ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)

Transcription

1 Budget Item Justif ication Exhibit R A Positioning Systems Development (SPACE) ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) COST (In Thousands) Actual to NAVSTAR GPS EQUIP A. Mission Description and Budget Item Justification: The Navstar Global Positioning System (Navstar GPS) is a passive, space-based, radio positioning and navigation system providing precise, three dimensional position, navigation, velocity and timing information to warfighters. The Navstar GPS program is designated as a DoD Space Program and the United States Air Force (USAF) is the executive agent. The Joint Program Office develops GPS User Equipment (PE 35164F) with direct Army management and participation. NAVSTAR GPS is composed of three segments: Space, Control, and User Equipment. Project provides for initial and sustained participation in the research and development of Army unique requirements that enhance the Position Navigation capabilities of Army weapons systems and platforms. These funds are used to identify/support the means to increase the functionality and performance of GPS receivers in response to the latest enemy threats to GPS. The Defense Advanced GPS Receiver has been designated a Horizontal Technology Integration (HTI) program and provides essential capabilities to numerous weapon systems and platforms A Item No. 12 Page 1 of 7 Exhibit R-2 Positioning Systems Development (SPACE) 744 Budget Item Justification

2 Budget Item Justif ication Exhibit R A Positioning Systems Development (SPACE) ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) B. Program Change Summary Previous President's Budget () Current BES/President's Budget () 9446 Adjustments 9446 Congressional Program Reductions Congressional Rescissions Congressional Increases Reprogrammings SBIR/STTR Transfer Adjustments to Budget Years 9446 Change Summary Explanation: Funding - : Funding increase to support the Navstar Global Positioning System (Navstar GPS) program A Item No. 12 Page 2 of 7 Exhibit R-2 Positioning Systems Development (SPACE) 745 Budget Item Justification

3 Budget Item Justif ication Exhibit R-2a ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2a Exhibit) COST (In Thousands) Actual to NAVSTAR GPS EQUIP A. Mission Description and Budget Item Justification: The Navstar Global Positioning System (Navstar GPS) is a passive, space-based, radio positioning and navigation system providing precise, three dimensional position, navigation, velocity and timing information to warfighters. The Navstar GPS program is designated as a DoD Space Program and the United States Air Force (USAF) is the executive agent. The Joint Program Office develops GPS User Equipment (PE 35164F) with direct Army management and participation. NAVSTAR GPS is composed of three segments: Space, Control, and User Equipment. Project provides for initial and sustained participation in the research and development of Army unique requirements that enhance the Position Navigation capabilities of Army weapons systems and platforms. These funds are used to identify/support the means to increase the functionality and performance of GPS receivers in response to the latest enemy threats to GPS. The Defense Advanced GPS Receiver has been designated a Horizontal Technology Integration (HTI) program and provides essential capabilities to numerous weapon systems and platforms. Accomplishments/Planned Program: Transition of a classified capability of the Tactical Assurance GPS Reference (TAGR) system to augment GPS receivers ability to overcome enemy threats. all required tasks for program initiation and achieve Milestone A approval B. Other Program Funding Summary To Compl K478, Other Procurement, Army, NAVSTAR GPS Continuing Continuing Comment: C. Acquisition Strategy Transition commercial technology investments and Communication and Electronics Research, Development, and Engineering Center (CERDEC) classified program initiatives to improve and enhance functionality of GPS receivers to include unique Army requirements for GPS receivers in overcoming current enemy threats to GPS. all required tasks for program initiation and achieve Milestone A approval. Item No. 12 Page 3 of 7 Exhibit R-2a NAVSTAR GPS EQUIP 746 Budget Item Justification

4 ARMY RDT&E C OST ANA LYSIS Exhibit R-3 ARMY RDT&E COST ANALYSIS (R3) I. Product Development C2 CONOPS Development Performance Specification Development Overlook Systems, Vienna, VA Penn State ARL, State College, PA Interface ICD Development MIPR CERDEC, Aberdeen Proving Ground, MD Integration Analysis/ ICD Capture Rockwell Collins, Cedar Rapids, IA PYs To Q Q Q Subtotal: II. Support s Analysis of Alternatives Support MIPR Battle Command Battle Lab, Ft. Gordon, GA PYs To 6 1-3Q 6 Acquistion Plan Development ARINC, Annapolis, MD 4 1-3Q 4 Acquisition Document Development ARINC, Annapolis, MD Q 15 Subtotal: III. Test And Evaluation Regression / Delta / CONOPS Testing PYs To MIPR EPG, Ft. Huachuca, AZ Technology Readiness Assessment MIPR CERDEC, Aberdeen Proving Ground, MD 8 8 Item No. 12 Page 4 of 7 Exhibit R-3 NAVSTAR GPS EQUIP 747 ARMY RDT&E COST ANALYSIS

5 ARMY RDT&E C OST ANA LYSIS Exhibit R-3 ARMY RDT&E COST ANALYSIS (R3) Subtotal: IV. Management Services PMO Support PM GPS, Aberdeen Proving Ground, MD PYs To 8 8 Subtotal: 8 8 Project : Item No. 12 Page 5 of 7 Exhibit R-3 NAVSTAR GPS EQUIP 748 ARMY RDT&E COST ANALYSIS

6 Exhibit R-4 Budget Item Justification Schedule Profile (R4 Exhibit) Event Name FY 8 FY 9 FY 1 FY 11 FY 12 FY 13 FY 14 FY Initial Capabilities Document (ICD) Preparation - TRADOC Analysis of Alternatives Milestone A Preparation TAGR System Milestone A Item No. 12 Page 6 of 7 Exhibit R-4 NAVSTAR GPS EQUIP 749 Budget Item Justification

7 Exhibit R-4a Budget Item Justification Schedule Detail (R4a Exhibit) Schedule Detail FY 211 FY 212 FY 213 FY 214 FY 215 Initial Capabilities Document (ICD) Preparation - TRADOC Analysis of Alternatives Milestone A Preparation TAGR System Milestone A 1Q - 4Q 1Q - 4Q 1Q 2Q - 3Q 1Q - 4Q 4Q Item No. 12 Page 7 of 7 Exhibit R-4a NAVSTAR GPS EQUIP 75 Budget Item Justification