BUDGET ITEM JUSTIFICATION SHEET (P-40) DATE: APPROPRIATION/BUDGET ACTIVITY P-1 LINE ITEM NOMENCLATURE SHIPBUILDING AND CONVERSION, NAVY/BA 5 Auxiliaries, Craft and Prior Year Program Costs BLI: 5139 (Dollars in Millions) PRIOR YR FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 TO COMP TOTAL PROG QUANTITY 54 4 2 4 4 0 0 0 4 72 End Cost 1,136.2 81.0 40.5 80.7 82.8 0.0 0.0 0.0 85.1 1,506 Less Advance Procurement 27.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28 Less Transfer 1.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 Less Cost To Complete 14.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14 Less Katrina Supplemental 19.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20 Full Funding TOA 1,073.0 81.0 40.5 80.7 82.8 0.0 0.0 0.0 85.1 1,443 Plus Advance Procurement 27.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28 Plus Transfer Cost 1.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 Plus Cost To Complete 14.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14 Total Obligational Authority 1,136.2 81.0 40.5 80.7 82.8 0.0 0.0 0.0 85.1 1,506 Plus Outfitting / Plus Post Delivery 7.8 2.4 1.1 1.1 1.9 1.9 1.0 0.1 0.0 17 Plus Katrina Supplement 19.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20 Total 1,163.8 83.4 41.6 81.8 84.7 1.9 1.0 0.1 85.1 1,543 Unit Cost ( Ave. End Cost) 21.0 20.3 20.3 20.3 20.9 0.0 0.0 0.0 21.3 124 MISSION: Landing Craft Air Cushion (LCAC) transports weapon systems, equipment, cargo and personnel of the assault elements of the Marine Air/Ground Task Force from ship to shore and across the beach. The LCAC Service Life Extension Program (SLEP) extends the craft service life from twenty years to thirty years. The new hull incorporates four modifications: 1) Additional internal compartmentation to increase cargo carrying capacity, 2) A modified fuel system to increase range, 3) Improved skirt attachments to reduce maintenance and 4) Deep skirt to improve performance and maximize safety. The SLEP will also include the C4N electronic suite replacement as well as a modified set of TF40B engines, designated ETF40B. Characteristics: Hull Length Overall Beam Displacement Draft Air Cushion 88ft 47ft 150 tons None (rides on cushion of air) 23-1
APPROPRIATION: SHIPBUILDING AND CONVERSION, NAVY WEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5) (Dollars in Thousands) BUDGET ACTIVITY: 5 Auxiliaries, Craft and Prior Year Program Costs P-1 LINE ITEM NOMENCLATURE SUBHEAD NO. BLI: 5139 FY 2012 FY 2013 ELEMENT OF COST QTY COST QTY COST PLAN COSTS 4 4 BASIC CONST/CONVERSION 35,944 37,950 ELECTRONICS 7,007 7,600 HM&E 37,446 36,367 OTHER COST 3,679 3,800 TOTAL SHIP ESTIMATE 84,076 85,717 NET P-1 LINE ITEM: 84,076 85,717 23-2
APPROPRIATION: SHIPBUILDING AND CONVERSION, NAVY WEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5) (Dollars in Thousands) BUDGET ACTIVITY: 5 Auxiliaries, Craft and Prior Year Program Costs P-1 LINE ITEM NOMENCLATURE SUBHEAD NO. BLI: 5139 FY 2014 FY 2015 FY 2016 ELEMENT OF COST QTY COST QTY COST QTY COST PLAN COSTS 4 2 4 BASIC CONST/CONVERSION 33,714 18,000 35,796 ELECTRONICS 7,428 3,500 7,051 HM&E 36,196 17,363 35,401 OTHER COST 3,649 1,622 2,490 TOTAL SHIP ESTIMATE 80,987 40,485 80,738 NET P-1 LINE ITEM: 80,987 40,485 80,738 23-3
SHIPBUILDING AND CONVERSION, NAVY Analysis of Ship Cost Estimate - Basic/Escalation Ship Type: LCAC Complete I. Design/Schedule Start/Issue Reissue /Response Issue date for TLR N/A N/A Issue date for TLS N/A N/A Preliminary Design N/A N/A Contract Design N/A N/A Detail Design N/A N/A REQUEST FOR PROPOSALS - FY13 / FY14 SLEP JAN 2014 FEB 2014 Design Agent BOSTON PLANNING YARD BOSTON PLANNING YARD REQUEST FOR PROPOSALS - FY 15 SLEP NOV 2014 FEB 2015 REQUEST FOR PROPOSALS - FY 16 SLEP TBD TBD II. Classification of Cost Estimate N/A III. Basic Construction/Conversion FY13 (WEST COAST) / FY14 SLEP (EAST/ WEST COAST) FY15 SLEP FY16 SLEP A. Actual Award Date JUNE 2014 JULY 2015 MARCH 2016 B. Contract Type ( and Share Line if applicable ) FFP FFP FFP IV. Escalation Escalation Termination Date N/A N/A N/A Escalation Requirement N/A N/A N/A Labor/Material Split N/A N/A N/A Allowable Overhead Rate N/A N/A N/A V. Other Basic(Reserves/Miscellaneous) 1. DOES NOT HAVE STAGES OF DESIGN LIKE NEW CONSTRUCTION SHIPS. THE LCAC PLANNING YARD PUTS TOGETHER WORK ITEMS IN A SLEP WORK PACKAGE. THIS WORK PACKAGE IS THEN INCLUDED IN THE RFP, WHICH IS COMPETED. 2. ESCALATION DOES NOT APPLY TO FFP CONTRACTS. 23-4
EXHIBIT P-27 SHIPBUILDING AND CONVERSION, NAVY SHIP PRODUCTION SCHEDULE SHIP TYPE HULL NUMBER SHIPBUILDER FISCAL YEAR AUTHORIZED CONTRACT AWARD START OF CONSTRUCTION DELIVERY DATE 060 L-3 UNIDYNE, INC. 12 FEB-12 JAN-13 JAN-15 088 L-3 UNIDYNE, INC. 13 SEP-13 OCT-13 FEB-15 089 L-3 UNIDYNE, INC. 13 SEP-13 FEB-14 MAY-15 081 L-3 UNIDYNE, INC. 13 JUN-14 JUL-14 OCT-15 090 L-3 UNIDYNE, INC. 13 JUN-14 NOV-14 FEB-16 078 L-3 UNIDYNE, INC. 14 JUN-14 AUG-14 DEC-15 083 L-3 UNIDYNE, INC. 14 JUN-14 FEB-15 JUN-16 052 L-3 UNIDYNE, INC. 14 JUN-14 MAR-15 JUN-16 057 L-3 UNIDYNE, INC. 14 JUN-14 JUL-15 OCT-16 084 TBD 15 JUL-15 NOV-15 MAR-17 058 TBD 15 JUL-15 NOV-15 MAR-17 085 TBD 16 MAR-16 JUN-16 SEP-17 064 TBD 16 MAR-16 JUN-16 SEP-17 065 TBD 16 MAR-16 OCT-16 JAN-18 076 TBD 16 MAR-16 FEB-17 MAY-18 086 TBD 17 FEB-17 JUN-17 SEP-18 087 TBD 17 FEB-17 OCT-17 JAN-19 077 TBD 17 FEB-17 FEB-18 MAY-19 014 TBD 17 FEB-17 JUN-17 SEP-18 23-5