Volume 1 - Cost

5.0 COST

Instrument Development Costs (FY94 $K)

Phase III

Instrument Phase I Phase II Year 1 Year 2 Year 3 Totals

FUV Spectrographic Imager 404.01 202.41 1116.09 736.65 799.56 3258.72

FUV Wideband Camera 218.74 66.57 730.85 640.93 480.53 2137.62

EUV Imager 203.94 173.25 835.56 1057.32 561.33 2831.40

NAI Imagers and Support 1387.25 473.07 2425.06 2720.87 1971.50 8977.75

RPI 198.00 177.00 1440.00 1161.00 324.00 3240.00

CIDP 82.65 23.75 691.60 357.20 119.70 1274.90

Software 23.75 9.50 242.25 137.75 45.60 458.85

Total in $K 2518.34 1065.55 7481.41 6811.72 4302.22 22179.24

Instrument Development Costs (FY94 $K)
	Phase III
Instrument	Phase I	Phase II	Year 1	Year 2	Year 3	Totals
FUV Spectrographic Imager	404.01	202.41	1116.09	736.65	799.56	3258.72
FUV Wideband Camera	218.74	66.57	730.85	640.93	480.53	2137.62
EUV Imager	203.94	173.25	835.56	1057.32	561.33	2831.40
NAI Imagers and Support	1387.25	473.07	2425.06	2720.87	1971.50	8977.75
RPI	198.00	177.00	1440.00	1161.00	324.00	3240.00
CIDP	82.65	23.75	691.60	357.20	119.70	1274.90
Software	23.75	9.50	242.25	137.75	45.60	458.85
Total in $K	2518.34	1065.55	7481.41	6811.72	4302.22	22179.24

Instrument Cost Justification

FUV Spectrographic Imager ATLAS/AEPI, SOHO,TRACE

FUV Wideband Camera Rebuild of Viking and Freja UV imager

EUV Imager Intensifiers are copies from Viking imager.

NAI Imagers and SupportAMPTE/CHEM, Cassini/MIMI/CHEMs

Polar/TIDE RPI Flight-hardened version of existing DPS, antennas from ISEE & WIND

CIDP Similar to Spacelab/FES-VCGS, BMDO/MSTI-1

Software Based on Polar/TIDE software

Table 5.0.1 Instrument development costs. An independent cost review by GSFC RAO has verified these costs.
The IMAGE instrument costs (Table 5.0.1) have been developed from estimates provided by the responsible co-investigators based on their past experience in developing similar instruments. Spacecraft costs were developed by GSFC engineers based on their SMEX experience. Both of the costs have been verified by the GSFC RAO. Total investigation are shown in Table 5.0.2.

**Table 5.0.1** *Instrument development costs. An independent cost review by GSFC RAO has verified these costs.*
Instrument	Cost Justification
FUV Spectrographic Imager	ATLAS/AEPI, SOHO,TRACE
FUV Wideband Camera	Rebuild of Viking and Freja UV imager
EUV Imager	Intensifiers are copies from Viking imager.
NAI	Imagers and SupportAMPTE/CHEM, Cassini/MIMI/CHEMs
Polar/TIDE RPI	Flight-hardened version of existing DPS, antennas from ISEE & WIND
CIDP	Similar to Spacelab/FES-VCGS, BMDO/MSTI-1
Software	Based on Polar/TIDE software

5.0.1 Alternate Investigation Funding. If IMAGE is selected as an alternative mission, we will request funding of $225K (1-yr. program) or $450K (2-yr. program).

WBS Elements (Cost in FY94 $M)

Program Phase Duration Mgt QA
1.0 Sci. Spt
2.0 Sys Eng
3.0 Inst Sys
4.0 Inst I,T
5.0 S/C I,T
6.0 Mis Ops
7.0 Mis Tds
8.0 MODA
9.0 Edu
10.0 Totals

Phase I 10 mo. 0.306 0.554 0.087 2.518 0 0 0 0 0 0.12 3.584

Phase I 22 mo. 0.406 0.654 0.137 2.668 0 0 0 0 0 0.12 3.984

Phase II 3 mo. 0.120 0.213 0.017 1.066 0 0 0 0 0 0.065 1.481

Phase III Year 1 0.908 0.599 0.189 7.481 0 0 0.110 0 0 0.125 9.412

Phase III Year 2 1.047 0.696 0.2102 6.815 0.075 0.100 0.35
0 0 0.125 9.420

Phase III Year 3 0.830 0.802 0.210 4.302 0.525 0.315 0.450 0 0 0.125 7.560

NASA Pre-launch cost I (10 mo.) 3.211 2.864 0.713 22.18 0.600 0.420 0.910 0 0 0.560 31.457

I (22 mo.) 3.311 2.964 0.763 22.33 0.600 0.420 0.910 0 0 0.560 31.857

Requested Reserves 10 mo. Phase I 6.038

22 mo. Phase I 6.098

Total NASA Prelaunch Cost 10 mo. Phase I 37.495

22 mo. Phase I 37.955

Foreign Contribution Belgium 1.50

Japan 0.34

Total Investigation Cost 10 mo. Phase I 39.335

22 mo. Phase I 39.795

MO&DA

Phase IV Year 1 0.91 0.712 3.305 0.33 4.931

Year 2 0.84 0.712 3.175 0.33 4.727

Year 3 0.84 0.277 3.165 0.33 4.281

Total MODA Costs 2.59 1.701 9.644 0.99 14.928

NASA-Provided Spacecraft

Spacecraft Cost 10 mo. Phase I 23.58

Spacecraft Reserves 10 mo. Phase I 5.95

Total 10 mo. Phase I 29.53

Spacecraft Cost 22 mo. Phase I 23.95

Spacecraft Reserves 22 mo. Phase I 6.00

Total 22 mo. Phase I 29.95

NOTES: The GSFC RAO independently estimated the cost of IMAGE instruments as $38.6M w/reserves (see memo to Dr. Mark Smith, 12 June 1995). An independent cost analysis of the image spacecraft by the GSFC RAO yielded a total cost of $28.4m w/reserves. Alternative mission costs are $225K (1 yr) or $450K (2 yr).

Table 5.0.3 Top-level not-to-exceed costs (in FY94 dollars) for IMAGE definition, development, and operations. Costs for both the 10-month and 22-month definition are included.

**Table 5.0.3** *Top-level not-to-exceed costs (in FY94 dollars) for IMAGE definition, development, and operations. Costs for both the 10-month and 22-month definition are included.*
WBS Elements (Cost in FY94 $M)
Program Phase	Duration	Mgt QA 1.0	Sci. Spt 2.0	Sys Eng 3.0	Inst Sys 4.0	Inst I,T 5.0	S/C I,T 6.0	Mis Ops 7.0	Mis Tds 8.0	MODA 9.0	Edu 10.0	Totals
Phase I	10 mo.	0.306	0.554	0.087	2.518	0	0	0	0	0	0.12	3.584
Phase I	22 mo.	0.406	0.654	0.137	2.668	0	0	0	0	0	0.12	3.984
Phase II	3 mo.	0.120	0.213	0.017	1.066	0	0	0	0	0	0.065	1.481
Phase III	Year 1	0.908	0.599	0.189	7.481	0	0	0.110	0	0	0.125	9.412
Phase III	Year 2	1.047	0.696	0.2102	6.815	0.075	0.100	0.35	0	0	0.125	9.420
Phase III	Year 3	0.830	0.802	0.210	4.302	0.525	0.315	0.450	0	0	0.125	7.560
NASA Pre-launch cost	I (10 mo.)	3.211	2.864	0.713	22.18	0.600	0.420	0.910	0	0	0.560	31.457
I (22 mo.)	3.311	2.964	0.763	22.33	0.600	0.420	0.910	0	0	0.560	31.857

Requested Reserves	10 mo. Phase I	6.038
22 mo. Phase I	6.098

Total NASA Prelaunch Cost	10 mo. Phase I	37.495
22 mo. Phase I	37.955

Foreign Contribution	Belgium	1.50
Japan	0.34

Total Investigation Cost	10 mo. Phase I	39.335
22 mo. Phase I	39.795
MO&DA
Phase IV	Year 1		0.91		0.712		3.305	0.33	4.931
Year 2		0.84		0.712		3.175	0.33	4.727
Year 3		0.84		0.277		3.165	0.33	4.281
Total MODA Costs			2.59		1.701		9.644	0.99	14.928
NASA-Provided Spacecraft
Spacecraft Cost	10 mo. Phase I	23.58
Spacecraft Reserves	10 mo. Phase I	5.95
Total	10 mo. Phase I	29.53
Spacecraft Cost	22 mo. Phase I	23.95
Spacecraft Reserves	22 mo. Phase I	6.00
Total	22 mo. Phase I	29.95
NOTES: The GSFC RAO independently estimated the cost of IMAGE instruments as $38.6M w/reserves (see memo to Dr. Mark Smith, 12 June 1995). An independent cost analysis of the image spacecraft by the GSFC RAO yielded a total cost of $28.4m w/reserves. Alternative mission costs are $225K (1 yr) or $450K (2 yr).

5.0.2 Small and Small Disadvantaged Company Subcontracting. The IMAGE team is committed to meeting the subcontracting goals of the AO. We have identified three small businesses as subcontracting candidates: Spectrum Astro (SDB) for electronic packaging, Conceptual Mindworks (SDB) for software, and AEC-Able Engineering (SB) for the RPI antennas. We have worked with these three companies in the past with excellent results.