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CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET DATE: P-40 February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE BLI# 284000 OTHER PROCUREMENT, NAVY/BA2 - COMMUNICATIONS AND ELECTRONICS EQUIPMENT NATIONAL AIRSPACE SYSTEM (NAS) (42CB) Program Element for Code B Items: Other Related Program Elements 0204696N 0604504N Prior ID Years Code FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Complete Total QUANTITY COST (In Millions) $92.4 B $7.0 $15.9 $16.1 $31.3 $27.8 $28.4 $28.9 CONT CONT DESCRIPTION: The Joint Department of Defense (DOD)/Federal Aviation Administration (FAA) National Airspace System (NAS) modernization program upgrades the DOD Air Traffic Control systems at Approach Control Facilities in concert with the Federal Aviation Administration's (FAA) upgrade of the National Air Traffic Control System. Since existing DOD Air Traffic Control facilities interface with the FAA's facilities, the military must maintain interoperability and retain vital special-use airspace for combat readiness training. These funds will procure Air Traffic Control hardware for the Navy/Marine Air Traffic Control facilities. The Air Force is the DoD lead activity for the Joint Acquisition Program. The Joint Program Office (JPO) is located at Hanscom AFB, MA. FY 05 provides funding to procure: 3 DAAS; 1 DASR; and 4 Tower Automation Systems. P-1 SHOPPING LIST CLASSIFICATION: DD Form 2454, JUN 86 ITEM NO. 60 PAGE NO. 1 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/BA2 - COMMUNICATIONS AND ELECTRONICS EQUIPMENT NATIONAL AIRSPACE SYSTEM (NAS) (42CB) ID Prior To Procurement Items Code Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total CB010 DOD ADVANCED B AUTOMATION SYS QTY 16 1 3 9 29 FUNDING 17.207 1.036 6.038 11.929 36.210 CB020 MILITARY AIR SPACE B MANAGEMENT SYS QTY 60 60 FUNDING 0.948 0.948 CB030 RADAR (DASR) B QTY 11 1 1 13 26 FUNDING 26.866 3.486 3.037 38.466 71.855 CB040 TOWER AUTOMATION B QTY 22 1 4 12 39 FUNDING 5.203 0.677 1.251 1.961 9.092 OTHER COSTS 42.161 7.018 10.736 5.796 CONT CONT TOTAL FUNDING 92.385 7.018 15.935 16.122 CONT CONT P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIED DD Form 2454, JUN 86 ITEM NO. 60 PAGE NO. 2
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DEPARTMENT OF THE NAVY FISCAL YEAR
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