Resource Summary Prior Years FY 2014 FY 2015 Base OCO Total FY 2017 FY 2018 FY 2019 FY 2020 To Complete Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 2,423.689 231.895 163.909 7.048 1.410 8.458 19.435 30.738 72.289 152.125 288.369 3,390.907 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 2,423.689 231.895 163.909 7.048 1.410 8.458 19.435 30.738 72.289 152.125 288.369 3,390.907 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 2,423.689 231.895 163.909 7.048 1.410 8.458 19.435 30.738 72.289 152.125 288.369 3,390.907 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit Cost ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - - Description: FY15 funding totals include $39.64M appropriated for Overseas Contingency Operations. FY16 funding totals include $1.41M appropriated for Overseas Contingency Operations. This line item funds modifications to the legacy C-130 and Special Mission C-130 aircraft. The four engine legacy C-130 provides theater airlift and carries either 92 troops, 64 paratroopers, 74 litter patients, or 6 standard 463-L pallets. The modifications budgeted in FY16 are the Systems/Structure (Center Wing Replacement) mod; the C-130H Viability and Airspace Access Program (VAAP) Increment 1 mod which replaces the FY15 PB Minimize C-130 Communication, Navigation, Surveillance/Air Traffic Management (CNS/ATM) program; the C-130 Auxillary Hydraulic Pump mod; and low cost/safety/misc sims mods. Funding for this exhibit is contained in PEs 0401115F, 0404011F, 0207224F. Total AF AFNG Secondary Distribution FY 2014 FY 2015 Base OCO Total FY 2017 FY 2018 FY 2019 FY 2020 Quantity - - - - - - - - - Total Obligation Authority 192.366 132.193 7.048 0.360 7.408 12.681 23.237 7.656 44.988 Quantity - - - - - - - - - Total Obligation Authority 37.409 31.291-0.525 0.525-7.461 64.633 78.865 AFR Quantity - - - - - - - - - Air Force Page 1 of 6 P-1 Line #44 Volume 2-237
Total: Secondary Distribution Secondary Distribution FY 2014 FY 2015 Base OCO Total FY 2017 FY 2018 FY 2019 FY 2020 Total Obligation Authority 2.120 0.425-0.525 0.525 6.754 0.040-28.272 Quantity - - - - - - - - - Total Obligation Authority 231.895 163.909 7.048 1.410 8.458 19.435 30.738 72.289 152.125 Air Force Page 2 of 6 P-1 Line #44 Volume 2-238
Schedule Prior Years FY 2014 FY 2015 Base OCO Total 1 / PODDED RECONNAISSANCE SYSTEM (Capability - / 8.422 - / - - / - - / - - / - - / - 2 / AUTOPILOT/GCAS (Capability - / 48.227 - / - - / - - / - - / - - / - 3 / ELECTRICAL SYSTEM UPGRADE (Safety) - / 15.636 - / - - / - - / - - / - - / - 4 / C-130 8-Bladed Propeller Upgrade (Capability - / - - / 26.000 - / 30.000 - / - - / - - / - 5 / ENGINES (Service Life Extension) - / 8.016 - / - - / - - / - - / - - / - 6 / ALR-69 (RWR) (Capability - / 64.289 - / - - / - - / - - / - - / - 7 / AN/AAQ-22M (FLIR) (Capability - / 10.154 - / - - / - - / - - / - - / - 8 / INSTALLATION OF AN/APN-241 (Capability - / 127.336 - / - - / - - / - - / - - / - 9 / Electronic Propeller Controll System (EPCS) (Capability - / 1.100 - / - - / - - / - - / - - / - 10 / C-130 AVIONICS MODERNIZATION PROGRAM (AMP) (Capability - / 175.159 - / - - / 35.800 - / - - / - - / - 11 / ENHANCED TCAS (TCAS II) (No text provided.) - / 36.153 - / - - / - - / - - / - - / - 12 / SYNCHROPHASER WIRE (C-130) (Safety) - / 6.033 - / - - / - - / - - / - - / - 13 / C-130 GENERATOR DISCONNECT INSTALLATION WR-98-004 (Capability - / 1.475 - / - - / - - / - - / - - / - 14 / ALE-47 CHAFF AND FLARE DISPENSER (Capability - / 23.057 - / - - / - - / - - / - - / - 15 / C-130 SYSTEMS/STRUCTURE (PHASE II MODERNIZATION) (Service Life Extension) - / 633.590 - / 24.833 - / 13.640 - / 0.500 - / - - / 0.500 16 / Mode S & 8.33 MHz Upgrades (Capability - / 79.516 - / 1.335 - / - - / - - / - - / - 17 / ALR-69 UPGRADE (Capability - / 13.780 - / - - / - - / - - / - - / - 18 / LARGE AIRCRAFT INFRARED COUNTERMEASURES (LAIRCM) (Capability - / 853.368 - / - - / - - / - - / - - / - 19 / HC-130P/N Personal Locator System (Capability - / 5.400 - / - - / - - / - - / - - / - 20 / HC-130 Integrated Electronic Warfare (EW) Suite (Capability - / 6.000 - / - - / - - / - - / - - / - 21 / AAR-47 Sensor Upgrade (Capability - / - - / 1.618 - / - - / - - / - - / - 22 / NOISE CANCELLATION SYSTEM (Capability - / 10.925 - / - - / - - / - - / - - / - 23 / AC-130 OUTER WING REPLACEMENT (Service Life Extension) - / 4.935 - / - - / - - / - - / - - / - 24 / HC-130 8.33 RADIOS (Capability - / 21.872 - / - - / - - / - - / - - / - 25 / MOD V IFF (Capability - / 38.306 - / 6.803 - / 1.630 - / - - / - - / - 26 / C-130 DUAL RAILS (Capability - / 4.117 - / - - / - - / - - / - - / - 27 / C-130 CRASHWORTHY LOADMASTER SEAT (Capability - / 13.961 - / 1.476 - / 1.089 - / - - / - - / - 28 / Tactics/Threat Generation System (Capability - / 9.009 - / - - / - - / - - / - - / - 29 / MC Combined CARA/ETCAS (Capability - / 2.307 - / - - / - - / - - / - - / - 30 / Blue Force Tracker (Capability - / 0.400 - / - - / - - / - - / - - / - 31 / Armor Plate (Capability - / 20.502 - / - - / - - / - - / - - / - 32 / ENGINE OIL COOLER (Capability - / 31.000 - / 0.125 - / - - / - - / - - / - Air Force Page 3 of 6 P-1 Line #44 Volume 2-239
Schedule Prior Years FY 2014 FY 2015 Base OCO Total 33 / Square Window Troop Door (Capability - / 16.401 - / - - / - - / - - / - - / - 34 / C-130 Aux Hyd Pump (Capability - / 11.349 - / 1.981 - / 1.237 - / 0.326 - / - - / 0.326 35 / Real Time Information in the Cockpit (RTIC) Kits (Capability - / 1.875 - / - - / - - / - - / - - / - 36 / AFR C-130 Fuselage Trainer Modification (Capability - / - - / 7.000 - / - - / - - / - - / - 37 / C-130 VAAP Increment 1 (Capability - / - - / - - / - - / - - / - - / - 38 / 8.33 khz Radios -- Minimize C-130 CNS/ATM Program (Capability - / - - / 9.922 - / 7.447 - / - - / - - / - 39 / CVR/DVR -- Minimize C-130 CNS/ATM Program (Capability - / - - / 4.278 - / 7.151 - / - - / - - / - 40 / HC-130 Crashworthy Seats (Capability - / 6.000 - / - - / - - / - - / - - / - 41 / HC-130 T-1 Mods (Reliablity & Maintainability) - / 2.500 - / - - / - - / - - / - - / - 42 / AC-130W Radar Pods (Capability - / - - / - - / 25.000 - / - - / - - / - 43 / AC-130W Hellfire Capability (Capability - / - - / - - / 2.240 - / - - / - - / - 44 / HC-130 SABIR (Capability - / - - / - - / 12.400 - / - - / - - / - 45 / T-56 3.5 Engine Mod (Capability - / - - / 15.700 - / 22.600 - / - - / - - / - 46 / Onboard Fire Incident Response Equipment (Capability - / - - / 130.000 - / - - / - - / - - / - 47 / HC-130P/N Variable Speed Drogue (VSD) (Capability - / - - / - - / - - / - - / 1.410 - / 1.410 48 / LOW COST SAFETY MODIFICATIONS (Safety) - / 2.833 - / 0.001 - / 1.674 - / 1.900 - / - - / 1.900 49 / HC-130 Low Cost Mods (Reliablity & Maintainability) - / 1.900 - / - - / - - / - - / - - / - 50 / MISC SIMULATOR UPDATES (Capability - / 0.704 - / 0.001 - / 0.001 - / 1.200 - / - - / 1.200 51 / SERVICE BULLETINS (Capability - / 0.002 - / 0.001 - / 0.001 - / 1.222 - / - - / 1.222 52 / LOW COST MODIFICATIONS (Capability - / 10.231 - / 0.821 - / 1.999 - / 1.900 - / - - / 1.900 53 / ELT UPGRADE (Capability - / 18.341 - / - - / - - / - - / - - / - 54 / ANG SENIOR SCOUT (Service Life Extension) - / 77.508 - / - - / - - / - - / - - / - Total Gross/Weapon System Cost - / 2,423.689 - / 231.895 - / 163.909 - / 7.048 - / 1.410 - / 8.458 Schedule FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total 1 / PODDED RECONNAISSANCE SYSTEM (Capability - / - - / - - / - - / - - / - - / 8.422 2 / AUTOPILOT/GCAS (Capability - / - - / - - / - - / - - / - - / 48.227 3 / ELECTRICAL SYSTEM UPGRADE (Safety) - / - - / - - / - - / - - / - - / 15.636 4 / C-130 8-Bladed Propeller Upgrade (Capability - / - - / - - / - - / - - / - - / 56.000 5 / ENGINES (Service Life Extension) - / - - / - - / - - / - - / - - / 8.016 6 / ALR-69 (RWR) (Capability - / - - / - - / - - / - - / - - / 64.289 7 / AN/AAQ-22M (FLIR) (Capability - / - - / - - / - - / - - / - - / 10.154 Air Force Page 4 of 6 P-1 Line #44 Volume 2-240
Schedule FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total 8 / INSTALLATION OF AN/APN-241 (Capability - / - - / - - / - - / - - / - - / 127.336 9 / Electronic Propeller Controll System (EPCS) (Capability - / - - / - - / - - / - - / - - / 1.100 10 / C-130 AVIONICS MODERNIZATION PROGRAM (AMP) (Capability - / - - / - - / - - / - - / - - / 210.959 11 / ENHANCED TCAS (TCAS II) (No text provided.) - / - - / - - / - - / - - / - - / 36.153 12 / SYNCHROPHASER WIRE (C-130) (Safety) - / - - / - - / - - / - - / - - / 6.033 13 / C-130 GENERATOR DISCONNECT INSTALLATION WR-98-004 (Capability - / - - / - - / - - / - - / - - / 1.475 14 / ALE-47 CHAFF AND FLARE DISPENSER (Capability - / - - / - - / - - / - - / - - / 23.057 15 / C-130 SYSTEMS/STRUCTURE (PHASE II MODERNIZATION) (Service Life Extension) - / 12.906 - / 24.340 - / 14.642 - / 14.906 - / 67.696 - / 807.053 16 / Mode S & 8.33 MHz Upgrades (Capability - / - - / - - / - - / - - / - - / 80.851 17 / ALR-69 UPGRADE (Capability - / - - / - - / - - / - - / - - / 13.780 18 / LARGE AIRCRAFT INFRARED COUNTERMEASURES (LAIRCM) (Capability - / - - / - - / - - / - - / - - / 853.368 19 / HC-130P/N Personal Locator System (Capability - / - - / - - / - - / - - / - - / 5.400 20 / HC-130 Integrated Electronic Warfare (EW) Suite (Capability - / - - / - - / - - / - - / - - / 6.000 21 / AAR-47 Sensor Upgrade (Capability - / - - / - - / - - / - - / - - / 1.618 22 / NOISE CANCELLATION SYSTEM (Capability - / - - / - - / - - / - - / - - / 10.925 23 / AC-130 OUTER WING REPLACEMENT (Service Life Extension) - / - - / - - / - - / - - / - - / 4.935 24 / HC-130 8.33 RADIOS (Capability - / - - / - - / - - / - - / - - / 21.872 25 / MOD V IFF (Capability - / - - / - - / - - / - - / - - / 46.739 26 / C-130 DUAL RAILS (Capability - / - - / - - / - - / - - / - - / 4.117 27 / C-130 CRASHWORTHY LOADMASTER SEAT (Capability - / - - / - - / - - / - - / - - / 16.526 28 / Tactics/Threat Generation System (Capability - / - - / - - / - - / - - / - - / 9.009 29 / MC Combined CARA/ETCAS (Capability - / - - / - - / - - / - - / - - / 2.307 30 / Blue Force Tracker (Capability - / - - / - - / - - / - - / - - / 0.400 31 / Armor Plate (Capability - / - - / - - / - - / - - / - - / 20.502 32 / ENGINE OIL COOLER (Capability - / - - / - - / - - / - - / - - / 31.125 33 / Square Window Troop Door (Capability - / - - / - - / - - / - - / - - / 16.401 34 / C-130 Aux Hyd Pump (Capability - / 0.328 - / 0.522 - / - - / - - / - - / 15.743 35 / Real Time Information in the Cockpit (RTIC) Kits (Capability - / - - / - - / - - / - - / - - / 1.875 36 / AFR C-130 Fuselage Trainer Modification (Capability - / - - / - - / - - / - - / - - / 7.000 37 / C-130 VAAP Increment 1 (Capability - / - - / - - / 51.543 - / 131.976 - / 213.065 - / 396.584 38 / 8.33 khz Radios -- Minimize C-130 CNS/ATM Program (Capability - / - - / - - / - - / - - / - - / 17.369 Air Force Page 5 of 6 P-1 Line #44 Volume 2-241
Schedule FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total 39 / CVR/DVR -- Minimize C-130 CNS/ATM Program (Capability - / - - / - - / - - / - - / - - / 11.429 40 / HC-130 Crashworthy Seats (Capability - / - - / - - / - - / - - / - - / 6.000 41 / HC-130 T-1 Mods (Reliablity & Maintainability) - / - - / - - / - - / - - / - - / 2.500 42 / AC-130W Radar Pods (Capability - / - - / - - / - - / - - / - - / 25.000 43 / AC-130W Hellfire Capability (Capability - / - - / - - / - - / - - / - - / 2.240 44 / HC-130 SABIR (Capability - / - - / - - / - - / - - / - - / 12.400 45 / T-56 3.5 Engine Mod (Capability - / - - / - - / - - / - - / - - / 38.300 46 / Onboard Fire Incident Response Equipment (Capability - / - - / - - / - - / - - / - - / 130.000 47 / HC-130P/N Variable Speed Drogue (VSD) (Capability - / - - / - - / - - / - - / - - / 1.410 48 / LOW COST SAFETY MODIFICATIONS (Safety) - / 1.900 - / 1.900 - / 1.463 - / 1.999 - / 1.611 - / 15.281 49 / HC-130 Low Cost Mods (Reliablity & Maintainability) - / - - / - - / - - / - - / - - / 1.900 50 / MISC SIMULATOR UPDATES (Capability - / 1.300 - / 1.200 - / 1.719 - / 1.244 - / - - / 7.369 51 / SERVICE BULLETINS (Capability - / 1.101 - / 0.876 - / 0.923 - / 0.001 - / - - / 4.127 52 / LOW COST MODIFICATIONS (Capability - / 1.900 - / 1.900 - / 1.999 - / 1.999 - / 5.997 - / 28.746 53 / ELT UPGRADE (Capability - / - - / - - / - - / - - / - - / 18.341 54 / ANG SENIOR SCOUT (Service Life Extension) - / - - / - - / - - / - - / - - / 77.508 Total Gross/Weapon System Cost - / 19.435 - / 30.738 - / 72.289 - / 152.125 - / 288.369 - / 3,390.907 *** Although this is an Exhibit P-40a item, the actual exhibit is not included since all of the required information for this item is already being shown here. *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: Totals in this Exhibit P-40 set may not be exact or add due to rounding. Justification: Where applicable, justification for individual modifications is provided in the P-3A exhibits. Air Force Page 6 of 6 P-1 Line #44 Volume 2-242