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CLASSIFICATION: UNCLASSIFIED P3A (Continued) MODELS OF SYSTEMS AFFECTED: FACSFAC MODIFICATION TITLE: TT180 COMMUNICATION SYSTEM UPGRADE 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 0.038 1 0.038 FY 2006 EQUIPMENT 2 0.104 2 0.104 FY 2007 EQUIPMENT 4 0.180 4 0.180 FY 2008 EQUIPMENT FY 2009 EQUIPMENT TO COMPLETE 1 0.048 1 0.048 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 2 2 0 0 1 0 0 0 0 0 Out 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 2 2 0 0 1 0 0 0 0 0 Exhibit P-3A (Individual Modification) ITEM NO. 63 PAGE NO. 5I CLASSIFICATION: UNCLASSIFIED N/A N/A TC 0 0 TOTAL 8 8
CLASSIFICATION: UNCLASSIFIED P3A INDIVIDUAL MODIFICATION MODELS OF SYSTEM AFFECTED: FACSFAC TYPE MODIFICATION: MODERNIZATION MODIFICATION TITLE: TT181 FLIGHT PLANNING SYSTEM UPGRADE DESCRIPTION/JUSTIFICATION: Obsolete Flight Data Input/Output (FDIO) equipment that is no longer logistically supported by the FAA will be replaced. The FACSFAC processing equipment will be directly interfaced with the FAA Flight Plan Transmission Network. Flight Plan data will be presented to the FACSFAC Controllers on their Display Consoles, eliminating the need for paper flight strips. 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 5 0.574 2 0.246 1 0.131 8 0.951 DATA TRAINING EQUIPMENT SUPPORT EQUIPMENT PRODUCTION ENGINEERING 0.093 0.133 0.018 0.244 INTEGRATED LOGISTICS SUPPORT 0.053 0.056 0.010 0.119 INITIAL TRAINING OTHER INTERIM CONTRACTOR SUPPORT INSTALL COST 2 0.298 4 0.564 2 0.320 8 1.182 TOTAL PROCUREMENT 1.018 0.999 0.479 2.496 Exhibit P-3A (Individual Modification) CLASSIFICATION: ITEM NO. 63 PAGE NO. 5J UNCLASSIFIED
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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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