--------------------------------------------------------------------------- PENUMBER: 0604865C PETITLE: Patriot PAC-3 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 2257 PATRIOT PAC-3 352,547 381,092 206,057 101,430 0 0 0 0 TBD TBD A. Mission Description and Budget Item Justification PATRIOT is a long-range, mobile, field Army and Corps air defense system, which uses guided missiles to simultaneously engage and destroy multiple targets at varying ranges. The PATRIOT Advanced Capability Level 3 (PAC-3) Upgrade Program is the latest evolution of the phased material change improvement program to PATRIOT. The material changes will provide improved performance across the spectrum for system and threat intercept performance. The material changes include a new PAC-3 missile (previously known as ERINT), remote launch capabilities, communications and computer/software improvements, and radar upgrades to enhance system performance by improving its multi-function capability for tracking, and target handling capability against air breathing, ballistic and cruise missile threats. The PATRIOT operates as lower tier of the Army's Theater Missile Defense (TMD) task force and is developing the capacity to interact with the Navy Cooperative Engagement Capability (CEC) system. PATRIOT is pursuing integration of PATRIOT BMC3I with the Project Manager, Air Defense Command and Control Systems to take advantage of previous Army developments that can be incorporated into the PATRIOT program. FY 1996 ($ in Thousands): - $259,892 Continued PAC-3 missile Engineering and Manufacturing Development (EMD) program; begin formal flight testing; conducted missile Critical Design Review (CDR). - $64,296 Continued ground systems modifications development program and TMD/Theater High Altitude Area Defense (THAAD) integration/cueing program. - $15,911 Initiated PAC-3 EMD target and test support, including advanced threat-like reentry vehicles. - $11,727 Continued operational test and evaluation and lethality efforts. - $721 Government personnel to support lethality efforts in FY96. - $352,547 Total FY 1997 ($ in Thousands): - $293,914 Continue PAC-3 missile EMD program and formal flight testing. - $27,382 Continue PAC-3 EMD target and test support, including target build-up for FY98 testing. - $18,443 Continue operational test and evaluation and lethality efforts. - $40,767 Continue ground systems modifications development program. - $ 586 SBIR Reduction. - $381,092 Total FY 1998 ($ in Thousands): - $160,191 Continue PAC-3 missile EMD program with formal flight testing. - $24,990 Continue PAC-3 EMD target and test support, provide target presentation of White Sands Missile Range (WSMR) New Mexico. - $16,052 Continue operational test and evaluation and lethality efforts. - $4,824 Complete modifications development program. - $206,057 Total FY 1999 ($ in Thousands): - $93,844 Complete PAC-3 Missile EMD program. - $2,724 Complete PAC-3 EMD target and test support. - $4,862 Complete PAC-3 operational test and evaluation and lethality efforts. - $101,430 Total Acquisition Strategy: The PAC-3 Upgrade Program will provide enhancements to the current PATRIOT system through a series of upgrades divided into three configurations which will be individually tested and procured. Missile and ground equipment configurations will be fielded through hardware retrofit and concurrently released software builds. During EMD, an expanded risk reduction/mitigation program (PE: 0604866C, Proj: 2257) was implemented to address areas of risk identified during the Dem/Val phase. The PAC-3 Risk Reduction and Mitigation program is a multi-faceted effort involving two prime contractors and three contracts. The risk reduction/mitigation modification efforts are for existing EMD contracts with each of the two prime contractors. B. Program Change Summary ($ in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 Total Cost Previous President’s Budget 363,008 381,509 195,337 101,262 1,041,11 6 Appropriated Value 381,509 Adjustment to Appropriated Value: a. General Reduction (FFRDC, Inflation etc.) -417 FY 1998 President’s Budget Request 352,547 381,092 206,057 101,430 1,041,12 6 Change Summary Explanation: Funding: FY 1996 (+ 126): Realigned from PE 0604866C (+126). FY 1997 (- 417): Project decremented for undistributed Defense-Wide reductions. FY 1998 (+10,720): Project decremented (-640) for undistributed Defense-Wide reductions. Funds realigned (+11,360) from procurement. FY 1999 (+ 168): Project decremented (-470) for undistributed Defense-Wide reductions. Funds realigned (+638) from procurement. Schedule: The EMD program was extended to 4QFY99 in accordance with Department of Defense guidance. Technical: None 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 2257, PAC3 Procurement, PE 0208865C 285,9 89 219,4 13 976,6 98 2257, Risk Reduction Mitigation, PE 0604866C 23,35 8 92,68 6 2257, Major MILCON, PE 0603865C 1,349 1,349 Missile Procurement, Army, (2032a), PAC3 349,1 09 369,8 85 459,2 33 445,3 67 433,1 45 396,7 60 Cont Cont *Army TOA 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 Configuration 1 First Unit Equipped(FUE) * PAC-3 Missile CDR * Configuration 2 Contractor Development Test and Evaluation (CDT&E) * Configuration 2 Follow-On Test and Evaluation (FOT&E) * PDB-4 Software Release X Configuration 2 FUE X Controlled Test Flight 1 X Controlled Test Flight 2 X Guidance Test Flight 1 X PAC-3 Missile Low-Rate Initial Production (LRIP) X Configuration 3 CDT&E X Configuration 3 Initial Operational Test and Evaluation (IOT&E) X PDB-5 Software Release X PAC-3 FUE X Milestone III (FRP) X A. Project Cost Breakdown ($ in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 PAC-3 Missile (EMD) 352,547 381,092 206,057 101,430 Total 352,547 381,092 206,057 101,430 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 Raytheon(C DI III) SS-CPIF Jul-93 48,550 17,450 4,500 70,500 Raytheon Remote Launch/Com mon SS-CPIF Nov-95 3,000 22,000 31,500 10,000 66,500 Raytheon (Integr) SS-CPIF Oct-94 22,521 30,000 47,700 25,000 13,000 138,22 1 LMVS (EMD) SS-CPIF Oct-94 165,00 0 200,00 0 171,44 1 84,000 37,944 658,38 5 RDEC (OGA) 10,355 13,100 13,462 10,500 8,500 55,917 Support and Management Organizations Nichols MIPR 3,040 3,390 4,681 11,111 CAS SS-CPIF 4,850 4,736 5,901 5,259 4,400 25,146 OGA/In- house PO 8,805 10,724 18,919 6,371 5,935 50,754 Raytheon (E/S) SS-CPIF 12,047 10,720 19,835 8,002 7,000 57,604 SBIR Reduction 586 586 Govt Proj Per & Spt 0 460 435 434 1,329 Test and Evaluation Organizations WSMR/ARL MIPR 8,555 12,068 16,742 15,883 17,065 70,313 OT&E MIPR 600 5,760 2,579 6,537 1,534 17,010 Targets MIPR 0 14,611 27,382 24,990 2,724 69,707 Lethality MIPR 2,837 7,528 15,429 9,081 3,328 38,203 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 249,42 6 282,55 0 268,60 3 129,50 0 59,444 989,52 3 Subtotal Support and Management 28,742 30,030 50,357 20,066 17,335 146,53 0 Subtotal Test and Evaluation 11,992 39,967 62,132 56,491 24,651 195,23 3 Total Project 290,16 0 352,54 7 381,09 2 206,05 7 101,43 0 1,331, 286 February 1997 5 - Engineering and Manufacturing Development 0604865C Patriot PAC-3