| Airborne Internet Work Plan Task/Activities |
Outcome |
Cost |
Man-Year Cost |
$200,000 |
| |
|
|
Man-Year |
$ |
|
|
| Organization
Task |
|
|
75,000 |
|
|
|
|
|
|
|
|
|
| New
conceptual transportation model - aviation focus |
|
|
- |
|
|
|
Define the term
“Airborne Internet” |
Definition |
0.5 |
100,000 |
|
|
|
Mission/Operational
concept |
Document |
1.5 |
300,000 |
|
|
|
Develop conceptual
model |
Document |
2 |
400,000 |
|
|
|
Initial
Stakeholders Meeting |
Meetings/Input to
Model |
0.5 |
100,000 |
|
|
|
|
|
|
|
|
|
| Stakeholders
Needs Analysis |
|
|
- |
|
|
|
Needs analysis
which identify the stake holders –Position in NAS |
Outcomes of concept
model; presentations to stakeholders; and Letters of intent |
6 |
1,200,000 |
|
|
|
Benefit Study/List |
Document |
4 |
800,000 |
|
|
|
|
|
|
- |
|
|
| Guiding
Principles |
|
|
- |
|
|
|
AI Guiding
principles |
Document |
1 |
200,000 |
|
|
|
Create a strawmen
set of guiding principle; Example- secure, peer to peer, broadcast |
Included in AI
Guiding Principles |
0 |
- |
|
|
|
|
|
|
- |
|
|
| Research
& Development Activities |
|
|
- |
|
|
|
Operational plan-
work to be done |
Document |
0.5 |
100,000 |
|
|
|
Integrated CNS
Requirements (includes more than CNS) |
Documents |
4 |
800,000 |
|
|
|
Architectural
candidates, trade-offs and evaluation. |
Document/Analysis |
6 |
1,200,000 |
|
|
|
AI functional
description |
Document |
4 |
800,000 |
|
|
|
AI system design |
Documents |
6 |
1,200,000 |
|
|
|
AI test platform
development |
Equipment/System |
15 |
3,000,000 |
Includes Equipment |
|
AI Lab |
Lab to develop and
validate approaches |
|
3,000,000 |
(WG-2 budgeted $2.5 M -
$3 M) |
|
Flight
test and demonstration |
Data, analysis,
report |
25 |
5,000,000 |
|
|
|
Test and
evaluation/Flight test (Develop test plan) |
Test plan only |
1.5 |
300,000 |
|
|
|
Certification |
GS&C |
6 |
1,200,000 |
|
|
|
Industry standards
(RTCA, AEEC, ICAO, etc) |
Documents |
5 |
1,000,000 |
|
|
|
AI design and use
of VDL, SAT, 802.11 |
Included in AI
system design |
0 |
- |
|
|
|
Capture the current
state of NAS from communications perspective |
Included in
integrated CNS Reqs. |
0 |
- |
|
|
|
Applicable
technology assessment |
Included in ARCH
Candidates task |
|
- |
|
|
|
Applicable
communications standards assessments |
Included in ind.
Stds. Task |
0 |
- |
|
|
|
Safety analysis |
Documents |
6 |
1,200,000 |
|
|
|
Spectrum issue
opportunities |
RF spectrum
accommodation |
8 |
1,600,000 |
|
|
|
|
|
|
|
20,400,000 |
|
| Market
Activities |
|
|
- |
|
|
|
Demonstrate
hardware/software system to stake holder |
6 Demonstrations |
3 |
600,000 |
|
|
|
Public relations
communications plan |
Document |
1 |
200,000 |
|
|
|
Outreach
Implementation |
On Going Outreach |
9 |
1,800,000 |
|
|
|
|
|
|
|
|
|
| Public
Policy Activities |
|
|
- |
|
|
|
Policy analysis and
influence |
Influence Path
Doc./3 workshops |
1.5 |
300,000 |
|
|
|
|
|
|
- |
|
|
| Transformation
Mapping |
|
|
- |
|
|
|
NAS transition
plan: Current airborne communication to AI |
Document |
1.5 |
300,000 |
|
|
|
Implementation
Analysis: Constraints, Stakeholder, etc. |
Included in NAS
Transition Plan |
0 |
- |
|
|
|
|
|
|
|
|
|
| Consortium
Management |
|
|
|
|
|
|
PM activities |
|
9 |
1,800,000 |
|
|
|
Business Management |
|
4.5 |
900,000 |
|
|
|
|
|
|
|
|
|
| Other |
|
|
|
- |
|
|
|
Validation and
reporting |
N/A |
0 |
- |
|
|
|
|
|
|
- |
|
|
|
|
|
|
- |
|
|
|
|
|
|
29,475,000 |
|
|
|