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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: AIR FORCE SATELLITE CONTROL NETWORK SPACE Description (continued): scheduling system and telemetry allocation systems. The ESD provides AFSCN resource monitoring and schedule dissemination capability. The OAS provides for satellite collision avoidance capability. Both ESD and OAS utilize COTS HW and SW to the maximum extent possible. ESD and OAS resulted from the descope and restructure of the originally planned Resource <strong>Management</strong> System upgrade. FY02 funds procure equipment for an Orbital Analysis Service follow-on effort. This effort will upgrade the operational Radio Frequency Interference (RFI) prediction capability and satellite visibility/acquisition functions using COTS microcomputer technology, provide enhanced Collision Avoidance (COLA) functionality to increase the accuracy and speed of COLA deconfliction and reporting, and improve interfaces to resource scheduling systems and satellite operations centers. FY03 funds will procure equipment for the resource scheduling capacity upgrade. B. RANGE AND COMMUNICATIONS UPGRADES: These projects will transition the current, point-to-point AFSCN communications network to a distributed communications system that integrates government and commercial networks, and will upgrade the aging equipment at the RTSs. Several standardization efforts are being implemented to improve and modernize the communications and range segment elements of the AFSCN, including antenna replacements and equipment upgrades at the RTSs. AFSCN capacity, reliability, data quality, and user access will be significantly improved. FY01 funds supported the ongoing antenna install efforts including procurement of a replacement antenna for the RTS located in New Boston, NH and communications cabling and associated equipment to sustain the RTS located in Kaena Point, HI. FY02 funds procure additional antenna systems, associated equipment to upgrade the RTSs, and equipment for a self-contained transportable resource to augment/replace the TT&C capabilities at an RTS during planned or unplanned outages. These interrelated efforts are now grouped together and will be referred to as the RTS Block Change. FY03 funds will procure additional antenna systems and associated equipment to continue to upgrade the RTSs and the RTS Block Change, and will procure equipment for external users to connect to AFSCN resources. P-1 ITEM NO PAGE NO: 58 161 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: AIR FORCE SATELLITE CONTROL NETWORK SPACE PROCUREMENT ITEMS ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST AFSCN I&M A. COMMAND & CONTROL SYSTEM (NETWORK OPERATIONS) UPGRADES B. RANGE AND COMMUNICATIONS UPGRADES A $458 $3,148 A $15,694 $29,013 $41,915 Totals: $15,694 $29,471 $45,063 Remarks: Quantities and unit costs vary due to different types/configurations of equipment being procured. P-1 ITEM NO PAGE NO: 162 58 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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