UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2019 Air Force Date: February 2018 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 3080F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications 838010 / Comm Elect Mods Equip / BSA 8: Modifications ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0305111F, 0305909F, Other Related Program Elements: 0305111F, 0305114F, 0305912F, 1203699F 0305137F, 0305909F Line Item MDAP/MAIS Code: None Prior FY 2019 FY 2019 FY 2019 To Resource Summary Years FY 2017 FY 2018 Base OCO Total FY 2020 FY 2021 FY 2022 FY 2023 Complete Total Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 74.226 69.500 70.798 10.654 0.000 10.654 14.500 13.500 12.329 4.468 - 269.975 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 74.226 69.500 70.798 10.654 0.000 10.654 14.500 13.500 12.329 4.468 - 269.975 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 74.226 69.500 70.798 10.654 0.000 10.654 14.500 13.500 12.329 4.468 - 269.975 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - 1.558 1.602 - - - - - - - - 3.160 Flyaway Unit Cost ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - - Description: PE 1203873F BALLISTIC MISSILE DEFENSE RADARS - Cobra Dane Radar Due to obsolescence of unsupportable mission and capital equipment and Initial spares, coupled with the lack of vendors, COBRA DANE faces a critical parts shortage. Procurement of these parts are critical to maintain operational access and sustainment of the COBRA DANE radar residing on Shemya Island,AK. PE 1203909F BALLISTIC MSL EARLY WARNING SYSTEM (BMEWS) - P-40A PE 1203909F The Ballistic Missile Early Warning System (BMEWS) is a ground based radar system with missions to support the Missile Correlation, Space Surveillance, and Missile Defense Centers. The BMEWS radars provide United States Strategic Command (USSTRATCOM) with credible Integrated Tactical Warning/Attack Assessment (ITW/AA) data on all Inter-Continental Ballistic Missiles (ICBMs) and Sea-Launched Ballistic Missiles (SLBMs) penetrating the coverage area including Launch and predicted impact (L&PI) data for attack assessment and response determination. BMEWS also supports the Space Situational Awareness (SSA) network providing near-earth satellite surveillance and tracking, reporting observational (metric), SOI on man-made satellites and maintenance of the space catalog as required by the Joint Space Operations Center, Alternate Space Operations Center, and the National Air and Space Intelligence Center mitigating the significantly increasing potential for collisions with national assets, including manned space platforms. The BMEWS shares a common baseline and mission with the PAVE Phased Array Warning System (PAVE PAWS) while deploying more array elements on its faces. The Upgraded Early Warning Radar (UEWR) sites at Thule and Fylingdales also have a Missile Defense (MD) mission supporting the Missile Defense Agency. These radars are located at Thule Air Base, Greenland; Clear Air Force Station, AK; and Royal Air Force (RAF) Fylingdales, UK. Additionally there is a site for testing (System Program Agency) located in the Centralized Integration Support Facility (CISF) at Peterson AFB, CO. PE 1203912F SLBM RADAR WARNING SYSTEM - P-40A PE 1203912F The PAVE PHASED ARRAY WARNING SYSTEM (PAVE PAWS) is a ground based radar system with missions to support the Missile Correlation, Space Surveillance, and Missile Defense Centers. The PAVE PAWS radars provide United States Strategic Command (USSTRATCOM) with credible Integrated Tactical Warning/Attack Assessment (ITW/AA) data on all Sea-Launched Ballistic Missiles (SLBMs) and Inter- Continental Ballistic Missiles (ICBMs) penetrating the coverage area including Launch and predicted impact (L&PI) data for attack assessment and response determination. PAVE PAWS also supports the Space Situational Awareness (SSA) network providing near-earth satellite surveillance and tracking, reporting observational (metric), SOI on man-made satellites and maintenance of the space catalog as required by the Joint Space Operations Center, Alternate Space Operations Center, and the National Air and Space Intelligence Center mitigating the significantly increasing potential for collisions with national assets, including manned space platforms. The Upgraded Early Warning Radar (UEWR) site at Beale AFB also has a Missile Defense (MD) mission supporting the Missile Defense Agency. The PAVE PAWS shares a LI 838010 - Comm Elect Mods UNCLASSIFIED Volume 1 - 453 Air Force Page 1 of 23 P-1 Line #50 UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2019 Air Force Date: February 2018 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 3080F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications 838010 / Comm Elect Mods Equip / BSA 8: Modifications ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0305111F, 0305909F, Other Related Program Elements: 0305111F, 0305114F, 0305912F, 1203699F 0305137F, 0305909F Line Item MDAP/MAIS Code: None common baseline and mission with the Ballistic Missile Early Warning System (BMEWS) while deploying fewer array elements on its faces. These radars are located at Beale AFB, CA and Cape Cod AFS, MA. Additionally there is a site for testing (System Program Agency) located in the Centralized Integration Support Facility (CISF) at Peterson AFB, CO. PE 0305114F - Air Traffic Control and Landing Systems (ATCALS). ATCALS procures and supports fixed-base and tactical radar, navigation aids, voice communications, and data processing/automation capabilities which enable Air Force (AF) air traffic controllers to provide advisory, sequencing, separation, and landing guidance services to all aircraft in AF-assigned airspace. In support of Global Mobility, Agile Combat Support, Global Strike, Homeland Security, and Global Response concepts of operation, ATCALS centrally manages the Air Force's air traffic control capability to ensure air traffic control facilities/ equipment can safely and expeditiously support en route an terminal operations in benign and combat areas of responsibility. ATCALS modification efforts maintain system reliability and supportability of legacy until replaced by new technology or next generation of equipment. PE 0305137F - National Airspace System (NAS). NAS is a program which entered full rate production in 2005 and is now in the operations and support phase. NAS modernizes the Department of Defense (DoD) air traffic control (ATC) system in concert with the Federal Aviation Administration (FAA) Modernization effort. The FAA is the overall NAS program lead and the Air Force is the DoD lead. Equipment procured includes ATC automation systems, surveillance radars, voice switches, voice recorders, and other ancillary equipment. As the program is now in the sustainment phase, main focus in on reliability and maintainability upgrades, ensuring compliance with the FAA maintained standard system configuration, and incorporation of low cost modifications as required. FY 2019 FY 2019 FY 2019 Secondary Distribution FY 2017 FY 2018 Base OCO Total FY 2020 FY 2021 FY 2022 FY 2023 AF Quantity 0 0 0 0 0 - - - - Total Obligation Authority 69.498 70.798 10.654 0.000 10.654 7.552 5.558 4.389 4.468 AFNG Quantity 0 0 0 0 0 - - - - Total Obligation Authority 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - AFR Quantity 0 0 0 0 0 - - - - Total Obligation Authority 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - Total: Quantity 0 0 0 0 0 - - - - Secondary Distribution Total Obligation Authority 69.498 70.798 10.654 0.000 10.654 7.552 5.558 4.389 4.468 LI 838010 - Comm Elect Mods UNCLASSIFIED Volume 1 - 454 Air Force Page 2 of 23 P-1 Line #50 UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2019 Air Force Date: February 2018 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 3080F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications 838010 / Comm Elect Mods Equip / BSA 8: Modifications ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0305111F, 0305909F, Other Related Program Elements: 0305111F, 0305114F, 0305912F, 1203699F 0305137F, 0305909F Line Item MDAP/MAIS Code: None Exhibits Schedule Prior Years FY 2017 FY 2018 FY 2019 Base FY 2019 OCO FY 2019 Total MDAP/ Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) P-40a Weather Service - / 9.860 - / 6.972 - / 9.155 - / 0.000 - / 0.000 - / 0.000 P-5 Weather Service B - / - - / 1.672 - / 1.000 - / - - / - - / - P-40a Air Traffic Control, Approach, and Landing System (ATCALS) - / 41.883 - / 12.323 - / 2.646 - / 1.850 - / 0.000 - / 1.850 P-40a National Airspace System (NAS) Plan - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 P-3a 1 / NAS Gen4 MOD (Capability Improvement) A - / - - / 1.519 - / 12.718 - / 8.804 - / 0.000 - / 8.804 P-40a Ballistic