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CLASSIFICATIONUNCLASSIFIED P3A MODELS OF SYSTEM AFFECTED: CSA MK 2 SYSTEM (CABLE) TYPE MODIFICATION:SHIPALT MODIFICATION TITLE: DESCRIPTION/JUSTIFICATION: Installation of the CSA MK 2 Cables. (WM019 / WM927) DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN (IN MILLIONS) FY02 and Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TOTAL QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ RDT&E PROCUREMENT INSTALLATION KITS INSTALLATION KITS - UNIT COST INSTALLATION KITS NONRECURRING EQUIPMENT EQUIPMENT NONRECURRING ENGINEERING CHANGE ORDERS DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT OTHER OTHER OTHER INTERIM CONTRACTOR SUPPORT 15 3.2 6 1.2 3 0.6 0.0 0.0 0.0 0.0 0.0 24 5.0 INSTALL COST 7 1.3 6 1.4 6 1.4 3 0.7 0.0 0.0 0.0 0.0 22 4.8 TOTAL PROCUREMENT 22.0 4.5 2.5 2.0 0.7 9.8 P-1 SHOPPING LIST 37 PAGE 4 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: CSA MK 2 (CABLE) MODIFICATION TITLE: SHIPALT INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: Shipyard ADMINISTRATIVE LEADTIME: PRODUCTION LEADTIME: 12 Months CONTRACT DATES: FY 2000: FY 2001: FY 2002: DELIVERY DATE: FY 2000: FY 2001: FY 2002: PRIOR YEARS ($ in Millions) Cost: 2002 and Prior 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 $ FY 2002 EQUIPMENT and Prior 7 1.3 7 1.3 FY 2003 EQUIPMENT 6 1.4 6 1.4 FY 2004 EQUIPMENT 6 1.4 6 1.4 FY 2005 EQUIPMENT 3 0.7 3 0.7 FY 2006 EQUIPMENT 0.0 0.0 FY 2007 EQUIPMENT 0.0 0.0 FY 2008 EQUIPMENT 0.0 0.0 FY 2009 EQUIPMENT 0.0 0.0 TO COMPLETE 7 1.3 6 1.4 6 1.4 3 0.7 0.0 0.0 0.0 0.0 22 4.8 INSTALLATION SCHEDULE: FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC & Prior 1 2 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 7 1 0 4 1 0 0 4 2 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 Out 7 1 0 4 1 0 0 4 2 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 NOTE: P-3A P-1 SHOPPING LIST 37 Page 5 CLASSIFICATION: UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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