Program Element: 0603217C Project Number: 3107
PE Title: Ballistic Missile Defense (U) Budget Activity: 03
Adv Technology Dev (U)
February 1994
A. (U) RESOURCES: ($ in Thousands)
(U) Project Title: Environment, Siting and Facilities
FY1993 FY1994 FY1995 FY1996 FY1997 FY1998 FY1999 Total
Program Name: Actual Estimate Estimate Estimate Estimate Estimate Estimate Program
0603217C RDT&E 5,130 5,606 5,606 5,606 5,606 5,606 5,606 Continuing
0603217C MILCON 0 2,727 530 2,992 2,082 2,725 2,325 Continuing
B. (U) BRIEF DESCRIPTION OF MISSION REQUIREMENT AND SYSTEM CAPABILITIES:
(U) Provide environmental impact analysis documentation and real property facility siting and
acquisition support for the BMDO systems and technology projects. Plan, program, budget and
monitor facility acquisition of Military Construction (MILCON) and RDT&E construction projects.
Provide guidance and manage the Environmental Assessments and Environmental Impact Statement
process, as applicable, for BMDO technology demonstrations and test and evaluation activities.
Develop guidance for Executing Agents on facility siting and acquisition and environmental matters.
(U) This project is assigned to the Budget Activity and Program Element codes as identified in this
descriptive summary in accordance with existing Department of Defense policy. Further justification of
the Budget Activity code assigned to each Program Element is contained within the Brief Description of
Element section of each Program Element Summary.
C. (U) PROGRAM ACCOMPLISHMENTS AND PLANS:
(U) FY 1993 Accomplishments:
o ($2.985M) Continued siting criteria development and environmental documentation for critical BMD test and evaluation programs (TMD Ranges EIS, USAKA System Test, Wake Island EA, BMD and TMD EISs, HERA EA, and THAAD EA)
o ($0.345M) Completed facility planning in support of technology demonstrations and test and evaluation activities, with emphasis on TMDI test facilities and the USAKA System Test Site.
o ($1.800M) Executed and managed the FY93-95 Military construction, Minor Military Construction,
and RDT&E facility design and construction projects and activities with emphasis on the National
Test Facility and progressing with the TMD initiative's facility requirements.
(U) FY 1994 Plans:
o ($4.146M) Continue Siting criteria development and environmental documentation for critical BMD technology demonstrations and test and evaluation programs (Complete the TMD Ranges EIS, Wake Island EA, BMD and TMD Programmatic EISs, USAKA Supplemental EIS, HERA EA, and THAAD EA. Initiate siting analysis for extended range testing for TMD and System Test Site).
o ($0.220M) Continue real estate facility planning in support of technology demonstrations and test and evaluation activities, with emphasis on TMDI test facilities.
o ($3.967M) Execute and manage the FY94-96 Military Construction, Minor Military Construction, and
RDT&E facility design and construction projects and activities to progress with the TMD
initiative's facility requirements (TMD GBR maintenance facility and UOES site work, THAAD
training/maintenance storage, and target launch complexes).
(U) FY 1995 Plans:
o ($2.020M) Develop siting and basing deployment plans and environmental documentation for critical BMD technology demonstrations test and evaluation programs (Site-specific issues for TMDI garrisoning and fielding)
o ($0.550M) Complete facility planning in support of technology demonstrations and test and evaluation activities, with emphasis on TMDI garrison facilities
o ($3.566) Execute and manage the FY95-97 Military Construction, Minor Military Construction, and
RDT&E facility design and construction projects and activities with emphasis on completing the TMD
initiative's facility requirements
(U) Program Plan to Completion: This is a continuing program.
D. (U) WORK PERFORMED BY:
(U) Facility planning and execution is performed by mainly the US Army, US Air Force, and US Navy
facility engineers, with significant activities accomplished by the US Army Corps of Engineers and the
Naval Facilities Engineering Command. BMDO activities are supported by a government staff, with
research accomplished by The Harris Group. The US Army Space and Strategic Defense Command is supported
by Teledyne Brown Engineering and the Earth Technology Company.
E. (U) COMPARISON WITH FY 1994 DESCRIPTIVE SUMMARY:
1. TECHNICAL CHANGES:
2. SCHEDULE CHANGES:
3. COST CHANGES:
F. (U) PROGRAM DOCUMENTATION:
o Site specific environmental analysis for technology demonstration and test and evaluation activities 4Q/FY94
o Site selection analysis documentation 4Q/FY94
o Facility Acquisition Management Plan 4Q/FY94
o Independent cost estimates for facilities 4Q/FY94
o Command support facility requirements documents 4Q/FY94
o Site specific facility programming documents 4Q/FY94
o Design and cost authorizations 4Q/FY94
o Facility designs 4Q/FY94
o MOUs/ISSAs with host installations 4Q/FY94
G. (U) RELATED ACTIVITIES: Provides Environment, Siting, and Facilities Engineering support for all BMDO projects. There is no unnecessary duplication of effort within BMDO or the DoD.
H. (U) OTHER APPROPRIATION FUNDS: MILCON: FY93: $0.0M; FY94: $2.727M; FY95: $0.53M.
I. (U) INTERNATIONAL COOPERATIVE AGREEMENTS: None
J. (U) MILESTONE SCHEDULE:
o Complete USAKA Supplemental EIS 1Q/FY94
o Update BMDO Facility Acquisition Strategy Plan 2Q/FY94
o Physically complete NTF Construction 1Q/FY94
o Complete TMD Programmatic EIS 1Q/FY94
o Complete TMD Extended Test Ranges EIS 3Q/FY94
o Complete BMD EIS 3Q/FY94
o Complete facility requirements documentation for
FY95 and 96 program 2Q/FY94
o Complete environmental planning for FY94-96 program 2Q/FY94
o Update BMDO Facility Acquisition Strategy Plan 2Q/FY95
o Complete design of FY95 MILCON 2Q/FY95
o Complete facility requirements documentation
for FY97 program 2Q/FY95