(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 |
| V1440 EMSP | 14,076 | 21,740 | 3,462 | 3,224 | 1,374 | 1,466 | 1,498 | 1,533 | CONT. | CONT. |
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The Enhanced Modular Signal Processor (EMSP) is a modular, distributed parallel state-of-the-art signal processor to provide increased performance capability for multi-platform ASW weapon systems.
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($727) Completed DT-III Testing (Reliability Demonstration).
(U) ($5,280) Supported software development, integration, testing, and critical engineering design support for Development and Operational Testing (DT/OT) for Airborne Low Frequency Sonar (ALFS), SURTASS, AN/SQQ-89, P-3C, AN/BSY-2 and DDG 993 systems.
(U) ($1,569) Continued risk mitigation Independent Verification and Validation (IV&V) testing.
(U) ($5,500) Performed requirements review and developed a preliminary design to migrate UYS-2A Application Software from MIL proprietary closed systems to Commercial-Off-The-Shelf COTS) based Open Systems Architecture that reuses existing legacy AN/UYS-2A software.
(U) ($500) Performed a COTS characterization study of enclosures to determine extent and amount of environmental protection the enclosure can provide for COTS boards.
(U) ($500) Performed COTS Input Signal Conditioner (ISC) requirements review and developed a preliminary design.
1. (U) FY 1997 PLAN:
(U) ($13,464) Develop and test prototype middleware software that migrates AN/UYS-2A application from MIL proprietary closed systems to Commercial-Off-The-Shelf (COTS) based Open System Architecture that reuses existing legacy
AN/UYS-2A software.
(U) ($3,250) Develop and test prototype COTS Input Signal Conditioner (ISC) in support of the AN/UYS-2 COTS Variant (ACV) effort.
(U) ($750) Build a prototype ALFS/SH-60 COTS enclosure that reduces environmental conditions at the board level.
(U) ($3,718) Support software development, integration, testing, and critical engineering design support for
the Development and Operational Testing (DT/OT) for ALFS, AN/SQQ-89, P-3C, AN/BSY-2 and DDG 993 systems.
(U) ($558) Portion of extramural program reserved for Small Business Innovative Research (SBIR) assessment in accordance with 15 U.S.C. 638.
1. (U) FY 1998 PLAN:
(U) ($3,462) Support software changes for integration, testing, and critical engineering design support for
Development and Operational Testing (DT/OT) for ALFS, AN/SQQ-89, P-3C, AN/BSY-2 and DDG 993 systems.
4. (U) FY 1999 PLAN:
(U) ($3,224) Support software changes for integration, testing, and critical engineering design support for
Development and Operational Testing (DT/OT) for ALFS, AN/SQQ-89, P-3C, AN/BSY-2 and DDG 993 systems.
(A) 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.
B. (U) PROGRAM CHANGE SUMMARY: FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget: 14,377 3,718 3,481 3,257
(B) Adjustments from FY 1997 PRESBUDG: -301 +18,022 -19 -33
(C) FY 1998/1999 PRESBUDG Submit: 14,076 21,740 3,462 3,224
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding: Decrease of $301K in FY 1996 is due to minor pricing adjustments (-$17K) and SBIR Transfer (-$284K). Increase of $18,022K in FY 1997 is the result of a Congressional Plus Up of $19,000K and a decrease for Congressional undistributed reductions of $978K. Reduction of $19K in FY 1998 is due to minor pricing adjustments. Decrease of $33K in FY 1999 is due to minor pricing adjustments.
(U) Schedule: Not applicable.
(D) Technical: Not applicable.
C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands)
| PROJECT NUMBER & TITLE | FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | FY 2000 ESTIMATE | FY 2001 ESTIMATE | FY 2002 ESTIMATE | FY 2003 ESTIMATE | TO COMPLETE | TOTAL PROGRAM | |
| (U) OPN Line 102 | 6,281 | 1,983 | 1,962 | 2,484 | 2,420 | 2,478 | 2,531 | 2,591 | CONT. | CONT. | |
| (U) OPN Line 76 | 26,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | CONT. | CONT. |
(U) RELATED RDT&E:
(E) PE 0204311N (Integrated Surveillance System) Provides funding for SURTASS unique interfaces.
(F) PE 0205620N (Surface ASW Combat System Integration) Provides funding for AN/SQQ-89 unique interfaces.
(U) PE 0604212N (Anti-Submarine Warfare and Other Helicopter Development) Provides funding for ALFS unique interfaces.
(G) (U) SCHEDULE PROFILE:
See attached.
| A. (U) PROJECT COST BREAKDOWN: ($ in thousands) |
| PROJECT COST CATEGORIES | FY 1996 | FY 1997 | FY 1998 | FY 1999 |
| a. Software Development | 6,582 | 13,632 | 600 | 500 |
| b. Systems Engineering | 4,541 | 5,160 | 1,197 | 1,194 |
| c. Integrated Logistics Support | 1,200 | 900 | 600 | 500 |
| d. Configuration Management | 150 | 100 | 60 | 50 |
| e. Project Management Support | 1,425 | 1,200 | 800 | 800 |
| f. Travel | 78 | 70 | 70 | 70 |
| g. Miscellaneous | 100 | 120 | 135 | 110 |
| h. SBIR | 0 | 558 | 0 | 0 |
| TOTAL | 14,076 | 21,740 | 3,462 | 3,224 |
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 |
Not applicable.
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