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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: SSN21 PHASE IV KIT MODIFICATION TITLE: SSN ACOUSTICS INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: SHIPYARD ADMINISTRATIVE LEADTIME: 3-4 MOS PRODUCTION LEADTIME: 12 Months CONTRACT DATES: FY 2002: N/A FY 2003: 2/01 FY 2004: FY 2005: 2/03 DELIVERY DATE: FY 2002: N/A FY 2003: 2/02 FY 2004: FY 2005: 2/04 ($ in Millions) Cost: Prior Years 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 1 3.100 1 3.100 FY 2002 EQUIPMENT 0 0.000 FY 2003 EQUIPMENT 1 3.100 1 3.100 FY 2004 EQUIPMENT 0 0.000 FY 2005 EQUIPMENT 1 3.100 1 3.100 FY 2006 EQUIPMENT 0 0.000 FY 2007 EQUIPMENT 0 0.000 FY 2008 EQUIPMENT 0 0.000 FY 2009 EQUIPMENT TO COMPLETE 0 0.000 INSTALLATION SCHEDULE: FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC & Prior 1 2 3 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 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 Out 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 P-3A ITEM NO. 33 PAGE 38 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: SSBN PHASE II KITS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS DESCRIPTION/JUSTIFICATION: 726 A-RCI TA KITS; FUNDS CITED FOR FY 2004 ARE FOR DESIGN SERVICES (SHIPALT PACKAGE DEVELOPMENT). PROVIDES TOWED ARRAY PASSIVE 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 0.000 PROCUREMENT INSTALLATION KITS 1 3.099 1 3.200 5 16.100 7 22.399 INSTALLATION KITS - UNIT COST 3.099 3.200 3.220 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 3.500 1 1.500 1 1.500 5 7.600 7 14.100 TOTAL PROCUREMENT 6.599 4.700 17.600 7.600 36.499 ITEM NO. 33 PAGE 39 CLASSIFICATION: UNCLASSIFIED
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Exhibit P-40, Budget Item Justifica
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FY 2004/05 BUDGET PRODUCTION SCHEDU
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