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UNCLASSIFIED CLASSIFICATION BUDGET ITEM JUSTIFICATION SHEET DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI: 3057 Communication Items Under $5M 52NU QUANTITY PY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TO COMP TOTAL COST (in millions) $36.5 $29.3 $11.9 $35.8 $22.7 $22.2 $20.8 JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: HF TILT MECHANISMS - Devices to enable vertical whip antenna to be lowered to a horizontal position during flight operations. Beginning in FY04, this program transfers to BLI 3010 (Joint Tactical Radio System) HIGH FREQUENCY RADIO GROUP (HFRG) BROADBAND - Will allow fully automated operation of the HF communications system. The system will reduce the number of topside antennas used, reduce electromagnetic interference and reduce manning requirements. Beginning in FY04, this program transfers to BLI 3010 (Joint Tactical Radio System) DIGITAL WIDEBAND TRANSMISSION SYSTEM (DWTS) - UHF line of sight radio system, ship-to-ship and ship-to-shore communications required to support landing force systems. The current program procures DWTS for amphibious and flag ships only. LRIP procurements of low data rate DWTS (DWTS LDR) began in FY00. INSTALLING AGENTS: Installation will be accomplished by alteration installation teams (AIT) from SPAWAR field activities. EPLRS - Provides ship-to-shore line-of-sight communications backbone for digital comms supporting Marine or Army landing forces in a network in the UHF frequency band. Supports landing force command elements at Marine regiment or MEU to company, and Army brigade to company. Provides automated position reporting and movement control of both landing force and assault craft elements. BATTLE FORCE EMAIL 66 - BFEM 66 provides a basic SMPT/POP3 data transfer capability between Allied/NATO/Coalition Afloat forces utilizing the HF Spectrum. VIXS: Video Information Exchange System (VIXS) provides the Fleet with tactical video teleconferencing. The system provides multipoint secure Video Teleconferencing (VTC) between deployed carriers/large deck amphibs, Fleet Commander-in-Chief (CINCs), Chief of Naval Operations (CNO) and select Department of Defense (DOD) commands. Shipboard systems also provide connectivity to the Joint Worldwide Intelligence Communications System (JWICS) VTC system. TMIP: Theater Medical Information Program - Maritime (TMIP-M) program is charged with deployment of both infrastructure and the software to support the theater requirements for healthcare and command and control (C2) activities: clinical, resources, logistics, decision support, etc. The development and release of TMIP software will be conducted incrementally and it will be based on GOTS medical software that is currently available in the military inventory. Software components selected for TMIP are: MAT, CHCS, DBSS, DMLSS, TRAC2ES, and other developed software meets the functionality of SAMS. Meanwhile, until TMIP is fully deployed in the fleet (est. FOC FY08), SAMS will be concurrently supported. Subsequent TMIP Block releases will follow. The TMIP-M will leverage IT- 21 and NTCSS infrastructure components, Horizontal Integration efforts, as well as installation, logistics, and fleet support components. P-1 Shopping List - Item No 77 Page 1 of 20 Exhibit P-40, Budget Item Justification Unclassified Classification
UNCLASSIFIED CLASSIFICATION DGET ITEM JUSTIFICATION SHEET (Continued) DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI: 3057 Communication Items Under $5M 52NU PORTABLE RADIOS: Procures MultiBand Inter/Intra Team Radios (MBITR) for deploying ships and Navy Ground Forces (Naval Construction Forces, Naval Coastal Warfare Group elements, Naval Beach Groups, Navy Cargo-Handling and Port Operations Group, and others). No installation funding required. Procurement is needed to support Force Protection operations, especially with Joint forces. COMBAT SURVIVOR EVADER LOCATOR (CSEL) : The Combat Survivor Evader Locator (CSEL) Radio system provides U.S. combat forces with secure, encrypted, low probability of detection, two-way, over the horizon, near real time databurst communications with integral precise geopositioning; and non-secure, unencrypted line-of-site voice and beacon capability to support survival, evasion, and personnel recovery operation This is a joint Program with the Air Force as lead. The User segment of the CSEL system is composed of a battery operated hand held radio (HHR) (AN/PRQ-7), a radio set adapter (RSA) (J-6431/PRQ-7), a GPS antenna and coupler, and a laptop CPU with software for loading the HHR (CSEL Planning Computer (CPC)). The HHR will weigh 32 ounces and is of comparable size to other portable SATCOM radios (8x3.5x1.75"). CSEL will require a key fill device and will have improved jam and spoofing resistance by incorporating the next-generation Selective Availability Anti-Spoofing Module (SAASM) GPS module. The HHR requires the "CSEL infrastructure" to be operational, including the Ground segment's Joint Search and Rescue Center (JSRC) workstation/software and the Over-The-Horizon (OTH) segment's UHF Base Station (UBS). This funding line procures CSEL user equipment for Navy special forces; funding for Navy/USMC aircrews is provided via a separate (NAVAIR) program. The production contract is issued as a joint, single lot/option procurements, with all services funding applied to the lot/option. AN/SRC-55 HYDRA: Replaces all stovepipe wireless shipboard systems (DC WIFCOM, MOMCOM, PVPCS, FDCS) with an integrated system on all ship classes. It is a wireless digital voice and data communications system using COTS trunking technology and is capable of interfacing with PBX, Cellular and other RF systems. The system procurement and installation costs vary with ship class based on the number of channels and radios in the system. Installations are performed by AITs during pierside availabilities. The total number of HYDRA ships (187) is based on N6 POM 04 fielding plan initiatives. Funding for the HYDRA Program transitioned to NAVSEA from SPAWAR in FY00. HYDRA is zeroed in FY03-05 due to vertical program cuts implemented by N61 in support of emergent CINC requirements for IT-21 systems. The HYDRA ORD still applies as Navy requirement. Program remains executable due to simultaneous forward fit procurements and installations. Out year funding is critical in implementing National Telecommunications and Information Administration (NTIA) mandated changes to Navy Shipboard LMR systems by FY2008. DDG 51 Class Force Protection equipment for Shipboard Wireless Communication System Enhancement, Land Mobile Radios and Emergency SATCOM Secure Radios: this provides DDGs 89-106 the NTIA approved DoD frequencies and narrow banding requirements directed by: DDG 51 Flight IIA Operational Requirement Document (ORD) - Secure communications capability; Navy decision coordination paper - NDCP S-0812-SL (Confidential), dtd 2/23/83; DEPSECDEF memo dtd 01 Aug 2001 directed LMRs to operate in the US military band of 380-399MHz; and USS COLE lessons learned. FY03 Congressional Add: NU247: AN/UYQ-70 ILS for Network based ship Interior Secure Voice system (NAVSEA) FY04 Congressional Adds: NIU244: Integrated Communication System for Aircraft Carrier Carriers and Command Ships: Funding will further integrate the USS Lincoln’s command & control communication system and assess requirements of adding an Integrated Communication System on Aircraft Carriers and Command Ships ($1.5M). NU247: AN/UYQ-70 Secure Voice System (SVS) for Aircraft Carriers: Funding will enable procurement and installation of SVS parts and material to raise previously delivered pre-production units to the production level for carrier demonstrations ($1.7M). NU249: Shipboard Communication Upgrades: Funding will provide software/hardware upgrades to approximately 15 large Navy ships to improve security for Shipboard Systems in order to comply with certification requirements and ultimately, readiness ($3M). P-1 Shopping List - Item No 77 Page 2 of 20 Exhibit P-40, Budget Item Justification Unclassified Classification
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