--------------------------------------------------------------------------- PENUMBER: 0603867C PETITLE: Navy Area TBMD 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 2263 Navy Area TMD 277,565 59,315 0 0 0 0 0 0 TBD TBD To see the other Program Elements and Appropriations associated with Navy Area TMD, see section C of this R2. A. Mission Description and Budget Item Justification The Navy Area Theater Ballistic Missile Defense (TBMD) project builds on the national investment in AEGIS ships, weapon systems, and Navy Standard Missile II (SM-2) Block IV missiles. Two classes of ships continue to be deployed with the AEGIS combat system: the CG-47 Ticonderoga-class cruisers and the DDG-51 Burke-class destroyers. Navy TBMD will take advantage of the attributes of naval forces including overseas presence, mobility, flexibility, and sustainability in order to provide protection to debarkation ports, coastal airfields, amphibious objective areas, Allied forces ashore, and other high value sites. Navy assets will provide an option for initial TBMD allowing the insertion of additional land-based TBMD assets and other expeditionary forces in a threatening environment. FY 1996 ($ in Thousands): - $266,377 Continue AEGIS Combat System Computer Program design; conduct Tactical Program system concept review (SCR); conduct User Operational Evaluation System (UOES) preliminary design review (PDR); and begin development of system level design specification for Tactical Program. Complete preliminary missile design and PDR. Complete Risk Reduction Flight Demonstration program. Initiate procurement of Engineering Design Model (EDM) test rounds. Continue command and control processor (C2P) development and implementation of TBMD messages in LINK 11 and LINK 16. - $5,967 Conduct required lethality analyses, lethality model refinements and testing in support of Live Fire Test and Evaluation (LFT&E). - $5,221 Continue building and delivery of targets to support Navy TBMD flight tests. Maintain infrastructure to support TMD targets. - $277,565 Total FY 1997 ($ in Thousands): - $59,315 Continue systems engineering and analysis and conduct Milestone II Defense Acquisition Board (DAB). Continue development of UOES and tactical computer programs; initiate development of computer program design specifications for the tactical program. Continue detailed missile design. Continue procurement and fabrication of EDM test rounds. Provide technical support for AEGIS weapons system design activities. Continue test planning. Define interface for TBMD-related upgrades to AEGIS and Joint Maritime Command Information System (JMCIS). Continue C2P development. - $59,315 Total FY 1998 ($ in Thousands): - $0 No funding in FY 1998 - $0 Total FY 1999 ($ in Thousands): - $ No funding in FY 1999 - $0 Total Acquisition Strategy: This strategy consists of a Navy Area TBMD Program evolving to a Theater-Wide Defense TBMD program. The Navy Area Program will build on existing force structure by modifying the SM-2 Block IV missile and AEGIS Combat System to achieve TBMD capability. B. Program Change Summary ($ in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 Total Cost Previous President’s Budget 187,258 60,000 0 0 247,258 Appropriated Value 60,000 Adjustments to Appropriated Value a. PBD 633 Reductions -685 Current Budget Submit/President’s Budget 277,565 59,315 336,880 Change Summary Explanation: Funding: Delays in the risk reduction flight tests, SM-2 Blk IVA design immaturity, and cost growth in targets necessitated a program restructure and an FY96 notification reprogramming from P.E. 0604867C to 0603867C. Additional risk reduction flight test delays in early FY1997 necessitated a request to reprogram funds from P.E. 0604867C to 0603867C. Schedule: The January 1996 program restructure included a delay in both UOES and FUE dates. The Navy Area TBMD Program, within the FY97 President's Budget, supported an SM-2 Block IVA UOES capability in FY1999 and FUE in FY2001. However, due to concerns with 1996 flight test delays, and to allow a longer test period to accommodate a more conservative Developmental Testing/Operational Testing schedule, UOES is projected for FY2000 and FUE in FY2002. Following an independent life cycle cost estimate of the rebaselined program and successful completion of the Milestone II DAB, these schedules will be reassessed. Technical: Additional lethality analysis and testing have been included in the program as a result of the January 1996 restructure. C. Other Program Funding Summary ($ in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 To Compl Total Cost Navy Area TMD (EMD) P.E., 0604867C 0 241,3 30 267,8 22 227,8 00 222,1 45 158,2 71 52,43 3 38,08 9 Cont. Cont Standard Missile WPN 1507, BA2 16,27 6 9,151 *15,5 00 *44,6 00 *130, 000 *161, 000 *236, 000 *225, 000 *Cont . *Cont . * Funds transferred to U. S. Navy 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 Acquisition Milestones: - Acquisition Milestone II X Engineering Milestones: - AEGIS Combat System (ACS) * Preliminary Design Review(PDR)(UOES) - SM-2 BLK IVA PDR * - ACS Systems Design Review (Tactical) * - SM-2 BLK IVA Critical Design Review X - ACS PDR (Tactical) X T&E Milestones - White Sands Missile Range NM X (DT/Operational Assessment) - UOES 4thQFY00 - LRIP 2ndQFY01 - Navy Area TBMD TECHEVAL (DT) 2ndQFY01 - Navy Area TBMD OPEVAL 4thQFY01 - Acquisition Milestone III 2ndQFY02 - FUE 3rdQFY02 A. Project Cost Breakdown ($ in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 a. Program Management/Integration 6,085 1,300 0 0 b. System Engineering 40,318 6,700 0 0 c. Program Management 4,933 500 0 0 d. Program Support 25,610 700 0 0 e. Ship System Modifications 4,300 0 0 0 f. Design and Analysis 57,675 5,800 0 0 g. Hardware Fab. and Proc. 71,268 38,015 0 0 h. Test and Evaluation 8,600 0 0 0 i. Test Equipment 5,221 0 0 0 j. Engineering Support 5,500 0 0 0 k. Travel 500 0 0 0 l. Developmental Test and Evaluation 10,800 1,300 0 0 m. Operational Test and Evaluation 239 0 0 0 n. Other/Miscellaneous 1,300 0 0 0 o. Software Development 35,216 5,000 0 0 Total 277,565 59,315 B. Budget Acquisition History and Planning Information ($ in Thousands) Performing Organizations: Contractor or Government Performing Activity Contract Method/T ype or Funding Vehicle Award or Obligat ion Date Perfor ming Activi ty EAC Projec t Office EAC Total Prior to FY 1996 Budget FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget to Comple te Total Progra m Product Development Organizations Standard Missile Co. CPAF 0 121,70 9 19,815 0 0 TBD 141,52 4 Lockheed Martin CPAF 39,407 35,091 9,200 0 0 TBD 83,698 NSWC Dahlgren WR 14,405 19,689 7,515 0 0 TBD 41,609 JHU/APL PD 30,928 21,456 2,570 0 0 TBD 54,954 Holloman AFB MIPR 2,140 1,400 0 0 0 TBD 3,540 Motorola CPFF 6,162 12,728 5,985 0 0 TBD 24,875 SPAWAR PD 0 633 750 0 0 TBD 1,383 Hughes CPAF 86,568 8,130 0 0 0 TBD 94,698 Raytheon CPAF 51,966 4,210 0 0 0 TBD 56,176 Arnold Eng. CPFF 0 1,400 0 0 0 TBD 1,400 ARC CPFF 0 3,400 0 0 0 TBD 3,400 Kaman CPFF 0 1,700 800 0 0 TBD 2,500 Miscellane ous (efforts < $500K) 9,718 1,810 580 0 0 TBD 12,108 Support and Management Organizations NSWC Dahlgren WR 3,813 8,891 3,115 0 0 TBD 15,819 NSWC Port Hueneme WR 220 368 0 0 0 TBD 588 NAWC China Lake WR 0 2,354 780 0 0 TBD 3,134 NSWC Indian Head RCP 0 1,543 655 0 0 TBD 2,198 VITRO CPFF 3,500 2,400 500 0 0 TBD 6,400 SPA CPFF 0 742 500 0 0 TBD 1,242 TSC CPFF 0 3,973 900 0 0 TBD 4,873 Hanscomb AFB (MIT/LL) MIPR 0 1,500 750 0 0 TBD 2,250 Miscellane ous (efforts < $500K) 6,022 2,657 1,500 0 0 TBD 10,179 Test and Evaluation Organizations NAWC Point Mugu WR 5,018 1,391 475 0 0 TBD 6,884 NSWC Port Hueneme WR 880 250 100 0 0 TBD 1,230 NSWC Dahlgren WR 5,800 330 200 0 0 TBD 6,330 JHU/APL WR 0 1,483 500 0 0 TBD 1,983 SSDC Army MIPR 7,534 5,221 0 0 0 TBD 12,755 WSMR WR 3,250 5,581 1,525 0 0 TBD 10,356 PMRF WR 0 2,865 350 0 0 TBD 3,215 NWAD Corona WR 0 1,000 250 0 0 TBD 1,250 Miscellane ous (efforts < $500K) 12,628 1,660 0 0 0 TBD 14,288 B. Budget Acquisition History and Planning Information Continued ($ in Thousands) Government Furnished Property: Item Description Contract Method/T ype or Funding Vehicle Award or Obligat ion Date Delivery Date Total Prior to FY 1996 Budget FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget to Comple te Total Progra m Product Development Property Support and Management Property Test and Evaluation Property Subtotal Product Development 241,29 4 233,35 6 47,215 521,86 5 Subtotal Support and Management 13,555 24,428 8,700 46,683 Subtotal Test and Evaluation 35,110 19,781 3,400 58,291 Total Project 289,95 9 277,56 5 59,315 626,83 9 February 1997 4 - Demonstration and Validation 0603867C Navy Area TBMD