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CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: FACSFAC MODIFICATION TITLE: TT171 MODE S INTERFACE INSTALLATION INFORMATION: METHOD OF IMPLEMENTATION: AIT ADMINISTRATIVE LEADTIME: 2 Months PRODUCTION LEADTIME: 4 Months CONTRACT DATES: FY 2003: N/A FY 2004: N/A FY 2005: DELIVERY DATE: FY 2003: N/A FY 2004: N/A FY 2005: ($ in Millions) Cost: Prior Years FY 2003 FY 2004 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 FY 2004 EQUIPMENT FY 2005 EQUIPMENT 1 0.138 1 0.138 FY 2006 EQUIPMENT 1 0.141 1 0.141 FY 2007 EQUIPMENT 1 0.144 1 0.144 FY 2008 EQUIPMENT 2 0.288 2 0.288 FY 2009 EQUIPMENT TO COMPLETE 3 0.447 3 0.447 INSTALLATION SCHEDULE: FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TC TOTAL & 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 1 0 1 1 1 0 8 Out 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 1 1 0 1 1 1 0 8 Exhibit P-3A (Individual Modification) ITEM NO. 63 PAGE NO. 9 CLASSIFICATION: UNCLASSIFIED N/A N/A
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: FACSFAC TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: TT177 RADAR INPUT CAPACITY UPGRADE DESCRIPTION/JUSTIFICATION: Increases input sensors processed to 15. Encompasses replacement of main processors and re-host of system software. The number of sensors available as data sources for FACSFAC has increased and will continue to increase as the result of several FAA Programs. In order to maintain situational awareness and control of the FACSFAC airspace and adjoining airspaces, the information available from all sources must be presented to the FACSFAC Controllers. DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES FINANCIAL PLAN (IN MILLIONS) Non-Developmental Item (NDI) 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 $ RDT&E PROCUREMENT INSTALLATION KITS INSTALLATION KITS NRE EQUIPMENT NRE EQUIPMENT 0.960 5 2.583 3 1.491 8 5.034 DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT PRODUCTION ENGINEERING 0.400 0.240 0.350 0.163 1.153 INTEGRATED LOGISTICS SUPPORT 0.100 0.181 0.300 0.110 0.691 INITIAL TRAINING OTHER INTERIM CONTRACTOR SUPPORT INSTALL COST 4 0.470 4 0.480 8 0.950 TOTAL PROCUREMENT 1.460 3.004 2.611 0.753 7.828 Exhibit P-3A (Individual Modification) CLASSIFICATION: ITEM NO. 63 PAGE NO. 10 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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BUDGET PRODUCTION SCHEDULE, P-21 DA
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FY 2005 BUDGET PRODUCTION SCHEDULE,
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UNCLASSIFIED CLASSIFICATION EXHIBIT
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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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