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UNCLASSIFIED CLASSIFICATION BUDGET ITEM JUSTIFICATION SHEET (Continued) DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 313000 Submarine Communications SUBMARINE COMMUNICATIONS SUPPORT SYSTEM RADIO ROOM/ COMMON SUBMARINE RADIO ROOM (SCSS/CSRR) (L0084) - The SCSS/CSRR will consist of an open system, multimedia, circuit sharing architecture that will serve as the shipboard automated communications control system. The CSRR will leverage investment in VIRGINIA External Communication System (ECS)(SCN funded) to modernize/update all submarine radio rooms to a common functional baseline. Procurement in this line is for the radio room workstations, chassis, common power supplies, power distribution units, cabling, mounting kits and ancillary components required to integrate submarine communication equipment. This procurement supports SSN688, SSN21, and OHIO class submarines. RDT&E (N) Program Element - PE 0604503N pertains. SUBMARINE HIGH DATA RATE (HDR) SATELLITE COMMUNICATIONS ANTENNAS (L0087) - The Submarine HDR antenna provides submarines with antennas that have the bandwidth, gain, and flexibility to meet the stated COMSUBLANT/COMSUBPAC requirements for HDR communications in the SHF and EHF frequency spectrums. RDT&E (N) Program Element - PE 0604503N pertains. SUBMARINE TACTICAL INTEGRATED DIGITAL SYSTEM (SubLAN) (L0097) - Funds a robust shipboard backbone IT network with multiple classification enclaves that, along with the SubHDR antenna and ADNS, provides end-to-end wideband connectivity to the global DISN networks (SIPRNet and NIPRNet). SubLAN is designed in accordance with the IT for the 21st Century (IT21) fleet initiative, and thus SubLAN will support greatly improved connectivity to, and interoperability with, the carrier battlegroup (CVBG) commander--thereby achieving Network-Centric Warfare--and with shore commands. The SubLAN network is enhanced for mission-critical tactical applications, and as such SubLAN forms the medium that will interconnect Sonar, Combat, ESM, Radio, etc. and permit the seamless exchange of warfighting tactical data between these systems and with the CVBG commander. The SubLAN tactical backbone replicates the functionality of the USS Virginia class Architecture network, allowing backfit of Virginia class tactical subsystem modernization into existing submarines. The SubLAN shipboard IT infrastructure is being designed as an all-COTS, open-system architecture such that it will permit other electronic subsystem programs to rely on SubLAN for subsystem interconnectivity (rather than having each subsystem install its own IT network); the revolutionary approach of treating the shipboard network as a basic utility (like water, power and lighting) will support the efficient and economic modernization of the various electronic subsystems. SUBMARINE TACTICAL LAN (L00XX - NAVSEA)- The Submarine Tactical Integrated Digital System (TIDS) is a phased evolutionary shipboard Information Technology backbone network providing End to End wideband connectivity to the global DISN networks. As part of this phased acquisition approach and implementation of Open Architecture systems concepts in the submarine fleet, the TIDS architecture is being federated into two linked subsystems, a Submarine (SubLAN) and a Tactical (TacLAN). TacLAN is supported within the framework of this budget exhibit. TacLAN provides common interfaces for data sharing between onboard subsystems as well as the interconnectivity between Tactical Systems of Sonar, Combat Control, ESM which permits the exchange of this Tactical information off hull. TacLAN is being implemented within the context of the overall AN/BYG-1 program and being delivered as part of the Tactical Control System. Once installation of TacLAN and SubLAN is completed the requirements for TIDS 3 will be satisfied. SUBMARINE SHIP PC UPGRADE (L0094) - Funds the initial procurement of PCs, software, printers and scanners in concert with the fielding of the Tactical Integrated Digital System (TIDS) shipboard Information Technology (IT) network (L0097). DESIGN SERVICES ALLOCATION (DSA) (L0777) - Design work and engineering associated with ship alterations. Exhibit P-40, Budget Item Justification P-1 Shopping List-Item No - 79 - 2 of 15 Unclassified 52L0 Classification
UNCLASSIFIED CLASSIFICATION DATE COST ANALYSIS February 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT 313000 Submarine Communications TOTAL COST IN THOUSANDS OF DOLLARS 52L0 PY FY 2002 FY 2003 FY 2004 FY 2005 COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE COST QTY COST COST QTY COST COST QTY COST COST QTY COST COST L0035 ANTENNA MODIFICATIONS A VAR 2,911 VAR 2,561 VAR 3,250 L0078 TFDS/BSQ-9 (V) A 2 433.5 867 8 199.3 1,594 5 326.2 1,631 L0080 OE-538/BRC/RFDACS (1) A 7 1,102.6 7,718 8 1,086.1 8,689 22 834.6 18,362 L0084 SCSS/CSRR RADIO ROOM 22,346 21,379 27,104 CSRR-SSN 21 (2) B 1 13,066.0 13,066 3,150 0 0 CSRR-SSBN 726 (OHIO) (3) B 1 9,280.0 9,280 2 9,114.5 18,229 4 5,435.8 21,743 SCSS/CSRR-SSN 688 (4) B 0 0 0 0 2,376 SCSS/CSRR-Non-Class Specific Test A 0 0 0 0 0 2,985 and Production Facilities (5) L0087 HIGH DATA RATE ANTENNA A 21,855 20,413 22,376 High Data Rate Antenna A 10 2,185.5 21,855 6 3,402.2 20,413 6 3,729.3 22,376 L0094 SUB SHIP PC UPGRADE A VAR 355 L0097 SubLAN (6, 7, 8) A 12,380 11,549 4,383 Equipment 35 31.4 1,100 51 187.0 9,538 19 142.4 2,705 ShipALT 11,280 2,011 1,678 L0555 PRODUCTION SUPPORT 4,137 3,963 5,120 L0777 INSTALLATION EQUIPMENT 16,336 16,933 12,307 FMP INSTALL VAR 13,694 VAR 15,973 VAR 11,073 DSA VAR 2,642 VAR 960 VAR 1,234 Remarks: TOTAL SPAWAR CONTROL 88,905 87,081 94,533 TOTAL NAVSEA CONTROL 32,512 22,448 Consolidated Control 121,417 109,529 1) OE-538 Unit cost variance due to mix of OE-538 and RFDACs being procured, and inclusion of Antenna Control Unit (ACU) Variant. 2) FY 03 CSRR SSN 21 cost includes Engineering Change Proposal (ECP) for HF COTS/UHF Advanced Digital Waveform (ADW). 3) CSRR SSBN FY03 unit cost reflects funding for one (1) TTF, TRID and Production Facility Start up. 4) SCSS/CSRR SSN 688 FY05 funding for Production Start up and ShipALT. 5) SCSS/CSRR Non-Class Specific FY05 funding for Engineering Change Proposal (ECP) to incorporate full DMR functionality . 6) SubLAN unit price reflects different configuration of submarines. 7) FY03 unit price reflects PC augment only. 8) FY04 unit price includes PC augment. FY05-FY09 reflects SubLAN units. P-1 Shopping List-Item No 79 - 3 of 15 Exhibit P-5, Budget Item Justification DD FORM 2446, JUN 86 Unclassified
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