Exhibit P-40, Budget Item Justification

CLASSIFICATION: UNCLASSIFIED
DATE
Exhibit P-40, BUDGET ITEM JUSTIFICATION
February 2010
APPROPRIATION/BUDGET ACTIVITY P-1 LINE ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA 1 SUB PERISCOPES & IMAGING EQUIP
SUBHEAD NO. H1PL BLI: 0831
Program Element for Code B Items Other Related Program Elements
0204281N
BASELINE OCO TOTAL To
Prior Years ID Code FY 2009 FY 2010 FY 2011 FY 2011 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Complete Total
Quantity 29 13 19 29 0 29 15 21 11 15 0 152
COST
( In Millions) 212.2 A 67.2 69.8 85.6 0.0 85.6 68.2 62.9 50.6 57.1 0.0 673.6
SPARES COST
( In Millions) 9.1 0 2.9 2.1 2.9 0.0 2.9 1.8 1.3 0.5 0.5 CONT 21.1
PROGRAM DESCRIPTION/JUSTIFICATION:
The Submarine Periscopes and Imaging Equipment Program procures the Type 18 and Type 8 periscopes, Photonics Mast Variant (PMV), improved imaging capabilities incorporated in the Integrated
Submarine Imaging System (ISIS), and VIRGINIA Class imaging upgrades and Photonics land based spares. Commander Naval Submarine Force (CNSF), Operations Review Group (ORG) selected the Patriot
Type 18 Periscope Rangefinder and the Night Owl Type 8 Infra-Red (IR) Periscope as high priority tactical control technologies to field. By OPNAV Ltr Ser. N77/3U629209, 12 June 2003, OPNAV N87
established the ISIS to rapidly field these systems and integrate existing periscope imagery systems into a single system for installation on board submarines. The ISIS baseline includes the Type
18 Periscope Patriot Automated Range Finder, the Type 8 IR Periscope, and the common control and display. ISIS supports high intensity operations in the littorals, providing the submarine force
with the tactical imaging systems necessary to safely and effectively employ its surveillance and weapons capabilities. The Infra-Red (IR)imaging capability improves imaging at night and in low
visibility conditions. The Patriot Automated Range Finder provides a 360 degree search independent of the visual search, enhanced situational awareness and provides a collision avoidance
capability. Tactical Imagery Technology Insertion includes the common control and displays hardware and software on all platforms regardless of imaging sensors, an integrated imaging system that
provides for operator alerts, imaging enhancement tools and contact analysis tools, and a fully Submarine Warfare Federated Tactical Systems (SWFTS) integrated system providing "any display
anywhere". Funding improves submarine imaging capability in the areas of: ship safety, Intelligence, Surveillance and Reconnaissance (ISR), tactical control (contact management in the littorals)
to provide high quality imaging 24 hours a day, 7 days a week in all weather conditions to support submarine operations worldwide. ISIS provides for the modernization of imaging systems to improve
imaging capabilities for the submarine force in support of ISR requirements. This includes the integration of new capabilities into the Type 18 and Type 8 Periscopes for LOS ANGELES Class and
SEAWOLF Class submarines, the Photonics Mast Variant (PMV) for SSGN, and Photonics Mast upgrades to the VIRGINIA Class AN/BVS-1 imaging systems including the AN/BVY-1 ISIS capability. Estimates
include competitive sourcing savings associated with consolidation of production support contracting efforts.
PL011
Imaging Block Upgrades/Technical Insertions - FY10 and outyear funding procures Imaging Technical Insertion kits to upgrade ISIS systems on LOS ANGELES, SEAWOLF, and OHIO Class SSGN platforms to
allow for obsolescence avoidance. Funding continues procurement of Periscopes and Imaging Equipment reliability and maintainability Block II upgrades (i.e.): Type 18 Eypiece Box, Training Handle
and Focusing Aid improvements, periscope mechanical hoisting mechanism upgrades and associated Integrated Logistics Support (ILS) and technical data. Variable quantities and types are bought in
each fiscal year.
P-1 Line Item No 5 CLASSIFICATION:

PAGE 1 of 18 UNCLASSIFIED
DATE
Exhibit P-40, BUDGET ITEM JUSTIFICATION (CONTINUATION)
February 2010
APPROPRIATION/BUDGET ACTIVITY P-1 LINE ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA 1 SUB PERISCOPES & IMAGING EQUIP
SUBHEAD NO. H1PL BLI: 0831
PL012
Funds procure replacement Special Support Equipment (SSE) for each maintenance level to ensure systems are maintained in a state of operational readiness. Equipment includes Q-Band Test
Equipment, Mast Dynamic Collimator, Eyebox/Mast Test Set, and Antenna/Outer Head Simulator required due to obsolescence and age of existing imaging systems SSE.
PL015
Funding is for Interim Contract Support provided by the periscope manufacturer. The majority of the funding supports Depot repair of Photonics Masts. It also funds Intermediate level repair of all
types of legacy tactical submarine imaging systems.
PL016
Funding is for imaging systems training requirements to include curriculum development, training materials, initial factory training pilot course conduct, Navy Training Plans, and instructor
advisory services.
PL022
Funding is for the procurement of SSN ISIS Imaging Systems. ISIS provides for the modernization of imaging systems to improve imaging capabilities for the submarine force in support of ISR
requirements. This includes the integration of the Type 18 PATRIOT Automated Range Finder and Type 8 IR Periscope as well as other new capabilities into the Type 18 and Type 8 Periscopes, and a
Photonics Mast Variant (PMV) for SSGN.
PL023
Beginning in FY10, funds procure Photonics Mast upgrades to the VIRGINIA Class AN/BVS-1 imaging system including ISIS.
PL024
Beginning in FY10, funds procure VIRGINIA Class Photonics Block III land based spares. These spares will be used for replacement of tactical Photonics masts on VIRGINIA class suabmarines in the
event of catastrophic failure.
PL830
Production Engineering funds provide the following functions: value engineering; review and evaluation of production design data and documentation; production configuration control; maintenance
engineering efforts designed and incorporated into the production manufacturing process, and other related engineering functions that are integral to all of the Imaging Systems and ancillary
components.
PL900
Imaging Systems engineering, technical and maintenance services funds provide the following functions: In-Service engineering and technical support to deployed Periscope and Imaging Equipment,
imaging system installation and integration planning, SHIPALT and TEMPALT technical data preparation, production hardware design review, engineering/technical support for installations, training
materials development, field engineering and technical problem resolution, block upgrade installation planning, configuration management, and maintenance planning including inventory, management,
repair, and restoration scheduling.
PL5IN
Funding is for the installation of Fleet Modernization Program Equipment only.

Weapon System DATE
EXHIBIT P-5 COST ANALYSIS
February 2010
APPROPRIATION/BUDGET ACTIVITY ID Code P-1 LINE ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA 1 A SUB PERISCOPES & IMAGING EQUIP
SUBHEAD NO. H1PL
COST ID TOTAL COST IN MILLIONS OF DOLLARS
CODE Code Prior
ELEMENT OF COST FY 2009 FY 2010 FY 2011
Years
Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost
EQUIPMENT
PL011 IMAGING BLOCK UPGRADES/TECHNICAL INSERTIONS

IMAGING BLOCK UPGRADES: TYPE 8/TYPE 18 A 13.768 0 0.000 0.518 0 0.000 0.223 1 0.227 0.227
TECHNICAL INSERTION NRE A 1.492 0 0.000 1.552 0 0.000 0.938 0 0.000 1.764
IMAGING ISIS TI-10 A 0.000 0 0.000 0.000 4 0.938 3.752 11 0.923 10.152
PL012 PERISCOPE SPECIAL SUPPORT EQUIPMENT A 1.526 0 0.000 0.475 0 0.000 0.485 0 0.000 0.493
PL015 PERISCOPE INTERIM CONTRACTOR SUPPORT A 6.425 0 0.000 7.066 0 0.000 10.194 0 0.000 19.678
PL016 PERISCOPE TRAINING A 0.459 0 0.000 0.159 0 0.000 0.161 0 0.000 0.164
PL022 INTEGRATED SUBMARINE IMAGING SYSTEM (ISIS)

ISIS INCREMENT I CAPABILITY INSERTION A 135.052 10 3.733 37.334 7 3.703 25.919 5 3.766 18.828
ISIS INCREMENT I CAPABILITY INSERTION SPARES/CCM A 5.238 3 3.111 9.333 2 3.170 6.339 2 3.224 6.447
ISIS INCREMENT II DIGITAL PERISCOPE A 6.001 0 0.000 0.000 0 0.000 0.000 0 0.000 0.000
PL023 VIRGINIA CLASS IMAGING MODERNIZATION

AN/BVS-1 ISIS A 0.000 0 0.000 0.000 1 8.412 8.412 2 3.596 7.191
TI - PHOTONICS MAST WS A 4.090 0 0.000 0.000 0.000 0.234 0 0.000 0.701
AN/BVS-1 MAST TECH INSERTION A 0.000 0 0.000 0.000 2 0.606 1.212 4 0.616 2.465
AN/BVS-1 MAST TECH INSERTION SPARES A 0.000 0 0.000 0.000 3 0.606 1.818 3 0.616 1.849
AN/BVS-1 ISIS PRODUCTION SUPPORT 0.000 0 0.000 0.000 0 0.000 0.467 0 0.000 0.475
PL024 PHOTONICS BLK III SPARES A 0.000 0 0.000 0.000 0 0.000 0.000 1 5.446 5.446
PL830 PERISCOPE PRODUCTION ENGINEERING A 8.736 0 0.000 3.080 0 0.000 3.123 0 0.000 3.292
Remark: Due to the cancellation of the digital periscope, FY09 funding was shifted to Interim Contractor Support (ICS) to support photonics repair and FY11 funding was shifted to
ICS to support Type 18 Service Life Extension (SLE). Type 18 SLE is required in response to the cancellation of the digital periscope.
Weapon System DATE
EXHIBIT P-5 COST ANALYSIS (CONTINUATION)
February 2010
APPROPRIATION/BUDGET ACTIVITY ID Code P-1 LINE ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA 1 A SUB PERISCOPES & IMAGING EQUIP
SUBHEAD NO. H1PL
COST ID TOTAL COST IN MILLIONS OF DOLLARS
CODE Code Prior
ELEMENT OF COST FY 2009 FY 2010 FY 2011
Years
Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost
PL900 PERISCOPE CONSULTING SERVICES - CSS A 1.596 0 0.000 0.543 0 0.000 0.551 0 0.000 0.560
WAXXX ACQUISITION WORKFORCE FUND 0.000 0 0.000 0.329 0 0.000 0.000 0 0.000 0.000
TOTAL EQUIPMENT 184.383 60.389 63.828 79.732
INSTALLATION
PL5IN PERISCOPE FMP INSTALLATION A 17.110 0 0.000 5.968 0 0.000 3.482 0 0.000 3.692
PL5IN PERISCOPE FMP INSTALLATION - DSA A 5.971 0 0.000 0.531 0 0.000 0.531 0 0.000 0.554
PL5IN PERISCOPE FMP INSTALLATION - ORDALTS A 4.733 0 0.000 0.291 0 0.000 1.971 0 0.000 1.641
TOTAL INSTALLATION 27.814 6.790 5.984 5.887
TOTAL 212.197 67.179 69.812 85.619

Comment:
PL011 Imaging Block Upgrades are procured in variable quantities and types, and are bought from a variety of vendors in each fiscal year.
PL015 Periscope Interim Contractor support funding increased due to cancellation of the ISIS increment II digital periscope and the resulting increased requirement for Type 18 periscope aging
equipment sustainment.

Weapon System DATE
Exhibit P5A, PROCUREMENT HISTORY AND PLANNING
February 2010
APPROPRIATION/BUDGET ACTIVITY P-1 LINE ITEM NOMENCLATURE SUBHEAD
OTHER PROCUREMENT, NAVY/BA 1 SUB PERISCOPES & IMAGING EQUIP H1PL
BLIN: 0831
COST ELEMENT Quantity UNIT LOCATION RFP ISSUE CONTRACT CONTRACTOR AWARD DATE OF SPEC DATE
FISCAL YEAR COST OF PCO DATE METHOD AND LOCATION DATE FIRST AVAIL REVISIONS
& TYPE DELIVERY NOW AVAILABLE
FY 2009
ISIS INCREMENT I CAPABILITY INSERTION 10 3.733 NAVSEA, WASH, DC SEP-08 C/CPIF LMC, MANASSAS, VA JUL-09 MAY-10 YES TBD
ISIS INCREMENT I CAPABILITY INSERTION SPARES/CCM 3 3.111 NAVSEA, WASH, DC SEP-08 C/CPIF LMC, MANASSAS, VA JUL-09 JUL-10 YES TBD
FY 2010
IMAGING ISIS TI-10 4 0.938 NAVSEA, WASH, DC SEP-09 O/CPIF LMC, MANASSAS, VA JUN-10 AUG-11 YES TBD
ISIS INCREMENT I CAPABILITY INSERTION 7 3.703 NAVSEA, WASH, DC SEP-09 O/CPIF LMC, MANASSAS, VA JUN-10 AUG-11 YES TBD
ISIS INCREMENT I CAPABILITY INSERTION SPARES/CCM 2 3.170 NAVSEA, WASH, DC SEP-09 O/CPIF LMC, MANASSAS, VA JUN-10 AUG-11 YES TBD
AN/BVS-1 ISIS 1 8.412 NAVSEA, WASH, DC SEP-09 O/CPIF LMC, MANASSAS, VA JUN-10 AUG-11 YES TBD
AN/BVS-1 MAST TECH INSERTION 2 0.606 NAVSEA, WASH, DC SEP-09 O/FP KEO, NORTHAMPTON, MA MAR-10 MAY-11 YES TBD
AN/BVS-1 MAST TECH INSERTION SPARES 3 0.606 NAVSEA, WASH, DC SEP-09 O/FP KEO, NORTHAMPTON, MA MAR-10 MAY-11 YES TBD
FY 2011

IMAGING BLOCK UPGRADES: TYPE 8/TYPE 18 1 0.227 NUWC NEWPORT SEP-10 O/CPIF MULTIPLE VENDORS FEB-11 APR-12 YES TBD
IMAGING ISIS TI-10 11 0.923 NAVSEA, WASH, DC SEP-10 O/CPIF LMC, MANASSAS, VA FEB-11 APR-12 YES TBD
ISIS INCREMENT I CAPABILITY INSERTION 5 3.766 NAVSEA, WASH, DC SEP-10 O/CPIF LMC, MANASSAS, VA FEB-11 APR-12 YES TBD
ISIS INCREMENT I CAPABILITY INSERTION SPARES/CCM 2 3.224 NAVSEA, WASH, DC SEP-10 O/CPIF LMC, MANASSAS, VA FEB-11 APR-12 YES TBD
AN/BVS-1 ISIS 2 3.596 NAVSEA, WASH, DC SEP-10 C/CPIF LMC, MANASSAS, VA FEB-11 APR-12 YES TBD
AN/BVS-1 MAST TECH INSERTION 4 0.616 NAVSEA, WASH, DC SEP-10 C/CPIF KEO, NORTHAMPTON, MA FEB-11 APR-12 YES TBD
AN/BVS-1 MAST TECH INSERTION SPARES 3 0.616 NAVSEA, WASH, DC SEP-10 C/CPIF KEO, NORTHAMPTON, MA FEB-11 APR-12 YES TBD

Weapon System DATE
Exhibit P5A, PROCUREMENT HISTORY AND PLANNING (CONTINUATION)
February 2010
APPROPRIATION/BUDGET ACTIVITY P-1 LINE ITEM NOMENCLATURE SUBHEAD
OTHER PROCUREMENT, NAVY/BA 1 SUB PERISCOPES & IMAGING EQUIP H1PL
BLIN: 0831
COST ELEMENT Quantity UNIT LOCATION RFP ISSUE CONTRACT CONTRACTOR AWARD DATE OF SPEC DATE
FISCAL YEAR COST OF PCO DATE METHOD AND LOCATION DATE FIRST AVAIL REVISIONS
& TYPE DELIVERY NOW AVAILABLE
PL024
PHOTONICS BLK III SPARES 1 5.446 NAVSEA, WASH, DC SEP-10 C/CPIF KEO, NORTHAMPTON, MA MAR-11 MAY-12 YES TBD

CLASSIFICATION: UNCLASSIFIED February 2010
EXHIBIT P-3A INDIVIDUAL MODIFICATION
MODELS OF SYSTEM AFFECTED TYPE MODIFICATION: MODIFICATION TITLE:
PL011 IMAGING BLOCK UPGRADES/TECHNICAL INSERTIONS IMAGING BLOCK UPGRADES: TYPE ORDALT SUB PERISCOPES & IMAGING EQUIP
DESCRIPTION/JUSTIFICATION:
Provides obsolescence related upgrades for Submarine Periscopes.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:

Prior
FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 TC TOTAL
COST Years
Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $
FINANCIAL PLAN( IN MILLIONS)
RDT&E
PROCUREMENT
MODIFICATION KITS
MODIFICATION KITS - UNIT COST
MODIFICATION NONRECURRING
EQUIPMENT 13.8 0.5 0.2 1 0.2 1 0.2 1 0.2 1 0.2 1 0.2 5 15.5
EQUIPMENT NONRECURRING
ENGINEERING CHANGE ORDERS
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INTERIM CONTRACTOR SUPPORT
INSTALL COST 31 2.2 3 0.3 26 2.0 1 0.1 1 0.1 1 0.1 1 0.1 1 0.1 1 0.1 66 5.1
TOTAL PROCUREMENT 16.0 0.8 2.2 0.3 0.3 0.3 0.3 0.3 0.1 20.6

EXHIBIT P-3A INDIVIDUAL MODIFICATION (Continued)
MODELS OF SYSTEM AFFECTED MODIFICATION TITLE:
IMAGING BLOCK UPGRADES/TECHNICAL INSERTIONS IMAGING BLOCK UPGRADES: TYPE 8/TYPE 18 SUB PERISCOPES & IMAGING EQUIP
INSTALLATION INFORMATION:
METHOD OF IMPLEMENTATION: AIT
ADMINISTRATIVE LEADTIME: 6 Months PRODUCTION LEADTIME: 14 Months
CONTRACT DATES: FY 2009: FY 2010: FY 2011: FEB-11
DELIVERY DATES: FY 2009: FY 2010: FY 2011: APR-12
($ in Millions)
Prior
COST Years
PRIOR YEARS 31 2.2 3 0.3 34 2.5
FY 2009 EQUIPMENT 26 2.0 26 2.0
FY 2010 EQUIPMENT 1 0.1 1 0.1
FY 2011 EQUIPMENT 1 0.1 1 0.1
FY 2012 EQUIPMENT 1 0.1 1 0.1
FY 2013 EQUIPMENT 1 0.1 1 0.1
FY 2014 EQUIPMENT 1 0.1 1 0.1
FY 2015 EQUIPMENT 1 0.1 1 0.1
TO COMPLETE
INSTALLATION SCHEDULE
FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
TC TOTAL
& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
In 31 1 1 1 0 7 7 6 6 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 1 66
Out 31 1 1 1 0 7 7 6 6 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 1 66
Remarks: PL011 Imaging Block Upgrades are procured in variable quantities and types from a variety of vendors in each fiscal year therefore procurement is not quantified in FY10
and prior.

PL011 IMAGING BLOCK UPGRADES/TECHNICAL INSERTIONS IMAGING ISIS TI-10 ORDALT SUB PERISCOPES & IMAGING EQUIP
Imaging Technical Insertion kits upgrade the Integrated Submarine Imaging System (ISIS) systems on LOS ANGELES, SEAWOLF, and OHIO Class SSGN platforms to allow for obsolescence
avoidance.

Prior
COST Years
RDT&E
PROCUREMENT
MODIFICATION KITS
EQUIPMENT 4 3.8 11 10.2 15 14.0
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INSTALL COST 2 1.5 7 3.0 6 1.7 15 6.2
TOTAL PROCUREMENT 3.8 11.7 3.0 1.7 20.2

IMAGING BLOCK UPGRADES/TECHNICAL INSERTIONS IMAGING ISIS TI-10 SUB PERISCOPES & IMAGING EQUIP
CONTRACT DATES: FY 2009: FY 2010: JUN-10 FY 2011: FEB-11
DELIVERY DATES: FY 2009: FY 2010: AUG-11 FY 2011: APR-12
($ in Millions)
Prior
COST Years
PRIOR YEARS
FY 2009 EQUIPMENT
FY 2010 EQUIPMENT 2 1.2 2 1.6 4 2.8
FY 2011 EQUIPMENT 5 1.4 6 1.7 11 3.1
FY 2012 EQUIPMENT
FY 2013 EQUIPMENT
FY 2014 EQUIPMENT
FY 2015 EQUIPMENT
TO COMPLETE
TC TOTAL
& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
In 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 5 3 3 0 0 0 0 0 0 0 0 0 0 0 15
Out 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 5 3 3 0 0 0 0 0 0 0 0 0 0 0 15
Remarks: FY10 funding initiates procurement of planned quantities of Imaging Technical Insertion kits to upgrade Integrated Submarine Imaging Systems (ISIS) on LOS ANGELES,
SEAWOLF, and OHIO Class SSGN platforms for obsolescence avoidance.

PL022 INTEGRATED SUBMARINE IMAGING SYSTEM (ISIS) ISIS INCREMENT I CAPABILITY INSERTIOSHIPALT SUB PERISCOPES & IMAGING EQUIP
Provides for the modernization of submarine imaging systems to improve imaging capabilities in support of Intelligence, Surveillance and Reconnaissance (ISR) requirements.

Prior
COST Years
RDT&E
PROCUREMENT
MODIFICATION KITS
EQUIPMENT 26 135.1 10 37.3 7 25.9 5 18.8 48 217.1
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
SPARES/CCM 1 5.2 3 9.3 2 6.3 2 6.4 8 27.2
OTHER
OTHER
INSTALL COST 13 17.2 10 6.5 9 3.5 7 3.6 10 5.6 49 36.4
TOTAL PROCUREMENT 157.5 53.1 35.7 28.8 5.6 280.7
Remarks: Spares/CCM Procurements are not scheduled to be installed. Prior Year unit was installed.

INTEGRATED SUBMARINE IMAGING SYSTEM (ISIS) ISIS INCREMENT I CAPABILITY INSERTION SUB PERISCOPES & IMAGING EQUIP
CONTRACT DATES: FY 2009: JUL-09 FY 2010: JUN-10 FY 2011: FEB-11
DELIVERY DATES: FY 2009: MAY-10 FY 2010: AUG-11 FY 2011: APR-12
($ in Millions)
Prior
COST Years
PRIOR YEARS 13 17.2 10 6.5 4 1.6 27 25.3
FY 2009 EQUIPMENT 5 1.9 5 2.6 10 4.5
FY 2010 EQUIPMENT 2 1.0 5 2.8 7 3.8
FY 2011 EQUIPMENT 5 2.8 5 2.8
FY 2012 EQUIPMENT
FY 2013 EQUIPMENT
FY 2014 EQUIPMENT
FY 2015 EQUIPMENT
TO COMPLETE
TC TOTAL
& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
In 13 1 3 1 5 3 1 2 3 3 2 0 2 3 2 2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 49
Out 13 1 3 1 5 3 1 2 3 3 2 0 2 3 2 2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 49
Remarks:

PL023 VIRGINIA CLASS IMAGING MODERNIZATION AN/BVS-1 ISIS SHIPALT SUB PERISCOPES & IMAGING EQUIP
Provides for the modernization of submarine imaging systems to improve imaging capabilities in support of Intelligence, Surveillance and Reconnaissance (ISR) requirements.

Prior
COST Years
RDT&E
PROCUREMENT
MODIFICATION KITS
EQUIPMENT 1 8.4 2 7.2 1 4.9 3 11.9 1 4.0 2 7.7 10 44.1
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INSTALL COST 1 0.6 2 1.2 1 0.6 3 1.8 1 0.6 2 1.2 10 6.0
TOTAL PROCUREMENT 8.4 7.8 6.1 12.5 5.8 8.3 1.2 50.1

VIRGINIA CLASS IMAGING MODERNIZATION AN/BVS-1 ISIS SUB PERISCOPES & IMAGING EQUIP
CONTRACT DATES: FY 2009: FY 2010: JUN-10 FY 2011: FEB-11
DELIVERY DATES: FY 2009: FY 2010: AUG-11 FY 2011: APR-12
($ in Millions)
Prior
COST Years
PRIOR YEARS
FY 2009 EQUIPMENT
FY 2010 EQUIPMENT 1 0.6 1 0.6
FY 2011 EQUIPMENT 2 1.2 2 1.2
FY 2012 EQUIPMENT 1 0.6 1 0.6
FY 2013 EQUIPMENT 3 1.8 3 1.8
FY 2014 EQUIPMENT 1 0.6 1 0.6
FY 2015 EQUIPMENT 2 1.2 2 1.2
TO COMPLETE
TC TOTAL
& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
In 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 1 0 0 0 2 1 0 0 1 0 2 10
Out 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 1 0 0 0 2 1 0 0 1 0 2 10
Remarks:

PL023 VIRGINIA CLASS IMAGING MODERNIZATION TI - PHOTONICS MAST WS SHIPALT SUB PERISCOPES & IMAGING EQUIP

Prior
COST Years
RDT&E
PROCUREMENT
MODIFICATION KITS
EQUIPMENT 2 4.1 0.2 0.7 2 5.0
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INSTALL COST 2 0.5 2 0.5
TOTAL PROCUREMENT 4.1 0.7 0.7 5.5

VIRGINIA CLASS IMAGING MODERNIZATION TI - PHOTONICS MAST WS SUB PERISCOPES & IMAGING EQUIP
CONTRACT DATES: FY 2009: FY 2010: FY 2011:
DELIVERY DATES: FY 2009: FY 2010: FY 2011:
($ in Millions)
Prior
COST Years
PRIOR YEARS 2 0.5 2 0.5
FY 2009 EQUIPMENT
FY 2010 EQUIPMENT
FY 2011 EQUIPMENT
FY 2012 EQUIPMENT
FY 2013 EQUIPMENT
FY 2014 EQUIPMENT
FY 2015 EQUIPMENT
TO COMPLETE
TC TOTAL
& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
In 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
Out 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
Remarks: $500K reflects installation funding required for procurements shown on P-5 for systems procured in previous years in VIRGINIA OPN LI 0942 budget prior to budget base
transfer, effective FY10 and out.

PL023 VIRGINIA CLASS IMAGING MODERNIZATION AN/BVS-1 MAST TECH INSERTION SHIPALT SUB PERISCOPES & IMAGING EQUIP

Prior
COST Years
RDT&E
PROCUREMENT
MODIFICATION KITS
EQUIPMENT 2 1.2 4 2.5 2 1.3 6 3.8 2 1.3 4 2.6 20 12.7
DATA
TRAINING EQUIPMENT
SUPPORT EQUIPMENT
OTHER
OTHER
OTHER
INSTALL COST 2 0.1 4 0.2 2 0.1 6 0.3 2 0.1 4 0.2 20 1.0
TOTAL PROCUREMENT 1.2 2.6 1.5 3.9 1.6 2.7 0.2 13.7

VIRGINIA CLASS IMAGING MODERNIZATION AN/BVS-1 MAST TECH INSERTION SUB PERISCOPES & IMAGING EQUIP
CONTRACT DATES: FY 2009: FY 2010: MAR-10 FY 2011: FEB-11
DELIVERY DATES: FY 2009: FY 2010: MAY-11 FY 2011: APR-12
($ in Millions)
Prior
COST Years
PRIOR YEARS
FY 2009 EQUIPMENT
FY 2010 EQUIPMENT 2 0.1 2 0.1
FY 2011 EQUIPMENT 4 0.2 4 0.2
FY 2012 EQUIPMENT 2 0.1 2 0.1
FY 2013 EQUIPMENT 6 0.3 6 0.3
FY 2014 EQUIPMENT 2 0.1 2 0.1
FY 2015 EQUIPMENT 4 0.2 4 0.2
TO COMPLETE
TC TOTAL
& Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
In 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 4 0 0 0 2 0 0 0 4 2 0 0 2 0 4 20
Out 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 4 0 0 0 2 0 0 0 4 2 0 0 2 0 4 20
Remarks: Two masts per hull.


Exhibit P-40, Budget Item Justification

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Exhibit P-40, Budget Item Justification

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CLASSIFICATION: UNCLASSIFIED

P-1 Line Item No 5 CLASSIFICATION:

P-1 Line Item No 5 CLASSIFICATION:

PL011 IMAGING BLOCK UPGRADES/TECHNICAL INSERTIONS

PL022 INTEGRATED SUBMARINE IMAGING SYSTEM (ISIS)

PL023 VIRGINIA CLASS IMAGING MODERNIZATION

TOTAL 212.197 67.179 69.812 85.619

P-1 Line Item No 5 CLASSIFICATION:

PL022 INTEGRATED SUBMARINE IMAGING SYSTEM (ISIS)

PL011 IMAGING BLOCK UPGRADES/TECHNICAL INSERTIONS

PL022 INTEGRATED SUBMARINE IMAGING SYSTEM (ISIS)

PL011 IMAGING BLOCK UPGRADES/TECHNICAL INSERTIONS

PL022 INTEGRATED SUBMARINE IMAGING SYSTEM (ISIS)

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