Exhibit R-2, RDT&E Budget Item Justification
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1 PE NUMBER: F PE TITLE: NAVSTAR Global Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Cost to Total Actual Complete Total Program Element (PE) Cost Continuing TBD Continuing TBD A. Mission Description and Budget Item Justification The Global Positioning System (GPS) is a space-based radio positioning, navigation, and time distribution system. GPS User Equipment (UE) consists of standardized receivers, antennas, antenna electronics, etc., grouped together in sets to derive navigation and time information transmitted from GPS satellites. These receiver sets are used by DoD. RDT&E funds UE development and testing, studies and engineering to assist UE aircraft integration, software upgrades, product improvement studies, commercial GPS UE test and evaluation, and mission support. Due to increasing military dependence on GPS and emerging Electronic Warfare (EW) threat, the Navigation Warfare (Navwar) program was established to address EW solutions for GPS. Key elements of GPS Modernization include protecting U.S. military and allies' use of GPS, preventing hostile exploitation of GPS, and preserving civil use of GPS outside the area of operations (AO). Military GPS User Equipment (MGUE) will continue the proof of concept work accomplished by the Modernized User Equipment (MUE) effort which laid the foundation for the next generation of air, ground and space based GPS UE that will receive Y-code, Military (M)-code, and Coarse Acquisition code (YMCA). This program element is in Budget Activity 7 - Operational System Development, because UE supports operational systems. B. Program Change Summary ($ in Millions) FY 2008 FY 2009 FY 2010 Previous President's Budget Current PBR/President's Budget Total Adjustments Congressional Program Reductions Congressional Rescissions Congressional Increases Reprogrammings SBIR/STTR Transfer Significant Program Changes: -$0.801M in FY09 for Congressional General Reductions. -$17.000M in FY10 for higher DoD priorities. Page-1 of 7 Exhibit R-2 (PE F) 631
2 Exhibit R-2a, RDT&E Project Justification Cost ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Cost to Total Actual Complete Continuing TBD Quantity of RDT&E Articles A. Mission Description and Budget Item Justification The Global Positioning System (GPS) is a space-based radio positioning, navigation, and time distribution system. GPS User Equipment (UE) consists of standardized receivers, antennas, antenna electronics, etc., grouped together in sets to derive navigation and time information transmitted from GPS satellites. These receiver sets are used by DoD. RDT&E funds UE development and testing, studies and engineering to assist UE aircraft integration, software upgrades, product improvement studies, commercial GPS UE test and evaluation, and mission support. Due to increasing military dependence on GPS and emerging Electronic Warfare (EW) threat, the Navigation Warfare (Navwar) program was established to address EW solutions for GPS. Key elements of GPS Modernization include protecting U.S. military and allies' use of GPS, preventing hostile exploitation of GPS, and preserving civil use of GPS outside the area of operations (AO). Military GPS User Equipment (MGUE) will continue the proof of concept work accomplished by the Modernized User Equipment (MUE) effort which laid the foundation for the next generation of air, ground and space based GPS UE that will receive Y-code, Military (M)-code, and Coarse Acquisition code (YMCA). This program element is in Budget Activity 7 - Operational System Development, because UE supports operational systems. B. Accomplishments/Planned Program ($ in Millions) FY 2008 FY 2009 FY 2010 Continue Advanced UE Technology efforts Continue Selective Availability Anti-Spoofing Module (SAASM)/GPS Receiver Applications Module(GRAM-SAASM) development Continue System Engineering & Integration (SE&I) Continue Program Support Continue Modernized User Equipment (MUE/MGUE) Continue Integration, Test and Evaluation Total Cost C. Other Program Funding Summary ($ in Millions) AF RDT&E Other APPN FY 2008 Actual FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Cost to Total Cost Complete Project 3028 Page-2 of 7 Exhibit R-2a (PE F) 632
3 Exhibit R-2a, RDT&E Project Justification C. Other Program Funding Summary ($ in Millions) Operations and Maintenance (PE F, BA 1 - Operating Forces, SAG 11M, 13D) Aircraft Procurement (PE F, BA 7, Aircraft Support Equipment, BP19) Other Procurement (PE F, BP 83 - Electronics & Telecommunications Equipment, WSC , P-62) Continuing TBD Continuing TBD Continuing TBD D. Acquisition Strategy The GPS Wing acquisition strategy is to continue the development of GPS user equipment (UE) to support current warfighter activities and execute concept definition and technology risk reduction programs that will define and mature technologies needed for GPS Modernization. The GPS UE program will continue Selective Availability Anti-Spoofing Module (SAASM) receiver development /production and work with platforms/users to identify requirements and upgrade paths for GPS enhancements. Additionally, several anti-jam technology risk reduction efforts will be pursued to mature technologies and prepare for technology insertion to combat the potential threat that U.S. forces may be denied the use of GPS signals. The Modernized User Equipment (MUE) program awarded three contracts to produce technical demonstration cards and forms the foundation (Increment 0) for the Military GPS User Equipment effort (MGUE). MUE is scheduled to deliver tech demo cards EOY FY09 with testing to follow in FY10 to demonstrate Technology Readiness Level (TRL) 6. The MGUE effort continues the Y-Code/M-code/Coarse Acquisition (YMCA) proof of concept development. MGUE will involve a separate RFP with awarded contract(s) to develop "product ready status" cards for inital lead platforms. MGUE will meet ASD/NII GPS User Equipment policy memo and JROC capability development document requirements. Project 3028 Page-3 of 7 Exhibit R-2a (PE F) 633
4 Exhibit R-3, RDT&E Project Cost Analysis Cost Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Contract Method & Type Performing Activity & Location Product Development Receiver Technology Various AFRL - WPAFB, OH & KAFB, NM, SPAWAR, CECOM Total Prior to FY 2008 Cost FY 2008 Cost FY 2008 Award Date FY 2009 Cost FY 2009 Award Date FY 2010 Cost FY 2010 Award Date Cost to Complete Jan Nov Nov-09 Continuing TBD Total Cost Target Value of Contract Advanced Antenna Technology Various Various Jan Nov Nov-09 Continuing TBD DOE Sandia (SAASM) MIPR Kirtland AFB, NM Jan Nov Nov-09 Continuing TBD Various (SAASM/GB-GRAM) Various Various Jan Nov Nov-09 Continuing TBD Various (Modernized UE) Various Various Jan Nov Nov-09 Continuing TBD Holloman AFB (Various Integration) Project Order 46th TG, Holloman Jan Nov Nov-09 Continuing TBD AFB, NM Completed UE Product Development Efforts Various Various Subtotal Product Development Continuing TBD Support Wing Support Various Various Jan Nov Nov-09 Continuing TBD SE/Program Spt/Joint Navwar Center (JNWC) Various Various Jan Nov Nov-09 Continuing TBD Completed Support Efforts Various Various Subtotal Support Continuing TBD Test & Evaluation 46th TG/UE development & production Testing Project Order / Various Holloman AFB, NM / Various Jan Nov Nov-09 Continuing TBD Subtotal Test & Evaluation Continuing TBD Management Subtotal Management Subtotal Project 3028 Page-4 of 7 Exhibit R-3 (PE F) 634
5 Exhibit R-3, RDT&E Project Cost Analysis Total Cost Continuing TBD Project 3028 Page-5 of 7 Exhibit R-3 (PE F) 635
6 Exhibit R-4, RDT&E Schedule Profile Project 3028 Page-6 of 7 Exhibit R-4 (PE F) 636
7 Exhibit R-4a, RDT&E Schedule Detail Schedule Profile FY 2008 FY 2009 FY 2010 MGUE In Process Review 4Q Advance Digital Antenna Production (ADAP) contract award 1Q Military User Equipment (MUE) Critical Design Review (CDR) 1Q ADAP deliveries begin 4Q Military GPS User Equipment (MGUE) Increment 1 Request for Proposal (RFP) release 3Q MGUE KDP-B 4Q Project 3028 Page-7 of 7 Exhibit R-4a (PE F) 637
8 THIS PAGE INTENTIONALLY LEFT BLANK 638
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: NAVSTAR Global Positioning System User Equipment Space. FY 2011 Total Estimate. FY 2011 OCO Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 FY 2012 FY 2013 FY 2014 FY 2015 To Program Element 121.798 137.163 165.936
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0305164F PE TITLE: NAVSTAR Global Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 to
UNCLASSIFIED. R-1 Program Element (Number/Name) PE F / NAVSTAR Global Positioning System (User Equipment) (SPACE) Prior Years FY 2013 FY 2014
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) # FY
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: NAVSTAR Global Positioning System User Equipment Space
COST ($ in Millions) FY 2011 FY 2012 Base Space OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 155.778 131.832 29.621-29.621 - - - - Continuing Continuing 673028:
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: NAVSTAR Global Positioning System User Equipment Space
COST ($ in Millions) FY 2011 FY 2012 Space Total Program Element - - 96.840-96.840 125.926 122.756 153.727 160.714 Continuing Continuing 643833: MILITARY GLOBAL POSITIONING SYSTEM USER EQUIP - - 96.840-96.840
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0305176F PE TITLE: Combat Survivor Evader Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 05 System Development and Demonstration (SDD) 0305176F Combat Survivor
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UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 5 R-1 Line #102
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