unclassified - Air Force Financial Management & Comptroller

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