FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N
PROGRAM ELEMENT TITLE: Threat Simulator 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 |
| E0602 Electronic Warfare Environment Simulation (ECHO) | 18,245 | 12,566 | 4,519 | 4,454 | 18,182 | 18,433 | 18,836 | 19,276 | CONT. | CONT. |
| E0672 Effectiveness of Navy Electronic Warfare Systems (ENEWS) | 9,989 | 10,008 | 8,341 | 10,556 | 13,713 | 13,072 | 13,347 | 13,656 | CONT. | CONT. |
| TOTAL | 28,234 | 22,574 | 12,860 | 15,010 | 31,895 | 31,505 | 32,183 | 32,932 | CONT. | CONT. |
(U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: This is a continuing program that consolidates the design, fabrication and integration of Naval Electronic Warfare (EW) threat simulators for increased managerial emphasis and coordination. These simulator development efforts provide realistic Developmental and Operational Test and Evaluation (DT&E/OT&E) environments to test Tri-Services EW systems and defensive tactics. These projects develop former Soviet and Free-World Anti-Air and Anti-Ship weapon systems simulators in accordance with the Services requirements.
(U) The E0602 Project, EW Environment Simulation (ECHO) provides airborne system component level Test and Evaluation (T&E) at the Electronic Combat Simulation and Evaluation Laboratory (ECSEL), Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV), Point Mugu, CA. ECHO also provides a secure anechoic closed loop T&E facility for fully integrated, aircraft-installed systems testing at the EW Integrated Systems Test Laboratory (EWISTL) at the Naval Air Warfare Center Aircraft Division (NAVAIRWARCENACDIV), Patuxent River, MD. Included in this Project is the T&E of airborne systems and tactics in flight, against the open air range at the Electronic Combat Range (ECR) complex located at the Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV), China Lake, CA.
Page 127-1 of 127-18 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N
PROGRAM ELEMENT TITLE: Threat Simulator Development
(U) The E0672 Project, Effectiveness of Navy EW Systems (ENEWS), is a Department of the Navy (DON) unique project that supports testing of Ship Self Defense efforts. ENEWS provides T&E of surface and subsurface shipboard systems and tactics in digitally modeled battle scenarios at the component, fully integrated single ship, multi-ship and full-up multi-platform battle group levels. ENEWS also provides a secure anechoic closed loop T&E facility specifically designed to test shipboard systems at the stand alone component or fully integrated systems level. The last and largest portion of this project addresses the flyable Infrared and Radio Frequency simulators flown on specially configured NP-3D aircraft to provide at-sea open air T&E of systems and tactics. All ENEWS assets are developed and maintained by the Naval Research Laboratory (NRL), Washington, DC.
(U) JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under RDT&E MANAGEMENT SUPPORT because it supports the operations and installations required for general research, T&E, and development use.
Page 127-2 of 127-18 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0602
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ECHO
(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 |
| E0602 Electronic Warfare Environment Simulation (ECHO) | 18,245 | 12,566 | 4,519 | 4,454 | 18,182 | 18,433 | 18,836 | 19,276 | CONT. | CONT. |
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The objective of this project is development of necessary simulation facilities and approaches to allow determination of the effectiveness of EW in real world engagement situations and to support the introduction of modern, effective systems into Naval Aviation. The heavy use of test resources by all Services demonstrates the importance of these assets. The Navy has been very successful in executing all of its major programs, and to date has had no major technical problems.
(U) The EW Environment Simulation (ECHO) project is unique in that it is the only program within the Department of Defense (DOD) which develops and provides Naval anti-air warfare threat assets for Testing and Evaluation (T&E) and is a critical part of the Office of the Secretary of Defense (OSD) Test Resource Master Plan. The OSD Master Plan employs many ECHO project resources for planning, analysis, testing and verification of airborne EW equipment.
(U) This project directly supports the T&E requirements for the following programs such as the High Speed Anti-Radiation Missile, ALR-67(V)2,3,4, ALQ-126B, AN/ALQ-156, Advanced Airborne Expendable Decoy (AAED), EW Advanced Technology (EWAT), Integrated Defensive Electronic Countermeasures (IDECM), AVR-2, AAR-47, ALE-50, as well as other Tri-Service EW systems with initial operational capability dates in the 1990's.
(U) This project provides for the development of an Integrated Air Defense T&E capability to be fielded at each of the three sites comprising the Navy's Tri-Center complex: NAVAIRWARCENWPNDIV, China Lake and Point Mugu in CA, and NAVAIRWARCENACDIV, Patuxent River, MD.
Page 127-3 of 127-18 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0602
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ECHO
(U) Navy Air Defense Threat Simulator resource requirements are coordinated through the OSD CROSSBOW committee to avoid unwarranted duplication of effort among the services. The Navy Tri-Center approach to T&E resource development ensures project efficiency by cost reductions achievable through common development efforts which provide consistent, repeatable test results between test centers.
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($6,202) Continued Weapons Systems - J-Band Advanced Technology Simulators (JBATS).
(U) ($208) Completed Command and Control Systems - C2 Group 2.
(U) ($4,558) Continued Multispectral Systems - Multispectral Anti-Air Test System (MATS).
(U) ($100) Continued Validation and Updates - Simulator Evaluation (SIMEVAL).
(U) ($638) Continued Validation and Updates - Radar Updates.
(U) ($450) Continued Validation and Updates - Missile/Gun Updates.
(U) ($350) Continued Validation and Updates - Validation.
(U) ($965) Continued ECHO technical and engineering support.
(U) ($285) Continued ECHO System Engineering activity.
(U) ($665) Continued ECHO Test Requirements activity.
(U) ($1,183) Continued to maintain the EW threat simulator inventory of electronic equipment and
instrumentation.
(U) ($2,641) Support of Project MEMPHIS.
2. (U) FY 1997 PLAN:
(U) ($100) Continue Validation and Updates - SIMEVAL.
(U) ($1,320) Continue Validation and Updates - Radar Updates.
(U) ($839) Continue Validation and Updates - Missile/Gun Updates.
(U) ($425) Continue Validation and Updates - Validation.
(U) ($700) Continue ECHO technical and engineering support.
Page 127-4 of 127-18 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0602
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ECHO
(U) ($478) Continue ECHO System Engineering activity.
(U) ($492) Continue ECHO Test Requirements activity.
(U) ($2,220) Continue Weapon Systems - JBATS.
(U) ($500) Complete Multispectral Systems - MATS.
(U) ($3,650) Initiate and complete IBIS Hammer.
(U) ($457) Initiate Ultraviolet (UV) Stimulator.
(U) ($1,143) Initiate I-23 Advanced Capability.
(U) ($242) Portion of program reserved for Small Business Innovative Research assessment in
accordance with 15 U.S.C. 638.
3. (U) FY 1998 PLAN:
(U) ($100) Continue Validation and Updates - SIMEVAL.
(U) ($220) Continue Validation and Updates - Radar Updates.
(U) ($200) Continue Validation and Updates - Validation.
(U) ($1,095) Continue ECHO technical and engineering support.
(U) ($220) Continue ECHO System Engineering activity.
(U) ($355) Continue ECHO Test Requirements activity.
(U) ($1,719) Complete Weapon Systems - JBATS.
(U) ($610) Complete I-23 Advanced Capability.
4. (U) FY 1999 PLAN:
(U) ($100) Continue Validation and Updates - SIMEVAL.
(U) ($894) Continue Validation and Updates - Radar Updates.
(U) ($450) Continue Validation and Updates - Missile/Gun Updates.
(U) ($300) Continue Validation and Updates - Validation.
(U) ($1,181) Continue ECHO technical and engineering support.
(U) ($484) Continue ECHO System Engineering activity.
(U) ($1,045) Continue ECHO Test Requirements activity.
Page 127-5 of 127-18 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0602
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ECHO
B. (U) PROGRAM CHANGE SUMMARY:
FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget: 18,772 13,102 16,146 18,269
(U) Adjustments from FY 1997 PRESBUDG: -527 -536 -11,627 -13,815
(U) FY 1998 PresidentÕs Budget Submit: 18,245 12,566 4,519 4,454
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding: The FY 1996 decrease of -$.527 million reflects a Jordanian Recision adjustment of -$.047 million, a Small Business Innovation Research transfer of -$.305 million and a transfer of -$.175 million from Project Memphis. The FY 1997 decrease of -$.536 million reflects -$.262 million for Navy Working Captital Working Fund (NWCF) surcharge, -$.262 million for general reduction and -$.012 million for budgetary restoration. The FY 1998 decrease of $-11.627 million reflects -$11.100 million adjustment to defer new equipment acquisition pending a reassessment of the T&E facilities and equipment requirements (Vision 21 study); -$.371 million for modeling and simulation adjustments; -$.104 million for minor pricing adjustments and -$.52 million for NWCF adjustments. The FY 1999 decrease of -$13.815 million reflects -$13.200 million adjustment to defer new equipment acquisition pending a reassessment of the T&E facilities and equipment requirements (Vision 21 study); -$.404 million for modeling and simulation adjustments, -$.256 million for minor pricing adjustments and +$.045 million for NWCF adjustments.
(U) Schedule: Due to the adjustments in FY 1997, the threat simulators validation schedule will slip by one year. Due to the equipment deferrals in FY 1998 and FY 1999 the following projects have been cancelled: Weapon Systems - Ground Mounted Seeker and Grey Crotale Next Generation (NG), Low Band Radar, ACETEF Multispectral, and Advanced Emitter Simulators. I-Hawk Spread Spectrum and Bi-static Capability, APS-116 Radar, I-30 Advanced Capability, and Foreign Military Acquisition Opportunity (FMAO) 5.0 Foreign Equipment have been deleted from Validation and updates - Radar Updates and Missile/Gun Updates.
(U) Technical: Not applicable.
Page 127-6 of 127-18 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0602
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ECHO
C. (U) OTHER PROGRAM FUNDING SUMMARY: Not applicable.
(U) RELATED RDT&E: Not applicable.
D. (U) SCHEDULE PROFILE: Not applicable.
Page 127-7 of 127-18 Pages Exhibit R-2
DATE: February 1997
FY 1998 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0602
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ECHO
A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
Project Cost Categories FY 1996 FY 1997 FY 1998 FY 1999
a. Hardware Development 8,534 5,570 1,174 664
b. Software Development 3,338 2,343 919 480
c. System Engineering 600 600 363 484
d. System Integration 400 1,400 217 200
e. Validation 450 750 300 400
f. Configuration Management 150 150 150 150
g. Program Management Support 427 911 888 1,041
h. Miscellaneous (Requirements) 522 600 508 1,035
i. MRTFB Requirements 1,183 0 0 0
j. Project MEMPHIS 2,641 0 0 0
k. SBIR Assessment 242
Total 18,245 12,566 4,519 4,454
Page 127-8 of 127-18 Pages Exhibit R-3
DATE: February 1997
FY 1998 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0602
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ECHO
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 1997 Budget | FY 1998 Budget | To Complete | Total Program |
| Product Development | |||||||||||
| MM/NAVSUP | SS-CPFF-PD | 10/89 | 39,655 | 39,655 | 39,655 | 0 | 0 | 0 | 0 | 0 | 39,655 |
| EWA/NAVSUP | C-CPFF-PD | 10/94 | 11,782 | 11,782 | 6,046 | 3,670 | 1,066 | 1,000 | 0 | 0 | 11,782 |
| WHITT/CL | SS-CPFF-PX | 5/87 | 35,977 | 35,977 | 35,977 | 0 | 0 | 0 | 0 | 0 | 35,977 |
| VIASAT/NSUP | SS-CPFF-PD | 4/93 | 4,903 | 4,903 | 4,903 | 0 | 0 | 0 | 0 | 0 | 4,903 |
| ASDI/CL | SS-FFP-PX | 5/91 | 1,561 | 1,561 | 1,561 | 0 | 0 | 0 | 0 | 0 | 1,561 |
| NAWC-WD/CL | WX | 10/97 | 18,165 | 8,991 | 4,551 | 2,131 | 2,094 | CONT. | CONT. | ||
| MISCELLANEOUS (EFFORTS < $2M EACH) | 6,743 | 1,761 | 3,057 | 1,388 | 2,360 | CONT. | CONT. | ||||
| Support and Management | |||||||||||
| MRTFB Requirements | WX | 5/96 | 4,139 | 1,183 | 0 | 0 | 0 | 0 | 5,322 | ||
| Project MEMPHIS | MP | 4/96 | 0 | 2,640 | 0 | 0 | 0 | 0 | 2,640 | ||
| Proj IBIS Hammer | MP | 4/97 | 0 | 0 | 3,650 | 0 | 0 | 0 | 3,650 | ||
| MISCELLANEOUS (EFFORTS < $2M EACH) | 619 | 0 | 0 | 0 | 0 | 0 | 619 |
Test and Evaluation: Not Applicable
GOVERNMENT FURNISHED PROPERTY: Not Applicable
Page 127-9 of 127-18 Pages Exhibit R-3
DATE: February 1997
FY 1998 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0602
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ECHO
Total
FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 To Total
& Prior Budget Budget Budget Budget Complete Program
Subtotal Production Development 113,050 14,422 8,674 4,519 4,454 Cont. Cont.
Subtotal Support and Management 4,758 3,823 3,650 0 0 0 12,231
Subtotal Test and Evaluation 0 0 0 0 0 0 0
SBIR Assessment 242 242
Total Project 117,808 18,244 12,566 4,519 4,454 Cont. Cont.
Page 127-10 of 127-18 Pages Exhibit R-3
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0672
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ENEWS
(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 |
| E0672 Effectiveness of Navy Electronic Warfare Systems (ENEWS) | 9,989 | 10,008 | 8,341 | 10,556 | 13,713 | 13,072 | 13,347 | 13,656 | CONT. | CONT. |
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The objective of the Effectiveness of Navy EW Systems (ENEWS) project is the development and application of necessary simulation assets to determine the effectiveness of EW in real-world engagement situations and primarily supports the introduction of modern, effective shipboard EW systems, and tactics for the surface Navy. The heavy use of ENEWS resources by NAVSEA and other developers speaks to the overall importance of these assets. The project provides support for EW system design, Development Test (DT), Operational Test (OT), and the development of tactics. Its quick reaction capabilities have had great impact on crisis situations such as the Falklands conflict, the Iran Harpoon threat, the Persian Gulf crisis, and Operation Desert Shield/Storm.
(U) The primary threat to surface ships is Anti-Ship Missile (ASM) systems. The ENEWS project is unique in that it is the only project within the Department of Defense (DOD) dedicated to developing and providing assets to test and evaluate the effectiveness of shipboard EW systems and tactics against ASMs.
(U) The ENEWS project is a critical part of the OSD Test Resource Master Plan. This plan employs many of the ENEWS assets for planning, analysis, testing and verification of shipboard EW systems and tactics. As part of its continuing activities, ENEWS has provided T&E/DT&E/OT&E support to Combat Systems At Sea Qualification Testing (CSSQT) for CG-47, DDG-51 and CV/CVN class ships as well as SLQ-32 PHASE improvements. DT and OT support will be provided for the SLQ-32 PHASE improvements, SLQ-32 (V)1-5, Rapid Anti-ship Integrated Defense System (RAIDS), OUTLAW BANDIT systems, Multiband Anti-ship Cruise Missile Defense Tactical EW System (MATES), and other Ship self-defense initiatives including RDT&E 6.3A Advanced Technology Demonstrations.
Page 127-11 of 127-18 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0672
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ENEWS
(U) Computer simulation and modeling, hardware in the loop (HITL) test facilities, and ASM simulators flown on a specially configured NP-3D aircraft are the major program assets. Resources are used in combination to measure EW system effectiveness in a cost efficient manner.
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($750) Continued Computer Simulation (COMSIM) System Readiness.
(U) ($600) Continued COMSIM Intelligence Upgrades.
(U) ($938) Continued COMSIM New Developments.
(U) ($3,200) Continued Radio Frequency Simulation (RFSIM) Simulator Readiness.
(U) ($1,403) Continued RFSIM Intelligence Upgrades.
(U) ($743) Continued RFSIM New Developments.
(U) ($1,179) Continued Infrared Simulation (IRSIM) Readiness.
(U) ($480) Continued IRSIM Intelligence Upgrades.
(U) ($696) Continued IRSIM New Development.
3. (U) FY 1997 PLAN:
(U) ($550) Continue COMSIM System Readiness.
(U) ($475) Continue COMSIM Intelligence Upgrades
(U) ($1,070) Continue COMSIM New Developments.
(U) ($2,265) Continue RFSIM Simulator Readiness.
(U) ($1,859) Continue RFSIM Intelligence Upgrades.
(U) ($1,433) Continue RFSIM New Developments.
(U) ($1,270) Continue IRSIM Readiness.
(U) ($300) Continue IRSIM Intelligence Upgrades.
(U) ($742) Continue IRSIM New Developments.
(U) ($44) Portion of Program reserved for Small Business Innovation Research assessment in accordance with 15 U.S.C. 638.
Page 127-12 of 127-18 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0672
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ENEWS
4. (U) FY 1998 PLAN:
(U) ($575) Continue COMSIM System Readiness.
(U) ($525) Continue COMSIM Intelligence Upgrades
(U) ($712) Continue COMSIM New Developments.
(U) ($2,331) Continue RFSIM Simulator Readiness.
(U) ($1,731) Continue RFSIM Intelligence Upgrades.
(U) ($499) Continue RFSIM New Developments.
(U) ($1,280) Continue IRSIM Readiness.
(U) ($320) Continue IRSIM Intelligence Upgrades.
(U) ($368) Continue IRSIM New Developments.
5. (U) FY 1999 PLAN:
(U) ($600) Continue COMSIM System Readiness.
(U) ($600) Continue COMSIM Intelligence Upgrades
(U) ($1,020) Continue COMSIM New Developments.
(U) ($3,479) Continue RFSIM Simulator Readiness.
(U) ($1,565) Continue RFSIM Intelligence Upgrades.
(U) ($855) Continue RFSIM New Developments.
(U) ($1,450) Continue IRSIM Readiness.
(U) ($540) Continue IRSIM Intelligence Upgrades.
(U) ($447) Continue IRSIM New Developments.
B. (U) PROGRAM CHANGE SUMMARY:
FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget: 10,219 10,434 11,356 13,293
(U) Adjustments from PRESBUDG: -230 -426 -3,015 -2,737
(U) FY 1998 PresidentÕs Budget Submit: 9,989 10,008 8,341 10,556
Page 127-13 of 127-18 Pages Exhibit R-2
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0672
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ENEWS
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding: The FY 1996 decrease of -$.230 million reflects a -$.204 million Small Business Innovation Research adjustment, -$.014 million program adjustment and an additional -$.012 million Jordanian F-16 financing rescission adjustment. The FY 1997 net decrease of -$.426 million reflects a -$.208 million Navy Working Captital Fund (NWCF) surcharge adjustment, -$.208 million general reduction adjustment, and -$.010 million for minor pricing adjustments. The FY 1998 net decrease of -$3.015 million consists of a -$2.300 million adjustment to defer new equipment acquisition pending a reassessment of T&E facilities and equipment requirements (Vision 21 study); -$.222 million for a program adjustment; -$.444 million for NWCF carryover rate reduction and research lab rate adjustment, and -$.049 million for minor pricing adjustments. The FY 1999 net decrease of -$2.737 million consists of a -$1.900 million adjustment to defer new equipment acquisition pending a reassessment of T&E facilities and equipment requirements (Vision 21 study); -$.921 million for a program adjustment; +$.155 million for NWCF carryover, rate reduction and research lab rate adjustments, and -$.071 million for minor pricing adjustments.
(U) Schedule: Due to the net funding adjustments in FY 1998 and FY 1999 IOC dates will slip for the Multi-Functional Seeker Simulator, the Advanced Electronic Counter Countermeasures (ECCM) target discriminator, the Free World Multispectral Imager Seeker and the Victor II simulator from FY 2001 to FY 2002. The Ònext Generation IR DecoyÓ (Foxtrot Sim 2 Alg/Hdw) will slip from FY 1999 to FY 2000. Additionally, the following projects have been deleted: Design and Develop Validation, Advanced RF/IR Seeker Simulator, Frequency Agility Simulator; CTS Target Generation System, and the new ALQ-180 Processor.
(U) Technical: Not applicable.
C. (U) OTHER PROGRAM FUNDING SUMMARY: Not applicable.
(U) RELATED RDT&E: Not applicable.
D. (U) SCHEDULE PROFILE: Not applicable.
Page 127-14 of 127-18 Pages Exhibit R-2
DATE: February 1997
FY 1998 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0672
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ENEWS
A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
Project Cost Categories FY 1996 FY 1997 FY 1998 FY 1999
a. Program Management Support 489 486 486 484
b. Research Personnel 6,967 6,524 6,204 7,443
c. Travel 223 230 210 220
d. Training 109 121 110 115
e. Developmental Support Equipment 2,173 2,284 1,331 2,294
Acquisition
f. Miscellaneous 28 319 0 0
g. SBIR Assessment 44
Total 9,989 10,008 8,341 10,556
Page 127-15 of 127-18 Pages Exhibit R-3
DATE: February 1997
FY 1998 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0672
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ENEWS
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 1997 Budget | FY 1998 Budget | To Complete | Total Program |
| Product Development | |||||||||||
| NRL | WX | 10/97 | 109,441 | 9,472 | 9,159 | 7,855 | 10,072 | CONT. | CONT. | ||
| Support and Management | |||||||||||
| Miscellaneous (EFFORTS < $2M EACH) | 193 | 517 | 805 | 486 | 484 | CONT. | CONT |
Test and Evaluation: Not Applicable
GOVERNMENT FURNISHED PROPERTY: Not Applicable
Page 127-16 of 127-18 Pages Exhibit R-3
DATE: February 1997
FY 1998 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0672
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ENEWS
| Total FY 1995 & Prior | FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | TO COMPLETE | TOTAL PROGRAM | |
| Subtotal Production Development | 109,441 | 9,472 | 9,159 | 7,855 | 10,072 | CONT. | CONT. |
| Subtotal Support and Management | 193 | 517 | 805 | 486 | 484 | CONT. | CONT. |
| Subtotal Test and Evaluation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SBIR Assessment | 0 | 44 | 44 | ||||
| Total Project | 109,634 | 9,989 | 10,008 | 8,341 | 10,556 | CONT. | CONT. |
Page 127-17 of 127-18 Pages Exhibit R-3
DATE: February 1997
FY 1998 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
BUDGET ACTIVITY: 6 PROGRAM ELEMENT: 0604256N PROJECT NUMBER: E0672
PROGRAM ELEMENT TITLE: Threat Simulator Development PROJECT TITLE: ENEWS
THIS PAGE INTENTIONALLY BLANK
Page 127-18 of 127-18 Pages Exhibit R-3