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CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE OTHER PROCUREMENT, NAVY/ BA2-COMMUNICATIONS AND ELECTRONIC EQUIPMENT LANDING SYSTEMS (LS) (42X1) BLI#284600 Program Element for Code B Items: Other Related Program Elements Not Applicable Not Applicable Prior ID To Years Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total QUANTITY COST (In Millions) $38.3 N/A $0.0 $0.0 $7.2 $7.7 $9.0 $9.1 $10.0 $21.5 $102.9 DESCRIPTION: The Chief of Naval Operations (CNO) tasked Naval Air Systems Command (NAVAIR) with the requirement to provide shore based Air Traffic Control (ATC) terminal facilities and equipment that is required in joint efforts to efficiently and safely monitor and direct military and commercial air traffic in national and international air space. Many of these systems are required to interface through automated means with Federal Aviation Administration (FAA). Additionally, NAVAIR has material support responsibility for Air Navigation Aid Systems, Mobile ATC Equipment, Special Instrumentation Systems, and Ancillary Equipment used for ATC&LS by the Navy and Marine Corps. This Landing Systems (LS) 42X1 program, in conjunction with the other three programs (Air Station Support Equipment 42MR, Fleet Area Control and Surveillance Facility (FACSFAC) 42TT, and the National Airspace System Modernization 42CB) which make up program element 0204696N, provide the four pillars by which NAVAIR supports and meets established requirements to modernize and ensure reliable, safe and effective operations of ATC&LS used at Navy and Marine Corps air stations and ATC facilities worldwide. This Landing Systems (LS) budget provides funding to modernize and ensure the reliability and safety of Precision Approach Radars (PAR), Tactical Air Navigation (TACAN) systems, Instrument Landing Systems (ILS), and other aircraft navigation aids used by the Navy and Marine Corps. This program also ensures that all interservice interoperability requirements identified in the National Airspace System Plan (NASP), the Federal Radio Navigation Plan (FRNP), and the Joint Chiefs of Staff (JCS) master navigation plan are fulfilled. The Precision Approach Radar (PAR) Upgrade consists of the Modulator Board Upgrade ECP, the Antenna Upgrade ECP, the Configuration Upgrade ECP, the Turntable Upgrade ECP, the Fiber Optic Intersite System (FOIS) ECP, and the Angle Voltage Generator (AVG) Upgrade ECP. The Tactical Air Navigation (TACAN) Sustainment consists of the Antenna Upgrade ECP, the Shelter Upgrade ECP, and the Lightning Protection ECP. Funding in FY05 will provide 13 PAR Modulator Board Upgrade ECPs, 6 PAR Antenna Upgrade ECPs, 4 PAR Configuration Upgrade ECPs, 4 PAR Turntable Upgrade ECPs, 2 PAR Fiber Optic Intersite System (FOIS) ECPs, 8 PAR Angle Voltage Generator (AVG) Upgrade ECPs, 6 TACAN Antenna Upgrade ECPs, and 2 TACAN Shelter Upgrade ECPs. DD Form 2454, JUN 86 ITEM NO. 62 PAGE NO. 1 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS DATE: P-40a February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE OTHER PROCUREMENT, NAVY/ BA-2 COMMUNICATIONS AND ELECTRONICS EQUIP LANDING SYSTEMS (LS) (42X1) ID Prior To Procurement Items Code Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total X1017 ECP/OCIR VAR 0 5.607 5.607 X1018 PRECISION 37 146 183 APPROACH RADAR 4.050 23.759 27.809 X1019 TACAN 8 63 71 0.880 17.286 18.166 X1020 ENVIRONMENTAL N/A SHELTERS QTY 42 42 FUNDING 5.787 5.787 X1102 INSTRUMENT N/A LANDING SYSTEM QTY 14 14 FUNDING 3.633 3.633 OTHER COSTS N/A 23.264 2.302 16.289 41.855 TOTAL FUNDING N/A 38.291 7.232 57.334 102.857 DD Form 2454, JUN 86 ITEM NO. 62 PAGE NO. 2 CLASSIFICATION: UNCLASSIFIED
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