COST ($ In Thousands) FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 Cost to Total Actual Actual Estimate Estimate Estimate Estimate Estimate Estimate Complete Cost PE NUMBER: 0604770F UNCLASSIFIED PE TITLE: JSTARS RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) PROJECT 3551 Project 3551 Page 1 of 6 Pages Exhibit R-2 (PE 0604770F) UNCLASSIFIED
Quant Actual ity of RDT&E Artic les
(U) A. Mission Description and Budget Item Justification
NOTE: The FY96 and FY97 funds shown above are for PE 0604770F. For FY98 and subsequent years, the Joint STARS RDT&E funds were moved to
PE 0207581F, Joint STARS, and are reported under that PE.
This program is in Budget Activity 5 - Engineering and Manufacturing Development, Research Category 6.5. There is an Air Force and Army need to provide, from airborne platforms, near-real time surveillance and targeting information on moving and stationary ground targets (growth to maritime operations), slow moving rotary and fixed wing aircraft, and rotating antennas. This information would enable operational and tactical commanders to make and execute battle decisions. To meet these needs, the Air Force and Army initiated the Joint Surveillance Target Attack Radar System (Joint STARS) program with the Air Force as lead service. Joint STARS will be capable of providing target information for pairing direct attack aircraft and standoff weapons against selected targets. The system will be capable of being cued by other reconnaissance, surveillance, and target acquisition systems; able to respond rapidly to worldwide contingencies; and provide surveillance and attack information in all light and near-all-weather conditions. The operational utility of the system was effectively demonstrated by the outstanding performance of two developmental aircraft in support of combat operations during Desert Storm. In Dec 1995 two developmental aircraft (one E-8A and one E-8C) were deployed in support of Operation Joint Endeavor in Bosnia. At a Defense Acquisition Board (DAB) Milestone III Review on 17 Sep 96, Full Rate Production of 19 aircraft was approved. In Nov 1996 two E-8Cs were again deployed in support of Operation Joint Endeavor. This time the first production aircraft and the test aircraft were deployed.
*FY97 funds include $6.3M realigned to PE 1001018F, NATO Alliance Ground Surveillance Program. Congressional approval has been requested for $21.6M reprogrammed from Appropriation 3010 aircraft procurement funds.
(U) FY 1996 ($ in Thousands):
(U) Continue E-8C follow-on development and testing program 13,383 (U) Continue Support Systems and Self Defense Suite (SDS) 38,514 (U) Continue Multi-Stage Improvement Plan (MSIP) and Crew Trainers Development 22,798 (U) Complete Post Delivery Test Support (PDTS) contract and start E-8C Follow-on Test Support (FOTS) 32,645 contract (U) Continue GFE, program support, test, and other miscellaneous efforts 44,099 (U) Start Life Cycle Cost Reduction Initiatives 3,500 (U) 154,939 Total
(U) FY 1997 ($ in Thousands):
(U) Continue E-8C follow-on development and testing program 13,908 (U) Continue Support Systems and Crew Trainer Development 37,516 (U) Continue SDS, E-8C FOTS, and MSIP 53,070 (U) Continue GFE, NATO, program support, test, and other miscellaneous efforts 58,616 (U) Continue Life Cycle Cost Reduction Initiatives 52,100 (U) 215,210 Total UNCLASSIFIED RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) PROJECT 3551 Project 3551 Page 2 of 6 Pages Exhibit R-2 (PE 0604770F) UNCLASSIFIED
(U) FY 1998 ($ in Thousands): (Reported under PE 0207581F)
(U) FY 1999 ($ in Thousands): (Reported under PE 0207581F)
(U) B. Program Change Summary ($ in Thousands)
Total FY 1996 FY 1997 FY 1998 FY 1999 Cost (U) FY 1997 President's Budget 165,002 207,284 TBD (U) Appropriated Value 182,202 203,784 (U) Adjustments to Appropriated Value a. General Congressional Reductions (5,566) (5,075) b. Small Business Innovative Research (4,035) (5,099) c. Omnibus, Other Above Threshold (7,859) Reprogramming d. Below Threshold Reprogramming (1,193) e. Rescissions (4,300) f. NATO Alliance Ground Surveillance (4,310) (AGS) Prog. (U) Adjustments to Budget Since FY 1997 21,600 PB (U) FY 1998 President's Budget 154,939 215,210 TBD (U) Change Summary Explanation
Funding: The FY96 appropriation included a $20M increase for communications, a $12M reduction for tech order overrun, and a $4.5M increase for NATO for a net increase of $12.5M. Adjustments to the FY96 and FY97 funding are as stated above. The $21.6M adjustment to FY97 reflects a planned reprogramming (DD-1415) from Joint STARS Procurement for implementation of the Joint STARS Life Cycle (Skantze) Cost Reduction effort.
Schedule: The FY98 President's Budget contains funding for one E-8C in FY98 and two in FY99, a change from the March 96 report which showed procurement of two E-8Cs in FY98 and one in FY99.
Technical:
(U) C. Other Program Funding Summary ($ in Thousands)
UNCLASSIFIED RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) PROJECT 3551 Project 3551 Page 3 of 6 Pages Exhibit R-2 (PE 0604770F) UNCLASSIFIED
FY 1996 Total (U) 467,816 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 To Cost Aircraft Compl Procurem ent (BP 10) 536,866 336,391 671,268 593,702 517,974 407,583 36,448 5,438,638 (U) 2 Quantiti es 2 1 2 2 2 2 0 0 19 (U) Modifica tions (BP 11) 72,854 72,854 (U) 68,753 Initial Spares (BP 16)
Note: Procurement began with 2 aircraft in FY93, 2 in FY94, and 2 in FY95. Total cost figures include procurement funds starting in FY92.
NATO Alliance Ground Surveillance (AGS) funds are reported under PE A1001018F, NATO JSTARS.
(U) D. Schedule Profile
FY 1996 FY 1997 FY 1998 FY 1999 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 (U) MOT&E Start X (U) First SDS Installation X (Group A) (U) Depot Support Date X (U) First Trng Squadron Ready X for Trng (U) Required Assets X Availability (RAA) (U) MOT&E Complete X (U) Production Aircraft X* X X X X X X Deliveries (U) Software Support Facility X Delivery (U) Milestone III X (U) Full Rate Production X Contract Award (U) Organic Support X Capability (U) IOC X (U) Mature Reliability X (U) Follow-On OT&E Start X
* First Aircraft Delivery to ACC
UNCLASSIFIED RDT&E PROGRAM ELEMENT/PROJECT COST BREAKDOWN (R-3) PROJECT 3551 Project 3551 Page 4 of 6 Pages Exhibit R-3 (PE 0604770F) UNCLASSIFIED
(U) A. Project Cost Breakdown ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999 (U) Product Development 76,124 141,163 (U) Support and Management 35,080 32,886 (U) Test and Evaluation 43,735 41,161 (U) Total 154,939 215,210
(U) B. Budget Acquisition History and Planning Information ($ in Thousands)
Performing Organizations:
Contractor or Contract Government Method/Type Award or Performing Project Total Performing or Obligation Activity Office Prior to Budget Budget Budget Budget Budget Total Activity Funding Date EAC EAC FY 1996 FY 1996 FY 1997 FY 1998 FY 1999 to Program Vehicle Complete Product Development Organizations GMSD* C/FPI Sep 85 1,156,200 1,156,200 962,646 962,646 F19628-85-C-00 53 GMSD SS/CPIF Nov 90 843,226 843,226 770,949 25,172 47,105 843,226 F19628-90-C-01 97 GMSD SS/CPIF Oct 93 25,662 25,662 25,662 25,662 F19628-91-C-00 34 Boeing SS/FP Jan 83 95,617 95,617 95,617 95,617 N0001983C0176 GMSD SS/CPIF Oct 93 107,925 107,925 74,087 23,536 10,302 107,925 F19628-93-C-00 67 * Grumman Melbourne Systems Division SDS Studies Various 4,026 4,026 Various Contracts UNCLASSIFIED RDT&E PROGRAM ELEMENT/PROJECT COST BREAKDOWN (R-3) PROJECT 3551 Project 3551 Page 5 of 6 Pages Exhibit R-3 (PE 0604770F) UNCLASSIFIED
Various Various 6,559 6,559 6,506 53 6,559 Other Misc Studies Various Various 11,884 11,884 1,123 161 10,600 11,884 Depl Mission Spt Cap (DMSC) GMSD SS/CPIF Mar 97 600 600 600 600 Flt Crew Sim Dual and Assoc. F33657-93 -C-0046 SS/CPAF/FFP May 94 19,833 19,833 8,423 5,895 5,515 19,833 Maint Trainers Various 33,723 33,723 16,996 16,725 2 33,723 MSIP Blk2 Upgr TBD TBD 39,819 39,819 39,819 39,819 Interop Certif Cap GMSD SS/CPIF Dec 96 24,757 24,757 3,578 21,179 24,757 NATO GMSD SS/T&M Feb 97 6,300 6,300 6,300 6,300 Support and Managemen t Organizat ions MITRE F19628-85-C- 0001 Ongoing 141,191 11,741 10,609 163,541 TEMS - Various Ongoing 75,131 7,398 7,450 89,979 INFOTEC F19628-85 -C-0022 C/FP Apr 85 38,035 38,035 Other Spt & Mgt 129,247 15,941 14,827 160,015 Test and Evaluation Organization s 3246 Test Wing Eglin AFB Range PO 23,756 1,038 1,066 26,040 Spt - PO Elect Technical UNCLASSIF MIPR 10,404 10,404 IED RDT&E PROGRAM ELEMENT/PROJECT COST BREAKDOWN (R-3) PROJECT 3551 Project 3551 Page 6 of 6 Pages Exhibit R-3 (PE 0604770F) UNCLASSIFIED
Lab - RVAN
PDTS SS/FFP Jun 94 66,448 66,448 51,973 14,475 66,448 F19628-94-C-00 40 E-8C FOTS SS/FFP/CPFF Aug 96 68,469 68,469 16,045 20,270 32,154 68,469 GMSD JTF Support Allotment 40,614 7,882 7,871 56,367 Other Test Ongoing 21,006 70 70 21,146 Spt
Product Development Property JTIDS Ongoing 17,976 388 291 18,655 MILSTRIP/GFE Various Ongoing 5,456 16 50 5,522 GMSD Support and Management Property Test and Evaluation Property
Subtotal Product Development 1,989,467 76,124 141,163 2,206,754 Subtotal Support and Management 383,604 35,080 32,886 451,570 Subtotal Test and Evaluation 163,798 43,735 41,161 248,694 Total Project 2,536,869 154,939 215,210 2,907,018