A. Mission Description and Budget Item Justification: The Integrated Broadcast Service (IBS) is the worldwide, DOD Standard Network for transmitting tactical and strategic intelligence and targeting data. The Common Integrated Broadcast Service - Modules (CIBS-M) Multiservice and SOCOM Joint Program was, created to consolidate and replace all requirements associated with multiple existing and development systems. This is a new start required to implement the IBS plan and consolidate/eliminate duplication of effort previously spread across multiple PEs/SSNs DOD wide. This program funds design, development, test and evaluation of initial CIBS hardware and software modules, as well as implementing performance expanding modifications to the family of CIBS-M Modules. This program element supports development efforts in the Engineering and Manufacturing development phases of the Acquisition Strategy and are therefore correctly placed in Budget Activity 5.

Acquisition Strategy: The CIBS-M family of modules is the consolidation of multiple legacy weapon systems across all DOD component agencies. The Joint Program will competitively procure the HW/SW modules and perform necessary modifications as the Broadcast Networks continue to evolve and modify their transmissions.

FY 1995 Accomplishments: Not funded in FY 95

FY 1996 Planned Program: Not funded in FY 96

FY 1997 Planned Program:

	3148	Begin CIBS-M Design
	908	Complete CIBS-M Prototype Fabrication
	811	Conduct CIBS-M Test
Total	4867

B. Project Change Summary	FY 1995	FY 1996	FY 1997
Previous President's Budget (FY 1996)	0	0	0
Appropriated Amount (FY 1995)
Adjustment to FY 1995
Appropriated Amount (FY 1996)
Adjustment to FY 1996			4867
Adjustments to Budget Year (FY 1997) since
FY 1996 President's Budget			4867

Change Summary Explanation: Funding: New Start in FY 97

C. Other Program Funding Summary	FY 1995	FY 1996	FY 1997	FY 1998	FY 1999	FY 2000	FY 2001		To Compl	Total Cost
V29600 JTT/CIBS-M (Tiara)	11594	29076	14010	11739	12126	26306	27239		Cont	Cont
BA1081 Integrated Broadcast Terminal Mod (Tiara)	0	0	3365	3346	949	0	0

D. Schedule Profile

FY 1995

FY 1996

FY 1997

	1	2	3	4	1	2	3	4	1	2	3	4
Award CIBS-M Contract									X
Preliminary Design Review										X
Critical Design Review											X
Prototype Test												X

A. Project Cost Breakdown	FY 1995	FY 1996	FY 1997
Hardware Development			2828
Software Development			1023
Test			811
Project Management			205
Total			4867

B. Budget Acquisition History and Planning Information

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 1995

FY 1995

FY 1996

FY 1997

Budget to Complete

Total Program

Product Development Organizations

TBS

C/CPFF

OCT 96

TBS

9250

0

0

0

4662

Cont

Cont

Support and Management Organizations

CECOM

MIPR

0

0

205

Test and Evaluation Organizations: None

Government Furnished Property: N/A

Subtotal Product Development				4662		CONT	CONT
Subtotal Support and Management				205
Subtotal Test and Evaluation
Total Project				4867