(UNTITLED)

Document Type: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP78B05171A000200030009-6
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
22
Document Creation Date: 
December 28, 2016
Document Release Date: 
February 25, 2003
Sequence Number: 
9
Case Number: 
Publication Date: 
July 17, 1969
Content Type: 
MF
File: 
AttachmentSize
PDF icon CIA-RDP78B05171A000200030009-6.pdf1018.82 KB
Body: 
Approved For Release 2003/03/28 : CIA-RDP78BO5171A000200030009-6 The attached copy of the FY-71 Budget is 25X1 MEM6RANDUM FOR: TSSG Division & Staff Chiefs for your information. There will be a meeting n the budget in office tomorrow, 18 July 1969 at 1100 for all Division and Staff 25X1 ILLEGIB 17 July 1969 (DATE FORM BEMUS10-101 AUGN 54 'vI WHICH RELACES ED. Declass Review by NIMA/DOD Approved For Release 2003/03/28 : CIA-RDP78BO5171A000200030009-6 Approved For Release 2003/03/28 : CIA-RDP78B05171A000200030009-6 Approved For Release 2003/03/28 : CIA-RDP78B05171A000200030009-6 Comi:onent 25X1 TSSG "ojcct Class Date 1. _ JUsti 6 icatlon/(:OBI+lcntS 25X1 Cruci -? 25X1 Contract for highly s ecialized repair and calibrationr, serrvicet`''" required to keep the Dual Screen Measur'n Projector I 5X1 and the High Precision Stereo Comparator in operation. 25X1 (ESD/EPB) Crucial 25X1 ullRial 25X1 Crucial 25X1 25 ~.atr ??ces fAP.3 Maintenance Equipment i:: ce tEcuipment Maim ena~. ce Equipment Equipment ?.ainten. ance { 6 Crucial ~ 'eletype Equipment I Maintenance 25X1 ~r:.2i.al quip- .meat Maintenance General Repair & Engi- neering Services Approved For lease 2003103/. pp -RDP78BO5171A000200030009-6 ('Wren Filled In) rY-1971 Planning Level S ('11housands) Contract to provide specialized repair and maintenance services for Analytic Plotter. (ESD/EPB) Contract to specialized repair and maintenance serv r for Contract to equipment. (ESD/'EP3) 25X1 Contract is to provide specialized repair rind ca~ibration sea;:c :s forO Microdensitometers and Comparators. (LSD/EPfi) 25X1 Contract for maintenance of calculating equipment used for analysis and evaluation of film. (ESD/EP3) To provide maintenance and repair oft kispla;' units 25X1 scheduled to become operational during ii-Y-70. (ESD/EPJ) To provide maintenance and repair of II Printers 25X1 scheduled to become operational during TTYm70, (ESD/EPB) To provide for maintenance and repair of Teletype Equlp,.ent, (ESD/EPB) Contract to provide maintenance and repair of comparators viewers in operational use. (SD/EPB) To provide miscellaneous repair, modifications and en:,,-,i.,2 services for general items of exploitation equipment. P7f B05171A000200030009-6 Sli(:RE1' Page 1 of i2 T , Approved For)elease 200310311;ICS-RDP78B0517)A000200030009-6 Object Class priority ^r ucial )2 5X1 25 (Other Services To provide technical back-up-in the highly specialized field of Physical Optics. (ESD/EL) T&MI Contract, National Bureau of Standards T&E Services/Tasks 25X1 Logistics Equipment Maintenance &-- Services Planning Level J (Thousands) C (Aden Filled In) FY-1971 Quantity Totbal Price (kite 11 July 19b9 Just i Fieattion/(:onrrents Contract for specialized repair services for viewing equipment. (ESD/EPB) Secure Telephone System irnon.recurring)l To provide technical backup in the field of Photographics, Microdensitometry and specialized processing areas. (ESD/EL) Provide photometric standards, calibration of equipment, specialized targets and consultation in the various fields of optics; (ESD/EL), This amount is required for outside test support in test peo~r.;.:s involving newly developed equipment. It is predicted that support will be required to cover certain parts or phases of test projects for equipment and materials, (ESD/TEB) Four small job-order maintenance contracts and miscellaneous small job requirements. Services for gas and oxygen, (SSD) Center's assumption of first year, costs following installation of r;2 secure voice system (replacement for NSA Grey Line). Succeeding years will be funded by Office of Communications. (SSD) Approv d For Release 200 03128 : CIA-RDP70B05171A000200030009-6 Sli(:ltl:'I' Approved For Release 200310?R~ Ig- DP78B05171 000200030009-6 (When Fille n) FY-1971 Component abject Class 25 Planning Level (Thousands) Date `~ "?- y, , 25X1 Priority Item Unit Price Quantity Total Price Justification/Comments XTucial Consultant Previous experience indicates professional engineering consulting ? gineering Contract services in the amount indicated will be required during FY-1971 cost estimates, surveys, site preparation planning, etc. (SS for Crucial GSA Reimbursables This sum is required for those normally anticipated expenses for which the Center is obliged to fund. Examples of these GSA- services are: alterations and adjustments to the air conditionin a systems; augmentation of the electrical capability; minor renovam Lions connected with office and equipment space realignment, etc. Crucial Eye Examinations The normal level of costs for the eye examination program. (SSD) Crucial Proprietary Aircraft For use of chartered planes. With the anticipated addition of s (at about ~er trip) t i f l i t n our r ma y e a new system, approx for a large number of APSD personnel is envisaged. These trips will be to the film processing site, where reliance on other modes of transportation may seriously delay product processing and consequently receipt of the film at the Center. (APED) ~,ucial Photointerpretation support for Human Factors Resch.(DED) 2 Crucial Repair and/or modify electronic equipment as required.(DED) Crucial a modify mechnaical equipment as required, (DED) Repair/modify Repair/modify PI equipment as required. (DED) Crucial optical/Computer/Elec- Scientific consultation on highly complex imagery exploitation tronic Consultant systems, (DED) Services ADDroV e or a ease R - P7 $B05171A0002000300U9-6 25 5 2 (when Filled In) Page 3 of 12. D) g (SSD 5X1 Approved ForlZelease 20031 &T CIA-RDP78BO5174A000200030009- (When Filled In) FY-1971 Component object Class Planning Level (Thousands) Date 11 July 1969 Several small T8M contracts to provide answers to critical 25X1 questions prior to letting of major R&D contracts. This work would primarily involve the development of real-time systems. (DED) Consultation and review of contractor's optical designs. Task underan NPIC contract to assist TSSG/ARTS in conducting .error analysis; to provide special studies, consultations, computations and other services as required in the evaluation of future camera systems and their impact on NPIC. (ARTS) xx The increasefrom 0 in FY-1976 to in FY-1971-is the result of operating on reduced rates of ful i. ing microdensitometric analytical program requirements in FY-1969 and FY-1970. APSD had predicted the higher rate by FY-1971 in its 5 year plan. By FY-1971, APSD will provide AID with additional data for the prepa? ill rovide the w ration of computer programs. p e whi 5X1 acka i g c p software programs for a complete microdensitometr 5X1 in turn will be programmed by AID for NPIC's computers. (APSD) Advantageous t to be erformed probably by .This is a new requiremen p (or a similar contractor) to assist in developing advanced p,otogrametric techniques to be utilized in the preparation of 25X1 photogrametric math models and the solutions of unique photo? grametric problems. This is in anticipation of the utilization of products derived from Real Time and Multi spectral acquisitions. It is essential to keep up with the state of the art. (APSD) Approved For RRIease 2003/011? gyp,-RDP78B0517100200030009-6 RE7~ (When Filled In) FY-1971 Component TSSG Planning Level 9 Object Class 2S (Thousands) Date 11 July 1969 Priority Item Unit Price Quantity Total Price Justification/Comments Jantageous Image Restoration If Digital Image restoration becomes an operational process, Implementation APED will be required to provide part of the methodology and the product to the P.I. for his use, NPIC does not have any proiTisions and techniques to operationally exploit the process. If it is desired, then assistance from outside expertise will be required to augment and complement APSD resources. (APED) Advantageous Photo Science Support, Consultant services to assist in developing objective measures Info/Tech to determine image quality. This project is an extension of the photo science support project with Info/Tech, a reduced (although intense) effort of an RED project. (APSD) Advantageous Advanced Emulsions Consultation services to assist in developing evaluation proce- Assistance dures on'multi-emulsion films. This is in anticipation of the receipt of "color" products and/or other multi-emulsion films. In order to fully evaluate these products, APSD will require consultation services to augment their own technical expertise. (APSD) Advantageous Consultant and advisor on Human Factors problems in general, and more specifically on the problems related to PI vision, image 25X1 I perceptability, and to visual requirements of optical systems. (DED) Advantageous Consultant services of a senior research 25 scientist in behavioral sciences, Specifically, his services are primarily in the fields of P.I. training improvement and man/ machine systems theory application. (DED) A ro ed For Release 20( /03/28: CIA-RDP 8B05171A000200030009-6 SECRET (Whin Filled Tn) " X 1 Approved For Release .o0310 ~ Ip- DP78B05171A000200030009-6\ ~iVf~en ' .F AlnR FY-1971 Component Object Class Planning Level (Thousands) Date 11 July 1969 Priority Item Unit Price Quantity Total Price Justification/Comments antageous Management Support This amount will supply.4 man months of direct contractual Contract support in systems. analysis and operations rescarcho It is needed in support of staff efforts to systematize both technical and administrative procedures and operations, bringing to bear on our problems a level of expertise beyond that available from Center resources as well.as manpower support which is free from the diluting effects of unrelated tasking. TOTAL OBJECT CLASS 25 LESS TRAINING 4 I, Approv ed For Release 200 310$LtEIA-RDP/ 8B05171A000200030009-6 (When Filled In) 25X1 c'o:,:)o:cnt ,'~jcct Class Approved For Lease 2003 112 :CIA-RDP78B0517 A0bO200030009-6 ('w'hen f i i led In) FY-1971 !Tanning Level $ o: t~,?r ; s R- tiat'1) ydnousanasi rior:t;? Item Unit pries c~u;aaiti_ty ?fotal Price Ja;stif1C,Itiol,/Co:s,nacnts Spare Parts Spare parts will be required to keep co:,:tplex e p equipment and s,yste +s in the bend possible opera through the preventive and emergency maintenance (ESD/EPB) Photographic Materials ,dew.types of film, paper and chemicals for testi or use in testing prototype equipment itself or conventional materials available fro:,; the Pho to (ESD/ LB) . ;racial Miscellaneous Supplies For expendable parts and supplies such ..s b:atta~z? chart paper and mechanical and electrical hardwa racial "Mechanical, electrical For construction of .special apparatus as require and optical components prototype equipment. For example special fixtur d material test instruments motorized endurance test rags a an create particular conditions or environment co s. A components for failures which occur in equipment (ESD/TEB) l i iies Chemical S Replacement items required in support of the exp rc a ipp ( /) development efforto ESD EL Mechanical Spplies_ Replacement items a?;~t spare parts req': ri'd `an saz ( /) t ESD) h'1 ffo t , r e exploratory developmen Vr ~a a. Pho;ograpr.ic Supplies Replacement ?isp l I's? l;ecdcd Lae r11+)or p p p (ASJ~.?I) l ( iln, paper, cnemi- dcvc op::e;nt cff,rto cal) Cr_.___ epn ~er:c.. , parts for To cover iep1nccn.cn1, la.mp,i a .d roved For Release 00310 A-I S V 25X1 loit aticn ting condition programs. ng the r,ater;al In addition to Lab. ies re. d for testi.,?: es for nd devices to lso rep. ce;::;a being t.est~ > l oratory pl,::?+ d Page of 12 7 Component Object Class Priority 26 Approved For Felease 0 E I - DP78B0517A000200030009-6 FY-1971 Date 11 July 1969 Planning Level (Thousands) Quantity Justification/Corunents TOTAL OBJECT CRASS 26 Approved For Release 2003103M6JIA-RDP78BO5171A0002000399?0- (When Filled In) of -12 25X1 Approved For elease 200310R1J?ETCIA- DP78B0517A000200030009-6 (When Filled In) FY-1971 Component Object Class Planning Level $ (Thousands) Date 11 July 1969 Priority Item Unit Price Quantity Total Price Justification/Comments 2 Crucial Office Equipment This sum is required to replace electronically operated office machinesthat are superannuated and to provide additional electrical typewriters as required for the secretarial comple. meat, (SSD) Crucial Optics Laboratory Replacement items and new equipment required for use in the Equipment Exploratory Laboratory. (ESD/EL) Crucial Light Sources Replacement items and new equipment required for use in the Exploratory Laboratory, (ESD/EL) Crucial Miscellaneous Experimenta L. Replacement items and new equipment required for use in the Laboratory Items Exploratory,Laboratorye (ESD/EL) Crucial Test & Evaluation i Instrumentation Temperature, pressure, humidity, flow and mechanical motion measuring, controlling and detection instruments crucial in the inspection and evaluation of incoming equipment. (ESD/TEB) Crucial General Purpose Electron' General purpose equipment required for test, evaluation and Test Equipment maintenance work. (ESD/EPB). Crucial General Purpose Optical General purpose equipment required for test, evaluation and Test Equipment maintenance work. (ESD/EPB) 2 Advantageous F motorized microscope Phasing!our of obsolete light tables will be complete in viewing table APSD upon receipt of these tables, They will provide the capabil damage, Withou to handle original negatives with minimum fear of se automate color corrected tables, editing, review and analysi the capabilities (of increasingly larger volumes of photographic 25X1 products) will be materially reduced, (APED) pprov e or a ease IA-RDP7 8B05171A000200030009-6 (When Filled In) Page 9 of 12 5X1 5X1 ity t 6~ Approved For .lease 2y Oe3X0 Jljj~ DP78B051T A000200030009-6 ld FY-1971 Component object Class 31 Planning Level (Thousands). Date 11 July 1969 Priority Item Unit Price,. Quantity Total Price Justification/Comments 25X i These viewers will be used to scan large quantities of reproduction Advantageous Automatic high resolution received by NPIC, to determine quality and consistency, They will rear projection also be used to analyze weather conditions and verify editing viewers with variable of film products. (APED) magnification. To be used in the comparative analyses of the different film Advantageous Microtome equipment products available to. the NPIC PIsa (APED) Needed for quick film analyses and quality checks. They will Advantageous 12X tube magnifiers and eventually replace present 7X tube magnifiers. (APED) reticles A small rapid desk calculator (programmable) to facilitate Advantageous Electronic Calculator scientific., technical and statistical calculations related to internal ,and external R&D projects. (DED) Radiation sensors to be used in the test and evaluation of new desirable Electromagnetic equipment to determine acceptability. (ESD/TEB) Sensors equipment desirable for use in monitoring and Recording ksirable Recorders , recording information from sensors used during tests and evaluation (ESD/TEB) Mechanical, electronic and optical standards to be used to test Desirable Standards and maintain equipment to high levels of accuracy. (ESD/TEB) Alignment and collimating devices to be used in periodic checking Desirable Calibration Equipment and calibration of precision mensuration equipment. (ESDfTEB) ' Approved For Release 2003103/WR 1 A-RDP78BO5171A000200030009-6 j (When Filled In) Page 10 of 12 s , 1 Approved For Lease 200310 g? rj 1A-RDP78B05171 000200030009-6 (When Filled In) FY-1971 Component TSSG Planning Level Object Class 31 (Thousands) Priority 7esirable Spectral Sensitometer Unit Price Quantity Total Price Date 11 July 1969 Justification/Comments This instrument is necessary if knowlege concerning the spectral 25X1 response characteristics of film is to be upgraded from a presently subjective estimate to a factual level. This sensitometer has the capability of determining these characteristics within very narrow spectral bands, thus providing a more objective determination of. spectral response. The Exploratory Laboratory currently has no instrument which will measure spectral response. (ESD/EL) TOTAL OBJECT. CLASS 31 ~~~ SECRET (When Filled In) Component Object Class Priority )ucial 25X1 TSSG 41 Grant Program with Approved For eleas 220031p0F3 : CI~Ap RDP78BO5171A000200030009-6 ~I~lien Fred raj FY-1971 Planning Level;$ (Thousands) Quantity Total Price Date 11 July 1969 Justification/Comments Will provide low cost senior and graduate level research investi- gators in the fields of photo-physics and photo-chemistry and other areas of mutual interst. (ESD/EL) 25X1 Approved or Release 2003105tCIA-RDP78BO5171A000200030009-6 (When Filled In) Page 12 of 12 Approved For Release 2003103128 CIA-RDP78B05i?71A000200030009-6 SECRET ! (When Filled In) FY- 1971 Date 18 1~?ovem'ner 1 q6L Component TSSG Planning Level Object Class Priority 2 31- Equipment (Thousands) Item 1 Unit Price Printing Calculator Total Price SECRET Justification/Comments This card reading printing calculator would be used in scientifi~5X1 calculations and in planning, budgeting, and management problems necessary to the efficient operations of the Development & Engineering Division. (When Filled In) Approved Fq~ Release 2003/03/28 : CIA-RDP78B05 lA000200030009-6 1. SECRET (then Filled In) FY - 1971 Component TSSG_ Object Class 25X1 ~ 2 Planning Level $ 25 (Other) (Thousands) Date 18 November 1968 2 Priority Item Unit Price Quantity Total Price Justific?tion/Comments 2 Will continue his consultation in the fields of vision an perception. He will be employed primarily in connection with NPIC's research on the inf of psysiological optics on interpretation display design. He wi also participate in the continuing effort to monitor, over time, NPIC interpreters. the critical visual functions of 2 2 his advisory functions in the will continue trainin and man-machine systems design and analy of interpreter g He will be principally involved in further research aimed at optimizing P.I. preparation for,and performance of,the imagery elo d th i ev e n search function. He will also participate heavily of improved instructional techniques for systematic P. I. equipment training. I Approve For Release 20 SECRET (When Filled In) 5X1 . luence ll f i el ds .. sis pment 5X1 5X1 Date 18 November 1968 Component Planning Level Object Class 25 (other (Thousands) 25 X1 Item Unit Price Quantity Total Price JustificationJCo mments 25X1 Priority [ r 2 a consultant on problems in advanced 2 1 will serve as tical design. His services will consist mainly of helping to o p d the most feas evaluate proposed optical systems and to recommen approach to solving design problems. He will also be used as an advisor and trouble-shooter on development projects that encount serious optical fabrication problems. This budgetary item would fund the purchase of the necessary 2 Development Equipment minor equipments and supplies which are required to perform the routine assigned R&D functions. Such items as viewers, microsco tools, light tables, drafting instruments and the like would be included. 2 Misc. components for Procurement of parts such as gears, bearings, miscellaneous egaipment modifications hardware, etc. is frequently needed during the in-house experime ion and modifications required by Development & Engineering Divis personnel. Under this line item such components and equipments would be acquired. 2 Test Equipment for Small portaale test equipment such as resolution targets, scale Monitors in the field density wedges, pocket magnifiers, special test microscopes, te imagery, etc. are used in pre-acceptance testing at locations external to ITPIC. The procurement of the various test supplies and devices designed for monitor usage in the field, would be funded under this budgetary item. Approyp a Fnr Retea~ ;;P~ 78 1305171A000200030009-6 Approved Fct Release 2003IO I lA-RDP78B05(7lA000200030009-6 (When Filled In) FY - 1971 E ( E (When Filled in) 5X1 ible . er pes, ntat- ion s , st Approved Fo Release 2003103 PtTA-RDP78BO51I1AO00200030009-6 (When Filled In) Component TSSG Object Class 25 (Other) 25X1 1 25X1 25X1 1 Planning Level $ (Thousands) FY - 71 Date 18 November 1968 25X1 Priority Item Unit Price I Quantity E Total Price Justification/Comments 25X1 1 Develop, modify and repair specialized electronic equipment as 25 required. 25X1 l 0 will continue in its role of supplying research suppor services to Administering center-bas experimental task,, assembling imagery stimulus materials and , assisting in report preparation will be R/A's rimary activities. Supporting effort will be devoted mainly to investigations of the influence of image quality on the P. I.'s ability to extra intelligence data from line-scan acquisition and display systems. This contract would be utilized to obtain a rapid response to operational requirements for modifications, accessories and speci purpose devices designed to operate on or with e ui ments such as q p Light Tables. With its proximity to TPIC and its 25 experience in the construction of interpretation equipment, is ideally suited to supply these quick 25 response services. The placement of a contract with would augm rp'1- IC' s in-house design and machine shop facilities by providing additional services in time of acute overloads. The demonstrated design and fabrication potential of combined with their nearby location makes them a desirable choice to provide the additional services to NPIC. 25X1 25X1 Approved For Release 20031 031280, 6A-RDP78 B05171A000200030009-6 (When Filled In) X1 t ed ct al X1 X1 ent Approved F Release 2003/03/28 : CIA-RDP78B051lA000200030009-6 t. SECRET (When Filled In) 25X1 Component TSSG Object Class 25 (Other) Planning Level $ (Thousands) Date 18 November 1968 Priority Item Unit Price Quantity Total Price Justification/Comments 1 Develop, modify and repair specialized electronic equipment as required. 25X1 25X1 25X 1 will continue in its role of supplying research suppor 0 services to Administering center-bas experimental task, assembling imagery stimulus materials, and assisting in report preparation will be R/A's rimary activities. Supporting effort will be devoted mainly to investigations of the influence of image quality on the P. I.'s ability to extra intelligence data from line-scan acquisition and display systems. 1 This contract would be utilized to obtain a rapid response to operational requirements for modifications, accessories and speci purpose devices designed to operate on or with equipments such as :]Light Tables. With its proximity to NPIC and its 25 experience in the construction of interpretation equipment, I uis ideally suited to supply these quick 25 response services. 1 The placement of a contract with I I would augm NPIC's in-house design and machine shop facilities by providing additional services in time of acute overloads. design and fabrication potential of combined with their nearby location makes them a desirable choice to provide the additional services to NPIC, 1 128,47CM;RM 25X1 25 L 1 t ed ct al X1 X1 ent X1 (When Filled In) Approved F Release 200310318CA-RDP78B0571A000200030009-6 (when Filled In) FY - 1971 Component Object Class 25 (Other) Priority 25X1 2 Development Equipment Misc. components for equipment modifications Test Equipment for Monitors in the field Planning Level $ (Thousands) Quantity Date 18 November 1968 will serve as a consultant on problems in advanced 2 5Xl optical design. His services will consist mainly of helping t 55XX evaluate proposed optical systems and to recommend the most feasible approach to solving design problems. He will also be used as an advisor and trouble-shooter on development projects that encounter serious optical fabrication problems. This budgetary item would fund the purchase of the necessary minor equipments and supplies which are required to perform the routine assigned R&D functions. Such items as viewers, microscopes, tools, light tables, drafting instruments and the like would be included. Procurement of parts such as gears, bearings, miscellaneous hardware, etc. is frequently needed during the in-house experimentat- ion and modifications required by Development & Engineering Division personnel. Under this line item such components and equipments would be acquired. Small portable test equipment such as resolution targets, scales, density wedges, pocket magnifiers, special test microscopes, test imagery, etc. are used in pre-acceptance testing at locations external to NPIC. The procurement of the various test supplies and devices designed for monitor usage in the field, would be funded under this budgetary item. App.oved'FOF Release 1 (When Filled In) Justification/Comments Component TSSG Object Class 25X1 2 25 Other Approved F~r Release 2003103IgL8C.A-4-RDP78BO5(71A000200030009-6 (Nhen Filled In) FY - 1971 Planning Level (Thousands) will continue his consultation in the fields o vision an per ion. He will be employed primarily in connection with NPIC's research on the influence of psysiological optics on interpretation display design. He will also participate in the continuing effort to monitor, over time, the critical visual functions of NPIC interpreters. Priority Item Unit Price Quantity Total Price Justification/Comments 25X1 2 functions in the will continue his advisory eter tand man-machine systems design and analy of interpreter training He will be principally involved in further research aimed at optimizing P.I. preparation for,and performance of,the imagery search function. He will also participate heavily in the develo of improved instructional techniques for systematic P. I. equipment training. 25X1 pproved For Release 200310312&E: RDP78BO5171A000200030009-6 Date 18 November 1968 25X1 fields sis . pment Approved Fir Release 2003/03/28 : CIA-RDP78B0171A000200030009-6 SECRET (When Filled In) FY- 1971 Date 18 November LcLa Component Object Class 31- Equipment Planning Level (Thousands) Priority Printing Calculator Quantity Justification/Comments This card reading printing calculator would be used in scientific calculations and in planning, budgeting, and management problems necessary to the efficient operations of the Development & Engineering Division. 25X1 SE 0200030009-6 (When Filled In)