--------------------------------------------------------------------------- PENUMBER: 0604866C PETITLE: ERINT/Patriot PAC-3 Risk Reduction TMD 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 PAC3 Risk Reduction 23,358 0 0 0 0 0 0 0 TBD TBD A. Mission Description and Budget Item Justification The ERINT was selected as the PAC-3 missile as a result of successful tests and a thorough evaluation of the missile's capabilities by the U.S. Army. The Dem/Val missile conducted three successful intercepts against tactical ballistic missile and air breathing targets. Following the missile selection, a Defense Acquisition Board (DAB) review of the PAC-3 program was conducted resulting in approval for the PAC-3 missile to enter Engineering and Manufacturing Development (EMD). In support of this decision, the PAC-3 Acquisition Program Baseline (APB) was approved during Feb 95. Efforts have been moving forward in the development and fielding of the PAC-3 System with major upgrades divided into three steps/configurations. Configuration 1 completed Production Confirmatory Testing with First Unit Equipped (FUE) declared during Dec 95. This configuration includes an Expanded Weapons Control Computer (EWCC), an Optical Disk (OD), an Embedded Data Recorder, a Pulse Doppler Processor and a Guidance Enhancement Missile (GEM). Although GEM is not included as a part of Configuration 1, it is included for fielding. Configuration 2 completed comprehensive software testing and received a production decision during Oct 95 for Communication Enhancement Phase I. Configuration 2 also includes Radar Enhancement Phase II, and Classification, Discrimination, and Identification (CDI) Phase I. Configuration 3 completed a System Design Review (SDR) and a Preliminary Design Review (PDR) for the PAC-3 missile segment during FY 95. In addition to the new missile, Configuration 3 also includes Radar Enhancement Phase III, CDI Phase III, and Remote Launch/Communications Enhancement Upgrades (RL/CEU). Efforts now focus on completing the radar and remote launch enhancements to the system, continuing work on PAC-3 integration, and continuing PAC-3 missile EMD. 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): - $23,358 Continuation of the Risk Reduction/Mitigation program. - $23,358 Total FY 1997 ($ in Thousands): - $0 - $0 Total FY 1998 ($ in Thousands): - $0 - $0 Total FY 1999 ($ in Thousands): - $0 - $0 Total B. Program Change Summary ($ in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 Total Cost Previous President’s Budget 18,967 0 0 0 18,967 Appropriated 19,485 Adjustment to Appropriated 3,873 Current Budget Submit/President’s Budget 23,358 0 0 0 23,358 Change Summary Explanation: Funding: FY 1996 (+3,873): TRF Payback, FY95 (+3.999); realigned to PE 0604865C (-126) Schedule: None. 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, EMD, PE 0604865C 352,5 47 381,0 92 206,0 57 101,4 03 92,68 6 2257, Major MILCON, PE 0603865C 1,349 1,349 PAC3 Procurement, SSN C49200* 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 February 1997 5 - Engineering and Manufacturing Development 0604866C ERINT/Patriot PAC-3 Risk Reduction TMD