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CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: NAS TYPE MODIFICATION: SAFETY MODIFICATION TITLE: TOWER AUTOMATION (CB040) DESCRIPTION/JUSTIFICATION: The Tower Automation is being developed as part of a joint DOD/FAA program to modernize and standardize air traffic control equipment in the National Air Traffic Control System. The Tower Automation will be installed at Navy air traffic control facilities to replace aging, obsolete equipment and comply with the joint DOD/FAA modernization program agreements. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES: AAP PRODUCTION DECISION (September 2002) Prior Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ FINANCIAL PLAN (IN MILLIONS) RDT&E PROCUREMENT INSTALLATION KITS INSTALLATION KITS NRE EQUIPMENT NRE EQUIPMENT Equipment "A" Equipment "B" 22 5.203 1 0.677 4 1.251 12 1.961 39 9.092 ECP 1 Grp "A" DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT CONT CONT PE 6.891 1.679 2.790 0.807 CONT CONT ILS TRAINING OTHER INTERIM CONTRACTOR SUPPORT 1.008 0.208 0.187 0.131 CONT CONT INSTALL COST 5 1.138 8 0.823 9 0.844 1 0.375 15 1.485 38 4.665 TOTAL PROCUREMENT 14.240 2.710 4.498 2.564 CONT CONT Exhibit P-3A (Individual Modification) CLASSIFICATION: ITEM NO. 60 PAGE NO. 5D UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: NAS MODIFICATION TITLE: TOWER AUTOMATION (CB040) INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 3 Months PRODUCTION LEADTIME: 12 Months* CONTRACT DATES: FY 2003: 1/03 FY 2004: 1/04 FY 2005: 1/05 DELIVERY DATE: FY 2003: 1/04 FY 2004: 1/05 FY 2005: 1/06 Cost: Prior Years FY 2003 FY 2004 ($ in Millions) FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ Qty $ PRIOR YEARS FY 2003 EQUIPMENT 5 1.138 8 0.823 9 0.844 22 2.805 FY 2004 EQUIPMENT 1 0.375 1 0.375 FY 2005 EQUIPMENT 4 0.521 4 0.521 FY 2006 EQUIPMENT 7 0.888 7 0.888 FY 2007 EQUIPMENT 5 0.651 5 0.651 FY 2008 EQUIPMENT 4 0.531 4 0.531 FY 2009 EQUIPMENT 3 0.404 3 0.404 TO COMPLETE 12 1.081 12 1.081 INSTALLATION SCHEDULE: FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 & Prior 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 In 5 0 3 3 3 3 3 2 0 0 1 0 0 0 2 2 0 0 3 2 2 0 2 3 0 0 2 2 0 Out 5 0 3 2 3 0 3 3 3 0 0 1 0 0 0 2 2 0 1 4 2 0 0 2 3 0 0 2 2 *Production Leadtime varies per site. Using 12 months as an average. Exhibit P-3A (Individual Modification) ITEM NO. 60 PAGE NO. 5E CLASSIFICATION: UNCLASSIFIED TC 15 15 TOTAL 58 58
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DEPARTMENT OF THE NAVY FISCAL YEAR
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