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CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE BLI # 284700 OTHER PROCUREMENT, NAVY/ BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT Fleet Area Control and Surveillance Facility (FACSFAC) ( 42TT) 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) $149.5 N/A 4.221 4.305 3.712 3.885 4.012 4.061 4.157 CONT CONT DESCRIPTION: Fleet Area Control and Surveillance Facilities (FACSFAC) are established to provide multi-mission Air Traffic Control and training area management services to the fleet. This service includes scheduling of surface, subsurface, and air operations in off-shore operating areas, surveillance control of air operations and related training evolutions such as Ground Control Intercept and Air Combat Maneuvers. The basic purpose of FACSFAC is to prevent mid-air collisions between military and civilian aircraft and to be responsible for the management and protection of Navy training airspace. Eight FACSFAC system supported sites have been established as follows: FACSFAC Virginia Capes VA, FACSFAC Jacksonville FL, FACSFAC Caribbean (Key West FL), FACSFAC Pensacola FL, FACSFAC San Diego CA, FACSFAC Pearl Harbor HI, NAS Fallon NV and NAWCAD St. Inigoes MD. It is critical to replace FACSFAC equipment in a planned manner to maintain interoperability within the National Airspace System (NAS) and replace unsupportable obsolescent equipment. The FAA and DoD will transition to space-based Air Traffic Management and Digital Communications. Funding in FY 05 provides for procurement and installation of the following: FY 05: 1 Mode S interface (TT171); 1 Communication System Upgrade, (TT180); 5 Flight Planning System Upgrades (TT181); and 8 (ECPs/OCIRs) (TT145). DD Form 2454, JUN 86 ITEM NO. 63 PAGE NO. 1 CLASSIFICATION: UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS P-40a APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE OTHER PROCUREMENT, NAVY/BA2-COMMUNICATIONS AND ELECTRONICS EQUIPMENT ID Prior Procurement Items Code Years FY2003 FY2004 FY2005 Total TT171 MODE S N/A INTERFACE QTY 1 1 FUNDING 0.480 0.48 TT176 DISPLAY N/A REPLACEMENTS QTY 73 73 FUNDING 7.553 7.553 TT177 FACTS 3200 N/A RADAR INPUT CAPACITY UPGRADE QTY 5 3 8 FUNDING 0.960 2.583 1.491 5.034 TT179 AUTOMATIC N/A DEPENDENT SURVEILLANCE (ADS) QTY 2 2 FUNDING 0.384 0.384 TT180 COMMUNICATION N/A SYSTEM UPGRADE QTY 1 1 FUNDING 0.333 0.333 TT181 FLIGHT PLANNING N/A SYSTEM UPGRADE QTY 5 5 FUNDING 0.574 0.574 TT 184 APPROACH CONTROL INTERFACE UPGRADE N/A QTY 0 FUNDING 0.000 P-1 SHOPPING LIST CLASSIFICATION: DD Form 2454, JUN 86 ITEM NO. 63 PAGE NO. 2 DATE: Fleet Area Control and Surveillance Facility (FACSFAC) (42TT) UNCLASSIFIED February 2004
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DEPARTMENT OF THE NAVY FISCAL YEAR
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UNCLASSIFIED Department of the Navy
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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BUDGET PRODUCTION SCHEDULE, P-21 DA
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