BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering
(U) COST: (Dollars in Thousands)
PROJECT
NUMBER & FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 TO TOTAL
TITLE ACTUAL ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE COMPLETE PROGRAM
K1447 Combat System Improvements
75,081 76,331 82,537 74,198 114,874 111,486 94,472 CONT. CONT.
K1776 AEGIS Weapon System Mods
4,652 4,568 2,204 6,269 7,406 4,394 4,504 CONT. CONT.
K1937 DDG Weapons Development
9,775 10,602 4,538 0 0 0 0 0 181,571
TOTAL 89,508 91,501 89,279 80,467 122,280 115,880 98,976 CONT. CONT.
(U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The AEGIS Combat System provides immediate and effective capability to counter the current and expected air, surface and sub-surface threats. Changes in the threat capability and advances in technology such as fiber optics, local area networks, and high performance computing require corresponding Weapon System and Combat System changes. This program provides the Combat System engineering and selected weapons development necessary for a continued increase in the capability of the Combat System in AEGIS cruisers and destroyers. In addition to developing and integrating improvements to the AEGIS Weapon System, this program integrates combat capabilities developed in other Navy R&D programs into the AEGIS Combat System. Modifications of AEGIS Weapon System computer programs must be made to integrate these capabilities into the AEGIS Combat System so that battle effectiveness and Combat System performance will be retained against the evolving threat. Selected Weapon and Combat System upgrades will be backfitted into CG 47 Class and DDG 51 Class ships already in the Fleet, providing key warfighting capability while reducing life cycle maintenance costs.
(U) JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under ENGINEERING AND MANUFACTURING DEVELOPMENT because it encompasses engineering and manufacturing development of new end-items prior to production approval decision.
Page 92-1 of 92-22 Pages Exhibit R-2
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering
(U) COST: (Dollars in Thousands)
PROJECT
NUMBER & FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 TO TOTAL
TITLE ACTUAL ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE COMPLETE PROGRAM
K1447 Combat System Improvements
75,081 76,331 82,537 74,198 114,874 111,486 94,472 CONT. CONT.
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: This program provides AEGIS Cruiser and Destroyer Combat System upgrades and integrates new equipments and systems to pace the threat and capture advances in technology such as fiber optics and distributed architecture. Combat Systems are upgraded in baselines. Baseline 2 (CG 52-58) consists of the Vertical Launching System, TOMAHAWK Weapon System, and Anti-Submarine Warfare upgrades. Baseline 3 (CG 59-64) includes the AN/SPY-1B radar and AN/UYQ-21 consoles. Baseline 4 (CG 65-73) integrates the AN/UYK-43/44 computers with superset computer programs developed for the DDG 51. Baseline 4 is the base Combat System for DDG 51-67. Baseline 5 was introduced in FY 1992 ships and includes the Joint Tactical Information Distribution System (JTIDS) Command and Control Processor, Tactical Data Information Link 16, Combat Direction Finding, Tactical Data Information Exchange System, AN/SLQ-32(V)3 Active Electronic Countermeasures and AEGIS Extended Range (ER) Missile. Baseline 5 is being developed in three steps (phases): Phase I integrates AEGIS ER and supports the missile Initial Operational Capability; Phase II integrates system upgrades including Deceptive Electronic Countermeasures, Track Load Control algorithms, and Track Initiation Processor; Phase III is integrating JTIDS and the OJ-663 color display Tactical Graphics capability into the AEGIS Combat System. Baseline 6 will be developed in two phases. Baseline 6 Phase I is planned for the last ship in FY 1994, and Phase II is planned for the last ship in FY 1996. Baseline 6 upgrades will include embarked helicopters, Fiber Optics as applied to Data Multiplexing System (DMS), implementation of affordability initiatives, the Radar Set Controller Environmental Simulator (RSCES) and Battle Force Tactical Trainer (BFTT), Advanced Display System, Evolved SEASPARROW Missile (ESSM), Identification (ID) upgrades Phase I, Advanced TOMAHAWK Weapon Control System (ATWCS) Phase II, and Fire Control System upgrades. Baseline 7 will also be developed in two phases. Baseline 7 Phase I is planned for the last ship in FY 1998 and Phase II is planned for the last ship in FY 2000. Baseline 7 upgrades include: AN/SPY-1D(v) radar upgrade, integration of Cooperative Engagement Capability (CEC) and Tactical Ballistic Missile Defense (TBMD) capability (first forward fit implementation), advanced computer architecture, ID upgrades Phase II, Cueing Sensor, STANDARD Missile-2 Block IIIB full integration, Advanced Integrated Electronic Warfare System (AIEWS) Phase II, Light Airborne Multipurpose System (LAMPS) helicopter Mark III Block II, Advanced Tactical Support, Naval Surface Fire Support (NSFS), and Mark 50 torpedo with Periscope Depth Attack.
Page 92-2 of 92-22 Pages Exhibit R-2
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1447
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: Combat System Improvements
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1995 ACCOMPLISHMENTS:
(U) ($19,519) Completed computer program coding, debugging and testing of Baseline 5 Phase III. Conducted multi-element integration of Baseline 5 Phase III at the CSED Site and conducted System Qualification Test (SQT).
(U) ($19,500) Continued Baseline 6 Phase I design specifications and conducted Preliminary Design Review (PDR). Initiated rehosting of AEGIS Display System (ADS) and Command and Decision (C&D) display related computer programs into Commercial-Off-the-Shelf (COTS) based architecture. Began system engineering and development of BFTT Phase I/AEGIS Combat Training System (ACTS) rehost. Ceased work on the OJ-663 console with display simplification due to Assistant Secretary of Navy (Research, Development and Acquisition) decision.
(U) ($2,100) Started system engineering and design to integrate ESSM into Baseline 6 Phase II.
(U) ($2,600) Started integration of SPY-1D radar upgrade (SPY-1D(V), formerly known as EDM-4B) into the AEGIS
Weapon System.
(U) ($1,684) Started Engineering Development Model-5 (EDM-5) for Advanced Processing in Baseline 7 Phase I.
(U) ($1,300) Began STANDARD Missile-2 (SM-2) Block IIIB and Block IV capability enhancement engineering, and began technical assessment and feasibility studies for cueing sensor upgrades which will be integrated into Baseline 7 Phase II.
(U) ($8,700) Continued to provide the RDT&E share of operations and maintenance of the CSED Site, Program Generation Center, Computer Program Test Site, and Land Based Test Site.
(U) ($19,678) Continued to provide for the participation of Navy laboratories and field activities to perform the engineering and scientific services necessary to monitor and direct the baseline efforts.
Page 92-3 of 92-22 Pages Exhibit R-2
FY 1997 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: March 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1447
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: Combat System Improvements
2. (U) FY 1996 PLAN:
(U) ($250) Complete Baseline 5 Phase III.
(U) ($18,965) Conduct Baseline 6 Phase I CDR-1 and CDR-2. Start computer program coding, debugging and testing. Continue rehosting of AEGIS Combat Training System (ACTS) computer programs for BFTT Phase I and development of BFTT/ACTS interface. Continue rehosting ADS and C&D display and ID related computer programs into COTS based (Advanced Display System) architecture. Continue design of ID upgrade Phase I for Baseline 6 Phase I; continue engineering of Adjunct Processor.
(U) ($14,950) Conduct system definition for Baseline 6 Phase II and continue system engineering for ESSM integration efforts.
(U) ($4,900) Conduct rehost of SPY-1D(V) (radar upgrade) computer program control loop into COTS based adjunct processors.
(U) ($9,216) Continue system engineering and development of an advanced processing EDM-5 to support implementation of an open system networked architecture in Baseline 7.
(U) ($1,154) Continue SM-2 Block IIIB and Block IV capability enhancement engineering, and continue technical assessment and feasibility studies for cueing sensor upgrades which will be integrated into Baseline 7 Phase II.
(U) ($5,700) Continue to provide the RDT&E share of operations and maintenance of the CSED Site, Program Generation Center, Computer Program Test Site, and Land Based Test Site.
(U) ($19,678) Continue to provide for the participation of Navy laboratories and field activities to perform the engineering and scientific services necessary to monitor and direct the baseline efforts.
(U) ($1,518) Portion of extramural program reserved for Small Business Innovative Research assessment in accordance with 15 U.S.C. 638.
Page 92-4 of 92-22 Pages Exhibit R-2
FY 1997 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: March 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1447
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: Combat System Improvements
3. (U) FY 1997 PLAN:
(U) ($16,600) Continue Baseline 6 Phase I computer program coding, debugging and testing. Continue rehosting of ACTS computer programs for BFTT, and for C&D and ID related computer programs into COTS based architecture.
(U) ($19,247) Conduct SDR and PDR for integration of Baseline 6 Phase II upgrades including ESSM into the AEGIS Combat System. Complete development of advanced processor acceptance rack (CITADEL).
(U) ($5,100) Complete rehost of SPY-1D(V) code into adjunct processors including interface simulation computer programs. Begin system definition for full integration of SPY-1D(V) into new construction AEGIS Combat System in Baseline 7 Phase.
(U) ($13,500) Conduct system definition to integrate Baseline 7 Phase I upgrades into the AEGIS Combat System. Start system engineering. Continue advanced processing EDM-5 development for open systems networked architecture in Baseline 7 Phase I ships.
(U) ($1,334) Complete engineering of SM-2 Block IIIB and Block IV capability enhancements and continue technical assessment and feasibility studies for cueing sensor upgrades which will be integrated into Baseline 7 Phase II. Start new equipment engineering studies for ID upgrade Phase II to be integrated into Baseline 7 Phase II.
(U) ($7,200) Continue to provide the RDT&E share of operations and maintenance of the CSED Site, Program Generation Center, Computer Program Test Site, and Land Based Test Site.
(U) ($19,556) Continue to provide for the participation of Navy laboratories and field activities to perform the engineering and scientific services necessary to monitor and direct the baseline efforts.
Page 92-5 of 92-22 Pages Exhibit R-2
FY 1997 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: March 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1447
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: Combat System Improvements
B. (U) PROGRAM CHANGE SUMMARY:
FY 1995 FY 1996 FY 1997
(U) FY 1996 President's Budget: 76,317 90,026 88,770
(U) Adjustments from PRESBUDG: -1,236 -13,695 -6,233
(U) FY 1997 PRESBUDG Submit: 75,081 76,331 82,537
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding: FY 1995 funding decreased $1,134 to reflect actual expenditures, $102 for a NRTFB FY 1996 FIX. FY 1996 funding decreased $13,695K for a Congressional adjustment, Congressional undistributed general and inflation reductions; and revised DoD inflation rates and other minor pricing adjustments. FY 1997 funding decreased $6,233K for Congressional adjustment, revised inflation estimates and other minor pricing adjustments.
(U) Schedule: Not applicable.
(U) Technical: Impact of FY 1996 and FY 1997 reductions is the descoping of Baseline 6 Phase II computer program. Common Data Link Work Station (CDLMS) integration, Battle Force Tactical Trainer (BFTT) integration, and AEGIS Operator Control Device (AOCD) native mode capabilities were deleted.
Page 92-6 of 92-22 Pages Exhibit R-2
FY 1997 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN DATE: March 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1447
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: Combat System Improvements
C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands)
FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 TO TOTAL
ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE COMPLETE PROGRAM
(U) SCN LI2122
2,642,008 2,194,230 3,319,272 2,247,853 2,996,279 2,957,147 3,111,174 CONT. CONT.
(U) OPN LI5246
36,563 62,375 30,398 23,825 67,022 40,560 40,281 CONT. CONT.
(U) RELATED RDT&E:
(U) PE 0603216C (Theater Ballistic Missile Defense)
(U) PE 0603382N (Advanced Combat System Technology)
(U) PE 0603755N (Ship Self Defense)
(U) PE 0604216C (Theater Ballistic Missile Defense)
(U) PE 0604366N (Standard Missile Improvements)
D. (U) SCHEDULE PROFILE: See attachment (1).
Page 92-7 of 92-22 Pages Exhibit R-2
FY 1997 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWNDATE: March 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1447
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: Combat System Improvements
A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
Project Cost Categories FY 1995 FY 1996 FY 1997
a. System Engineering 61,538 60,952 69,630
b. Gov. Engineering Support 11,182 11,570 11,260
c. Program Management Support 562 541 572
d. Development Test and Evaluation 1,799 1,750 1,075
e. SBIR assessment 0 1,518 0
Total 75,081 76,331 82,537
Page 92-8 of 92-22 Pages Exhibit R-3
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1447
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: Combat System Improvements
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 1994 FY 1995 FY 1996 FY 1997 To Total
Activity Vehicle Date EAC EAC & Prior Budget Budget Budget Complete Program
Product Development
Martin Marietta, Moorestown, NJ
SS/CPFF 03/93 253,440 253,440 78,086 55,403 55,135 62,981 CONT. CONT.
Applied Physics Lab (APL), Baltimore, MD
SS/CPFF 02/94 14,368 14,368 5,625 2,743 3,000 3,000 CONT. CONT.
McClellan AFB, CA
MIPR 01/94 18,664 18,664 14,400 2,564 1,700 0 CONT. CONT.
Naval Surface Warfare Center, Dahlgren, VA
WR 10/94 29,155 29,155 8,150 5,875 6,870 8,260 CONT. CONT.
Vitro Corp., Silver Spring, MD
C/CPFF 10/92 18,961 18,961 5,461 4,500 4,500 4,500 CONT. CONT.
Miscellaneous 8,669 8,669 3,568 1,635 2,835 2,149 CONT. CONT.
Support and Management
Miscellaneous 2,183 2,183 508 562 541 572 CONT. CONT.
Test and Evaluation
Miscellaneous 4,849 4,849 225 1,799 1,750 1,075 CONT. CONT.
Page 92-9 of 92-22 Pages Exhibit R-3
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1447
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: Combat System Improvements
GOVERNMENT FURNISHED PROPERTY: Not applicable.
Total
FY 1994 FY 1995 FY 1996 FY 1997 To Total
& Prior Budget Budget Budget Complete Program
Subtotal Product Development 115,290 72,720 74,040 80,890 CONT. CONT.
Subtotal Support and Management 508 562 541 572 CONT. CONT.
Subtotal Test and Evaluation 225 1,799 1,750 1,075 CONT. CONT.
Total Project 116,023 75,081 76,331 82,537 CONT. CONT.
Page 92-10 of 92-22 Pages Exhibit R-3
FY 1997 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: March 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering
(U) COST: (Dollars in Thousands)
PROJECT
NUMBER & FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 TO TOTAL
TITLE ACTUAL ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE COMPLETE PROGRAM
K1776 AEGIS Weapon System Mods
4,652 4,568 2,204 6,269 7,406 4,394 4,504 CONT. CONT.
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: This program provides for modifications to the AEGIS Weapon System MK-7 to counter the threat as articulated in ONI System Threat Assessment Report, ONI TA #046-93 dated May 1993 and subsequent updates. The modifications will be introduced into CG 47 Class and DDG 51 Class ships.
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1995 ACCOMPLISHMENTS:
(U) ($334) Conducted Operational Readiness Test System (ORTS) Man-Machine Interface (MMI) upgrade CSED Site demonstration.
(U) ($3,834) Developed ORTS MMI upgrade Ordnance Alteration proof-in kit for land-based integration and test.
(U) ($234) Completed development of computer program algorithms to improve Anti-Air Warfare system performance against various Deceptive Electronic Counter-Countermeasures (DECCM) threats.
(U) ($250) Continued AN/SPY-1 radar system analysis support for Cruiser and Destroyer baseline upgrades and AN/SPY-1B/D radar system upgrades.
Page 92-11 of 92-22 Pages Exhibit R-2
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1776
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: AEGIS Weapon System Mods
2. (U) FY 1996 PLAN:
(U) ($1,500) Complete ORTS MMI upgrade implementation.
(U) ($300) Continue AN/SPY-1 radar system analysis support for Cruiser and Destroyer baseline upgrades and AN/SPY-1B/D radar system upgrades.
(U) ($2,674) Begin ORTS upgrade for Baselines 3, 4 and 5.
(U) ($94) Portion of extramural program reserved for Small Business Innovative Research assessment in accordance with 15 U.S.C. 638.
3. (U) FY 1997 PLAN:
(U) ($300) Continue AN/SPY-1B/D upgrade analysis support.
(U) ($1,355) Continue ORTS upgrade for Baselines 3, 4 and 5 design, development and engineering.
(U) ($549) Begin AN/SPY-1B/B(V)/D Moving Target Indicator analysis, design, development and engineering for radar enhancements.
B. (U) PROGRAM CHANGE SUMMARY:
FY 1995 FY 1996 FY 1997
(U) FY 1996 President's Budget: 4,705 4,713 4,915
(U) Adjustments from PRESBUDG: -53 -145 -2,711
(U) FY 1997 PRESBUDG Submit: 4,652 4,568 2,204
Page 92-12 of 92-22 Pages Exhibit R-2
FY 1997 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: March 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1776
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: AEGIS Weapon System Mods
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding: FY 1995 funding decreased $53 for Small Business Innovative Research (SBIR) and University Research. FY 1996 funding decreased $145K for Congressional undistributed general and inflation reductions; and revised DoD inflation rates and other minor pricing adjustments. FY 1997 funding decreased $2,711 due to program restructure, revised inflation estimates and other pricing adjustments.
(U) Schedule: Fielding planned AN/SPY-1B/B(V)/D DECCM improvements will be delayed at least two years because of FY 1997 reduction.
(U) Technical: ORTS upgrade for Baselines 3, 4 and 5 design, development engineering and testing will be sharply reduced in FY 1997. AN/SPY-1B/B(V)/D DECCM design and development engineering will be delayed two years because of FY 1997 reduction.
C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands)
FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 TO TOTAL
ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE COMPLETE PROGRAM
(U) OPN LI5246
36,563 62,375 30,398 23,825 67,022 40,560 40,281 CONT. CONT.
(U) RELATED RDT&E: Not applicable.
D. SCHEDULE PROFILE: Not applicable.
Page 92-13 of 92-22 Pages Exhibit R-2
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1776
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: AEGIS Weapon System Mods
A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
Project Cost Categories FY 1995 FY 1996 FY 1997
a. Systems Engineering 4,099 3,580 1,381
b. Government Engineering Support 550 891 820
c. Program Management Support 3 3 3
d. SBIR assessment 0 94 0
Total 4,652 4,568 2,204
Page 92-14 of 92-22 Pages Exhibit R-3
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1776
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: AEGIS Weapon System Mods
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 1994 FY 1995 FY 1996 FY 1997 To Total
Activity Vehicle Date EAC EAC & Prior Budget Budget Budget Complete Program
Product Development
Martin Marietta, Moorestown, NJ
SS/CPFF 03/91 33,672 33,672 5,219 4,099 3,580 1,381 CONT. CONT.
Miscellaneous 6,204 6,204 663 550 891 820 CONT. CONT.
Support and Management
Miscellaneous 977 977 956 3 97 3 CONT. CONT.
Test and Evaluation: Not applicable.
GOVERNMENT FURNISHED PROPERTY: Not applicable.
Page 92-15 of 92-22 Pages Exhibit R-3
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1776
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: AEGIS Weapon System Mods
B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)
Total
FY 1994 FY 1995 FY 1996 FY 1997 To Total
& Prior Budget Budget Budget Complete Program
Subtotal Product Development 5,882 4,649 4,471 2,201 CONT. CONT.
Subtotal Support and Management 956 3 97 3 CONT. CONT.
Subtotal Test and Evaluation 0 0 0 0 CONT. CONT.
Total Project 6,838 4,652 4,568 2,204 CONT. CONT.
Page 92-16 of 92-22 Pages Exhibit R-3
FY 1997 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: March 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering
(U) COST: (Dollars in Thousands)
PROJECT
NUMBER & FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 TO TOTAL
TITLE ACTUAL ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE COMPLETE PROGRAM
K1937 DDG Weapons Development
9,775 10,602 4,538 0 0 0 0 0 181,571
A. (U) BRIEF DESCRIPTION AND BUDGET ITEM DESCRIPTION: This program is required to develop selected systems and subsystems for the ARLEIGH BURKE (DDG 51) class ships. This project funds development of equipment for the AEGIS Weapon System, as opposed to the costs of integrating elements into the Combat System which is funded in Project K1447. Current funding completes the development of an upgrade to the current AN/SPY-1D radar, Engineering Development Model 4B (EDM-4B), to enhance its capability against low cross section sea skimming targets in increasingly more severe electronic countermeasures and in near-land clutter environments. The changes are in the transmitter, signal processor, and radar control computer program.
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1995 ACCOMPLISHMENTS:
(U) ($1,361) Continued system integration.
(U) ($2,524) Conducted Electronic Countermeasures test validation at the CSED Site.
(U) ($5,890) Started rehosting radar system computer program from two AN/UYK-43 computers to one AN/UYK-43 and one commercial adjunct processor, including testing of microprocessors against AEGIS benchmark requirements, testing commercial operating systems, and computer architecture development.
Page 92-17 of 92-22 Pages Exhibit R-2
FY 1997 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: March 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1937
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: DDG Weapons Development
2. (U) FY 1996 PLAN:
(U) ($5,000) Conduct Developmental Test/Operational Test-1 (DT/OT-1) at the CSED Site.
(U) ($5,361) Continue rehosting radar system computer program from two AN/UYK-43 computers to one AN/UYK-43 and one commercial adjunct processor, including testing of microprocessors against AEGIS benchmark requirements, testing commercial operating systems, and computer program architecture development.
(U) ($241) Portion of extramural program reserved for Small Business Innovative Research assessment in accordance with 15 U.S.C. 638.
3. (U) FY 1997 PLAN:
(U) ($3,538) Complete rehosting radar system computer program from two AN/UYK-43 computers to one AN/UYK-43 and one commercial adjunct processor, including testing of microprocessors against AEGIS benchmark requirements,
testing commercial operating systems, and computer program architecture development.
(U) ($1,000) Conduct DT/Operational Assessment (OA) of the adjunct processor performance at the CSED Site.
B. (U) PROGRAM CHANGE SUMMARY:
FY 1995 FY 1996 FY 1997
(U) FY 1996 President's Budget: 9,885 10,944 4,675
(U) Adjustments from PRESBUDG: -110 -342 -137
(U) FY 1997 PRESBUDG Submit: 9,775 10,602 4,538
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding: FY 1995 funding decreased $110 for SBIR and University Research. FY 1996 funding decreased $342K for Congressional undistributed general and inflation reductions; and revised DoD inflation rates and other minor pricing adjustments. FY 1997 decreased $342K for revised inflation estimates and other pricing adjustments.
Page 92-18 of 92-22 Pages Exhibit R-2
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1937
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: DDG Weapons Development
(U) Schedule: Not applicable.
(U) Technical: Not applicable.
C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands)
FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 TO TOTAL
ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE COMPLETE PROGRAM
(U) SCN LI2122
2,642,008 2,149,230 3,319,272 2,247,853 2,996,279 2,957,147 3,111,174 CONT. CONT.
(U) OPN LI5246
36,563 62,375 30,398 23,825 67,022 40,560 40,281 CONT. CONT.
(U) RELATED RDT&E: Not applicable.
D. (U) SCHEDULE PROFILE: See attachment (2).
Page 92-19 of 92-22 Pages Exhibit R-2
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1937
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: DDG Weapons Development
A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
Project Cost Categories FY 1995 FY 1996 FY 1997
a. Systems Engineering 9,775 10,361 4,538
b. SBIR assessment 0 241 0
Total 9,775 10,602 4,538
Page 92-20 of 92-22 Pages Exhibit R-3
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1937
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: DDG Weapons Development
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 1994 FY 1995 FY 1996 FY 1997 To Total
Activity Vehicle Date EAC EAC & Prior Budget Budget Budget Complete Program
Product Development
Martin Marietta, Moorestown, NJ
SS/CPFF 03/91 181,571 181,571 156,656 9,775 10,361 4,538 0 181,330
Miscellaneous 0 241 0 0 241
Support and Management: Not applicable.
Test and Evaluation: Not applicable.
GOVERNMENT FURNISHED PROPERTY: Not applicable.
Page 92-21 of 92-22 Pages Exhibit R-3
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604307N PROJECT NUMBER: K1937
PROGRAM ELEMENT TITLE: AEGIS Combat System Engineering PROJECT TITLE: DDG Weapons Development
B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)
Total
FY 1994 FY 1995 FY 1996 FY 1997 To Total
& Prior Budget Budget Budget Complete Program
Subtotal Product Development 156,656 9,775 10,602 4,538 0 181,571
Subtotal Support and Management 0 0 0 0 0 0
Subtotal Test and Evaluation 0 0 0 0 0 0
Total Project 156,656 9,775 10,602 4,538 0 181,571
Page 92-22 of 92-22 Pages Exhibit R-3