UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 31 P-1 Line #41

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1 Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 16: Logistic Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Item MDAP/MAIS Code(s): N/A Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Flyaway Unit Cost ($ in Dollars) Gross/Weapon System Unit Cost ($ in Dollars) Description: Increases in FY2017 funding request attributable to procurement of Generators and Elect Distribution (8/ST002) FY2017 budgeted component, Canned Lube Oil Pump end item spare (6/ST002), Steering Control System (2/ST002) procurement and associated DSA, and Propeller Blades & PLMU (1/ST002) procurement and associated DSA requirements. LSD 46 Midlife being installed as phased modernization. This budget provides funding for the LSD Mid-life Program. The LSD Mid-life Program replaces obsolete/unsupported HM&E systems and implements Operating Cost (TOC) savings upgrades to maintain amphibious warfare capabilities through DECOM (2038). Primary objectives are to maintain or improve readiness, safety, reliability, lower maintenance costs, improve sailor quality of life, and/or sustain the LSD ship class through their notional service life or beyond. The budget purchases equipment including generators, Low Pressure Air Compressors (LPAC), Canned Lube Oil Pumps, A/C Plants, and 60T deck crane control systems. ST001 - The LSD Mid-life Program replaces obsolete/unsupported HM&E systems and legacy C5I systems, and implements TOC savings upgrades to maintain amphibious warfare capabilities through DECOM (2038). These include items such as LPAC, Steering Control Systems (SCS), A/C-plants, Generators, Propulsion Load Management Units (PLMU), Reverse Osmosis (RO) Desalinators, Automated Digital Network System (ADNS), Battle Force Tactical Network (BFTN), Digital Modular Radio (DMR), Global Broadcast System (GBS), Information Systems Security Program (KMI and KW46), Naval Modular Automated Communications System (NAVMACS), Advanced Digital Antenna Production (ADAP), Navy Multiband Terminal (NMT), and CRYPTO. Navy Page 1 of 31 P-1 Line #41 Volume 1-705

2 Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 16: Logistic Support ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Item MDAP/MAIS Code(s): N/A Exhibits Schedule Exhibit Type Title* Subexhibits ID CD Quantity / Cost (Each) / ($ M) Quantity / Cost (Each) / ($ M) Quantity / Cost (Each) / ($ M) Quantity / Cost (Each) / ($ M) Quantity / Cost (Each) / ($ M) Quantity / Cost (Each) / ($ M) P-40a LSD Midlife - / / / - - / - - / - - / - P-3a 1 / ST002 - Propeller Blades & PLMU (TBD) - / / - - / - - / / - - / P-3a 2 / ST002 - Steering Control System (TBD) - / / - - / - - / / - - / P-3a 3 / ST002-30T Deck Crane Control Sys (TBD) - / / - - / - - / - - / - - / - P-3a 4 / ST002 - Low Pressure Air Compressor (TBD) - / / - - / / / - - / P-3a 5 / ST002 - RO & Generators (TBD) - / / - - / - - / - - / - - / - P-3a 6 / ST002 - Canned Lube Oil Pump (TBD) - / / - - / - - / / - - / P-3a 7 / ST002 - Tech Refresh (TBD) - / / - - / - - / - - / - - / - P-3a 8 / ST002 - Generators & Elect Distribution (TBD) - / / - - / / / - - / P-3a 10 / ST002 - Generator LO Supply System (TBD) - / / - - / - - / - - / - - / - P-40 Gross/Weapon System Cost - / / / / / - - / Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 Exhibit Type Title* Subexhibits ID CD Quantity / Cost (Each) / ($ M) Quantity / Cost (Each) / ($ M) Quantity / Cost (Each) / ($ M) Quantity / Cost (Each) / ($ M) Quantity / Cost (Each) / ($ M) Quantity / Cost (Each) / ($ M) P-40a LSD Midlife - / - - / - - / - - / - - / - - / - P-3a 1 / ST002 - Propeller Blades & PLMU (TBD) - / / - - / - - / - - / - - / P-3a 2 / ST002 - Steering Control System (TBD) - / / - - / - - / - - / - - / P-3a 3 / ST002-30T Deck Crane Control Sys (TBD) - / - - / - - / - - / - - / - - / P-3a 4 / ST002 - Low Pressure Air Compressor (TBD) - / / - - / - - / - - / - - / P-3a 5 / ST002 - RO & Generators (TBD) - / - - / - - / - - / - - / - - / P-3a 6 / ST002 - Canned Lube Oil Pump (TBD) - / - - / - - / - - / - - / - - / P-3a 7 / ST002 - Tech Refresh (TBD) - / - - / - - / - - / - - / - - / P-3a 8 / ST002 - Generators & Elect Distribution (TBD) - / / - - / - - / - - / - - / P-3a 10 / ST002 - Generator LO Supply System (TBD) - / - - / / / - - / - - / P-40 Gross/Weapon System Cost - / / / / - - / - - / *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/ is shown. Note: s in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Navy Page 2 of 31 P-1 Line #41 Volume 1-706

3 Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2017 Navy Date: February 2016 Item Number / Title [DODIC] 1) ST001 C4I Systems (1) 1.1) Automated Digital Network System (ADNS) 1.2) Battle Force Tactical Network (BFTN) 1.3) Digital Modular Radio (DMR) 1.4) Global Broadcast System (GBS) 1.5) Information Systems Security Program (KMI and KW46) 1.6) Naval Modular Automated Communications System (NAVMACS) 1.7) Advanced Digital Antenna Production (ADAP) 1.8) Navy Multiband Terminal (NMT) ID CD A A A A A A A A MDAP/ MAIS Code Unit Cost ($) Aggregated Items Title: LSD Midlife Qty (Each) Cost ($ M) Unit Cost ($) Qty (Each) Cost ($ M) Unit Cost ($) Qty (Each) Cost ($ M) Unit Cost ($) Qty (Each) Cost ($ M) Unit Cost ($) Qty (Each) Cost ($ M) Unit Cost ($) ) CRYPTO A Subtotal: 1) ST001 C4I Systems ) Install 2.1) Design Services Allocation (DSA) A Subtotal: 2) Install Note: Subtotals or s in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Qty (Each) Cost ($ M) Footnotes: (1) FY2015 ST001-C4I System funded via Ship Modernization, Operations, and Sustainment Funds (SMOSF). Navy Page 3 of 31 P-1 Line #41 Volume 1-707

4 Resource Summary Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY / ST002 - Propeller Blades & PLMU Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit Cost ($ in Dollars) Description: This SHIPALT replaces the existing Propeller Blades with higher efficiency blades and installs Propulsion Load Management Units (PLMU) that result in fuel savings and engine maintenance reduction as well as operational benefits. The prototype for this SHIPALT was installed and proven aboard the LSD 44 under the DOD sponsored Commercial Operations and Support Savings Initiative (COSSI). Return On Investment (ROI) for the class is estimated at over $40M (after payback) and operational benefits include increased top speed, quicker response/deceleration, and elimination of existing system performance problems (i.e., low lube-oil pressure trip of main engines). Only 9 LSDs will require this SHIPALT as part of the Midlife Program. Navy Page 4 of 31 P-1 Line #41 Volume 1-708

5 Models of Systems Affected: Propeller Blades & PLMU Procurement Financial Plan Modification Item 1 of 1: ST002 - Propeller Blades & PLMU B Kits Recurring Modification Type: TBD Related RDT&E PEs: 1 / ST002 - Propeller Blades & PLMU FY 2018 FY 2019 FY 2020 FY 2021 (2) 1.1.1) FMP Ship Units - NonOrganic 7 / / - - / - 1 / / - 1 / / - - / - - / - - / - - / - 8 / ) End Item Spares - Organic 2 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 2 / Subtotal: Recurring - / / - - / - - / / - - / / - - / - - / - - / - - / - - / Subtotal: ST002 - Propeller Blades & PLMU 9 / / - - / - 1 / / - 1 / / - - / - - / - - / - - / - 10 / Subtotal: Procurement, All Modification Items - / / - - / - - / / - - / / - - / - - / - - / - - / - - / Installation Modification Item 1 of 1: ST002 - Propeller Blades & PLMU - / / - - / - - / / - - / / / - - / - - / - - / - - / Subtotal: Installation - / / - - / - - / / - - / / / - - / - - / - - / - - / Cost (Procurement + Support + Installation) Navy Page 5 of 31 P-1 Line #41 Volume 1-709

6 Modification Item 1 of 1: ST002 - Propeller Blades & PLMU Manufacturer Information Manufacturer Name: Rolls Royce Manufacturer Location: Walpole, MA Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 12 1 / ST002 - Propeller Blades & PLMU Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Nov 2016 Delivery Dates Nov 2017 Installation Information Method of Implementation: SHIPYARD/AIT:: Installation Name: FMP Ship Units Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years 7 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / - - / / / - - / - - / - - / - 1 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 7 / / - - / - - / / - - / / / - - / - - / - - / - 8 / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Method of Implementation (Organic): End Item Spares - Not Installed Installation Quantity: 2 Footnotes: (2) IN/OUT based on current phased mod availability. FY17 install cost is in support of DSA requirements on the FY18 install. Navy Page 6 of 31 P-1 Line #41 Volume 1-710

7 Resource Summary Prior Years FY 2015 FY / ST002 - Steering Control System FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit Cost ($ in Dollars) Description: This SHIPALT replaces the analog Helm and Lee Helm Steering Consoles and equipment with an electronic, computerized Steering Control System (SCS) that integrates various navigation parameters, such as location (latitude, longitude) from GPS as well as pitch, roll, speed, heading, and wind. SCS will be designed to integrate with Electronic Chart Display and Information Systems-Navy (ECDIS-N) digital nautical charts. The existing Bridge control system was designed in the late 1970s and is near the end of its useful service life. Parts obsolescence is a rapidly growing and more costly problem on this maintenance intensive control system. The IBS also provides significantly enhanced operational and monitoring capabilities as well as real-time Navigation data. This system will reduce workload, provide significant readiness improvement, improve safety and provide cost avoidance. Navy Page 7 of 31 P-1 Line #41 Volume 1-711

8 Models of Systems Affected: Steering Control System Procurement Financial Plan Modification Item 1 of 1: ST002 - Steering Control System B Kits Recurring Modification Type: TBD Related RDT&E PEs: 2 / ST002 - Steering Control System FY 2018 FY 2019 FY 2020 FY ) Non-FMP Shore Site Units - NonOrganic 2 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 2 / (3) 1.1.2) FMP Ship Units - NonOrganic 11 / / - - / - 1 / / - 1 / / - - / - - / - - / - - / - 12 / Subtotal: Recurring - / / - - / - - / / - - / / - - / - - / - - / - - / - - / Subtotal: ST002 - Steering Control System 13 / / - - / - 1 / / - 1 / / - - / - - / - - / - - / - 14 / Subtotal: Procurement, All Modification Items - / / - - / - - / / - - / / - - / - - / - - / - - / - - / Installation Modification Item 1 of 1: ST002 - Steering Control System - / / - - / - - / / - - / / / - - / - - / - - / - - / Subtotal: Installation - / / - - / - - / / - - / / / - - / - - / - - / - - / Cost (Procurement + Support + Installation) Navy Page 8 of 31 P-1 Line #41 Volume 1-712

9 Modification Item 1 of 1: ST002 - Steering Control System Manufacturer Information Manufacturer Name: Henschel Manufacturer Location: Newburyport, MA Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 12 2 / ST002 - Steering Control System Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Nov 2016 Delivery Dates Nov 2017 Installation Information Method of Implementation: [none specified]:: Installation Name: Non-FMP Shore Site Units Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years 2 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 2 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 2 / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Method of Implementation: SHIPYARD/AIT:: Installation Name: FMP Ship Units Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years 11 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - Navy Page 9 of 31 P-1 Line #41 Volume 1-713

10 Modification Item 1 of 1: ST002 - Steering Control System Installation Information Method of Implementation: SHIPYARD/AIT:: Installation Name: FMP Ship Units Installation Cost FY 2018 FY 2019 FY 2020 FY / ST002 - Steering Control System FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / - - / / / - - / - - / - - / - 1 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 11 / / - - / - - / / - - / / / - - / - - / - - / - 12 / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Footnotes: (3) IN/OUT based on current phased mod availability. DSA ($1.2 million) efforts in support of the FY 2018 LSD Class install. Navy Page 10 of 31 P-1 Line #41 Volume 1-714

11 Resource Summary Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY / ST002-30T Deck Crane Control Sys Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit Cost ($ in Dollars) Description: This ship change replaces the control system for the 30 n Crane with a modern, electronic, computerized control system. The existing 30 n Crane control system was designed in the late 1970s and is no longer logistically supported. Maintenance costs continue to be high due to the difficulty in obtaining repair parts and frequent failure of components. In addition, mission capability has been frequently degraded because the Deck Crane is required to support USMC amphibious assault landings and boat ops. Navy Page 11 of 31 P-1 Line #41 Volume 1-715

12 Models of Systems Affected: 30T Deck Crane Modification Type: TBD Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: ST002-30T Deck Crane Control Sys B Kits Recurring FY 2018 FY 2019 FY 2020 FY / ST002-30T Deck Crane Control Sys (4) 1.1.1) FMP Ship Units - NonOrganic 3 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / Subtotal: Recurring - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: ST002-30T Deck Crane Control Sys 3 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / Subtotal: Procurement, All Modification Items - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Installation Modification Item 1 of 1: ST002-30T Deck Crane Control Sys - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Installation - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Cost (Procurement + Support + Installation) Navy Page 12 of 31 P-1 Line #41 Volume 1-716

13 Modification Item 1 of 1: ST002-30T Deck Crane Control Sys Manufacturer Information Manufacturer Name: Rockwell Manufacturer Location: Milwaukee, WI Administrative Leadtime (in Months): 6 Production Leadtime (in Months): 12 Contract Dates Delivery Dates 3 / ST002-30T Deck Crane Control Sys Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Installation Information Method of Implementation: SHIPYARD/AIT:: Installation Name: FMP Ship Units Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years 3 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Footnotes: (4) Requirement is 4 for the Program. Congressional Add Funds procured 1 in PY. Navy Page 13 of 31 P-1 Line #41 Volume 1-717

14 Resource Summary Prior Years FY 2015 FY / ST002 - Low Pressure Air Compressor FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit Cost ($ in Dollars) Description: This Ship Change replaces the Low-Pressure Air Compressors (LPAC) with modern, oil-free compressors. Parts obsolescence is a rapidly growing and more costly problem on these maintenance intensive compressors. This Ship Change provides Return On Investment (ROI) through improved reliability and maintainability of LPACs and reduced maintenance by elimination of oil contamination of pneumatic controls components (new compressors are oil-free). In addition, the new compressors will provide significant readiness improvement through increased reliability of Vital, low-pressure air supply to Vital combat systems and the main propulsion controls. Navy Page 14 of 31 P-1 Line #41 Volume 1-718

15 Models of Systems Affected: LPAC Modification Type: TBD Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: ST002 - Low Pressure Air Compressor B Kits Recurring 4 / ST002 - Low Pressure Air Compressor FY 2018 FY 2019 FY 2020 FY 2021 (5) 1.1) FMP Ship Units - NonOrganic 7 / / - 1 / / - - / - - / - - / - - / - - / - - / - - / - 8 / Subtotal: Recurring - / / - - / / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: ST002 - Low Pressure Air Compressor 7 / / - 1 / / - - / - - / - - / - - / - - / - - / - - / - 8 / Subtotal: Procurement, All Modification Items - / / - - / / - - / - - / - - / - - / - - / - - / - - / - - / Installation Modification Item 1 of 1: ST002 - Low Pressure Air Compressor - / / - - / / / - - / / / - - / - - / - - / - - / Subtotal: Installation - / / - - / / / - - / / / - - / - - / - - / - - / Cost (Procurement + Support + Installation) Navy Page 15 of 31 P-1 Line #41 Volume 1-719

16 Modification Item 1 of 1: ST002 - Low Pressure Air Compressor Manufacturer Information Manufacturer Name: RIX Manufacturer Location: Benecia, CA Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 16 4 / ST002 - Low Pressure Air Compressor Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Jul 2016 Delivery Dates Nov 2017 Installation Information Method of Implementation: SHIPYARD/AIT:: Installation Name: FMP Ship Units Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years 7 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / / / - - / / / - - / - - / - - / - 1 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 7 / / - - / / / - - / / / - - / - - / - - / - 8 / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Footnotes: (5) Shipset equals 3 LPAC to be installed on LSD 46. FY16 DSA efforts are required in order to re-compete the procurement and award contract for LSD 46 LPACs. FY17 DSA is for the standard year prior to install costs for Long Lead Time Material and Advanced Planning. IN/OUT based on current phased mod availability. Navy Page 16 of 31 P-1 Line #41 Volume 1-720

17 Resource Summary Prior Years FY 2015 FY / ST002 - RO & Generators FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit Cost ($ in Dollars) Description: This SHIPALT removes the auxiliary boilers and steam system equipment and replaces them with electrical equipment including Reverse Osmosis (RO) desalineators which replace the steam evaporators, and numerous electric heaters and galley equipment replacing their steam counterparts. This SHIPALT provides significant Return On Investment (ROI) through improved reliability and maintainability of electrical ship systems/equipment versus the obsolete and maintenance intensive steam systems/equipment. Also, additional electrical plant loads will improve efficient operation of the currently under-loaded SSDGs and contribute to the ROI through reduced maintenance costs for the SSDGs. These ship systems will also increase ships force safety and eliminate personnel hazards from steam. Navy Page 17 of 31 P-1 Line #41 Volume 1-721

18 Models of Systems Affected: RO Generator Modification Type: TBD Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: ST002 - RO & Generators B Kits Recurring 5 / ST002 - RO & Generators FY 2018 FY 2019 FY 2020 FY ) FMP Ship Units - NonOrganic 11 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 11 / Subtotal: Recurring - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: ST002 - RO & Generators 11 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 11 / Subtotal: Procurement, All Modification Items - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Installation Modification Item 1 of 1: ST002 - RO & Generators - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Installation - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Cost (Procurement + Support + Installation) Navy Page 18 of 31 P-1 Line #41 Volume 1-722

19 Modification Item 1 of 1: ST002 - RO & Generators Manufacturer Information Manufacturer Name: Aqua-Chem Manufacturer Location: Knoxville, TN Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 21 Contract Dates Delivery Dates 5 / ST002 - RO & Generators Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Installation Information Method of Implementation: SHIPYARD/AIT:: Installation Name: FMP Ship Units Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years 11 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 11 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 11 / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Navy Page 19 of 31 P-1 Line #41 Volume 1-723

20 Resource Summary Prior Years FY 2015 FY / ST002 - Canned Lube Oil Pump FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit Cost ($ in Dollars) Description: Procures and installs a lube oil pump and controllers for the main four (4) propulsion diesel engines, including piping and sensor modifications. Navy Page 20 of 31 P-1 Line #41 Volume 1-724

21 Models of Systems Affected: Canned Lube Oil Pump Modification Type: TBD Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: ST002 - Canned Lube Oil Pump B Kits Recurring 6 / ST002 - Canned Lube Oil Pump FY 2018 FY 2019 FY 2020 FY 2021 (6) 1.1.1) FMP Ship Units - NonOrganic 11 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 11 / ) End Item Spares - Organic - / - - / - - / - 1 / / - 1 / / - - / - - / - - / - - / - 1 / Subtotal: Recurring - / / - - / - - / / - - / / - - / - - / - - / - - / - - / Subtotal: ST002 - Canned Lube Oil Pump 11 / / - - / - 1 / / - 1 / / - - / - - / - - / - - / - 12 / Subtotal: Procurement, All Modification Items - / / - - / - - / / - - / / - - / - - / - - / - - / - - / Installation Modification Item 1 of 1: ST002 - Canned Lube Oil Pump - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Installation - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Cost (Procurement + Support + Installation) Navy Page 21 of 31 P-1 Line #41 Volume 1-725

22 Modification Item 1 of 1: ST002 - Canned Lube Oil Pump Manufacturer Information Manufacturer Name: IMO Pumps Manufacturer Location: Monroe, NC Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 10 6 / ST002 - Canned Lube Oil Pump Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Jan 2017 Delivery Dates Dec 2017 Installation Information Method of Implementation: SHIPYARD/AIT:: Installation Name: FMP Ship Units Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years 11 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 11 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 11 / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Method of Implementation (Organic): End Item Spares Installation Quantity: 1 Footnotes: (6) requirement is 11. Congressional Add Funds procured 5 and installed 3 in PY. Navy Page 22 of 31 P-1 Line #41 Volume 1-726

23 Resource Summary Prior Years FY 2015 FY / ST002 - Tech Refresh FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit Cost ($ in Dollars) Description: Upgrades to internal computer hardware and software on the Mid-Life Installed control systems for the Propulsion Load Management Unit (PLMU), Steering Control System and RO & Generators on the earlier installations of these systems in accordance with standard Navy Computer Control System Tech Refresh requirements. Navy Page 23 of 31 P-1 Line #41 Volume 1-727

24 Models of Systems Affected: Tech Refresh Modification Type: TBD Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: ST002 - Tech Refresh B Kits Recurring 7 / ST002 - Tech Refresh FY 2018 FY 2019 FY 2020 FY ) Tech Refresh - NonOrganic 4 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / Subtotal: Recurring - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: ST002 - Tech Refresh 4 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / Subtotal: Procurement, All Modification Items - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Installation Modification Item 1 of 1: ST002 - Tech Refresh - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Subtotal: Installation - / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / Cost (Procurement + Support + Installation) Navy Page 24 of 31 P-1 Line #41 Volume 1-728

25 Modification Item 1 of 1: ST002 - Tech Refresh Manufacturer Information Manufacturer Name: Various Manufacturer Location: Various Administrative Leadtime (in Months): 1 Production Leadtime (in Months): 3 Contract Dates Delivery Dates 7 / ST002 - Tech Refresh Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Installation Information Method of Implementation: AIT:: Installation Name: Tech Refresh Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years 4 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Navy Page 25 of 31 P-1 Line #41 Volume 1-729

26 Resource Summary Prior Years FY 2015 FY / ST002 - Generators & Elect Distribution FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit Cost ($ in Dollars) Description: This SHIPALT replaces the generator on the Ship Service Diesel Generators (SSDG) with a higher wattage version and increased electric distribution capability for shore power, switchboard and load centers. This SHIPALT provides significant Return on Investment (ROI) through improved reliability and maintainability of electrical ship systems/equipment versus the obsolete and maintenance intensive equipment. Also, additional electrical plant loads will improve efficient operation of the currently under-loaded SSDGs and contribute to the ROI through reduced maintenance costs for the SSDGs. Navy Page 26 of 31 P-1 Line #41 Volume 1-730

27 Models of Systems Affected: Generators & Elect Distribution Procurement Financial Plan Modification Item 1 of 1: ST002 - Generators & Elect Distribution B Kits Recurring Modification Type: TBD Related RDT&E PEs: 8 / ST002 - Generators & Elect Distribution FY 2018 FY 2019 FY 2020 FY 2021 (7) 1.1.1) FMP Ship Units - NonOrganic - / - - / - 1 / / / - - / / / - - / - - / - - / - 1 / Subtotal: Recurring - / / - - / / / - - / / / - - / - - / - - / - - / Subtotal: ST002 - Generators & Elect Distribution - / - - / - 1 / / / - - / / / - - / - - / - - / - 1 / Subtotal: Procurement, All Modification Items - / / - - / / / - - / / / - - / - - / - - / - - / Installation Modification Item 1 of 1: ST002 - Generators & Elect Distribution - / / - - / / / - - / / / - - / - - / - - / - - / Subtotal: Installation - / / - - / / / - - / / / - - / - - / - - / - - / Cost (Procurement + Support + Installation) Navy Page 27 of 31 P-1 Line #41 Volume 1-731

28 Modification Item 1 of 1: ST002 - Generators & Elect Distribution Manufacturer Information Manufacturer Name: Awua-Chem Manufacturer Location: Knoxiville, TN Administrative Leadtime (in Months): 2 Production Leadtime (in Months): 21 8 / ST002 - Generators & Elect Distribution Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Mar 2016 Jan 2017 Delivery Dates Dec 2017 Dec 2017 Installation Information Method of Implementation: SHIPYARD/AIT:: Installation Name: FMP Ship Units Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / / / - - / / / - - / - - / - - / - 1 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / / / - - / / / - - / - - / - - / - 1 / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Footnotes: (7) The replacement generator to be installed in FY18 for LSD-46 is procured in components and is budgeted in FY16, FY17, and FY18 based on the production lead-times of individual components. FY16 funding is required to procure generator couplings, load centers, shore power receptacles, and shore power switchboard with lead-times ranging from 11 to 21 months. IN/OUT based on current phased mod availability. FY17 DSA is for the year prior to install costs associated with the remainder of Midlife Long Lead Time Material and Advanced Planning. IN/OUT based on current phased mod availability. Navy Page 28 of 31 P-1 Line #41 Volume 1-732

29 Resource Summary Prior Years FY 2015 FY / ST002 - Generator LO Supply System FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P-1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit Cost ($ in Dollars) Description: This ship change replaces the existing lube oil supply system with a new lube oil supply system in which the diesel engine is bypassed by using a supply tap point off the existing diesel supply inlet. This will then supply filtered, conditioned oil to the generator bearings. Post Mid-Life LSD-41/49 class have been experiencing generator bearing failures due to debris being introduced by the engine. Navy Page 29 of 31 P-1 Line #41 Volume 1-733

30 Models of Systems Affected: [No Model Specified] Modification Type: TBD Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: ST002 - Generator LO Supply System B Kits Recurring 10 / ST002 - Generator LO Supply System FY 2018 FY 2019 FY 2020 FY ) FMP Ship Units - NonOrganic - / - - / - - / - - / - - / - - / - - / - 1 / / - - / - - / - 1 / Subtotal: Recurring - / / - - / - - / - - / - - / - - / - - / / - - / - - / - - / Subtotal: ST002 - Generator LO Supply System - / - - / - - / - - / - - / - - / - - / - 1 / / - - / - - / - 1 / Subtotal: Procurement, All Modification Items - / / - - / - - / - - / - - / - - / - - / / - - / - - / - - / Installation Modification Item 1 of 1: ST002 - Generator LO Supply System - / / - - / - - / - - / - - / - - / - - / - - / / - - / - - / Subtotal: Installation - / / - - / - - / - - / - - / - - / - - / - - / / - - / - - / Cost (Procurement + Support + Installation) Navy Page 30 of 31 P-1 Line #41 Volume 1-734

31 Modification Item 1 of 1: ST002 - Generator LO Supply System Manufacturer Information Manufacturer Name: TBD Manufacturer Location: TBD Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 9 10 / ST002 - Generator LO Supply System Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Feb 2019 Delivery Dates Nov 2019 Installation Information Method of Implementation: [none specified]:: Installation Name: FMP Ship Units Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - 1 / / - - / - 1 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / / - - / - 1 / Installation Schedule FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Navy Page 31 of 31 P-1 Line #41 Volume 1-735