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UNCLASSIFIED CLASSIFICATION EXHIBIT P-40, BUDGET ITEM JUSTIFICATION DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE BLI 2237 SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Surveillance Towed Array Sensor (SURTASS) 72VG QUANTITY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TO COMP TOTAL COST $19.9 $15.1 $7.2 $3.8 $0.4 $1.2 $1.4 Continuing Continuing (in millions) PROGRAM COVERAGE: Surveillance Towed Array Sensor System (SURTASS) is the mobile, tactical and strategic arm of the Navy's undersea surveillance capability that provides deep ocean and littoral acoustic detection and cueing for tactical weapon platforms against both diesel and nuclear submarines as well as surface vessels in any given Area of Operations worldwide. Dedicated ASW T-AGOS ships tow long acoustic arrays that collect acoustic data and relay that data to shore facilities via SHF satellites for processing and fusion of the resulting contact data with other sensors. Following TPOM 04 there are five T-AGOS ships with two system configurations operating in the Pacific area. Beginning in FY04, ship configurations will consist of the following: (1). Three T-AGOS Small Waterplane Area Twin Hull (SWATH) ships that were SCN funded in FY87 through FY89. This ship class utilizes the Next Evolution Signal Processing and Display System that was developed in 1997 and the Acoustic Rapid COTS Insertion (IUSS) signal processing and display system that was developed in 2002 and is common with the SSN Sonar Processing System. The RDA and A180R arrays provide improved detection and classification capability and allow those ships equipped with it to operate in a bi-static mode with the other active T-AGOS platforms that are equipped with the Low Frequency Active (LFA) system; and, (2). Two Low Frequency Active (LFA) equipped ships including the first "large" SWATH ship, T- AGOS 23 USNS IMPECCABLE, that was delivered in FY01, and the CORY CHOUEST. Both the CORY CHOUEST and T-AGOS 23 are configured with the Next Evolution Processing and Display system and both are equipped with the Low Frequency Active (LFA) capability. The active capability provides greatly improved detection against diesel submarines as well as the quiet nuclear submarine threat. In addition to the five T-AGOS ships above, two shore sites are configured with the Next Evolution processing and display and ARCI suites to receive the T-AGOS acoustic data via SHF satellite communication links. Major upgrades to these platforms and shore sites in FY02 through FY04 include TB-29 Twinline Arrays, Acoustic Rapid COTS Insertion (IUSS) (ARCI) processing and display upgrade that provide improved common ship processing suites for twinline arrays and Communication C4I upgrades that include the new SHF AN/WSC- 6(V)7 terminals with seven foot antennas, INMARSAT B and ADNS in FY04. A cost sharing agreement with Japan also provides a shore site and two Japanese SWATH ships with similar capability to the T-AGOS SWATH ships for the Western Pacific region. The Japanese Auxiliary Ocean Surveillance Ship (JAOS) SWATH ships have been upgraded with the Next Evolution computer processing and display suites in FY98 and FY99 and currently utilize the original Production Baseline Arrays. Under the cost sharing agreement, the JAOS ships are being upgraded with the newer twinline A180R passive receiving arrays funded in FY00 and FY01. This budget includes the outfitting of a third J-AOS SWATH ship in FY05 with an ARCI processing and display system and a new Twinline array. SURTASS OPN funded subheads include:VG006 which provides for procurement and upgrade of existing arrays with the submarine common, SURTASS version of the TB-29A Twinline Array through FY04, ship ARCI trainers/configuration control modules (CCM) in FY03 and Communication/C4I Refresh upgrades through FY06. Jul-03VG006 procurements beyond FY04 include ARCI processing and display suite for J-AOS 3 in FY05, refresh technology suites for communications/C4I suites in FY06. VG007 provides for procurement of field change kits resulting from in-service improvements of communications equipment, arrays, processing and display equipment and supporting systems. VG010 provides for procurement of ARCI upgrade of ship and shore site signal processing and display suite electronics in FY03. VG776 provides for non-FMP installation of equipment. P-40 Budget Item Justification Item No 40-1 of 40-16 Exhibit P-40, Budget Item Justification
UNCLASSIFIED CLASSIFICATION EXHIBIT P-40, BUDGET ITEM JUSTIFICATION (Continued) DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE BLI 2237 SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT Surveillance Towed Array Sensor (SURTASS) 72VG JUSTIFICATION OF BUDGET YEAR (FY04 & FY05): FY04 - Procurement of two twinline arrays to provide improved and common directional arrays for Indications and Warning (I&W) deepwater strategic and littoral missions. Field Change / Modifications replace aging / unsupportable shipboard equipment. Installation funding provides for installation of applicable equipment being installed in FY04. FY05- JAOS 3 array and processing suite are required for new construction JAOS SURTASS third platform. J-AOS 3 is cost share and funding is required for FY07 IOC. Field Change/Modifications replace aging/unsupportable shipboard equipments. Installation funding provides for installation of applicable equipment being installed in FY05. FY04-Procurement of ARCI Processing and display upgrade for JAOS 1 to improve performance and replace obsolescent equipment. FY05- Procurement of ARCI processing and display upgrade for JAOS 2 to improve performance and replace obsolescent equipment. INSTALLATION AGENTS: SSC Charleston, SSC San Diego, and General Dynamics, Anaheim Hills, CA. MODIFICATION SUMMARY ($M) Listed below are the costs for equipment being procured by BLI 2237 that have associated installation costs budgeted. EQUIPMENT FY03 FY04 FY05 Block Upgrade (J-AOS 1 & 2) 0.77 0.34 0.31 J-AOS 3 Array & Processing Suite 0.00 0.00 5.92 Twinline Arrays 12.13 13.27 0.00 Trainers/CCM 2.17 0.00 0.00 Communication/C4I Upgrade 0.78 0.39 0.00 Communication/C4I Upgrade Refresh Technolog 0.00 0.00 0.00 Transformational Low Frequency Active 0.00 0.00 0.00 Field Changes/Modifications 0.50 0.68 0.35 ARCI Ship Electronics 0.00 0.00 0.00 ARCI Ship Electronics Refresh Technology 0.00 0.00 0.00 ARCI Shore Electronics 1.60 0.00 0.00 ARCI Shore Electronics Refresh Technology 0.00 0.00 0.00 P-40 Budget Item Justification Item No. 40-2 of 40-16 Exhibit P-40, Budget Item Justification Unclassified Classification
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