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UNCLASSIFIED Exhibit R-2, RDT&E Budget Item Justification DATE: May 2009 Appropriation/Budget Activity R-1 Item Nomenclature R DT&E, Defense-Wide/07 Joint Spectrum Center /PE 0303153K Cost (in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Joint Spectrum Center /JS1 18.303 19.267 18.944 c. Forming strategic alliances with government, industry and academia to advocate, influence, and promote spectrum dependent emerging technologies (percent of partnerships formed after outreach and engagement). 8. Expand GEMSIS integration, development and deployment by: a. Initiate implementation of the Service Oriented Architecture (SOA) for GEMSIS Increment One. b. Continue to develop, test and deliver GEMSIS Increment One approved enhancements. c. Update the standard architecture framework for GEMSIS Increment One. d. Continued transition of CJSMPT data into the JSC Date Repository (JDR). e. Continued federation and catalogue of services spectrum management tools. f. Complete HNSWDO Business Process Management Pilot Program. g. Continued improvement in net-centricity and spectrum data standardization for Increment One. h. Design and development of training program improvements for Increment One. R-1 Line Item No. 199 Page 8 of 12 UNCLASSIFIED
UNCLASSIFIED Exhibit R-3 Cost Analysis DATE: May 2009 Appropriation/Budget Activity Program Element Project Name and Number RDT&E, Defense-Wide/07 Joint Spectrum Center / PE 0303153K Joint Spectrum Center / JS1 Cost Category Contract Method & Type Performing Activity & Location Total PY Cost ($000) FY08 Cost ($000) FY08 Award Date FY09 Cost ($000) FY09 Award Date FY10 Cost ($000) FY10 Award Date FY11 Cost ($000) FY11 Award Date Cost to Complete ($000) Total Cost ($000) Target Value of Contract Engineering/ Technical Support Contractor Engineering MIPR Various 0.423 0.974 10/07 1.743 10/08 1.800 10/09 Cont’g Cont’g Cont’g C/CPIF/ FFP ITT Industries , Inc. 11.978 12.885 10/07 13.053 10/08 12.894 10/09 Cont’g Cont’g Cont’g Technical/Spt Engineering/Tec hnical Support MIPR Various N/A 3.727 Var. N/A N/A 0.000 N/A Cont’g Cont’g Cont’g Contractor Engineering Technical/Spt Test Support/ Gov’t Test and Eval Support TBD TBD N/A N/A N/A 4.471 08/09 4.250 10/09 Cont’g Cont’g Cont’g MIPR JITC, Ft. Hauchuca N/A 0.717 6/08 N/A N/A 0.000 N/A Cont’g Cont’g Cont’g Total 12.401 18.303 19.267 18.944 R-1 Line Item No. 199 Page 9 of 12 UNCLASSIFIED
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