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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: CHEYENNE MOUNTAIN COMPLEX FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $597 $30,429 $17,588 $15,238 $14,379 $15,808 $15,225 Description: This program supports acquisition for the Cheyenne Mountain Complex (CMC). Cheyenne Mountain Systems provide real-time ballistic missile warning, air defense, force management, battle management and command control and communications for the United States Space Command (USSPACECOM) and North American Air Defense (NORAD) missions. The program also provides Air Force Space Command (AFSPC) with commmunications and computer equipment in Defense Message System and Base Network Control Center, USSPACECOM Mobile Consolidated Command Center and the Cheyenne Mountain Training System. 1. COMMANDER-IN-CHIEF (CINC) MOBILE CONSOLIDATED COMMAND CENTERS (MCCCs): The CINC MCCC provides contingency reconstitution and continuity of command capabilities to accomplish directed CINC missions in the event primary command and control facilities are incapacitated. FY02/03 funds upgrade the current messaging capability to keep in pace with the required communication capabilities, replace existing generators with a new power generation structure, upgrade communication systems, and replace mission recovery equipment. These new capabilities will significantly reduce the platform’s footprint, enhance operations, and provide a source of an uninterruptable power supply. 2. TACTICAL WARNING/ATTACK ASSESSMENT (TW/AA) INTERFACE NETWORK: No FY 03 funding requested. 3. NORAD CHEYENNE MOUNTAIN COMPLEX-TACTICAL WARNING/ATTACK ASSESSMENT (NCMC-TW/AA) SYSTEMS: AFSPC approved an update to the Integrated Master Evolutionary Plan (IMEP) to better manage configuration control of legacy mission systems and manage Integrated Space Command and Control (ISC2) hardware and software migration. The various projects include: (a) Integrated Space Command and Control (ISC2) Migration: This project delivers ISC2 hardware and associated software to Cheyenne Mountain operating locations, to include remote interfacing sites essential for support to USSPACECOM and NORAD missions as exercised P-1 ITEM NO PAGE NO: 41 53 UNCLASSIFIED Page 1 of 2
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: CHEYENNE MOUNTAIN COMPLEX Description (continued): from the Cheyenne Mountain Operations Center (CMOC) and forward operating locations. ISC2 Migration includes installation and check out actions for ISC2 components and interfaces within the CMOC, at sensor sites, at forward user sites, and at other command center locations. FY02 funds procure an application/database server that will be the foundation of the ISC2 Target System enterprise server infrastructure at Cheyenne Mountain, and will initially support a robust air mission capability with approximately twenty-eight Air Mission Evolution (AME) workstations. FY02 funds also procure client workstations as well as a communications processing system that will process and forward messages from sensor sites. FY03 funds will add seven additional client workstations at various forward locations. (b) Integrated Test, Training, and Exercise Facility: This project provides for the planning, delivery, installation, and support of commercial off-the-shelf (COTS) hardware and associated software which, together with developed and/or integrated software, will provide AFSPC the capability to conduct system integration and testing as well as operator training and exercises. FY02 funds procure application/data base servers to support AME integration and testing as well as the migration of additional mission areas to the enterprise infrastructure. FY02 funds also procure Communications Processing System equipment, to include servers, client workstations, installations and upgrades. (c) Missile Analysis and Reporting System (MARS): FY02 funds procure this project, which consists of a single architecture that provides both strategic and theater warning capabilities. The MARS project will deliver enhanced missile warning functionality by providing improved situational awareness, more timely and accurate assessments and will evolve to provide multi-source data correlation. This integrated approach to achieving a single integrated missile warning capability will extend from sensor to decision-maker, and will result in great efficiencies in assessments during crisis operations. MARS will provide a platform to further integrate Space Based Infrared Sensor, Ground-based Midcourse Missile Defense and other sensors. MARS will insure accuracy of predicted launch and impact points by correlating infrared spatial observation with radar observations. This DoD data will eliminate repetitive or redundant track reports and event messages, and will be distributed to the users faster than is currently accomplished today. It also will replace the current Integrated TW/AA Missile Warning System that is past its planned life cycle. (d) Temporary Command Center: FY03 funds will provide for the planning, engineering design and drawing preparation of the Temporary Command Center in addition to the coordination of work with CMOC and 721st Support Group staffs. This project will include preparation of the allocated floor space and equipping the Temporary Command Center with fully functional enterprise workstations and integrated communications suites for up to 15 personnel. FY04 funds will also provide for initial checkout, testing and certification for operation of ISC2 equipment, and cut-over of the CMOC mission functions from legacy systems in the current command center to the ISC2 temporary command center in preparation for eventual movement to the Objective Command Center beginning in FY05. P-1 ITEM NO PAGE NO: 41 54 UNCLASSIFIED Page 2 of 2
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IDENTIFICATION CODES Code “A” -
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