UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE A: Aerostat Joint Project Office. FY 2011 OCO Estimate. FY 2011 Total 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 ost Program Element ontinuing ontinuing E55: Jnt Land Atk Msl Def Elevated Netted Sensor ontinuing ontinuing A. Mission Description and Budget Item Justification U) The mission of the Joint Land Attack ruise Missile Defense Elevated Netted Sensor System () is to provide elevated, persistent, Over-The-Horizon (OTH) surveillance and fire control quality data on Army and Joint networks enabling protection of the United States, Allied and oalition forces, as well as critical geo-political assets from ruise Missiles, Aircraft, Unmanned Aerial Vehicles (UAVs), Tactical Ballistic Missiles (TBMs), Large aliber Rockets (LRs), and Surface Moving Targets (SMTs). is a critical part of the Army's future Integrated Air and Missile Defense (IAMD) architecture and is a Joint Service interest program. A orbit consists of two systems: a fire control radar system and a wide-area surveillance radar system. Each radar system employs a separate 74-meter tethered aerostat, mobile mooring station, radar and communications payload, processing station, and associated ground equipment. uses advanced sensor and networking technologies to provide 360-degree, wide-area surveillance and precision tracking of land-attack cruise missiles. This information is distributed via joint service networks and contributes to the development of a single integrated air picture. has the capability of detecting and tracking surface moving targets, detecting Tactical Ballistic Missiles at boost phase and Large aliber Rockets during the ascent phase. also performs as a multirole platform to enable extended range command and control linkages, communications relay, and battlefield situational awareness. Army Page 1 of of 897
2 Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Army DATE: February 2010 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 Adjustments to Budget Years ongressional General Reductions ongressional Directed Reductions hange Summary Explanation Adjustments to : funds realigned -$30,000 (dollars thousands) to higher priority requirements. Army Page 2 of of 897
3 Exhibit R-2A, RDT&E Project Justification: PB 2011 Army DATE: February 2010 OST ($ in Millions) FY 2009 Actual E55: Jnt Land Atk Msl Def Elevated Netted Sensor- Quantity of RDT&E Articles FY 2012 FY 2013 FY 2014 FY 2015 ost ontinuing ontinuing A. Mission Description and Budget Item Justification (U) The mission of the Joint Land Attack ruise Missile Defense Elevated Netted Sensor System () is to provide elevated, persistent, Over-The-Horizon (OTH) surveillance and fire control quality data on Army and Joint networks enabling protection of the United States, Allied and oalition forces, as well as critical geo-political assets from ruise Missiles, Aircraft, Unmanned Aerial Vehicles (UAVs), Tactical Ballistic Missiles (TBMs), Large aliber Rockets (LRs), and Surface Moving Targets (SMTs). is a critical part of the Army's future Integrated Air and Missile Defense (IAMD) architecture and is a Joint Service interest program. A orbit consists of two systems: a fire control radar system and a wide-area surveillance radar system. Each radar system employs a separate 74-meter tethered aerostat, mobile mooring station, radar and communications payload, processing station, and associated ground equipment. uses advanced sensor and networking technologies to provide 360-degree, wide-area surveillance and precision tracking of land-attack cruise missiles. This information is distributed via joint service networks and contributes to the development of a single integrated air picture. has the capability of detecting and tracking surface moving targets, detecting Tactical Ballistic Missiles at boost phase and Large aliber Rockets during the ascent phase. also performs as a multirole platform to enable extended range command and control linkages, communications relay, and battlefield situational awareness. B. Accomplishments/Planned Program ($ in Millions) Program #1 ontinue System Development and Demonstration (SDD) phase contract activity. FY FY 2009 Accomplishments: FY 2009 Plans: Army Page 3 of of 897
4 Exhibit R-2A, RDT&E Project Justification: PB 2011 Army DATE: February 2010 B. Accomplishments/Planned Program ($ in Millions) Plans: Plans: FY 2009 Program #2 Government System Test and Evaluation FY 2009 Accomplishments: FY 2009 Plans: Plans: Plans: Program #3 Other contracts and Other Government Agencies (OGAs) FY 2009 Accomplishments: FY 2009 Army Page 4 of of 897
5 Exhibit R-2A, RDT&E Project Justification: PB 2011 Army DATE: February 2010 B. Accomplishments/Planned Program ($ in Millions) Plans: Plans: Plans: FY 2009 Program #4 Government Project Management FY 2009 Accomplishments: FY 2009 Plans: Plans: Plans: Program #5 Government Furnished Equipment(GFE) Army Page 5 of of 897
6 Exhibit R-2A, RDT&E Project Justification: PB 2011 Army DATE: February 2010 B. Accomplishments/Planned Program ($ in Millions) FY 2009 Accomplishments: FY 2009 Plans: Plans: Plans: FY 2009 Program #6 Small Business Innovative Research/Small Business Technology Transfer Programs (SBIR/STTR) FY 2009 Accomplishments: FY 2009 Plans: Plans: Plans: Accomplishments/Planned Programs Subtotals Army Page 6 of of 897
7 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 ost Ord. #1: PE A, Proj M06, Patriot/MEADS ombined Aggregate Program (AP) ontinuing ontinuing Ord. #2: SSN 53101, MSE Missile ontinuing ontinuing Ord. #3: SSN 53201, Patriot/ ontinuing ontinuing MEADS GSE Ord. #4: SSN BZ0525, ontinuing ontinuing Production Ord. #5: PE A, Proj S23, ontinuing ontinuing SLAMRAAM Ord. #6: PE A, Proj S ontinuing ontinuing SLAMRAAM Ord. #7: SSN 81002, SLAMRAAM ontinuing ontinuing Launcher Ord. #8: SSN 81004, SLAMRAAM Missile ontinuing ontinuing Ord. #9: SSN WK5053, FAAD GBS ontinuing ontinuing Ord. #10: PE A, Proj S34, ontinuing ontinuing AMD System of System Engineering and Integration Ord. #11: PE A, Proj S40, ontinuing ontinuing Army Integrated Air and Missile Defense (AIAMD) Ord. #12: SSN BZ5075, Army IAMD ontinuing ontinuing Battle ommond System (IBS) Ord. #13: PE A, Project ontinuing ontinuing PA3, PA-3/MSE Missile ontinuing ontinuing Army Page 7 of of 897
8 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 ost Ord. #14: PE , Proj 635, JOINT TAT GRD STATION-P3I (MIP) Ord. #15: BZ8401, Joint Tactical Ground Station (JTAGS) ontinuing ontinuing D. Acquisition Strategy The Operational Requirements Document (ORD) calls for initial fielding to Block I requirements (tethered aerostat platforms for Fire ontrol and Surveillance radars); followed by fielding of Block II (untethered platforms for Fire ontrol and Surveillance radars); and Block III (both radars on a single untethered platform). There is currently no funding beyond Block I. On 28 Jun 05, the Defense Acquisition Board (DAB) approved the program for entry into System Development and Demonstration (SDD) as recommended by the Army Acquisition Executive. The DAB elected to maintain oversight of as an AAT 1D program as stated in the Acquisition Decision Memorandum signed on 5 Aug 05.As part of the overall strategy for the Army Integrated Air and Missile Defense (IAMD) capability, The Department of Army, in POM10-15, stretched the SDD program for other higher Army priorities independent of program performance. The Department of the Army resourced the schedule extension in POM10-15 with additional RDTE funds. Low Rate Initial Production, previously to begin in FY2011 will be delayed until FY2012. The Department of Army decided to re-allocate FY11 LRIP funding and stretch the SDD program for "other higher Army priorities". There were no program issues that necessitated the Department of Army decision. The program was and is meeting cost, schedule and performance goals. 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 8 of of 897
9 Exhibit R-3, RDT&E Project ost Analysis: PB 2011 Army DATE: February 2010 Product Development ($ in Millions) ost ategory Item Technology Development (TD) Phase s and Government Lightweight X-band Radar Antenna or System Development and Demonstration (SDD) Hardware/Software SDD OGA System Engineering SDD System Engineering s SDD GFE Various SDD GFE - ooperative Engagement Transmission Processing Set (ETPS) SDD Govt Integrated Logistics Support Method & Type SS SS/PIF Performing Activity & Location Raytheon Systems o. (MA/A/FL/ TX) Raytheon Systems o. (MA/A/FL/ TX) Army Page 9 of of 897 Prior Years ost ost Award Date ost Award Date ost Award Date ost ost Target Value of ontinuing ontinuing ontinuing ontinuing ontinuing ontinuing 1, ontinuing ontinuing ontinuing ontinuing ontinuing ontinuing ontinuing ontinuing ontinuing ontinuing 0
10 Exhibit R-3, RDT&E Project ost Analysis: PB 2011 Army DATE: February 2010 Product Development ($ in Millions) ost ategory Item SDD Organizational Support Equipment Remarks Method & Type Performing Activity & Location Prior Years ost ost Award Date ost Award Date ost Award Date ost ost Target Value of ontinuing ontinuing 0 Subtotal 1, , Support ($ in Millions) ost ategory Item TD Phase Misc Support Remarks Method & Type Performing Activity & Location Prior Years ost ost Award Date ost Award Date ost Award Date ost ost Target Value of Subtotal Army Page 10 of of 897
11 Exhibit R-3, RDT&E Project ost Analysis: PB 2011 Army DATE: February 2010 Test and Evaluation ($ in Millions) ost ategory Item TD Phase Maintain Test Bed SDD or System Test and Evaluation SDD Government System Test and Evaluation Remarks Method & Type SS SS/PIF Performing Activity & Location AS-TX NM Raytheon Systems o. (MA/A/FL/ TX) Prior Years ost ost Award Date ost Award Date ost Award Date ost ost Target Value of ontinuing ontinuing ontinuing ontinuing ontinuing ontinuing 0 Subtotal Management Services ($ in Millions) ost ategory Item SDD Government Program Management SBIR/STTR Method & Type Performing Activity & Location PEO Missiles and Space HSV, AL Nothing entered for Activity and Location. Prior Years ost ost Award Date ost Award Date ost Award Date ost ost Target Value of ontinuing ontinuing ontinuing ontinuing 0 Army Page 11 of of 897
12 Exhibit R-3, RDT&E Project ost Analysis: PB 2011 Army DATE: February 2010 Management Services ($ in Millions) ost ategory Item Remarks Method & Type Performing Activity & Location Prior Years ost ost Award Date ost Award Date ost Award Date ost ost Target Value of Subtotal Remarks Prior Years ost ost Target Value of Project ost s 1, , Army Page 12 of of 897
13 Exhibit R-4, RDT&E Schedule Profile: PB 2011 Army DATE: February 2010 Orbit 1 Delivery to Test # Milestone (MS) # Orbit 2 Delivery to Test # FY 2009 FY 2012 FY 2013 FY 2014 FY First Unit Equipped (FUE) # Subsystem/System (Ss/Sys) Level Integration # # # # Developmental Testing (DT) # # # # # # # # # # # Force Development Experiment (FDE)- Operational Testing (OT) Limited User Test (LUT) - OT # Force Development Test (FDT)- OT # Initial Operational Test (IOT) # # # Army Page 13 of of 897
14 Exhibit R-4A, RDT&E Schedule Details: PB 2011 Army DATE: February 2010 Schedule Details Start End Event Quarter Year Quarter Year Orbit 1 Delivery to Test Milestone (MS) Orbit 2 Delivery to Test First Unit Equipped (FUE) Subsystem/System (Ss/Sys) Level Integration Developmental Testing (DT) Force Development Experiment (FDE)- Operational Testing (OT) Limited User Test (LUT) - OT Force Development Test (FDT)- OT Initial Operational Test (IOT) Army Page 14 of of 897
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: February 26 Exhibit R2, RDT&E Budget Item Justification: PB 27 2: Research, Development, Test & Evaluation, / BA 7: Operational Systems Development COST ($ in Millions) FY 25 FY 26 R Program Element
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Office of the Secretary Of Defense Date: February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 3: Advanced Technology Development
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Missile Defense Agency Date: February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 3: Advanced Development (ATD) COST ($
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) FY 2011 FY 2014 FY 2015 FY 2016 FY 2017 To Program Element 42.067 6.509 5.000-5.000 41.500 30.000
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research,, Test & Evaluation, Navy / BA 5: System & Demonstration (SDD) COST ($ in Millions) FY 2017 FY 2018 FY 2019 FY
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Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element - 10.630 - - - - - - - Continuing Continuing
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: February 216 Exhibit R2, RDT&E Budget Item Justification: PB 217 24: Research, Development, Test & Evaluation, / BA 5: tem Development & Demonstration (SDD) COST ($ in Millions) FY 215 FY 216 R1 Program
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Total FY 2014 FY 2015 FY 2016 FY 2017 To Complete Total Total Program Element - 15.000
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 32.797 23.511
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Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research, Development, Test & Evaluation, Navy / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions)
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COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Air Force Page 1 of 7 R-1 Line #29 Cost To Complete Total Cost Total Program Element 0.967 3.586 3.704-3.704 3.874 3.975
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Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 FY 2012 FY 2013 FY 2014 FY 2015 To Complete Program Element 57.205 93.145
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Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) Total FY 2013 FY 2014 FY 2015 FY 2016 Cost To Complete Total Cost Total Program Element - 18.901
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 To Program Element 68.421 62.044 71.300-71.300 27.600
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Defense Information Systems Agency : February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 0.000 24.500 23.016-23.016 25.350 26.026
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