Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 9: Other Shipboard Equipment 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) 6.350 13.826 26.545 24.939-24.939 25.639 26.027 27.701 28.261 17.138 196.426 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 6.350 13.826 26.545 24.939-24.939 25.639 26.027 27.701 28.261 17.138 196.426 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 6.350 13.826 26.545 24.939-24.939 25.639 26.027 27.701 28.261 17.138 196.426 (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: The FY 2015 funding request was reduced $0.222 million in support of other priorities within the Department. The FY 2016 funding request was reduced $2.026 million to account for VSD Fire Pump ahead of need. The funding request was reduced by $2.413 million to account for the availability of prior year execution balances. Funding provides for the procurement of High Efficiency Small-Capacity (HES-C) Air Conditioning Compressors and Brushless Generators for the Power Management Platform (PMP) for the LHD Midlife Program. HES-C provides additional air conditioning capability to support growing electronic cooling requirements. The Brushless Generator replacement will reduce down time, total ownership costs, and maintenance costs associated with antiquated brush type generators. Additionally replaces obsolete main feed pump for the main propulsion boiler, and replaces steam driven fire pumps with variable speed drive (VSD) electric fire pumps eliminating a current major maintenance driver. Navy Page 1 of 18 P-1 Line #12 Volume 1-269
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 9: Other Shipboard Equipment 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 Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost P-3a 1 / LH001 - LHD Midlife, Brushless Generator for PMP (TBD) - / 6.350 - / 13.826 - / 17.060 - / 18.873 - / - - / 18.873 P-3a 2 / LH001 - LHD Midlife HVAC IMPROVEMENTS (HESC) (TBD) - / 0.000 - / - - / 1.557 - / 2.758 - / - - / 2.758 P-3a 3 / LH001 - Main Feed Pump (TBD) - / 0.000 - / - - / 0.845 - / 3.308 - / - - / 3.308 P-3a 4 / LH001 - VSD Fire Pump (TBD) - / 0.000 - / - - / 7.083 - / - - / - - / - P-3a 5 / Reverse Osmosis (TBD) - / 0.000 - / - - / - - / - - / - - / - P-40 Gross/Weapon System Cost - / 6.350 - / 13.826 - / 26.545 - / 24.939 - / - - / 24.939 Exhibits Schedule FY 2018 FY 2019 FY 2020 FY 2021 Exhibit Type Title* Subexhibits ID CD Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost Quantity / Cost P-3a 1 / LH001 - LHD Midlife, Brushless Generator for PMP (TBD) - / 16.547 - / 9.535 - / 9.011 - / 16.295 - / 8.412 - / 115.909 P-3a 2 / LH001 - LHD Midlife HVAC IMPROVEMENTS (HESC) (TBD) - / 6.786 - / 9.235 - / 12.085 - / 11.412 - / 8.726 - / 52.559 P-3a 3 / LH001 - Main Feed Pump (TBD) - / 2.306 - / 2.900 - / 2.008 - / - - / - - / 11.367 P-3a 4 / LH001 - VSD Fire Pump (TBD) - / - - / - - / - - / - - / - - / 7.083 P-3a 5 / Reverse Osmosis (TBD) - / - - / 4.357 - / 4.597 - / 0.554 - / - - / 9.508 P-40 Gross/Weapon System Cost - / 25.639 - / 26.027 - / 27.701 - / 28.261 - / 17.138 - / 196.426 *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. Note: s in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Navy Page 2 of 18 P-1 Line #12 Volume 1-270
Resource Summary Prior Years FY 2015 FY 2016 1 / LH001 - LHD Midlife, Brushless Generator for PMP FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 6.350 13.826 17.060 18.873-18.873 16.547 9.535 9.011 16.295 8.412 115.909 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 6.350 13.826 17.060 18.873-18.873 16.547 9.535 9.011 16.295 8.412 115.909 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 6.350 13.826 17.060 18.873-18.873 16.547 9.535 9.011 16.295 8.412 115.909 (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: The Brushless Generator replacement will reduce down time, total ownership costs, and maintenance costs associated with antiquated brush type generators. -Five (5) Generators are required to complete a shipset; The FY2015 procurement funding includes one shipset (5 generators) and one additional generator (1 generator) to be used for engineering testing (shock and vibration, etc). -The FY2016 and FY2017 procurement funding includes only one shipset (5 generators). Navy Page 3 of 18 P-1 Line #12 Volume 1-271
Models of Systems Affected: LHD Midlife PMP Modification Type: TBD Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: LH001 - LHD Midlife, Brushless Generator for PMP B Kits Recurring 1 / LH001 - LHD Midlife, Brushless Generator for PMP FY 2018 FY 2019 FY 2020 FY 2021 (1) 1.1.1) Brushless Generator for PMP - NonOrganic - / - 1 / 7.479 1 / 5.720 1 / 5.834 - / - 1 / 5.834 1 / 6.073 - / - 1 / 6.192 1 / 6.317 - / - 6 / 37.615 Subtotal: Recurring - / 0.000 - / 7.479 - / 5.720 - / 5.834 - / - - / 5.834 - / 6.073 - / - - / 6.192 - / 6.317 - / - - / 37.615 Subtotal: LH001 - LHD Midlife, Brushless Generator for PMP - / - 1 / 7.479 1 / 5.720 1 / 5.834 - / - 1 / 5.834 1 / 6.073 - / - 1 / 6.192 1 / 6.317 - / - 6 / 37.615 Subtotal: Procurement, All Modification Items - / 0.000 - / 7.479 - / 5.720 - / 5.834 - / - - / 5.834 - / 6.073 - / - - / 6.192 - / 6.317 - / - - / 37.615 Support (All Modification Items) 2.1) Non-Recurring Engineering - / 6.350 - / 3.847 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 10.197 Subtotal: Support - / 6.350 - / 3.847 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 10.197 Installation Modification Item 1 of 1: LH001 - LHD Midlife, Brushless Generator for PMP - / 0.000 - / 2.500 - / 11.340 - / 13.039 - / - - / 13.039 - / 10.474 - / 9.535 - / 2.819 - / 9.978 - / 8.412 - / 68.097 Subtotal: Installation - / 0.000 - / 2.500 - / 11.340 - / 13.039 - / - - / 13.039 - / 10.474 - / 9.535 - / 2.819 - / 9.978 - / 8.412 - / 68.097 Cost (Procurement + Support + Installation) 6.350 13.826 17.060 18.873-18.873 16.547 9.535 9.011 16.295 8.412 115.909 Navy Page 4 of 18 P-1 Line #12 Volume 1-272
Modification Item 1 of 1: LH001 - LHD Midlife, Brushless Generator for PMP Manufacturer Information Manufacturer Name: KATO ENGINEERING Manufacturer Location: MN Administrative Leadtime (in Months): 0 Production Leadtime (in Months): 12 1 / LH001 - LHD Midlife, Brushless Generator for PMP Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Dec 2014 Jul 2016 Nov 2016 Mar 2018 Jan 2020 Jun 2021 Delivery Dates Dec 2015 Jul 2017 Nov 2017 Mar 2019 Jan 2021 Jun 2022 Installation Information Method of Implementation: AIT/Industrial:: Installation Name: Brushless Generator for PMP Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2015 - / - - / 2.500 1 / 8.540 - / - - / - - / - - / - - / - - / - - / - - / - 1 / 11.040 FY 2016 - / - - / - - / 2.800 1 / 9.339 - / - 1 / 9.339 - / - - / - - / - - / - - / - 1 / 12.139 - / - - / - - / - - / 2.700 - / - - / 2.700 1 / 8.720 - / - - / - - / - - / - 1 / 11.420 FY 2018 - / - - / - - / - - / 1.000 - / - - / 1.000 - / 1.754 1 / 8.482 - / - - / - - / - 1 / 11.236 FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2020 - / - - / - - / - - / - - / - - / - - / - - / 1.053 - / 1.775 1 / 8.158 - / - 1 / 10.986 FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / 1.044 - / 1.820 1 / 8.412 1 / 11.276 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 2.500 1 / 11.340 1 / 13.039 - / - 1 / 13.039 1 / 10.474 1 / 9.535 - / 2.819 1 / 9.978 1 / 8.412 6 / 68.097 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 - - - - - - 1 - - 1 - - - 1 - - - - - 1 - - - - - 1 - - - 1 6 Out - - - - - - - - - - 1-1 - - 1 - - - - - - 1 - - - - - 1 1 6 Footnotes: (1) -FY15 and FY16 Procurement cost increase from the PB16 submission as a result of additional requirements identified during initial procurement contract award in FY15. Additional requirements driving the increase cost per shipset include dual voltage regulator enclosures, generator control unit enclosures, and couplings. - FY 2016 Install costs increase significantly over PB16 cost due to growth resulting from multiple shipchecks, progressing Ship Installations Drawings (SID) development, advanced planning and estimating for first-in-class FY 2016 install. The scope of Multi-Ship Multi-Option (MSMO) and Alterations Installation Team (AIT) installation efforts has also grown. -FY17 Brushless Generator install cost increased due to a change in the rigging path driven by actual passageway and compartment dimensions Navy Page 5 of 18 P-1 Line #12 Volume 1-273
1 / LH001 - LHD Midlife, Brushless Generator for PMP captured during the ship check. Additional access cuts and interference removal are required. -Beginning in, Design Services Allocation (DSA) costs are spread over two years prior to install due to new Firm Fixed Price contract strategy milestones. Navy Page 6 of 18 P-1 Line #12 Volume 1-274
Resource Summary Prior Years FY 2015 FY 2016 2 / LH001 - LHD Midlife HVAC IMPROVEMENTS (HESC) FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 0.000-1.557 2.758-2.758 6.786 9.235 12.085 11.412 8.726 52.559 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 0.000-1.557 2.758-2.758 6.786 9.235 12.085 11.412 8.726 52.559 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 0.000-1.557 2.758-2.758 6.786 9.235 12.085 11.412 8.726 52.559 (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 alteration improves the Heating, Ventilation, and Air Conditioning (HVAC) capability for the LHD's as part of the LHD midlife. Navy Page 7 of 18 P-1 Line #12 Volume 1-275
Models of Systems Affected: LHD Midlife HVAC Modification Type: TBD Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: LH001 - LHD Midlife HVAC IMPROVEMENTS (HESC) B Kits Recurring 2 / LH001 - LHD Midlife HVAC IMPROVEMENTS (HESC) FY 2018 FY 2019 FY 2020 FY 2021 1.1.1) HVAC IMPROVEMENTS (HESC) - NonOrganic - / - - / - - / - - / - - / - - / - 1 / 6.174 1 / 6.256 1 / 6.303 1 / 6.168 - / - 4 / 24.901 Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / 6.174 - / 6.256 - / 6.303 - / 6.168 - / - - / 24.901 Subtotal: LH001 - LHD Midlife HVAC IMPROVEMENTS (HESC) - / - - / - - / - - / - - / - - / - 1 / 6.174 1 / 6.256 1 / 6.303 1 / 6.168 - / - 4 / 24.901 Subtotal: Procurement, All Modification Items - / 0.000 - / - - / - - / - - / - - / - - / 6.174 - / 6.256 - / 6.303 - / 6.168 - / - - / 24.901 Support (All Modification Items) (2) 2.1) Engineering Services - / - - / - - / 1.557 - / 2.758 - / - - / 2.758 - / - - / - - / - - / - - / - - / 4.315 Subtotal: Support - / 0.000 - / - - / 1.557 - / 2.758 - / - - / 2.758 - / - - / - - / - - / - - / - - / 4.315 Installation Modification Item 1 of 1: LH001 - LHD Midlife HVAC IMPROVEMENTS (HESC) - / 0.000 - / - - / - - / - - / - - / - - / 0.612 - / 2.979 - / 5.782 - / 5.244 - / 8.726 - / 23.343 Subtotal: Installation - / 0.000 - / - - / - - / - - / - - / - - / 0.612 - / 2.979 - / 5.782 - / 5.244 - / 8.726 - / 23.343 Cost (Procurement + Support + Installation) 0.000-1.557 2.758-2.758 6.786 9.235 12.085 11.412 8.726 52.559 Navy Page 8 of 18 P-1 Line #12 Volume 1-276
Modification Item 1 of 1: LH001 - LHD Midlife HVAC IMPROVEMENTS (HESC) Manufacturer Information Manufacturer Name: TBD Manufacturer Location: TBD Administrative Leadtime (in Months): 0 Production Leadtime (in Months): 24 2 / LH001 - LHD Midlife HVAC IMPROVEMENTS (HESC) Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Oct 2017 Oct 2018 Jul 2020 May 2021 Delivery Dates Oct 2019 Oct 2020 Jul 2022 May 2023 Installation Information Method of Implementation: AIT:: Installation Name: HVAC IMPROVEMENTS (HESC) Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2018 - / - - / - - / - - / - - / - - / - - / 0.612 - / 2.348 1 / 2.878 - / - - / - 1 / 5.838 FY 2019 - / - - / - - / - - / - - / - - / - - / - - / 0.631 - / 2.290 1 / 2.896 - / - 1 / 5.817 FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / 0.614 - / 2.348 1 / 3.121 1 / 6.083 FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / 5.605 1 / 5.605 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.612 - / 2.979 1 / 5.782 1 / 5.244 2 / 8.726 4 / 23.343 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 - - - - - - - - - - - - - - - - - - - - - 1 - - - 1 - - - 2 4 Out - - - - - - - - - - - - - - - - - - - - - - - - 1 - - - 1 2 4 Footnotes: (2) FY 2016 and funds are required for significant engineering services for Heating, Ventilation, and Air Conditioning (HVAC) improvements, which are required to resolve obsolescence issues in advance of the ship availability start in 1Q20. Navy Page 9 of 18 P-1 Line #12 Volume 1-277
Resource Summary Prior Years FY 2015 FY 2016 3 / LH001 - Main Feed Pump FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 0.000-0.845 3.308-3.308 2.306 2.900 2.008 - - 11.367 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 0.000-0.845 3.308-3.308 2.306 2.900 2.008 - - 11.367 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 0.000-0.845 3.308-3.308 2.306 2.900 2.008 - - 11.367 (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: [Main Feed Pump] Replacement of obsolete main feed pump with new shock qualified unit to meet service life. Navy Page 10 of 18 P-1 Line #12 Volume 1-278
Models of Systems Affected: [No Model Specified] Modification Type: TBD Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: LH001 - Main Feed Pump B Kits Recurring 3 / LH001 - Main Feed Pump FY 2018 FY 2019 FY 2020 FY 2021 (3) 1.1.1) Main Feed Pump - NonOrganic - / - - / - - / - 1 / 1.734 - / - 1 / 1.734 1 / 1.804 - / - - / - - / - - / - 2 / 3.538 Subtotal: Recurring - / 0.000 - / - - / - - / 1.734 - / - - / 1.734 - / 1.804 - / - - / - - / - - / - - / 3.538 Subtotal: LH001 - Main Feed Pump - / - - / - - / - 1 / 1.734 - / - 1 / 1.734 1 / 1.804 - / - - / - - / - - / - 2 / 3.538 Subtotal: Procurement, All Modification Items - / 0.000 - / - - / - - / 1.734 - / - - / 1.734 - / 1.804 - / - - / - - / - - / - - / 3.538 Support (All Modification Items) 2.1) Non-Recurring Engineering - / - - / - - / 0.845 - / 0.758 - / - - / 0.758 - / - - / - - / - - / - - / - - / 1.603 Subtotal: Support - / 0.000 - / - - / 0.845 - / 0.758 - / - - / 0.758 - / - - / - - / - - / - - / - - / 1.603 Installation Modification Item 1 of 1: LH001 - Main Feed Pump - / 0.000 - / - - / - - / 0.816 - / - - / 0.816 - / 0.502 - / 2.900 - / 2.008 - / - - / - - / 6.226 Subtotal: Installation - / 0.000 - / - - / - - / 0.816 - / - - / 0.816 - / 0.502 - / 2.900 - / 2.008 - / - - / - - / 6.226 Cost (Procurement + Support + Installation) 0.000-0.845 3.308-3.308 2.306 2.900 2.008 - - 11.367 Navy Page 11 of 18 P-1 Line #12 Volume 1-279
Modification Item 1 of 1: LH001 - Main Feed Pump Manufacturer Information Manufacturer Name: TBD Manufacturer Location: TBD Administrative Leadtime (in Months): 0 Production Leadtime (in Months): 20 3 / LH001 - Main Feed Pump Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Aug 2017 Mar 2018 Delivery Dates Mar 2019 Oct 2019 Installation Information Method of Implementation: Industrial:: Installation Name: Main Feed Pump Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.816 - / - - / 0.816 - / 0.187 1 / 2.045 - / - - / - - / - 1 / 3.048 FY 2018 - / - - / - - / - - / - - / - - / - - / 0.315 - / 0.855 1 / 2.008 - / - - / - 1 / 3.178 FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.816 - / - - / 0.816 - / 0.502 1 / 2.900 1 / 2.008 - / - - / - 2 / 6.226 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 - - - - - - - - - - - - - - - - - - - 1-1 - - - - - - - - 2 Out - - - - - - - - - - - - - - - - - - - - - - 1-1 - - - - - 2 Footnotes: (3) -Beginning in DSA costs are spread over two years prior to install due to new Firm Fixed Price contract strategy milestones. Majority of DSA for FY19 install is required in FY17 due to Norfolk Naval Ship Yard (NNSY) planning yard workload limitations and new accelerated Firm Fixed Price contracting strategy milestones which required Ship Installation Drawings (SIDs) to be completed earlier than current Multi-Ship Multi-Option (MSMO) contracting milestones. Funding for Main Feed Pump DSA in FY17 will reduce risk to other high-priority LHD Mid-Life Alterations (Brushless Generator and HES-C) by levelloading Planning Yard workload. Navy Page 12 of 18 P-1 Line #12 Volume 1-280
Resource Summary Prior Years FY 2015 FY 2016 4 / LH001 - VSD Fire Pump FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 0.000-7.083 - - - - - - - - 7.083 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 0.000-7.083 - - - - - - - - 7.083 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 0.000-7.083 - - - - - - - - 7.083 (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: [VSD Fire Pumps] Replace steam driven fire pumps with variable speed drive (VSD) electric fire pumps to support service life. Navy Page 13 of 18 P-1 Line #12 Volume 1-281
Models of Systems Affected: [No Model Specified] Modification Type: TBD Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: LH001 - VSD Fire Pump B Kits Recurring 4 / LH001 - VSD Fire Pump FY 2018 FY 2019 FY 2020 FY 2021 (4) 1.1.1) VSD Fire Pumps - NonOrganic - / - - / - 1 / 2.028 - / - - / - - / - - / - - / - - / - - / - - / - 1 / 2.028 Subtotal: Recurring - / 0.000 - / - - / 2.028 - / - - / - - / - - / - - / - - / - - / - - / - - / 2.028 Subtotal: LH001 - VSD Fire Pump - / - - / - 1 / 2.028 - / - - / - - / - - / - - / - - / - - / - - / - 1 / 2.028 Subtotal: Procurement, All Modification Items - / 0.000 - / - - / 2.028 - / - - / - - / - - / - - / - - / - - / - - / - - / 2.028 Installation Modification Item 1 of 1: LH001 - VSD Fire Pump - / 0.000 - / - - / 5.055 - / - - / - - / - - / - - / - - / - - / - - / - - / 5.055 Subtotal: Installation - / 0.000 - / - - / 5.055 - / - - / - - / - - / - - / - - / - - / - - / - - / 5.055 Cost (Procurement + Support + Installation) 0.000-7.083 - - - - - - - - 7.083 Navy Page 14 of 18 P-1 Line #12 Volume 1-282
Modification Item 1 of 1: LH001 - VSD Fire Pump Manufacturer Information Manufacturer Name: EMS Development Manufacturer Location: TBD Administrative Leadtime (in Months): 0 Production Leadtime (in Months): 9 4 / LH001 - VSD Fire Pump Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Oct 2015 Delivery Dates Jul 2016 Installation Information Method of Implementation: Inudstrial:: Installation Name: VSD Fire Pumps Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2016 - / - - / - 1 / 5.055 - / - - / - - / - - / - - / - - / - - / - - / - 1 / 5.055 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / 5.055 - / - - / - - / - - / - - / - - / - - / - - / - 1 / 5.055 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 - - - - - - - - 1 - - - - - - - - - - - - - - - - - - - - - 1 Out - - - - - - - - - - - 1 - - - - - - - - - - - - - - - - - - 1 Footnotes: (4) FY 2016 congressional reduction of $2.026M for VSD firepump ahead of need. Navy Page 15 of 18 P-1 Line #12 Volume 1-283
Resource Summary Prior Years FY 2015 FY 2016 5 / Reverse Osmosis FY 2018 FY 2019 FY 2020 FY 2021 Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 0.000 - - - - - - 4.357 4.597 0.554-9.508 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 0.000 - - - - - - 4.357 4.597 0.554-9.508 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Obligation Authority ($ in Millions) 0.000 - - - - - - 4.357 4.597 0.554-9.508 (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: Provides additional water making capability to support crew water requirements and additional corrosion washdown in well deck. Navy Page 16 of 18 P-1 Line #12 Volume 1-284
Models of Systems Affected: [No Model Specified] Modification Type: TBD Related RDT&E PEs: Procurement Financial Plan Modification Item 1 of 1: Reverse Osmosis B Kits Recurring 5 / Reverse Osmosis FY 2018 FY 2019 FY 2020 FY 2021 1.1.1) Reverse Osmosis - NonOrganic - / - - / - - / - - / - - / - - / - - / - - / - 1 / 4.243 - / - - / - 1 / 4.243 Subtotal: Recurring - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / 4.243 - / - - / - - / 4.243 Subtotal: Reverse Osmosis - / - - / - - / - - / - - / - - / - - / - - / - 1 / 4.243 - / - - / - 1 / 4.243 Subtotal: Procurement, All Modification Items - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / 4.243 - / - - / - - / 4.243 Support (All Modification Items) (5) 2.1) Engineering Services - / - - / - - / - - / - - / - - / - - / - - / 4.357 - / - - / - - / - - / 4.357 Subtotal: Support - / 0.000 - / - - / - - / - - / - - / - - / - - / 4.357 - / - - / - - / - - / 4.357 Installation Modification Item 1 of 1: Reverse Osmosis - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / 0.354 - / 0.554 - / - - / 0.908 Subtotal: Installation - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / 0.354 - / 0.554 - / - - / 0.908 Cost (Procurement + Support + Installation) 0.000 - - - - - - 4.357 4.597 0.554-9.508 Navy Page 17 of 18 P-1 Line #12 Volume 1-285
Modification Item 1 of 1: Reverse Osmosis Manufacturer Information Manufacturer Name: TBD Manufacturer Location: TBD Administrative Leadtime (in Months): 0 Production Leadtime (in Months): 24 5 / Reverse Osmosis Dates FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Contract Dates Mar 2020 Delivery Dates Mar 2022 Installation Information Method of Implementation: Industrial:: Installation Name: Reverse Osmosis Installation Cost FY 2018 FY 2019 FY 2020 FY 2021 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / 0.354 - / 0.554 1 / - 1 / 0.908 FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.354 - / 0.554 1 / - 1 / 0.908 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 1 Out - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 1 Footnotes: (5) Engineering requirements for Reverse Osmosis (RO) unit in FY19 will fund engineering efforts in support of first planned RO unit installation. Efforts will include engineering analysis of prototype RO unit demo-at-sea, environmental qualification and development of field changes to improve system reliability or to correct shock testing deficiencies. Engineering deliverables include fully qualified production RO units, Integrated Logistics Support (ILS) products and training. Navy Page 18 of 18 P-1 Line #12 Volume 1-286