UNCLASSIFIED R-1 ITEM NOMENCLATURE PE A: PAC-3/MSE MISSILE. FY 2011 Total Estimate. FY 2011 OCO Estimate

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1 Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Army DATE: February 2010 OST ($ in Millions) FY 2009 Actual FY 2012 FY 2013 FY 2014 FY 2015 omplete ost Program Element ontinuing ontinuing ontinuing ontinuing Note From 2006 thru 2010, this system was funded under the PATRIOT/MEADS ombined Aggregrate Program (AP) program element: A A. Mission Description and Budget Item Justification The PATRIOT Advanced apability 3 (PA-3) is the evolution of the phased material change improvement to PATRIOT. It is continuously being improved via hardware and software changes to provide enhanced performance across the spectrum for system and threat intercept performance. The latest missile improvement is the Missile Segment Enhancement (MSE) and has been accepted as the baseline missile for the Medium Extended Air Defense System (MEADS). It is being developed by the U.S. for PATRIOT to meet the U.S. operational requirements. The MSE will provide a more agile and lethal interceptor that increases the engagement envelope/defended area of PATRIOT and the MEADS systems. The MSE improves upon the current PA-3 missile capability with a higher performance solid rocket motor, modified lethality enhancer, more responsive control surfaces, upgraded software, and insensitive munitions improvements. B. Program hange Summary ($ in Millions) FY 2009 Previous President's Budget urrent President's Budget Adjustments ongressional General Reductions ongressional Directed Reductions ongressional Rescissions ongressional Adds ongressional Directed Transfers Reprogrammings SBIR/STTR Transfer Other Adjustments Army Page 1 of of 1922

2 Exhibit R-2A, RDT&E Project Justification: PB 2011 Army DATE: February 2010 OST ($ in Millions) FY 2009 Actual FY 2012 FY 2013 FY 2014 FY 2015 omplete ost ontinuing ontinuing Quantity of RDT&E Articles Note From 2006 thru 2010, this system was funded under the PATRIOT/MEADS ombined Aggregrate Program (AP) program element: A A. Mission Description and Budget Item Justification The PATRIOT Advanced apability 3 (PA-3) is the evolution of the phased material change improvement to PATRIOT. It is continuously being improved via hardware and software changes to provide enhanced performance across the spectrum for system and threat intercept performance. The latest missile improvement is the Missile Segment Enhancement (MSE) and has been accepted as the baseline missile for the Medium Extended Air Defense System (MEADS). It is being developed by the U.S. for PATRIOT to meet the U.S. operational requirements. The MSE will provide a more agile and lethal interceptor that increases the engagement envelope/defended area of PATRIOT and the MEADS systems. The MSE improves upon the current PA-3 missile capability with a higher performance solid rocket motor, modified lethality enhancer, more responsive control surfaces, upgraded software, and insensitive munitions improvements. B. Accomplishments/Planned Program ($ in Millions) Program #1 ontinue MSE program with upgrades with LMMF and Raytheon FY FY 2009 Accomplishments: FY 2009 Plans: Army Page 2 of of 1922

3 Exhibit R-2A, RDT&E Project Justification: PB 2011 Army DATE: February 2010 B. Accomplishments/Planned Program ($ in Millions) FY 2009 Plans: Plans: Program #2 Implementation of common redesign program integration efforts to support PA-3/MSE improvements and to meet US operational requirements FY 2009 Accomplishments: FY 2009 Plans: Plans: Plans: Program #3 Provides for range support for testing, targets, and modeling and simulation FY 2009 Accomplishments: FY 2009 Army Page 3 of of 1922

4 Exhibit R-2A, RDT&E Project Justification: PB 2011 Army DATE: February 2010 B. Accomplishments/Planned Program ($ in Millions) FY 2009 Plans: Plans: Plans: Accomplishments/Planned Programs Subtotals Other Program Funding Summary ($ in Millions) Line Item FY 2009 FY 2012 FY 2013 FY 2014 FY 2015 omplete ost Ord. #1: PE A, Proj M06, PATRIOT/MEADS ombined Aggregrate Program (AP) ontinuing ontinuing Ord. #2: SSN 53101,MSE Missile ontinuing ontinuing Ord. #3: SSN 53201, PATRIOT/ ontinuing ontinuing MEADS GSE Ord. #4: PE A, Proj E55, ontinuing ontinuing JLENS Ord. #5: SSN BZ0525, JLENS ontinuing ontinuing Production Ord. #6: PE A, Prpj S23, ontinuing ontinuing SLAMRAAM Ord. #7: PE A, Proj S345 SLAMRAAM ontinuing ontinuing Army Page 4 of of 1922

5 Exhibit R-2A, RDT&E Project Justification: PB 2011 Army DATE: February Other Program Funding Summary ($ in Millions) Line Item FY 2009 FY 2012 FY 2013 FY 2014 FY 2015 omplete ost Ord. #8: SSN 81002, SLAMRAAM ontinuing ontinuing Launcher Ord. #9: SSN 81004, SLAMRAAM ontinuing ontinuing Missile Ord. #10: PE A, Proj TR7, Protection apability II - Intercept ontinuing ontinuing Ord. #11: SSN WK5053, FAAD GBS ontinuing ontinuing Ord. #12: PE A, Proj S34, ontinuing ontinuing AMD System of System Engineering and Integration Ord. #13: PE A, Proj S ontinuing ontinuing Army Integrated Air and Missile Defense (AIAMD) Ord. #14: SSN BZ5075, Army IAMD ontinuing ontinuing Battle ommand System (IBS) Ord. #15: PE m Proj 635, ontinuing ontinuing Joint Tact Grd Station-P3I (MIP) Ord. #16: SSN BZ8401, Joint Tactical Ground Station (JTAGS) D. Acquisition Strategy The design objective of the PATRIOT system is to provide an element of an integrated Ballistic Missile Defense system capable of being modified to cope with the evolving threat. This strategy minimizes technological risks and provides a means of enhancing system capability through planned upgrades of deployed systems. PA-3 system development efforts further improve system capabilities against emerging and reactive threats. The PA-3 Missile Program focuses on developing, fabricating and testing the high velocity, hit to kill, surface to air missile and associated ground support equipment to provide essential increases in battle space, accuracy, lethality and firepower to counter and destroy evolving air defense threats. The missile performance is demonstrated through a series of flight tests and modeling and simulation activities. The latest missile improvement is the PA-3 Missile Segment Enhancement (MSE) program which provides extended ranges, insensitive munitions enhancements, and greater logistical flexibility. The PA-3 MSE will be fielded to PATRIOT units and is the baseline missile for the Medium Extended Air Defense System (MEADS). Army Page 5 of of 1922

6 Exhibit R-2A, RDT&E Project Justification: PB 2011 Army DATE: February 2010 E. Performance Metrics Performance metrics used in the preparation of this justification material may be found in the Army Performance Budget Justification Book, dated May Army Page 6 of of 1922

7 Exhibit R-3, RDT&E Project ost Analysis: PB 2011 Army DATE: February 2010 Product Development ($ in Millions) ost ategory Item Missile Segment Enhancement (MSE) - Lockheed Martin Missiles and Fire ontrol (LMMF) MSE/PA-3 Raytheon Program Integration U.S. Other Government Agencies (OGAs) In-House U.S. ontracts Remarks ontract Method & Type SS/PIF SS/FP /PIF Performing Activity & Location LMMF Dallas, TX Raytheon Boston, MA Various Huntsville, AL Various Huntsville, AL PO Huntsville, AL Various Huntsville, AL Prior Years ost ost Award Date ost Award Date ost Award Date ost omplete ost Target Value of ontract ontinuing ontinuing ontinuing ontinuing ontinuing ontinuing ontinuing ontinuing ontinuing ontinuing ontinuing ontinuing 0 Subtotal Army Page 7 of of 1922

8 Exhibit R-3, RDT&E Project ost Analysis: PB 2011 Army DATE: February 2010 Test and Evaluation ($ in Millions) ost ategory Item Range Support/Facilities Targets/Threat Simulators Modeling and Simulation Remarks ontract Method & Type Performing Activity & Location WSMR White Sands, NM/ Ft Wingate, White Sands, NM Various Location could not be determined. Various Location could not be determined. Prior Years ost ost Award Date ost Award Date ost Award Date ost omplete ost Target Value of ontract ontinuing ontinuing ontinuing ontinuing ontinuing ontinuing 0 Subtotal Remarks Prior Years ost omplete ost Target Value of ontract Project ost s Army Page 8 of of 1922

9 Exhibit R-4, RDT&E Schedule Profile: PB 2011 Army DATE: February 2010 FY 2009 FY 2012 FY 2013 FY 2014 FY PA 3 Software Build # # # # # # # # # # # # # # # # # # # # # PDB 7 Fielding # Missile Segment Enhancement (MSE) Development # # # # # # # # # MSE Production Decision # MSE Production ontract Award # MSE Production # # # # # # # # # # # PA-3 Missile Segment Testing and Evaluation # # # # # # # # # # # # # # # # # # # # # Army Page 9 of of 1922

10 Exhibit R-4A, RDT&E Schedule Details: PB 2011 Army DATE: February 2010 Schedule Details Start End Event Quarter Year Quarter Year PA 3 Software Build PDB 7 Fielding Missile Segment Enhancement (MSE) Development MSE Production Decision MSE Production ontract Award MSE Production PA-3 Missile Segment Testing and Evaluation Army Page 10 of of 1922