Mission Description and Budget Item Justification: The changing global threat and the new Army Warfighting Doctrine developed to respond to this changing threat all significantly impact the mission of Air Defense Artillery (ADA). This doctrine calls for US forces to be able to win two nearly simultaneous major regional conflicts and to conduct combat operations characterized by rapid response and a high probability of success while minimizing the risk of significant American casualties. ADA must continually be upgraded and modernized in accordance with the ADA missions. FY 96 is the last year of funding for AVENGER upgrades. The FY 97 budget funds critical improvements to major acquisition programs of PATRIOT and STINGER. The projects support development of upgrades to current equipment and are appropriately funded in Budget Activity 7.
|
COST (In Thousands) |
FY 1995
Actual |
FY 1996
Estimate |
FY 1997
Estimate |
FY 1998
Estimate |
FY 1999
Estimate |
FY 2000
Estimate |
FY 2001
Estimate |
|
Cost to
Complete |
Total Cost |
| D036 |
PATRIOT Product Improvement Program |
23354 |
46477 |
12291 |
9406 |
6481 |
5792 |
4785 |
|
0 |
365294 |
A. Mission Description and Budget Item Justification D036 - PATRIOT Product Improvement Program: The PATRIOT system is being upgraded through a series of individual materiel changes (MMC) culminating in the attainment of the PATRIOT Advanced Capability - 3 (PAC-3) system. The communication upgrades improve PATRIOT's above and below battalion communication equipment. These changes eliminate PATRIOT peculiar communications equipment and improve PATRIOT's interoperability between systems and between the services.
Acquisition Strategy: The design objective of the PATRIOT system was to provide a baseline system capable of being modified to cope with the evolving threat. This alternative minimizes technological risks and provides a means of enhancing system capability through planned upgrades of deployed systems. The PATRIOT Program consists of two interrelated acquisition programs - The PATRIOT Growth Program and the PAC-3 Missile Program. Growth program modifications are grouped into configurations which are scheduled to be fielded in the same time-frame. Configuration groupings are a convenience for managing block changes of hardware and software and are not a performance-related grouping. However, incremental increases in performance will be determined for each configuration in order to provide benchmarks for configuration testing and for the development of user doctrine and tactics.
FY 1995 Accomplishments:
| |
11443 |
P3I Test Program |
| |
9368 |
Communications Upgrades |
| |
1793 |
P3I Test Program Sets |
| |
750 |
Responsive Threat Analysis |
| Total |
23354 |
|
FY 1996 Planned Program:
| |
5733 |
P3I Test Program |
| |
5083 |
Communications Upgrades |
| |
750 |
Responsive Threat Analysis |
| |
33769 |
PAC 2 Anti-Cruise Missile Upgrade |
| |
131 |
Revised Economic Assumption (Not available for execution) |
| |
1011 |
SBIR/STTR |
| Total |
46477 |
|
FY 1997 Planned Program:
| |
5600 |
P3I Test Program |
| |
5941 |
Communications Upgrades |
| |
750 |
Responsive Threat Analysis |
| Total |
12291 |
|
| B. Project Change Summary |
FY 1995 |
FY 1996 |
FY 1997 |
|
| Previous President's Budget (FY 1996) |
24294 |
12823 |
12626 |
|
| Appropriated Value (FY 1995) |
23809 |
|
|
|
| Adjustment to FY 1995 |
-455 |
|
|
|
| Appropriated Amount (FY 1996) |
|
46946 |
|
|
| Adjustment to FY 1996 |
|
-469 |
|
|
| Adjustments to Budget Year (FY 1997) since
FY 1996 President's Budget |
|
|
-335 |
|
| Current President's Budget Submit |
23354 |
46477 |
12291 |
|
Change Summary Explanation:
Funding: FY 1995: Below Threshold Reprogramming (-455).
FY 1996 Revised Economic Assumption not available for execution (-469).
FY 1997 Revised Economic Assumption (-335)
| C. Other Program Funding Summary
|
FY 1995 |
FY 1996 |
FY 1997 |
FY 1998 |
FY 1999 |
FY 2000 |
FY 2001 |
|
To
Complete |
Total
Cost |
| Missile Procurement, Army |
|
|
|
|
|
|
|
|
|
|
| Budget Activity 2 - PATRIOT (C49100) |
8799 |
4924 |
2862 |
0 |
0 |
0 |
0 |
|
0 |
9636859 |
| Budget Activity 3 - PATRIOT Mod (C50700) |
25916 |
6767 |
11464 |
14737 |
15956 |
36538 |
19729 |
|
0 |
484732 |
| D. Schedule Profile |
FY 1995 |
FY 1996 |
FY 1997 |
|
|
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
|
|
|
|
| Contractor Test & Evaluation |
|
|
|
X |
|
|
|
|
|
|
|
|
|
|
|
|
| Development Test & Evaluation |
|
|
|
|
|
X |
|
|
|
|
|
|
|
|
|
|
| A. Project Cost Breakdown |
FY 1995 |
FY 1996 |
FY 1997 |
|
| Contract Engineering Support |
11580 |
38115 |
2000 |
|
| Program Management Support |
4588 |
2227 |
1791 |
|
| Developmental Test and Evaluation |
7186 |
6135 |
8500 |
|
| Total |
23354 |
46477 |
12291 |
|
B. Budget Acquisition History and Planning Information
Performing Organizations
| Contractor or Government Performing Activity |
Contract Method/Type or Funding Vehicle |
Award or Obligation Date |
Performing Activity EAC |
Project Office EAC |
Total Prior to FY 1995 |
FY 1995 |
FY 1996 |
FY 1997 |
|
Budget to Complete |
Total Program |
| Product Development Organizations |
| Raytheon |
|
|
|
|
|
|
|
|
|
|
|
| DAAH0182CA181 |
|
|
|
|
3722 |
|
|
|
|
|
3722 |
| DAAH0187CA025 |
|
|
|
|
22455 |
|
|
|
|
|
22455 |
| DAAH0189C0458 |
|
|
|
|
23228 |
|
|
|
|
|
23228 |
| DAAH0192C0036 |
|
|
|
|
5000 |
|
|
|
|
|
5000 |
| Small Contracts |
|
|
|
|
1168 |
|
|
|
|
|
1168 |
| General Electric |
|
|
|
|
|
|
|
|
|
|
|
| DAAH0187CA006 |
|
|
|
|
4824 |
|
|
|
|
|
4824 |
| Brunswick Corp |
|
|
|
|
|
|
|
|
|
|
|
| DAAH0189C0167 |
|
|
|
|
3100 |
|
|
|
|
|
3100 |
| Martin Marietta |
|
|
|
|
|
|
|
|
|
|
|
| DAAH0192C0301 |
SS/CPFF |
15Jul92 |
5463 |
5463 |
2963 |
800 |
100 |
|
|
|
3863 |
| Raytheon |
|
|
|
|
|
|
|
|
|
|
|
| DAAH0191C0602 |
SS/CPIF |
22Apr92 |
20702 |
20702 |
18302 |
4775 |
|
|
|
|
23077 |
| DAAH0192C0006 |
SS/CPAF |
27Jan92 |
|
|
56460 |
|
|
|
|
|
56460 |
| DAAH0195C0043 |
SS/CPAF |
01Feb95 |
|
|
|
6005 |
3646 |
2000 |
|
4234 |
15885 |
| PAC 2 Anti-Cruise |
|
|
|
|
|
|
34369 |
|
|
|
34369 |
|
| Support and Management Organizations |
| CAS |
|
|
|
|
|
|
|
|
|
|
|
| DAAH0187CA008 |
|
|
|
|
2270 |
|
|
|
|
|
2270 |
| DAAH0190C0487 |
|
|
|
|
6266 |
|
|
|
|
|
6266 |
| DAAH0194C0105 |
C/CPAF |
31Jan94 |
|
|
2093 |
3251 |
791 |
791 |
|
1058 |
7984 |
| In-house Support |
|
|
|
|
9480 |
1337 |
1436 |
1000 |
|
2912 |
16165 |
| Test and Evaluation Organizations |
| Missile Command |
1095 |
|
|
|
|
2322 |
1962 |
2100 |
|
5478 |
11862 |
| White Sands Missile Range |
1095/MIPR |
|
|
|
|
2841 |
2847 |
3200 |
|
6208 |
15096 |
| Other Govt Agen |
MIPR |
|
|
|
|
2023 |
1326 |
3200 |
|
6574 |
13123 |
| RDEC and Other Govt Agen |
|
|
|
|
95377 |
|
|
|
|
|
95377 |
Government Furnished Property: None.
| Subtotal Product Development |
141222 |
11580 |
38115 |
2000 |
|
4234 |
197151 |
| Subtotal Support and Management |
20109 |
4588 |
2227 |
1791 |
|
3970 |
32685 |
| Subtotal Test and Evaluation |
95377 |
7186 |
6135 |
8500 |
|
18260 |
135458 |
| Total Project |
256708 |
23354 |
46477 |
12291 |
|
26464 |
365294 |