Index

RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit)
March 1996

RDT&E, Defensewide / BA 04 (Dem/Val) PE:0603872C (Proj: 3354)

PE Title: Joint TMD (U)

Project Number / Title:
3354 Targets Support

FY1995FY1996FY1997FY1998FY1999FY2000 FY2001
Program Name:ActualEstimateEstimate EstimateEstimateEstimateEstimate To
Complete
Total
Program
0603872C RDT&E64,47418,71224,07228,44319,359 44,27844,221ContinuingContinuing

A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:

(U) This project provides core funding for targets and services needed to support the testing and evaluation of all Theater Missile Defense (TMD) programs, in particular THAAD, PATRIOT, PAC3, Navy Area TBMD and Navy Theater -Wide TBMD, and the US Air Force Air Bourne Laser (ABL). It is a segment of the BMDO Consolidated Targets Program (CTP). The CTP mission is to provide threat representative ballistic missile target system support to interceptor and sensor development and acquisition programs. Each target system is tailorable and reconfigurable to meet unique mission requirements. This project funds the development and demonstration of target systems and Foreign Military Acquisition (FMA) to support TMD test and evaluation. The Theater High-Altitude Area Defense (THAAD) system, Patriot Advanced Capability - 3 (PAC-3) system, Navy Area TBMD (formerly Lower Tier) and Navy Theater-Wide TBMD (formerly Upper Tier) systems require target system support to accomplish their planned test and evaluation. The THAAD program intends to use the newly developed Hera target system with planned launches on White Sands NM and from Wake Island into the Kwajalein Missile Range (KMR) impact area. Additionally, THAAD testing in the Pacific requires short range (200-600 Km) and long range (1000-2900 KM) target presentatons that are best satisfied by Alternate Air (Alt Air) ballistic missile systems. The PAC-3 program will use Storm and Hera targets launched from White Sands and Wake Island. The Navy will use Storm and Hera targets launched at Pacific Missile Range Facility (PMRF) (Barking Sands, Kauai, HI). Navy scenarios also include targets launched into PMRF with Alt Air ballistic targets into PMRF. This project is developing a short range (200-600 Km) air drop Alt Air ballistic target and a long range (1000-2900 Km) winged air launch Alt Air target to satisfy the collective target requirements of THAAD and both Navy programs for multiple simultaneous engagements, multi-axis scenarios, and short range and long range threat target presentations.

(U) PROGRAM ACCOMPLISHMENTS AND PLANS:

(U) Storm and Hera target demonstrations were conducted, targets were provided for TMD testing, and retired missiles were refurbished for use in building for TMD targets, a new modular based threat representative target reentry vehicle was developed, FMA target development was continued, and the Alternate Air ballistic development was initiated.

(U) FY 1995 Plans and Accomplishments:

o ($32.600M) Completed development of the Hera target system and Storm unitary configuration target system with primary orientation on THAAD Dem/Val including a total of four developmental (demo) launches at WSMR..

o ($22.332M) Continued to provide TMD targets program support to include refurbishment of retired missile systems to be provided as GFE to construct target systems. Also, supported Foreign Material Acquisition (FMA) targets program.

o ($9.542M) Provided technical support for targets program operations at the executing agent.

(U) FY 1996 Plans:

o ($3.183M) Continue support of FMA target systems and development to support TMD EMD test and evaluation.

o ($2.734M) Continue development and demonstration of new Hera and Storm target configurations, supporting primarily THAAD Dem/Val, and PAC3 EMD.

o ($5.800M) Demonstrate Alternate Air target capability to meet additional requirements.

o ($4.995M) Technical support for targets program operations at the executing agent.

o ($2.000M) Initiate development of advanced payload (modular target reentry vehicle) for PAC3, THAAD EMD.

(U) FY 1997 Plans:

o ($2.972M) Continue support of FMA target systems and target development to support TMD test and evaluation.

o ($12.100M) Continue development and demonstration of Hera and Storm target configurations.

o ($5.000M) Demonstrate Alternative Air target capability to meet additional requirements.

o ($2.000M) Technical support for targets program operations at executing agent.

o ($2.000M) Initiate development of advanced payload (long range threat representative target) for THAAD , Navy Theater Wide.

(U) FY 1998 Plans:

o ($2.000M) Initiate EMD of Short Range Alternative Air target for Navy Ares Wide.

o ($10.000M) Initiate Dem/Val of Long Range Alternative target for Navy Theater Wide, THAAD.

o ($1.436M) Continue development and sensor charachterization of advanced payloads for THAAD, Navy Theater Wide.

o ($15.007M) Continue development of targets capability to meet additional requirements for Navy, THAAD, EMD.

(U) Acquisition Strategy:

The Hera and Storm target systems are being developed by the executing agent: U.S. Army, Space and Strategic Defense Command (SSDC), Targets and Test and Evaluation (TT&E) office in Huntsville, AL. The Hera target system, being developed by Coleman Research Corporation (Orlando, FL) will be procured with a contract for a quantity of 25 targets. Two additional options are available for procurement of 25 targets in each option. Orbital Sciences Corporation is under contract to deliver three Storm Maneuvering Tactical Target Vehicles (MTTV). Additional targets include the Lance target system and Foreign Material Acquisition. The development and demonstration of the Alternate Air (Alt Air) air drop ballistic target system is being managed by the executing agent: National Air Intelligence Center, Wright Patterson AFB, OH. The Alt Air demonstration contractor team is Xontech and Space Vector Corporation. The first demonstration is planned for January 1997. A possible second launch will support a Pacific TMD exercise in FY97. Follow-on acquisition of short range and long range Alternate Air Ballistic target systems will begin in FY98 to meet a delivery requirement in FY00. The acquisition will be conducted by the executing agent: USA/SSDC/TT&E office with an Air Force sub-agency arrangement.

B. (U) PROGRAM CHANGE SUMMARY:

FY1995FY1996FY1997FY1998 TOTAL COST
Previous President's Budget64,04226,09129,90040,637160,670
Current Budget Submit64,47418,71224,07228,443135,701

Change Summary Explanation:

Funding: FY97 and FY98 funding has been reduced to support higher priorty program efforts..

Schedule: None.

Technical:None.

C. (U) OTHER PROGRAM FUNDING SUMMARY

Related RDT&E:Funding Dependency? (Yes1/No)
2257 *PATRIOT, PE 0603865C/0604865CYes
2260 *THAAD, PE 0603861C/0604861CYes
2263 *Navy Lower Tier (Area) System, PE 0603867CYes
1266 *Navy Upper Tier (Theater-Wide) SystemYes

* Funding for recurring target presentations for PAC-3, THAAD, Navy Upper and Lower Tier systems is provided by the respective project's program elements. Recurring target presentation funding consists of funding for the target vehicle prime contractor; booster refurbishment and modification, aging and surveillance of retired missile system components used to construct the target, range and launch operations, and technical support for target program operations at the executing agent.

2358 HAWK System BMC3, PE 0603863CNo
3157 Environmental, Siting & Fac,PE 0603872CNo
3359 System Test and Evaluation, PE 0603872CNo
3360 Test Resources, PE 0603872CYes
2262 Corps SAM, PE 0603869CNo
1170 TMD Risk Reduction, PE 0603872CNo

1Funding data for related RDT&E efforts that have a funding dependency can be found in the respective project summary/program element.

D. (U) Schedule Profile

FY1995FY1996FY1997FY1998
1234123412 341234
Engineering Milestone
T&E MilestoneXbXa
Xc----------Xc
Xd------------------ Xd
XeXf Xg,h,iXlXk
Xk----------------Xk
Xm--------
Tech Demo Milestone
Contract Milestone
Hera supporting TMD-RST 1Xa
Hera Pile Driver DemoXb
Lance support to Navy Lower Tier
(Area) Tests
Xc
Hera supporting THAAD
Dem/Val flight testing
Xd
Lance supporting USMC TBMD testsXe
Hera Unitary DemoXf
Willow Dune #1Xg
Willow Dune #2Xh
Air Drop target DemoXi
Storm/Hera supporting
PAC-3 EMD flight testing
Xk
Hera supporting THAAD LUTXl
Navy Lower Tier (Area) target supportXm
THAAD EMD target support3QFY99-
2QFY01
Navy Theater target support1QFY00-
3QFY01