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

A. Mission Description and Budget Item Justification: U.S. Army Kwajalein Atoll (USAKA) is a remote (located in the republic of the Marshall Islands), secure activity of the Major Range and Test Facility Base as constituted by DoD Directive 3200.11. Its function is to support test and evaluation of major Army and DoD missile systems, Army Space surveillance and object identification, and National Aeronautics and Space Administration (NASA) scientific and space programs. Programs supported include Army missile defense, Ballistic Missile Defense Organization (BMDO) demonstration/validation tests, Air Force Intercontinental Ballistic Missile (ICBM) development and operational tests, U.S. Space Surveillance Network, and NASA Space Transportation System (Shuttle) and orbital debris experiments. USAKA supports the Missile Defense Act of 1991 to put in place a Ground Based Defense System by 2006 or earliest date possible. The technical element of USAKA is the Kwajalein Missile Range which consists of a number of sophisticated, one-of-a-kind, radar, optical, telemetry, command/control/communications, and data reduction systems. These systems include the four unique radars of the Kiernan Reentry Measurement Site (KREMS); super Recording Automatic Digital Optical Tracker (RADOT) long range video-metric tracking systems, high density data recorders for high data-rate telemetry, and sonobuoy missile impact location system data analysis and reduction hardware and software. USAKA is contractor operated and is therefore totally dependent upon its associated support contractors. Program also provides funds for the contractors to accomplish installation operation and maintenance. The Army, Air Force, Navy and BMDO have programs planned which have significant test and data gathering requirements at USAKA. Air Force programs require firing at full range with complete data collection during late mid course and terminal trajectory. BMDO programs require range sensors to collect technical data in support of National Missile and Theater Missile Defense programs being conducted at USAKA. These test data cannot be obtained except through the use of technical facilities available on and in the vicinity of USAKA. Data collection on objects in space remains significant because the Advanced Research Project Agency (ARPA) Long-Range Tracking and Instrumentation Radar (ALTAIR), located at USAKA, is one of only three sensors world-wide that has deep-space tracking capability. Programs supported include Air Force programs Peacekeeper, Minuteman III, and Delta; Army/BMDO’s Strategic Target System (STARS), Multi-Service Launch System (MSLS), Midcourse Space Experiment (MSX), Missile Defense Critical Measurements Program, Theater High Altitude Air Defense (THAAD), Patriot, and ground-based radar; NASA’s Space Transportation System (STS), Orbital Debris Measurement Program, Small Expendable Deployer System and Orbital Debris Radar Calibration Spheres, along with the Air Force Space and Missile Center’s associated programs. Funding is in support of site installations or operations required for general research and development, not allocable to specific R&D missions. This type of activity is appropriately funded in Budget Activity 6.

FY 1996 Accomplishments:

 

8110

Provided management support (salaries, training, travel, SSDC matrix support, etc.).

 

8306

Accomplished maintenance and repair projects.

 

10674

Procured petroleum, oils, and lubricants (POL).

 

10679

Procured other mission operating supplies.

 

6595

Provided air and sea transportation (cargo to and from continental United States).

FY 1996 Accomplishments: (continued)

   
 

35332

Continued to support Army, BMDO, NASA, and Air Force developmental and operational missile testing. Continued integration of range technical support contract effort. Developed alternate launch site to support Theater Missile Defense (TMD).

 

58686

Provided logistical support to self contained islands of USAKA.

 

2548

Continued physical security support and upgrades to existing USAKA facilities.

Total

140930

 

FY 1997 Planned Program:

 

8054

Provide management support (salaries, training, travel, SSDC matrix support, etc.).

 

9355

Accomplish maintenance and repair projects.

 

10100

Procure POL.

 

12800

Procure other mission operating supplies.

 

6200

Provide air and sea transportation (cargo to and from continental United States).

 

34516

Continue to support Army, BMDO, NASA, and Air Force developmental and operational missile testing. Continue integration of range technical support contract effort.

 

57000

Provide logistical support to self contained islands of USAKA.

 

2400

Continue physical security support and upgrades to existing USAKA facilities.

 

3364

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

Total

143789

 

FY 1998 Planned Program:

 

8040

Provide management support (salaries, training, travel, SSDC matrix support, etc.).

 

5600

Accomplish maintenance and repair projects.

 

10139

Procure POL.

 

12800

Procure other mission operating supplies.

 

6200

Provide air and sea transportation (cargo to and from continental United States).

 

35690

Continue to support Army, BMDO, NASA, and Air Force developmental and operational missile testing. Continue integration of range technical support contract effort.

 

57900

Provide logistical support to self contained islands of USAKA.

 

2400

Continue physical security support and upgrades to existing USAKA facilities.

Total

138769

 

 

FY 1999 Planned Program:

 

8062

Provide management support (salaries, training, travel, SSDC matrix support, etc.).

 

5700

Accomplish maintenance and repair projects.

 

10200

Procure POL.

 

13000

Procure other mission operating supplies.

 

6300

Provide air and sea transportation (cargo to and from continental United States).

 

36963

Continue to support Army, BMDO, NASA, and Air Force developmental and operational missile testing. Continue integration of range technical support contract effort

 

59500

Provide logistical support to self contained islands of USAKA.

 

2400

Continue physical security support and upgrades to existing USAKA facilities.

Total

142125

 

B. Project Change Summary

FY 1996

FY 1997

FY 1998

FY 1999

FY 1997 President’s Budget

144439

136864

125739

120893

Appropriated Value

149769

143789

   

Adjustments to Appropriated Value

-8839

 

FY 1998 Pres Bud Request

140930

143789

138769

142125

Change Summary Explanation: Funding: FY 1998 increase of (+13030) provided to maintain infrastructure and range operations.

FY 1999 increase of (+21232) provided to maintain infrastructure and range operations.

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