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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: COMM ELECT MODS Description (continued): roles of aerospace control, force application, force enhancement, and force support. This PE supports both active duty and National Guard requirements. A. MOD #M00016, AN/TPS-75 Radar Shelter Replacement: No FY03 funding requested. B. MOD #M00020, Antenna Bearing Redesign: No FY03 funding provided. C. MOD # Miscellaneous Low Cost Mods: FY03 funding provides for the planned correction of deficiencies, functional obsolescence, high failure anomalies and associated parts obsolescence due to diminishing manufacturing sources (DMS) within the CRC. 2. BALLISTIC MISSILE EARLY WARNING SYSTEM: The Ballistic Missile Early Warning System (BMEWS) primary mission is to provide the US Commander in Chief, Space Command at Cheyenne Mountain Complex with timely, accurate and unambiguous tactical warning/attack assessment data on intercontinental ballistic missiles penetrating the coverage area. BMEWS has the additional mission of providing space vehicle surveillance, tracking, and identification to the space control centers. BMEWS consists of three operational sites: Site I at Thule AB, Greenland; Site II at Clear AFS, AK; and Site III at RAF Fylingdales, UK. BMEWS Service Life Extension Program (SLEP): The legacy Mission Critical Computer Resources (MCCR) at the BMEWS sites at Thule AB, Greenland; Clear AFS, AK; and RAF Fylingdales, UK are obsolete and are becoming unsustainable. FY01/02 appropriations have funded modified replacement units or re-engineered components for various computer peripherals that are most at risk of early unsupportability. FY03 funds provide reliability and maintainability modifications for the signal/data processing, conditioning, and presentation sub-systems that are most at risk of becoming unsupportable. FY01-03 funding also procures interim supply support (ISS) and program management activities (PMA). This modification is integral to the concurrent Space Mods modification of the two Sea Launched Ballistic Missile (SLBM) PAVE PAWS early warning radars at Cape Cod, MA and Beale AFB, CA reference P-1 line # 61 Space Mods –Space. 3. CHEYENNE MOUNTAIN COMPLEX (CMC): The CMC provides real-time processing and display of missile warning and force management information, which enables the Commander-in-Chief, North American Aerospace Defense (CINCNORAD) to provide real-time P-1 ITEM NO PAGE NO: 70 217 UNCLASSIFIED Page 2 of 8
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: COMM ELECT MODS Description (continued): Integrated Tactical Warning/Attack Assessment (ITW/AA) information to the President and Secretary of Defense. The CMC also provides direct sensor input to National Strategic Response Plan decision-makers at fixed command centers, as well as processors/display systems supporting the CMC <strong>Air</strong> Defense Operations Center, NORAD Command Center, Resource Center (NORAD Battle Staff) and Weather Support Unit. A. MOD# S529382, Comm Infrastructure Upgrade (formerly titled Message Processing Distribution System/Replacement): No FY03 funding requested. B. MOD# S604628, Visual Display System (VDS) Monitor Replacement (Granite Sentry): No FY03 funding requested. C. MOD# S7201802203, SPADOC Crimson Work Station Replacement (formerly called Space Work Station Migration): No FY03 funding requested. D. MOD# 105-0370-98-308, SPADOC Interface Adapter Replacement Communications Interface: No FY03 funding requested. E. MOD# N/A, Enterprise Database Infrastructure: No FY03 funding requested. F. MOD# Miscellaneous Low Cost MODs: FY03 funds upgrade the communications backbone in the Test and Development Facility to include the C2 Automated System Local Area Network (CASLAN). This upgrade supports technology associated with the Integrated Space Command and Control (ISC2) efforts detailed in P-1 line #41, Cheyenne Mountain Complex. 4. AIR TRAFFIC CONTROL AND LANDING SYSTEMS (ATCALS): ATCALS is a combination of USAF ground facilities and equipment, both fixed and tactical, with associated avionics, personnel and procedures that provide air traffic control to USAF/DoD flying missions worldwide. ATCALS provides en route and terminal navigation control and separation, approach, departure and landing guidance. ATCALS also provides equipment required to ensure interoperability with systems operated by the North Atlantic Treaty Organization, the U.S. National <strong>Air</strong>space System and the International Civil Aviation Organization. The following modifications are in support of the ATCALS mission: P-1 ITEM NO PAGE NO: 70 218 UNCLASSIFIED Page 3 of 8
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IDENTIFICATION CODES Code “A” -
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