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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: NATIONAL AIRSPACE SYSTEM Description (continued): radar. DASR provides aircraft position and other data to the controller displays in the RAPCON and at select control tower locations. DASR replaces the DoD current generation of analog ATC surveillance radars. FY01-03 funds procure and install 13 DASRs (5/1/7 respectively) at key Air Force locations. FY02 radar will be purchased following operational user analysis of test data. This will cause the least disruption to the end user’s planned upgrade of their deteriorating legacy systems and prevent having to reaccomplish site survey and environmental assessment work. 3. VOICE COMMUNICATIONS SWITCHING SYSTEM (VCSS): VCSS equipment is tailor-made to support communications in a variety of facilities ranging from low-volume ATC to large radar approach control facilities. VCSS provides the connectivity for controllers to communicate via land lines and radios with requisite aircraft, vehicles, and agencies. VCSS replaces current analog switches with new digital voice switches for DoD RAPCONs and some stand-alone control towers. FY01-03 funds procure and install 74 VCSS (29/30/15 respectively) at key Air Force locations. Items requested in FY03 are identified on the following P-40A and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current Air Force mission requirements. P-1 ITEM NO PAGE NO: 37 25 UNCLASSIFIED Page 2 of 2
UNCLASSIFIED BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P- 40A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: NATIONAL AIRSPACE SYSTEM PROCUREMENT ITEMS ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST 1. DOD ADVANCED AUTOMATION SYSTEM 2. DIGITAL AIRPORT SURVEILLANCE RADAR 3. VOICE COMMUNICATIONS SWITCHING SYSTEM A $10,759 $21,006 $10,497 A $20,174 $4,473 $32,646 A $24,406 $21,125 $12,418 Totals: $55,339 $46,604 $55,561 Remarks: P-1 ITEM NO PAGE NO: 26 37 UNCLASSIFIED Page 1 of 1
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DEPARTMENT OF THE AIR FORCE COMMITT
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IDENTIFICATION CODES Code “A” -
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AEDC - Arnold Engineering Developme
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AU - Air University AWS - Air Weath
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VEHICULAR EQUIPMENT
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DEPARTMENT OF THE AIR FORCE OTHER P
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UNCLASSIFIED BUDGET ITEM JUSTIFICAT
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