FY98 Program Element Descriptive Summaries / RDDS

0604561N SSN 21 Development

(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
F1946
SSN 21 Development
79,411 87,524 49,542 27,731 9,247 4,755 28,280 2,297 0 1,683,976

A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The SEAWOLF submarine will be a multi-mission ship that will introduce unprecedented performance capabilities. It will be the quietest, most heavily-armed attack submarine the Navy has ever built. The design of the SEAWOLF is based on an extensive research and development program and will incorporate technological advancements to provide: order of magnitude improvement in ship quieting; improved acoustic sensors; more capable combat systems; greater weapon capacity and capability; quieter launch; weapon launch at high ship speed; advanced reactor; improved performance machinery program; an advanced propulsor; increased operating depth; improved ship control; and enhanced survivability.

(U) JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under ENGINEERING & MANUFACTURING DEVELOPMENT because it encompasses engineering and manufacturing development of new end-items prior to production approval decision.

(U) PROGRAM ACCOMPLISHMENTS AND PLANS: The following information is intended to highlight major Research and Development (R&D) efforts and does not include all SEAWOLF R&D efforts.

1. (U) FY 1996 ACCOMPLISHMENTS:

2. (U) FY 1997 PLAN:

3. (U) FY 1998 PLAN:

4. (U) FY 1999 PLAN:

B. (U) PROGRAM CHANGE SUMMARY:

FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget: 80,819 91,931 32,350 23,893
(U) Adjustments from FY 1997 PRESBUDG: -1,408 -4,407 +17,192 +3,838
(U) FY 1998/1999 PRESBUDG Submit: 79,411 87,524 49,542 27,731

(U) CHANGE SUMMARY EXPLANATION:

(U) Funding: The FY 96 decrease of $1,408K is a result of BTR 96-09 CNO PA&E (-$32K),Jordian Recission (-$125K), Program Adjustment (-494K) and FY1996 SBIR Transfer (-757K). The FY 97 decrease of $4,407K is a result of FFRDC/Non-FFRDC (-645K), Navy Working Capital Funds (-1,838K), General R&D (-1,838K) and Canceled Appropriation (-86K). The FY 98 increase of $17,192K is to complete post PSA trials, start DT/OT planning and test execution and analysis, complete development certification and final software configuration of NPE systems and complete PSA installation of ASHT, qualification and inspection. The FY 99 increase of $3,838K is to complete DT/OT planning and test execution and analysis, re-engineering and correction of opeval/techeval deficiencies in NPE systems, re-engineering and design to correct acoustic deficiencies, and complete final analysis of trial results.

(U) Schedule: Not applicable.

(U) Technical: Not applicable.

C. (U) OTHER PROGRAM FUNDING SUMMARY: (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
(U) SCN #201200 700,649 660,065 159,286 31,027 663 16,324 17,448 13,346 0 8,095,368
(U) MILCON P-398 0 0 0 0 0 0 0 0 0 27,300
(U) OPN #094900, #051000 4,835 57,179 6,442 29,187 37,185 11,715 11,891 12,098 0 349,157
(U) OPN #098000, #144500 0 0 0 0 0 0 0 0 0 2,254

(U) RELATED RDT&E:

A. (U) PROJECT COST BREAKDOWN: ($ in thousands)

Project Cost Categories FY 1996 FY 1997 FY 1998 FY 1999
a. Submarine Silencing 4,414 6,696 11,004 4,613
b. Advanced Ship Control 13,869 10,831 6,038 6,207
c. Improved Performance Machinery Program 1,187 493 50 0
d. Shock 14,111 2,251 0 0
e. Propulsor 3,553 2,715 995 26
f. Target Strength Reduction 6,768 18,301 4,203 1,089
g. Weapons, Stowage & Handling 1,159 1,490 2,924 219
h. Advanced Submarine Technology 9,022 5,435 2,816 1,493
i. Test & Evaluation 25,328 39,312 21,512 14,084
Total 79,411 87,524 49,542 27,731

B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)

PERFORMING ORGANIZATIONS

Contractor/ Government Performing Activity Contract Method/Fund Type Vehicle Award/Oblig Date Perform Activity EAC Project Office EAC Total FY 1995 & Prior FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget To Complete Total Program
Product Development
General Dynamics
Groton, CT
SS/CPFF 7/83 345,875 345,875 306,432 11,150 20,333 4,979 849 2,132 345,875
Newport News Shipbuilding
Newport News, VA
SS/CPFF 4/87 116,384 116,384 109,336 2,412 1,594 2,621 421 0 116,384
NSWC
Carderock, MD
WR/RC Various 324,621 324,621 281,314 10,140 12,294 12,583 5,602 2,688 324,621
Philadelphia Naval Shipyard, PA WR 10/93 13,058 13,058 13,058 0 0 0 0 0 13,058
NUWC
Newport, RI
WR Various 51,178 51,178 30,977 6,451 5,160 3,626 2,982 1,982 51,178
NUWC
Newport, RI
RC Various 17,323 17,323 16,811 249 263 0 0 0 17,323
Miscellaneous Various Various 429,083 429,083 412,798 7,049 3,903 2,297 1,020 2,016 429,083
Support and Management
Miscellaneous Various Various 45,330 45,330 29,149 5,046 4,970 4,023 2,142 0 45,330
Test and Evaluation
General Dynamics
Groton, CT
SS/CPFF 7/83 87,724 87,724 54,290 12,555 16,608 4,271 0 0 87,724
NSWC
Carderock, MD
WR Various 87,216 87,216 48,762 14,998 10,621 8,594 1,881 2,360 87,216
Miscellaneous Various Various 166,184 166,184 92,262 9,361 11,778 6,548 12,834 33,401 166,184

GOVERNMENT FURNISHED PROPERTY Not applicable
Total FY 1995 & Prior FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget To Complete Total Program
Subtotal Product Development 1,170,726 37,451 43,547 26,106 10,874 8,818 1,297,522
Subtotal Support and Management 29,149 5,046 4,970 4,023 2,142 0 45,330
Subtotal Test and Evaluation 195,314 36,914 39,007 19,413 14,715 35,761 341,124
Total Project 1,395,189 79,411 87,524 49,542 27,731 44,579 1,683,976