Index

 

COST (In Thousands)

FY 1996 Actual

FY 1997 Estimate

FY 1998 Estimate

FY 1999 Estimate

FY 2000 Estimate

FY 2001 Estimate

FY 2002 Estimate

FY 2003 Estimate

Cost to Complete

Total Cost

 

Total Program Element (PE) Cost

Mission Description and Budget Item Justification: This program element funds systems analysis, studies, and experimentation designed to validate and integrate the pillars of Theater Missile Defense (TMD): active defense, passive defense, attack operations, and battle management/command, control, communications, computers, and intelligence functions. This integration program produces hardware and software solutions, doctrinal and procedural solutions, interfaces, and architectures; these inter-pillar and intra-pillar products, required to accomplish the integrated TMD mission, exceed the scope of other programs. This program element also funds the U.S. Army Space and Strategic Defense Command’s Missile Defense Battle Integration Center (MDBIC) which is building a flexible, linked architecture of pre-existing live, virtual and constructive simulations. This distributed interactive simulation (DIS)-based architecture can operate in the regimes of training, exercises and military operations; advanced concepts and requirements; research, development and acquisition by integrating its simulation environment with other simulations and live entities to achieve a low-cost, high fidelity representation of the modern battlefield. In addition, this program element funds the completion of the joint U.S./Israeli Tactical High Energy Laser (THEL) Advanced Concept Technology Demonstration (ACTD). Work in this program element is dedicated to advanced technology development used to demonstrate general military utility to include demonstration and validation in the area of TMD and is appropriately funded in Budget Activity 4.

COST (In Thousands)

FY 1996 Actual

FY 1997 Estimate

FY 1998 Estimate

FY 1999 Estimate

FY 2000 Estimate

FY 2001 Estimate

FY 2002 Estimate

FY 2003 Estimate

Cost to Complete

Total Cost

D989

Nautilus/THEL

0

44058

16457

0

0

0

0

0

0

60515

A. Mission Description and Justification: Project D989-Nautilus/THEL: These funds will complete the Tactical High Energy Laser (THEL) Advanced Concept Technology Demonstration (ACTD). The THEL ACTD is a joint U.S./Israel program to design, fabricate, and test a tactical-sized THEL demonstrator to evaluate the effectiveness of high energy lasers (HELs) to defeat the threat posed by Katyusha and similar short range artillery rockets. The THEL ACTD is an integration effort that supports the active defense pillar of Theater Missile Defense.

Acquisition Strategy: The THEL ACTD has been assigned an urgent priority by the Secretary of Defense. A sole source letter contract was executed with TRW to deliver the THEL demonstrator by 31 March 1998. The letter contract was definitized about 19 January 1997.

FY 1996 Accomplishments: FY 1996 funds for this effort provided in PE 0605605A.

FY 1997 Planned Program:

 

37981

THEL ACTD design and fabrication.

 

1500

System engineering, analysis and subsystem integration activities.

 

2400

Program management.

 

1100

Government furnished property.

 

1077

Small Business Innovation Research/Small Business Technology Transfer (SBIR/STTR) Programs.

Total

44058

 

FY 1998 Planned Program:

 

12400

Completion of the THEL demonstrator integration and testing at TRW.

 

2000

System engineering, analysis and system integration activities.

 

2057

Program management.

Total

16457

 

FY 1999 Planned Program: Project not funded in FY 1999

 

B. Project Change Summary

FY 1996

FY 1997

FY 1998

FY 1999

FY 1997 President’s Budget

0

0

0

0

Appropriated Value

 

44058

 

Adjustments to Appropriated Value

       

FY 1998 Pres Bud Request

0

44058

16457

0

Change Summary Explanation: Funding - FY 1997 (+44058) Congressional increase to support the THEL Demonstrator

FY 1998 funding reprogrammed (+16457) to complete the integration and testing of the THEL demonstrator.

C. Other Program Funding Summary

 

FY 1996

FY 1997

FY 1998

FY 1999

FY 2000

FY 2001

FY 2002

FY 2003

To

Compl

Total

Cost

Nautilus PE 0605605A

4747

               

7247

THEL PE 0605605A

4747

               

4747

Nautilus - Israel

1700

               

1700

THEL - Israel

20000

9500

             

29500

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

Initiate THEL ACTD

     

X

                       

Initiate Long Leads & Fabrication

       

X

                     

Complete Fabrication/Integration

             

 

X

           

Complete TRW THEL ACTD Testing

                 

X

           

A. Project Cost Breakdown

FY 1996

FY 1997

FY 1998

FY 1999

THEL Demonstrator

 

40581

14400

 

Program Management

 

2400

2057

 

SBIR/STTR

 

1077

   

Total

 

44058

16457

 

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 1996

 

 

FY 1996

 

 

FY 1997

 

 

FY 1998

 

 

FY 1999

 

Budget to Complete

 

Total Program

Product Development Organizations

TRW

Letter/Sole Source

4th Qtr 96

89000

89000

   

37981

12400

   

50381

various

various

TBD

       

2600

2000

   

4600

Support and Management Organizations

Govt Support and Support Contracts

MIPR

CPFF

Various

TBD

TBD

   

2400

2057

   

4457

SBIR/STTR

           

1077

     

1077

Test and Evaluation Organizations

Government Furnished Property: Not applicable

Subtotal Product Development

   

40581

14400

   

54981

Subtotal Support and Management

   

3477

2057

   

5534

Subtotal Test and Evaluation

             

Total Project

   

44058

16457

   

60515

COST (In Thousands)

FY 1996 Actual

FY 1997 Estimate

FY 1998 Estimate

FY 1999 Estimate

FY 2000 Estimate

FY 2001 Estimate

FY 2002 Estimate

FY 2003 Estimate

Cost to Complete

Total Cost

D990

Theater Missile Defense (TMD) System Integration

23443

2823

2685

2663

2656

2642

2811

2822

Continuing

Continuing

A. Mission Description and Justification: Project D990-TMD System Integration: Funds initiatives directed by U.S. Army Space and Strategic Defense Command (USASSDC) in its capacity as the U.S. Army advocate, integrator, and focal point for TMD operations. USASSDC is empowered by the Department of the Army to serve as the Department level, operational representative for theater missile defense. This program conducts systems analysis, studies, and experimentation designed to validate and integrate the pillars of TMD: active defense, passive defense, attack operations, and battle management/command, control, communications, computers, and intelligence functions. This integration program produces hardware and software solutions, doctrinal and procedural solutions, interfaces, and architectures; these inter-pillar and intra-pillar products, required to accomplish the integrated TMD mission, exceed the scope of other programs. This program supports the milestone decisions for active defense missile and C4I systems, as well as Aviation and Artillery.

Acquisition Strategy: Program is continuous. Planned accomplishments will be conducted by various performers.

FY 1996 Accomplishments:

 

3532

Conducted systems analysis, studies, and experimentation designed to validate and integrate the pillars of TMD.

 

19911

Missile Defense Battle Integration Center funding;

Provides upgraded to the Synthetic Theater of War (STOW) combat environment;

Completed the development of the Distributed Interactive Simulation (DIS) interface;

Provided the STOW environment in all tactical operations centers.

Total

23443

 

FY 1997 Planned Program:

 

2754

Conduct testing and exercising prototypical hardware and software related to integrated TMD operations, enhancements to models and simulations, systems analysis and studies regarding TMD issues.

 

69

Small Business Innovative Research/Small Business Technology Transfer (SBIR/STTR) Programs.

Total

2823

 

 

FY 1998 Planned Program:

 

2685

Continue to conduct testing and exercising prototypical hardware and software related to integrated TMD operations, enhancements to models and simulations, systems analysis and studies regarding TMD issues.

Total

2685

 

FY 1999 Planned Program:

 

2663

Continue to conduct testing and exercising prototypical hardware and software related to integrated TMD operations, enhancements to models and simulations, systems analysis and studies regarding TMD issues.

Total

2663

 

B. Project Change Summary

FY 1996

FY 1997

FY 1998

FY 1999

FY 1997 President’s Budget

23329

2884

2886

2877

Appropriated Value

23985

2823

   

Adjustments to Appropriated Value

-542

     

FY 1998 Pres Bud Request

23443

2823

2685

2663

C. Other Program Funding Summary: There are no other related RDTE appropriation efforts.

D. Schedule Profile: Due to the continuous nature of these efforts, milestones or events cannot be provided.

A. Project Cost Breakdown

FY 1996

FY 1997

FY 1998

FY 1999

Program Management Support

23443

2754

2685

2663

SBIR/STTR

 

69

   

Total

23443

2823

2685

2663

B. Budget Acquisition History and Planning Information: Not applicable.

COST (In Thousands)

FY 1996 Actual

FY 1997 Estimate

FY 1998 Estimate

FY 1999 Estimate

FY 2000 Estimate

FY 2001 Estimate

FY 2002 Estimate

FY 2003 Estimate

Cost to Complete

Total Cost

D997

Battle Integration Center

0

19581

4996

9974

9967

9957

12826

13033

Continuing

Continuing

A. Mission Description and Justification: Project D997-Battle Integration Center: The Missile Defense Battle Integration Center (MDBIC) is developing and implementing a synthetic Army battlefield context for integrating missile defense and space assets; supporting requiring activities, materiel developers, and users with distributed, netted computing resources, models, and simulation efforts for warfighter exercise, analytical, and virtual prototyping activities. Provide the warfighter during exercises and deployments with a distributed synthetic battlefield training and planning environment, and with near real-time after action review (AAR) capability. The MDBIC supports the Army and Department of Defense in Cost and Operational Effectiveness Analyses and requirements analyses through the development and operation of an analytical modern battlefield. Enhance materiel development through virtual prototyping and user interface development. The MDBIC’s Advanced Concept and Requirements Analysis and Research, Development and Acquisition simulation capabilities support the critical mission areas of Theater Missile Defense, Cruise Missile Defense, National Missile Defense, and Space Operations. The MDBIC’s modeling and simulation capabilities interface with other DIS-compatible tools to conduct constructive, virtual and live simulation exercises; model Service and Allies’ weapons in realistic scenarios; and develop databases and modeling for weather, tactics, terrain, threat, and advanced weapons integration. These funds will allow further development of the Synthetic Battlefield Environment (SBE) and SBE establishment at exercises, demonstrations, and experiments. In the future, this program will ensure that deploying soldiers will be virtually rehearsed against the force we are facing prior to their deployment. In essence, the American soldier will be a "Virtual Combat Veteran" before he is deployed.

Acquisition Strategy: Program is continuous. Planned accomplishments will be conducted by various performers.

FY 1996 Accomplishments: Project not funded in FY 1996

FY 1997 Planned Program:

 

4850

Participate in/support Army and joint exercises and warfighting experiments.

 

6925

Continue the development of the SBE, including required interfaces, to enhance the realism and fidelity of missile defense training, exercises, and testing.

 

2100

Conduct "stand alone" training and further develop AAR capabilities for Force XXI command and control entities and their crews and staffs.

 

2928

Continue research and development of advanced models and simulations to perform missile defense studies and analyses, by incorporating existing testbeds and migration to the DOD’s High-Level Architecture (HLA).

 

2300

Provide modeling, simulation, and advanced visualization capabilities for senior decision makers via the Warfighting Analysis and Integration Center

 

478

Small Business Innovation Research/Small Business Technology Transfer (SBIR/STTR) Programs.

Total

19581

 

FY 1998 Planned Program:

 

3996

Provide a high fidelity, interactive, synthetic battlefield environment as a tool for hands-on training, missile defense integration, utilization in exercises, demonstrations, and Force XXI initiatives, evaluation of battlefield operational issues.

 

500

Develop virtual prototypes of potential battlefield systems.

 

500

Develop long-haul, distributed after action review capabilities.

Total

4996

 

FY 1999 Planned Program:

 

5974

Update and provide a high fidelity, interactive, synthetic battlefield environment as a tool for hands on training, missile defense integration, utilization in exercises, demonstrations, Force XXI initiatives, and evaluation of battlefield operational issues.

 

1000

Continue development of virtual prototypes of potential battlefield systems.

 

1000

Implement and utilize long-haul, distributed after action review capabilities.

 

500

Continue migration to DOD high level architecture.

 

1500

Conduct follow-on missile defense and space operation support studies and analyses.

Total

9974

 

B. Project Change Summary

FY 1996

FY 1997

FY 1998

FY 1999

FY 1997 President’s Budget

0

0

0

0

Appropriated Value

19581

Adjustments to Appropriated Value

     

FY 1998 Pres Bud Request

0

19581

4996

9974

Change Summary Explanation: Funding - FY 97 (+19581) Congressional increase to support essential operational and developmental requirements of the MDBIC.

FY 98/99 funding adjustments (+4996/+9974) for minimum essential operational and developmental requirements of the MDBIC.

C. Other Program Funding Summary: There are no other related RDTE appropriation efforts.

D. Schedule Profile: Due to the continuous nature of these efforts, milestones or events cannot be provided.

A. Project Cost Breakdown

FY 1996

FY 1997

FY 1998

FY 1999

MDBIC Operations

 

19103

4996

9974

SBIR/STTR

 

478

   

Total

 

19581

4996

9974

B. Budget Acquisition History and Planning Information: Not Applicable.