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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: 688 PHASE II - III KITS MODIFICATION TITLE: SSN ACOUSTICS INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: SHIP ALT ADMINISTRATIVE LEADTIME: 24 MOS PRODUCTION LEADTIME: 12 Months CONTRACT DATES: FY 2002: N/A FY 2003: 03/03 FY 2004: 03/04 FY 2005: 3/05 DELIVERY DATE: FY 2002: N/A FY 2003: 03/04 FY 2004: 03/05 FY 2005: 3/06 ($ in Millions) Cost: Prior Years FY2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ PRIOR YEARS 5 #### 0 0.000 5 11.144 FY 2002 EQUIPMENT 0 0.000 0 0.000 FY 2003 EQUIPMENT 4 9.400 4 9.400 FY 2004 EQUIPMENT 3 7.200 3 7.200 FY 2005 EQUIPMENT 1 2.400 1 2.400 FY 2006 EQUIPMENT 1 2.400 1 2.400 FY 2007 EQUIPMENT 3 7.500 3 7.500 FY 2008 EQUIPMENT 1 2.550 1 2.550 FY 2009 EQUIPMENT TO COMPLETE 1 2.550 1 2.550 INSTALLATION SCHEDULE: FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC & Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TOTAL In 4 0 0 0 0 0 0 3 2 0 1 2 1 0 0 1 0 0 0 1 0 0 1 1 1 0 1 0 0 0 19 Out 4 0 0 0 0 0 0 3 2 0 1 2 1 0 0 1 0 0 0 1 0 0 1 1 1 0 1 0 0 0 19 P-3A ITEM NO. 33 PAGE 16 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: 688 PHASE III KIT TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS DESCRIPTION/JUSTIFICATION: 688 A-RCI SA KITS; PROVIDES SPHERICAL ARRAY PROCESSING CAPABILITY DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN (IN MILLIONS) FY 2002 & Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ RDT&E 0.000 PROCUREMENT INSTALLATION KITS 2 16.562 2 19.200 2 19.584 6 55.346 INSTALLATION KITS - UNIT COST 8.281 9.600 9.792 INSTALLATION KITS NONRECURRING 0.000 EQUIPMENT 0.000 EQUIPMENT NONRECURRING 0.000 ENGINEERING CHANGE ORDERS 0.000 DATA 0.000 TRAINING EQUIPMENT 0.000 SUPPORT EQUIPMENT 0.000 OTHER 0.000 OTHER 0.000 OTHER 0.000 INTERIM CONTRACTOR SUPPORT 0.000 INSTALL COST 1 2.234 1 2.700 2 5.100 2 5.200 6 15.234 TOTAL PROCUREMENT 18.796 21.900 24.684 5.200 70.580 ITEM 33 PAGE 17 CLASSIFICATION: UNCLASSIFIED
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Exhibit P-40, Budget Item Justifica
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