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CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS DATE: P-40a February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE OTHER PROCUREMENT, NAVY/BA2-COMMUNICATIONS AND ELECTRONICS EQUIPMENT Fleet Area Control and Surveillance Facility (FACSFAC) (42TT) ID Prior Procurement Items Code Years FY 2003 FY 2004 FY 2005 Total TT185 DAAS CONVERSION QTY 0 FUNDING 0.000 TT145 ECPs/OCIRs QTY VAR VAR 6 8 CONT. FUNDING 12.365 0.330 0.320 0.238 CONT. VARIOUS N/A 104.728 104.728 OTHER COSTS N/A 23.957 1.308 2.110 2.087 CONT. TOTAL FUNDING 149.563 CONT. 4.221 4.305 3.712 CONT. P-1 SHOPPING LIST CLASSIFICATION: DD Form 2454, JUN 86 ITEM NO. 63 PAGE NO. 3 UNCLASSIFIED
CLASSIFICATION: UNCLASSIFIED WEAPONS SYSTEM COST ANALYSIS Weapon System P-5 APPROPRIATION/BUDGET ACTIVITY ID Code OTHER PROCUREMENT, NAVY/BA2-COMMUNICATIONS AND ELECTRONICS EQUIPMENT N/A Fleet Area Control and Surveillance Facility (FACSFAC) (42TT) COST CODE ELEMENT OF COST ID Code Prior Years FY 2003 FY 2004 FY2005 Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost TT145 FACSFAC ECPs/OCIRs N/A 12,365 VAR 330 6 53 320 8 30 238 TT171 MODE S INTERFACE N/A 1 480 480 TT176 DISPLAY REPLACEMENTS N/A 7,553 TT177* FACTS 3200 RADAR INPUT N/A 960 5 517 2,583 3 497 1,491 CAPACITY UPGRADE TT179 AUTOMATIC DEPENDENT N/A 2 192 384 SURVEILLANCE (ADS) 2/ TT180 COMMUNICATION SYSTEM UPGRADE N/A 1 333 333 TT181 FLIGHT PLANNING SYS UPGRADE N/A 5 115 574 TT184 APPROACH CONTROL INTERFACE UPGRADE N/A TT185 DAAS CONVERSION N/A TT800 INTEGRATED LOGISTICS SUPPORT N/A 3,847 410 350 408 TT830 PRODUCTION ENGINEERING N/A 9,502 510 571 548 TT900 INSTALLATION (NON-FMP) N/A 10,483 388 1,189 1,131 TT990 INITIAL TRAINING N/A 125 VARIOUS 1/ N/A 104,728 1/ The amount identified against this cost element reflects total prior year funding associated with cost elements no longer financed in FY 2002 and beyond 2/ TT179 Title changed from Global Positioning System to Automatic Dependent Surveillance (ADS) to comply with Federal Aviation Administration (FAA) terminology DATE: February 2004 149,563 4,221 4,305 3,712 DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 63 PAGE NO. 4 UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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UNCLASSIFIED Department of the Navy
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UNCLASSIFIED Department of the Navy
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CLASSIFICATION: BUDGET ITEM JUSTIFI
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CLASSIFICATION: UNCLASSIFIED BUDGET
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CLASSIFICATION: UNCLASSIFIED P3A (C
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CLASSIFICATION: UNCLASSIFIED WEAPON
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BUDGET PRODUCTION SCHEDULE, P-21 DA
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BUDGET PRODUCTION SCHEDULE, P-21 DA
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FY 2005 BUDGET PRODUCTION SCHEDULE,
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Exhibit P-40, Budget Item Justifica
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Exhibit P-18 Initial and Replenishm
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UNCLASSIFIED CLASSIFICATION BUDGET
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