--------------------------------------------------------------------------- PENUMBER: 0604867C PETITLE: Navy Area 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 2263 Navy Area TMD 0 241,330 267,822 226,748 222,145 158,271 52,433 38,089 Continuing Continuing 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 an opposed environment. FY 1996 ($ in Thousands): - $0 No funding in Fiscal Year 1996 - $0 Total FY 1997 ($ in Thousands): - $236,099 Continue systems engineering and analysis. Continue development of User Operational Evaluation System (UOES) and tactical computer programs; initiate development of computer program design specifications for the Tactical Program; conduct Tactical Program system design review (SDR) and preliminary design review (PDR); conduct UOES critical design review (CDR). Continue detailed missile design. Continue procurement and fabrication of Engineering and Manufacturing Development (EMD) test rounds. Provide technical support for AEGIS weapon system design activities. Continue test planning. Continue required lethality analyses, lethality model refinements and testing in support of Live Fire Test & Evaluation (LFT&E). Initiate procurement of high fidelity sled track test targets for the FY98-99 LFT&E. Continue to design the interface for TBMD-related upgrades to AEGIS and Joint Maritime Command Information System (JMCIS). Continue Command and Control Processor (C2P) development. - $5,231 Continue building, and delivery of, targets to support Navy TBMD flight tests. Maintain infrastructure to support TMD targets. - $241,330 Total FY 1998 ($ in Thousands): - $ 258,845 Continue tactical computer program development; deliver AEGIS UOES computer program; conduct tactical program CDR. Continue Engineering/Manufacturing development of the missile. Begin delivery of Inert Operational Missile(IOM)/Engineering Design Model (EDM) test rounds and White Sands Missle Range (WSMR) New Mexico flight test missiles. Continue fabrication of UOES missiles. Provide technical support for AEGIS Weapon System design activities. Continue LFT&E activities. Continue Systems Engineering and Analysis. Continue implementation of JMCIS TBMD segments and TBMD messages in C2P. - $8,977 Continue building and delivery of targets to support Navy TBMD flight tests. Maintain infrastructure to support TMD targets. - $267,822 Total FY 1999 ($ in Thousands): - $185,590 Continue tactical computer program development. Integrate EMD IOM round into AEGIS UOES computer program. Continue EMD of the missile. Continue delivery of IOM/EDM test round, WSMR flight test missiles and UOES/EMD missiles. Begin Developmental Testing (DT) of missile at WSMR. Continue LFT&E activities. Continue implementation of JMCIS TBMD segments and TBMD messages in C2P. - $41,158 Continue building and delivery of targets to support Navy TBMD flight tests. Maintain infrastructure to support TMD targets. - $226,748 Total Acquisition Strategy: This strategy consists of a Navy Area TBMD Program evolving to a Theater-Wide Defense TBMD program. The Navy Area Program will build on existing force structure by modifying the SM-2 Block IV missile and AEGIS Combat System to achieve TBMD capability. B. Program Change Summary ($ in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 Total Cost Previous President’s Budget 95,732 241,582 268,470 226,119 831,903 Appropriated Value 241,582 Adjustments to Appropriated Value: a. General Reductions (FFRDC, Inflation etc.) -252 Current Budget Submit/President’s Budget 0 241,330 267,822 226,748 735,900 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 P.E. 0603867C. Additional risk reduction flight test delays in early FY1997 necessitated a request to reprogram funds from P.E. 060487C to 060387C. Schedule: The January 1996 program restructure included a delay in both UOES and First Unit Equipped (FUE) dates. The Navy Area TBMD Program, within the FY97 President's Budget, supported an SM-2 Block IVA UOES capability in FY1999 and First Unit Equipped (FUE) in FY2001. However, due to concerns with 1996 flight test delays, and to allow a longer test period to accommodate more conservative Developmental Testing/perational 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 2263, Navy Area TMD (Dem/Val), PE 0603867C 277,5 65 59,31 5 0 0 0 0 0 0 TBD TBD 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 X T & E Milestones: - White Sands Missile Range NM (DT/Operation Assessment) X - 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 0 2,227 2,225 2,300 b. System Engineering 0 54,481 37,181 34,139 c. Program Management 0 5,106 5,800 5,500 d. Program Support 0 7,206 8,300 7,850 e. Ship System MODS 0 0 0 0 f. Design & Analysis 0 55,182 68,050 58,000 g. Hardware Fab. & Proc 0 86,229 100,775 75,000 h. Test and Evaluation 0 7,867 4,971 8,809 i. Test Equipment 0 4,217 3,500 5,000 j. Engineering Support 0 7,132 8,500 6,200 k. Travel 0 120 150 200 l. Development Test & Evaluation 0 10,611 24,470 21,600 m. Operational Test & Evaluation 0 405 1,500 2,000 n. Other/Miscellaneous 0 547 2,400 150 Total 241,330 267,822 226,748 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 Martin Marietta CPFF 0 39,280 43,600 30,000 TBD 112,88 0 NSWC/Dahlg ren 0 7,540 7,500 6,000 TBD 21,040 APL/JHU 0 13,913 14,651 8,639 TBD 37,203 Holloman AFB 0 960 1,200 1,100 TBD 3,260 SM Co 0 136,16 2 155,23 0 143,00 0 TBD 434,39 2 Motorola 0 7,840 9,000 7,050 TBD 23,890 RFAS 0 412 600 500 TBD 1,512 Miscellane ous 0 12,220 11,456 7,870 TBD 31,546 Support and Management Organizations Raymond Engineerin g 0 536 690 750 TBD 1,976 NSWC/Port Hueneme Div 0 139 192 200 TBD 531 NAWC/Pt Mugu 0 139 192 200 TBD 531 Vitro 0 1,120 1,500 1,100 TBD 3,720 Miscellane ous 0 2,920 2,750 2,306 TBD 7,976 Test and Evaluation Organizations NAWC/WPNDI V Pt Mugu 0 556 720 550 TBD 1,826 BMDO 0 3,513 6,316 3,334 TBD 13,163 WSMR NM 0 1,200 1,750 1,200 TBD 4,150 NSWC/Port Hueneme 0 680 850 1,680 TBD 3,210 NAWC/China Lake 0 3,600 4,500 3,600 TBD 11,700 Miscellane ous 0 8,600 5,125 7,669 TBD 21,394 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 218,32 7 243,23 7 204,15 9 665,72 3 Subtotal Support and Management 4,854 5,324 4,556 14,734 Subtotal Test and Evaluation 18,149 19,261 18,033 55,443 Total Project 241,33 0 267,82 2 226,74 8 735,90 0 February 1997 5 - Engineering and Manufacturing Development 0604867C Navy Area TMD