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UNCLASSIFIED CLASSIFICATION BUDGET ITEM JUSTIFICATION SHEET DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 310700 Submarine Broadcast Support 52W4 QUANTITY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TO COMP TOTAL COST (in millions) $3.7 $16.4 $17.8 $13.2 $13.3 $18.5 $18.7 Continuing Continuing The Submarine Broadcast Support program was established to improve the reliability, efficiency and performance of the Extremely Low Frequency (ELF), Very Low Frequency (VLF), and Low Frequency (LF) submarine broadcast systems. These transmission mediums (ELF/VLF/LF) comprise the primary line of Fleet Ballistic Missile Command, Control and Communications (FBMC3). Two (2) ELF, four (4) VLF and five (5) LF shorebased transmitter sites are Emergency Action Message (EAM) relay points providing primary connectivity between Secretary of Defense and SSBNs. Tasks are planned/ongoing to improve performance of ELF/VLF/LF broadcast capabilities consistent with changing operational requirements and upgrades to shore infrastructure including integrating Internet Protocol (IP) capability in Broadcast Control Authorities (BCA). The Submarine LF/VLF VMEbus Receiver (SLVR) system replaces antiquated and limited capability LF/VLF receivers on SSBNs (Ohio Class) and SSNs (Los Angeles/Seawolf/Virginia Class) submarines and at selected shore sites. It provides flexibility for technology upgrades through the use of Pre-Planned Product Improvements (P3I). SLVR provides significant reductions in space and weight. The ELF Communications Ashore Robustness Program (ECARP) will provide upgrades to existing ELF transmitter systems by replacing degraded, obsolete and high maintenance items that could preclude reliable operation well into the future. JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: (1) Submarine Broadcast Upgrades: (W4008) Modernizes the Fixed Submarine Broadcast System (FSBS) by upgrading VLF/LF transmitters to maintain current fleet readiness. The upgrades are necessary to replace obsolete or degraded equipment, which will have an adverse impact to the mission. VLF/LF transmission systems will incorporate new technologies based on government and commercial best practices to make this medium of communication more efficient. Upgrades will also be accomplished to the broadcast generation subsystems at the Broadcast Control Authorities (BCA) and Broadcast Keying Sites (BKS). The Clarinet Merlin Receivers will be replaced with a modern day equivalent as they have reached the end of service life and their performance is threatened by obsolescence. The vacuum-tube AN/FRT-72 low frequency transmitters will be replaced with solid state equivalent to ensure reliable operation with reduced life cycle cost. Composite bushings will replace the expensive and highly unique ceramic bushings used at the VLF/LF transmitter sites which are deteriorating and threaten the availability of submarine broadcasts. The Submarine Operating Authority (SUBOPAUTH) provides consolidation and replication technologies used to unify and provide Continuity of Operations (COOP) for the shore architecture of broadcast generation systems. The site upgrades will facilitate the commonality among the SUBOPAUTHs, reduce workload by automating processes, drive to common operating procedures and augment the Submarine Community transition to IP based broadcasts. A new transmit terminal replaces legacy Integrated VERDIN Transmit Terminal (IVTT) and KG-34 systems used for VLF/LF experiencing supportability and obsolesence issues. The addition of the new transmit terminal will provide logistical commonality with the airborne counter part and flexible technology resulting in reduced total ownership costs. This technology is essential to the DoD Crypto Modernization Program, since it integrates a replacement crypto device and allows removal of the aging KG-30 series crypto family. (2) ECARP (Extremely Low Frequency (ELF) Communications Ashore Robustness Program): (W4013) Provides upgrades to existing ELF transmitter systems by replacing degraded, obsolete and high maintenance items that could preclude reliable operation well into the future. (3) NON-Fleet Modernization Program Equipment Installation and Fleet Modernization Program (FMP) Installation: (W4777) . P-1 Shopping List-Item No - 78 - 1 of 13 Exhibit P-40, Budget Item Justification Unclassified Classification
UNCLASSIFIED ASSIFICATION DATE COST ANALYSIS February 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT 310700 Submarine Broadcast Support 52W4 TOTAL COST IN THOUSANDS OF DOLLARS PY FY 2003 FY 2004 FY 2005 COST ID TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE COST QTY COST COST QTY COST COST QTY COST COST QTY COST COST Submarine Broadcast Systems W4008 Submarine Broadcast Upgrades A 2 925.0 17 15,293 7 4,470 MERLIN** 2 462.5 925.0 4 498.8 1,995 AN/FRT-72's 4 1,525.0 6,100 Bushings** 2 1,450.0 2,900 SUBOPAUTH** 7 614.0 4,298 7 638.6 4,470 W4012 VALUE** A 1 2,017 2,017 W4013 ECARP** A 1 12,295 12,295 Submarine LF/VLF VME Receiver W4001 Submarine LF/VLF VME Receiver A 467 0 Submarine LF/VLF VME Receiver 0 Prefaulted Modules/Upgrade Kits 2 233.5 467 W4555 Production Support A 115 874 602 W4777 Installation A 163 282 435 Non FMP Installation Shore 163 282 435 FMP Installation Ships 0 0 0 DSA 0 0 0 Remarks: ** Unit cost varies by site due to differing equipment configurations at each location. 5 3,687 17 16,449 8 17,802 P-1 Shopping List-Item No 78 - 2 of 13 DD FORM 2446, JUN 86 Exhibit P-5, Budget Item Justification Unclassified
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