection X
(U) Signatures & Backgrounds

Measurements

X
(U) Advanced Transmitter Development X
(U) Target Chemical Spectral Database X
(U) Simulation and Modeling X




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