JNN FY05 Spend Plan

1
JNN FY05 Spend Plan

• LTC Robert McVay
• ASA(ALT)
• Battle Command Directorate
• 12 July 2005

2
Agenda

• FY05 Funding Requirements Dec 04
• Revised FY05 Funding Requirements May 05
• G6 Approved FY05 JNN Spend Plan
• JNN FY05 Spend Plan Proposed Changes
• JNN Ka Upgrade Delay Rationale
• JNN UFRs
• Proposed FY05 JNN Spend Plan
• Summary

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FY05 Supplemental Funding Requirements
Original Configurations, Additional Division
Requirements, December 2004 Unit Costs
451.3M procures additional modularity
requirements
Last Updated 14DEC2004 12PM ET
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G6 Approved FY05 JNN Spend Plan
5
JNN FY05 Spend Plan Proposed Changes
6
JNN Ka Upgrade Delay Rationale

• WGS launches has been delayed to due technical
  problems
• AOR not supported until after Mar 2007 (Flt 2)
  date expected to slip based on Flt 1 slip of 3
  to 9 months
• CONUS not supported until FY2010 (Flt 3)
• Pooling of Ka capability being assessed to reduce
  total Ku to Ka upgrade costs

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JNN FY05 Priority 1 UFRs
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JNN FY05 Priority 2 UFRs
9
Proposed JNN FY05 Spend Plan
Currently Funded in FY05 FY06 Supplemental
Reprioritization of funding required to meet
these UFRs
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Recommendation

• BC GOSC approve FY05 and FY06 Currently Funded
  items
• UFR funding approval pending
• Generator and ECU solutions to be assessed
  through G8 and PM MEPs
• Ka Upgrade solutions and pooling options
  developed to ensure no loss in Warfighter
  capabilities

Approve___Disapprove___Defer___