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UNCLASSIFIED BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P- 40A-IL) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: ITEMS LESS THAN $5 MILLION FY2003 PROCUREMENT ITEMS NSN QTY. COST QTY. COST 1. ALLOWANCE SOURCES AUTHORIZATIONS $3,920 2. POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT $5,358 TOTALS: $9,278 P-1 ITEM NO PAGE NO: 215 69 UNCLASSIFIED Page 1 of 1
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: COMM ELECT MODS FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $46,427 $49,056 $68,894 $53,740 $35,409 $36,698 $36,113 Description: Permanent modifications are configuration changes to in-service systems and equipment which correct materiel or other deficiencies, or which add or delete capability. Safety modifications correct deficiencies which would produce hazards to personnel, systems, or equipment. This budget line encompasses both new and on-going communications-electronic modification efforts for ground based systems. Modification installation funding is budgeted in the year the installation will be physically done. Modifications requested in FY03 are identified on the attached P-40A and are representative of configuration changes/deficiency corrections to be accomplished. Modifications procured during execution may change based on critical changes/corrections needed to support current Air Force mission requirements. 1. CONTROL AND REPORTING CENTER: The Control and Reporting Center (CRC), formerly known as the Ground Theater Air Control System (GTACS) and the Modular Control System (MCS) program, acquires and sustains the state-of-the-art equipment and capabilities essential to the survival and combat effectiveness of tactical air command and control (C2). The GTACS CRC deploys rapid reaction capability into a theater, then to forward locations within that theater, to establish autonomous and self-sufficient bases of operations. CRC elements accomplish five core competencies: theater air defense, datalink management, surveillance, identification and air battle execution. The CRC program provides for connectivity and interoperability among elements of the Theater Air Control System (TACS) within a designated Area of Interest (AOI) to include United States Air Force, Navy, Marine Corps, Army, and allied/coalition assets. It consists of a family of communications-electronics components that provide the battlefield commander with systems and resources to support situational awareness; joint, allied, and combined forces planning; execution of the air tasking order; and all interdiction, close air support, counter air, airlift, air refueling, special operations, electronic protection, surveillance, reconnaissance, and search and rescue missions. The CRC relies on the AN/TPS-75 radar as its primary sensor. The AN/TPS-75 is a mobile, three dimensional (range, azimuth, altitude) surveillance, acquisition, and tracking radar which enables aerospace control in a theater of air operations designated AOI. The AN/TYQ-23 Modular Control Element (MCE), the keystone of the CRC, is an automated computer-based information system operating in a proprietary environment that provides a variety of automated information functions such as aircraft surveillance, flight follow, control, and communication functions, and supports the P-1 ITEM NO PAGE NO: 70 216 UNCLASSIFIED Page 1 of 8
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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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