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CLASSIFICATION: UNCLASSIFIED P3A (Continued) INDIVIDUAL MODIFICATION (Continued) MODELS OF SYSTEMS AFFECTED: SSBN PHASE II KITS MODIFICATION TITLE: SSN ACOUSTICS INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: SHIP ALT ADMINISTRATIVE LEADTIME: 24 MOS PRODUCTION LEADTIME: 12 Months CONTRACT DATES: FY 2002: N/A FY 2003: N/A FY 2004: 2/04 FY 2005: 2/05 DELIVERY DATE: FY 2002: N/A FY 2003: N/A FY 2004: 2/05 FY 2005: 2/06 ($ in Millions) Cost: Prior Years 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 $ Qty $ PRIOR YEARS 0 0.000 FY 2002 EQUIPMENT 0 0.000 FY 2003 EQUIPMENT 0 0.000 FY 2004 EQUIPMENT 1 1.500 1 1.500 FY 2005 EQUIPMENT 1 1.500 1 1.500 FY 2006 EQUIPMENT 5 7.600 5 7.600 FY 2007 EQUIPMENT 0 0.000 FY 2008 EQUIPMENT 0 0.000 FY 2009 EQUIPMENT 0 0.000 TO COMPLETE 0 0.000 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 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 2 2 1 0 0 1 0 0 0 0 0 0 9 Out 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 2 2 1 0 0 1 0 0 0 0 0 0 9 P-3A ITEM NO. 33 PAGE 40 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: SSBN PHASE II - III KITS TYPE MODIFICATION: SHIP ALT MODIFICATION TITLE: SSN ACOUSTICS DESCRIPTION/JUSTIFICATION: 726 A-RCI TA - SA KITS; THE FUNDING CITED FOR FY2007 ($1.354M) IS FOR DESIGN SERVICES (SHIPALY PACKAGE DEVELOPMENT) PROVIDES SPHERICAL ARRAY PASSIVE PROCESSING CAPABILITY DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: FINANCIAL PLAN (IN MILLIONS) FY 2002 & Prior FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ RDT&E 0.000 PROCUREMENT INSTALLATION KITS 1 7.600 4 31.400 5 39.000 INSTALLATION KITS - UNIT COST 7.600 7.850 INSTALLATION KITS NONRECURRING 0.000 EQUIPMENT 0.000 EQUIPMENT NONRECURRING 0.000 ENGINEERING CHANGE ORDERS 0.000 DATA 0.000 TRAINING EQUIPMENT 0.000 SUPPORT EQUIPMENT 0.000 OTHER 0.000 OTHER 0.000 OTHER 0.000 INTERIM CONTRACTOR SUPPORT 0.000 INSTALL COST 1.354 1 2.800 4 11.400 5 15.554 TOTAL PROCUREMENT 0.000 8.954 2.800 11.400 23.154 ITEM NO. 33 PAGE 41 CLASSIFICATION: UNCLASSIFIED
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Exhibit P-40, Budget Item Justifica
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