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UNCLASSIFIED CLASSIFICATION BUDGET ITEM JUSTIFICATION SHEET (Continued) DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUIPMENT 336800 NAVAL SHORE COMMUNICATIONS 52D6 2) Base Level Information Infrastructure (D6005): The Base Level Information Infrastructure (BLII) program modernizes existing Information Technology (IT) plants and installs up to date IT capability where none currently exists at major OCONUS fleet concentration bases and stations. Primary functional areas of BLII are: (a) BLII OCONUS IT Infrastructure (formerly BLII WAN, RNOC, MAN, BAN, LAN): Provides a fully integrated, interoperable, secure IT infrastructure designed to enable rapid and reliable transfer of voice, video and data at prioritized OCONUS bases, stations and homeports. Installs/modernizes inside and outside cable plants including LAN/BAN/WAN electronics, and provides information assurance, asset inventory, and network management capabilities at each site. Improves capabilities and reduces total ownership costs by consolidating network services at efficient Information Technology Support/Outreach Centers (ITSC/ITOCs) in the Far East, European, and Bahrain theaters. (b) Telephony Replacement/Modernization (formerly BLII Voice): Replaces obsolete telephone switches and upgrades firmware and software, in accordance with CJCSI 6215.01B, at telephone switch locations that service OCONUS and CONUS forces. Modernizes outdated and overloaded telephone switch cable plants. (c) Force Protection Projects OCONUS: (c) CINCPACFLT (CPF), CINUSNAVEUR (CNE) and COMUSNAVCENT (CUSNC) have declared pier IT infrastructure modernization to be a Force Protection issue, since it enables forward deployed ships to maintain situational awareness and receive operational and intelligence traffic while performing maintenance or training on their RF systems while pier-side. CPF, CNE and CUSNC have emphasized their requirement to expand SIPRnet capability due to anti-terrorist military operations. Installs/modernizes OCONUS pier IT infrastructure to IT-21 standards. Provides IT Infrastructure to operational and logistical support buildings. (d) BLII Equipment - MILCON Projects: Procures shore Defense Red Switch Network (DRSN), Defense Switch Network (DSN), LAN, BAN, cable plant, switches, hubs, routers, basic network/information distribution servers and workstations in support of the C4I upgrades associated with Military Construction (MILCON) projects for USPACOM and CUSNC. (3) Equipment Installation (D6776): Installs the above procured equipment at shore stations worldwide. Installations include quality assurance, acceptance test & evaluation, and as-built drawings. However in a majority of BLII efforts, a "turnkey" procurement and install integrated contract is used to achieve cost effectiveness and efficiency. Only government oversight of the install effort is required in these cases. P-1 Shopping List - Item No. 85 - 2 of 8 Exhibit P-40, Budget Item Justification Unclassified Classification
UNCLASSIFIED CLASSIFICATION DATE COST ANALYSIS February 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT 336800 NAVAL SHORE COMMUNICATIONS 52D6 FY 2003 TOTAL COST IN THOUSANDS OF DOLLARS FY 2004 FY 2005 COST ID UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE QTY COST COST QTY COST COST QTY COST COST D6001 Defense Messaging Systems (DMS) 1 DMS A Var 24,805 Var 4,575 Var 4,157 Messaging Control Centers Var 7,887 1,121 Var 0 Organizational Messaging Capabilities at User Commands Var 6,587 Var 1,121 Var 0 Upgrades Var 8,390 Var 533 Var 1,328 Transitional Messaging Components Technical Refresh Var 1,941 Var 1,800 Var 2,829 D6005 Base Level Information Infrastructure (BLII 2,3 A 51,621 64,097 46,830 BLII OCONUS IT Infrastructure Var 24,888 Var 20,640 BLII Wide Area Network (WAN) 0 0.00 0 BLII Regional Network Operating Center (RNOC) 0 0.00 0 BLII Metropolitan Area Network (MAN) 0 0.00 0 BLII Base Area Network (BAN) 16 1,768.38 28,294 BLII Local Area Network (LAN) 0 0.00 0 Telephony Replacement/Modernization 4 5 2,073.20 10,366 Var 15,997 Var 7,155 Force Protection Projects OCONUS Var 23,212 Var 19,035 BLII Equipment - MILCON projects 12,961 0 0 D6555 Production Support 3,789 3,122 1,828 Defense Messaging Systems 2,323 689 231 Base Level Information Infrastructure (BLII) 1,466 2,433 1,597 D6776 Non-FMP Installation A 17,223 4,543 4,251 Defense Messaging Systems (DMS) 6,623 973 681 Base Level Information Infrastructure (BLII) BLII 10,600 3,570 3,570 BLII Install 2,5 3,570 3,570 BLII Wide Area Network (WAN) 2,200 BLII Regional Network Operating Center (RNOC) 200 BLII Metropolitan Area Network (MAN) 0 BLII Base Area Network (BAN) 1,200 BLII Local Area Network (LAN) 0 BLII Voice 0 BLII Equipment - MILCON projects 7,000 0 0 Total SPAWAR Control 97,438 76,337 57,066 Remarks: 1) DMS FY03-09 reflect functional categories to depict types of capabilities being implemented. 2) BLII FY03 includes separate lines for WAN, RNOC, MAN, BAN, LAN equipment and installations. In FY04-09 the equipment and installation lines are combined into the single line BLII OCONUS IT infrastructure. Specific configurations implemented at individual sites within each infrastructure category vary to such a degree that aggregate quantities (and unit costs) previously depicted are not applicable and would be misleading. The preferred execution vehicle for BLII is the ViViD contract--an omnibus contract to procure and install BLII infrastructure. 3) BLII FY03: Unit cost fluctuations are due to size and complexity of Navy facilities and activities being upgraded. Example: More buildings on a Navy facility will require a more extensive and complex Base Area Network (BAN) to be installed and increased capability at the supporting NOC. Thus, unit costs depicted above are based on an average cost of each planned component installation. 4) BLII Voice renamed Telephony Replacement/Modernization in FY04 - 09. 5) FY04-09: BLII Install line is non turnkey BLII OCONUS IT Infrastructure and Force Protection Projects OCONUS Installations. DD FORM 2446, JUN 86 Exhibit P-5, Budget Item Justification Unclassified P-1 Shopping List - Item No. 85 - 3 of 8
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