UNCLASSIFIED
PE NUMBER: 0207697F
PE TITLE: Wargaming Operations (Distributed Training)
DATE
Exhibit R-2, RDT&E Budget Item Justification
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
07 Operational System Development
0207697F Wargaming Operations (Distributed Training)
Cost ($ in Millions)
5190
Total Program Element (PE) Cost
JFCOM Wargaming
FY 2004
Actual
0.000
0.000
FY 2005
Estimate
0.000
0.000
FY 2006
Estimate
4.222
4.222
FY 2007
Estimate
6.113
6.113
FY 2008
Estimate
7.331
7.331
FY 2009
Estimate
7.353
7.353
FY 2010
Estimate
7.377
7.377
FY 2011
Estimate
7.355
7.355
Cost to
Complete
0.000
0.000
Total
0.000
0.000
(U) A. Mission Description and Budget Item Justification
In September 03 the AF/CV directed the establishment of an 11-person AF Liaison Office at USJFCOM with representatives from across the AF to increase
participation in joint transformation activities including joint concept development and experimentation and joint DOTMLPF recommendations. The LNO is chartered
to ensure accurate representation of air and space capabilities in joint activities.
This program is categorized in Budget Activity (BA) 7 because it supports an operational system.
(U) B. Program Change Summary ($ in Millions)
FY 2004
FY 2005
0.000
0.000
0.000
0.000
(U)
(U)
(U)
(U)
Previous President's Budget
Current PBR/President's Budget
Total Adjustments
Congressional Program Reductions
Congressional Rescissions
Congressional Increases
Reprogrammings
SBIR/STTR Transfer
(U) Significant Program Changes:
R-1 Shopping List - Item No. 160-2 of 160-6
1669
UNCLASSIFIED
FY 2006
4.222
4.222
FY 2007
6.113
6.113
Exhibit R-2 (PE 0207697F)
UNCLASSIFIED
DATE
Exhibit R-2a, RDT&E Project Justification
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0207697F Wargaming Operations
(Distributed Training)
5190 JFCOM Wargaming
Cost ($ in Millions)
5190
JFCOM Wargaming
Quantity of RDT&E Articles
FY 2004
Actual
0.000
0
FY 2005
Estimate
0.000
0
FY 2006
Estimate
4.222
0
FY 2007
Estimate
6.113
0
FY 2008
Estimate
7.331
0
FY 2009
Estimate
7.353
0
FY 2010
Estimate
7.377
0
FY 2011
Estimate
7.355
0
Cost to
Complete
0.000
Total
0.000
(U) A. Mission Description and Budget Item Justification
In September 03 the AF/CV directed the establishment of an 11-person AF Liaison Office at USJFCOM with representatives from across the AF to increase
participation in joint transformation activities including joint concept development and experimentation and joint DOTMLPF recommendations. The LNO is chartered
to ensure accurate representation of air and space capabilities in joint activities.
This program is categorized in Budget Activity (BA) 7 because it supports an operational system.
(U) B. Accomplishments/Planned Program ($ in Millions)
(U) Develops air and space wargaming specific functionality in existing simulation and analysis tools (e.g.,
JWARS, THUNDER/STORM)
(U) Provides for capabilities, Requirements, and Risk Assessment (CRRA)
(U) Enables entity-level simulation tools and effects-based modeling for Joint Concept Development and
Experimentation
(U) Supplies platforms for software in operational environments and for programmed replacement costs
(U) Total Cost
(U) C. Other Program Funding Summary ($ in Millions)
FY 2004
FY 2005
Actual
Estimate
(U) Not applicable
(U)
FY 2006
Estimate
FY 2007
Estimate
FY 2008
Estimate
FY 2004
0.000
FY 2009
Estimate
FY 2010
Estimate
FY 2005
0.000
FY 2011
Estimate
FY 2006
1.440
FY 2007
1.560
1.440
0.542
1.580
1.230
0.800
4.222
1.743
6.113
Cost to
Total Cost
Complete
D. Acquisition Strategy
All contracts will be awarded based on full and open competition.
Project 5190
R-1 Shopping List - Item No. 160-3 of 160-6
1670
UNCLASSIFIED
Exhibit R-2a (PE 0207697F)
UNCLASSIFIED
DATE
Exhibit R-3, RDT&E Project Cost Analysis
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0207697F Wargaming Operations
(Distributed Training)
5190 JFCOM Wargaming
(U) Cost Categories
(Tailor to WBS, or System/Item
Requirements)
($ in Millions)
(U) Product Development
Various
Subtotal Product Development
Remarks:
(U) Support
Total
Prior to FY
2004
Cost
FY 2004
Cost
0.000
0.000
0.000
4.222
4.222
Subtotal Support
Remarks:
(U) Test & Evaluation
0.000
0.000
0.000
0.000
Subtotal Test & Evaluation
Remarks:
(U) Management
0.000
0.000
0.000
Subtotal Management
Remarks:
(U) Total Cost
0.000
0.000
0.000
0.000
Project 5190
Contract
Method &
Type
TBD
Performing
Activity &
Location
FY 2004
Award
Date
FY 2005
Cost
FY 2005
Award
Date
TBD
FY 2006
Cost
FY 2006
Award
Date
Apr-06
Cost to Total Cost
Complete
Target
Value of
Contract
TBD
TBD
TBD
TBD
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.222
6.113
Continuing
TBD
TBD
1671
UNCLASSIFIED
6.113
6.113
FY 2007
Award
Date
Continuing
Continuing
R-1 Shopping List - Item No. 160-4 of 160-6
Mar-06
FY 2007
Cost
Exhibit R-3 (PE 0207697F)
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile
DATE
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0207697F Wargaming Operations
(Distributed Training)
5190 JFCOM Wargaming
Project 5190
R-1 Shopping List - Item No. 160-5 of 160-6
1672
UNCLASSIFIED
Exhibit R-4 (PE 0207697F)
UNCLASSIFIED
DATE
Exhibit R-4a, RDT&E Schedule Detail
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0207697F Wargaming Operations
(Distributed Training)
5190 JFCOM Wargaming
(U)
(U)
(U)
(U)
Schedule Profile
Adapt STORM/THUNDER and JWARS for wargaming
Determine other model integration/adaptation requirements
Perform CRRA analysis biannually
Project 5190
FY 2004
FY 2005
2-4Q
FY 2006
1-4Q
FY 2007
1-4Q
2-4Q
1-4Q
R-1 Shopping List - Item No. 160-6 of 160-6
1673
UNCLASSIFIED
Exhibit R-4a (PE 0207697F)