(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 |
| X2134 BGPHES-ST | 4,992 | 2,723 | 2,127 | 2,608 | 999 | 751 | 768 | 785 | Cont. | Cont. |
| X2135 CHBDL-ST | 2,868 | 1,755 | 2,404 | 3,367 | 1,599 | 1,608 | 1,643 | 1,681 | Cont. | Cont. |
| Total | 7,860 | 4,478 | 4,531 | 5,975 | 2,598 | 2,359 | 2,411 | 2,466 | Cont. | Cont. |
(U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The Battle Group Passive Horizon Extension System - Surface Terminal (BGPHES-ST) extends the Battle Group's line-of-sight radio horizon by using remote receivers in the ES-3A's sensor payload, and sends this information via the Common High Bandwidth Data Link - Surface Terminal (CHBDL-ST) to the surface ships.
(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) 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 |
X2134 BGPHES-ST 4,992 2,723 2,127 2,608 999 751 768 785 Cont. Cont.
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: Battle Group Passive Horizon Extension System Surface Terminal (BGPHES-ST) extends the Battle Group's line-of-sight radio horizon by using remote receivers in the ES-3A's sensor payload, via the Common High Bandwidth Data Link Shipboard Terminal (CHBDL-ST). BGPHES-ST will be located in LHD, LHA, CV/CVN, LCC, and AGF Ships Signal Exploitation Space (SSES). The BGPHES-ST 5-position, 6-rack cryptologic control, analysis and reporting center uses Navy-standard DTC/TAC-N series workstations and integral local intercept receivers. The design downsizes and corrects deficiencies from the 14-rack AN/SLQ-50 (XN-1) model tested on USS EISENHOWER (CVN-69) during FY87 (factory verification completion in fall 1989). Development will proceed in two stages, first reducing risk by demonstrating operation with the ship's local receivers (the Ship's Signals Exploitation Equipment (SSEE) Upgrade)), then (timed to meet CHBDL-ST development) adding control and use of the remote airborne payload (RS-6BN).
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($1,333) Performed at-sea TECHEVAL/OPEVAL on CVN on overall BGPHES; obtained MS-III decision.
(U) ($2,259) Continued rehost of software to TAC-N computer and definition of software interfaces to host ship's
C4I system.
(U) ($600) Continued P3I access to other ES-3A Prime Mission Equipment (PME), including special signals.
(U) ($300) Completed hardware design for LHD and LHA ship configurations (Oct 95 through Jan 96).
(U) ($500) Initiated P3I access to other USAF U-2R PME, including special signals (Oct 95 through Apr 96).
2. (U) FY 1997 PLAN:
(U) ($558) Complete rehost of software to TAC-N computer and definition of software interfaces to host ship's
C4I system (Nov 96).
(U) ($400) Continue P3I access to other ES-3A PME, including special signals.
(U) ($535) Continue P3I access to other USAF U-2R PME, including special signals.
(U) ($170) Initiate USAF U-2R interoperability test with rehosted configuration (Oct 96 through Feb 97).
(U) ($1,000) Initiate the development of EPR-157 or EPR-208 functional capabilities into existing BGPHES-ST
hardware.
(U) ($60) Portion of extramural program reserved for Small Business Innovation Research assessment in
accordance with 15 U.S.C. 638.
3. (U) FY 1998 PLAN:
(U) ($953) Complete USAF U-2R interoperability test with rehosted configuration.
(U) ($640) Complete P3I access to other ES-3A PME, including special signals.
(U) ($534) Continue P3I access to other USAF U-2R PME, including special signals.
4. (U) FY 1999 PLAN:
(U) ($908) Continue P3I access to other USAF U-2R PME, including special signals.
(U) ($500) Initiate development design engineering of BGPHES-ST on the LCC/AGF class.
(U) ($1,200) Initiate rehost of software to TAC-(N+1) computer and definition of software interfaces to host
ship's C4I system.
B. (U) PROGRAM CHANGE SUMMARY: FY 1996 FY 1997 FY 1998 FY 1999
(U) FY1997 President's Budget: 5,076 1,853 2,152 2,647
(U) Adjustments from FY1997 PRESBUDG: -84 +870 -25 -39
(U) FY 1998 President's Budget Submit: 4,992 2,723 2,127 2,608
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding:
(U) FY 1996: -$4K reprogrammed to fund the Joint Service Deskbook Initiative; -$5K for Jordan Rescission;
-$13K reflects reduction for administrative and personal services rescission; and
-$62K for SBIR transfer.
(U) FY 1997: +$1,000K for development of additional BGPHES capabilities and -$130K for Congressional
Undistributed General Adjustments.
(U) FY 1998: -$20K for Navy Working Capital Fund (NWCF) adjustment and -$5K for inflation adjustment.
(U) FY 1999: -$29K for Navy Working Capital Fund (NWCF) adjustment and -$10K for inflation adjustment.
(U) Schedule: Current schedule unchanged.
(U) Technical: Not Applicable.
C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands)
FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 To Total
Actual Estimate Estimate Estimate Estimate Estimate Estimate Estimate Complete Program
OPN Line 2434 0 38,075 50,221 76,117 78,398 51,068 35,792 34,108 Cont. Cont.
O&M,N 4B7N 0 1,371 1,656 1,767 1,710 1,934 1,988 2,080 Cont. Cont.
(U) RELATED RDT&E: N/A
D. (U) SCHEDULE PROFILE:
FY 1996 FY 1997 FY 1998 FY 1999
Program MSIII 4Q IOC 2Q
Milestones
Engineering P3I Development P3I Development P3I Development
Milestones
T&E TECHEVAL JTF-EX-97-02 Interoperability Interoperability
Milestones 2Q Testing Testing
OPEVAL
2Q
Contract Award Prod
Milestones Contract 1Q
A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
Project Cost Categories FY 1996 FY 1997 FY 1998 FY 1999
a. Project Management 331 141 150 153
b. Systems Engineering 672 150 150 150
c. Software Development 226 1,174 250 249
d. Hardware Development 300 153 200 200
e. System Test & Evaluation 3,313 1,055 1,327 1,806
f. Integrated Logistic Support 150 50 50 50
Total 4,992 2,723 2,127 2,608
B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)
PERFORMING ORGANIZATIONS
Contractor/ Contract
Government Method/ Award/ Perform Project
Performing Fund Type Oblig Activity Office FY 1996 FY 1997 FY 1998 FY 1999 To Total
Activity Vehicle Date EAC EAC Budget Budget Budget Budget Complete Program
Product Development:
E-Systems Inc, CPFF BOA 1/96 20,851 20,851 1,198 1,477 600 599 Cont. Cont.
Melpar Div
Falls Church, VA
Support and Management 481 191 200 203 Cont. Cont.
Test and Evaluation 3,313 1,055 1,327 1,806 Cont. Cont.
FY 1996 FY 1997 FY 1998 FY 1999 To Total
Budget Budget Budget Budget Complete Program
GOVERNMENT FURNISHED PROPERTY: N/A
Subtotal Product Development 1,198 1,477 600 599 Cont. Cont.
Subtotal Support and Management 481 191 200 203 Cont. Cont.
Subtotal Test and Evaluation 3,313 1,055 1,327 1,806 Cont. Cont.
Total Project 4,992 2,723 2,127 2,608 Cont. Cont.
(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 |
X2135 CHBDL-ST 2,868 1,755 2,404 3,367 1,599 1,608 1,643 1,681 Cont. Cont.
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The Common High Bandwidth Data Link-Ship Terminal (CHBDL-ST) equipment will provide a common high bandwidth data link shipboard terminal for the receipt of signal and imagery intelligence data from remote airborne sensors and the transmission of link and sensor control data to airborne platforms. Signal intelligence data is received from the Battle Group Passive Horizon Extension System (BGPHES) Airborne Component (AC) and delivered to the BGPHES Shipboard Terminal. Imagery intelligence data is received from various tactical airborne reconnaissance systems and delivered to the Joint Service Imagery Processing System - Navy (JSIPS-N).
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($2,233) Initiated and completed environmental testing.
(U) ($438) Initiated rehost to TAC-4 computer and initiated design for Solid State Power Amplifier, new
embedded COMSEC, and spectrum analyzer. Included in this effort is $300K which will forward fund FY 97
requirements.
(U) ($500) Completed Technical Evaluation (TECHEVAL) and Operational Evaluation (OPEVAL) of the CHBDL-ST system
leading to Milestone III in fourth quarter.
(U) (-$960) Reflects an erroneous reduction which was the result of a double posting error for a BTR adjustment.
(U) ($250) Completed LHA installation design planning.
(U) ($350) Developed Technical Data Package for Production Contract.
(U) ($57) Continued Test and Evaluation with other systems such as Joint Services Imagery Processing System
(JSIPS), Advanced Tactical Airborne Reconnaissance System (ATARS), and Tier II+ Unmanned Air Vehicle (UAV).
2. (U) FY 1997 PLAN:
(U) ($300) Complete Physical and Functional Configuration Audits. This effort will be funded by $300K of FY 96
carryover funding.
(U) ($200) Complete rehost to TAC 4 computers, complete design for Solid State Power Amplifier, new embedded
COMSEC, and spectrum analyzer.
(U) ($500) Incorporate design changes from DT/OT.
(U) ($350) Update supporting documentation for production.
(U) ($370) Continue Test and Evaluation with other systems such as Joint Services Imagery Processing System
(JSIPS) and Tier II+ Unmanned Air Vehicle (UAV).
(U) ($35) Portion of extramural program reserved for Small Business Innovation Research assessment in accordance with 15 U.S.C. 638.
3. (U) FY 1998 PLAN:
(U) ($903) Initiate increased Link Capability development efforts. This effort will be forward funded by an
additional $300K of FY 97 carryover funding.
(U) ($320) Initiate development efforts for interoperability with other emerging sensor systems.
(U) ($500) Continue Test and Evaluation with other systems such as Joint Services Imagery Processing System
(JSIPS) and Tier II+ Unmanned Air Vehicle (UAV).
(U) ($681) Initiate development efforts for ship-to-ship data connectivity.
4. (U) FY 1999 PLAN:
(U) ($1,391) Continue increased Link Capability development efforts.
(U) ($250) Continue development efforts for interoperability with other emerging sensor systems.
(U) ($476) Continue development efforts for ship-to-ship data connectivity.
(U) ($600) Initiate multi-mission capability development.
(U) ($400) Initiate development of KG-135 upgrade.
(U) ($250) Continue Test and Evaluation with other systems such as Joint Services Imagery Processing System
(JSIPS) and Tier II+ Unmanned Air Vehicle (UAV).
B. (U) PROGRAM CHANGE SUMMARY: FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget: 5,563 1,851 2,724 5,911
(U) Adjustments from FY 1997 PRESBUDG: -2,695 -96 -320 -2,544
(U) FY 1998 President's Budget Submit: 2,868 1,755 2,404 3,367
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding:
(U) FY 1996: -$960K for GFO-1 Cost Growth BTR 96-35; -$960K double posting error; -$95K for SBIR transfer;
-$50K reprogrammed to fund JF Joint Simulation system; -$1K reprogrammed to fund Joint Service
Deskbook Initiative; -$6K for Jordan Rescission; -$7K reflects reduction for administrative and
personal services rescission and -$616K for other minor Navy fiscal adjustments.
(U) FY 1997: -$96K for Congressional Undistributed General Adjustments.
(U) FY 1998: -$14K for Navy Working Capital Fund (NWCF) adjustment; -$300K due to FY 96 low expenditure; and
-$6K for inflation adjustment.
(U) FY 1999: -$29K for minor POM adjustment; -$3K for Navy Working Capital Fund (NWCF) adjustment; -$2,500K
reprogrammed to OPN for LCC/AFG production engineering, and -$12K for inflation.
(U) Schedule: Current schedule unchanged.
(U) Technical: Not applicable.
C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands)
FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 To Total
Actual Estimate Estimate Estimate Estimate Estimate Estimate Estimate Complete Program
OPN Line 2434 0 38,075 50,221 76,117 78,398 51,068 35,792 34,108 Cont. Cont.
O&M,N 0 657 982 1,120 1,197 1,216 1,249 1,326 Cont. Cont.
(U) RELATED RDT&E:
(U) PE (0603261N) Project A2174 Joint Service Imagery Processing Systems - Navy (JSIPS-N)
D. (U) SCHEDULE PROFILE:
FY 1996 FY 1997 FY 1998 FY 1999
Program 1Q FCA IOC 2Q
Milestones 4Q MS III 1Q PCA
Engineering TAC-4 Rehost Increase Link K6-135 Upgrade
Milestones Capability Increase Link
Capability
T&E 2Q - TECHEVAL JIF-EX-97-02 Interoperability Interoperatibility
Milestones 2Q - OPEVAL JSIPS-N Test Test/JSIPS-N Test Test/Ship-to-Shore
Test/JSIPS-N Test
A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
Project Cost Categories FY 1996 FY 1997 FY 1998 FY 1999
a. Project Management 322 262 270 400
b. Systems Engineering 525 544 430 755
c. Hardware & Software Development 517 290 350 1,295
d. System Test & Evaluation 1,998 405 1,000 585
e. Integrated Logistic Support 206 254 354 332
f. Site/Platform Integration 260
Total *3,828 1,755 2,404 3,367
B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)
PERFORMING ORGANIZATIONS
Contractor/ Contract
Government Method/ Award/ Perform Project
Performing Fund Type Oblig Activity Office FY 1996 FY 1997 FY 1998 FY 1999 To Total
Activity Vehicle Date EAC EAC Budget Budget Budget Budget Complete Program
Product Development 10/93 20,502 20,502 1,302 20,502 20,502
Loral FFP W/Options
Salt Lake City, UT
P3I Development
Loral Various Various TBD TBD 834 780 2,050 Cont. Cont.
Contract
Method/ Award/
Item Fund Type Oblig Delivery FY 1996 FY 1997 FY 1998 FY 1999 To Total
Description Vehicle Date Date Budget Budget Budget Budget Complete Program
Support and Management 528 516 624 732 Cont. Cont.
Test & Evaluation 1,998 405 1,000 585 Cont. Cont.
GOVERNMENT FURNISHED PROPERTY: N/A
FY 1996 FY 1997 FY 1998 FY 1999 To Total
Budget Budget Budget Budget Complete Program
Subtotal Product Development 1,302 834 780 2,050 Cont. Cont.
Subtotal Support and Management 528 516 624 732 Cont. Cont.
Subtotal Test and Evaluation 1,998 405 1,000 585 Cont. Cont.
Total Project *3,828 1,755 2,404 3,367 Cont. Cont.
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