An Overview of PEO AVIATION Huntsville Aerospace Marketing Association Paul Bogosian PROGRAM EXECUTIVE OFFICER AVIATION 1 1
Army Global Commitments AC STATIONED OVERSEAS 103,000 AC STATIONED STATESIDE 419,000 South Korea 18,000 SOLDIERS (Part of AC Station Overseas) OEF-Philippines 400 SOLDIERS HOMELAND SECURITY 5,000 SOLDIERS (RC Mobilized Stateside) ALASKA 11,000 SOLDIERS JTF-BRAVO 600 SOLDIERS JTF-GTMO 600 SOLDIERS USAREUR 47,000 SOLDIERS BOSNIA 10 SOLDIERS KFOR 1,000 SOLDIERS MFO 700 SOLDIERS OEF-AFGHANISTAN 18,000 SOLDIERS OIF-IRAQ 119,000 SOLDIERS OIF-KUWAIT 11,000 AS OF 27 NOV 07 OTHER OPERATIONS & EXERCISES 4,690 SOLDIERS 259,000 Soldiers deployed/ forward station in nearly 80 countries oversea * Includes AC Stationed Overseas Army Personnel Strength Component R/C Authorized for Mobilization / On Current Orders - Active (AC) 522,000 N/A - Reserve (RC) USAR 190,000 25,000 ARNG 353,000 47,000 1,065,000 Where Soldiers Go, So Does Army Aviation! 2 2
Committed Army Aviation Worldwide Deployments OEF OIF Europe Korea Balkans Honduras Homeland Defense and Security Humanitarian Relief--Assistance Asian Tsunami Hurricane Katrina-Rita Pakistan Earthquake Reorganization Restationing Preset/Reset Modernization Unmanned Integration Aviation Core Missions Reconnaissance Close Combat Attack Air Assault Sustainment C2 MEDEVAC Convoy Escort Manned/Unmanned Teaming Key Enabler: Rapid Reset!!! 3 3
OIF Army Aviation OPTEMPO Army Fleet in OIF 2,160,084 Total Flight Hours 1,901,672 Total Hours: 01 Feb 03 15 Jan 08 OEF Army Fleet in OEF 258,411 Total Hours: 01 Feb 03 15 Jan 08 AH-64 (107) 379,934 Hours CH-47 (47) 100,617 Hours AH-64 (48) 77,669 Hours CH-47 (25) 61,612 Hours UH-60 (235) 585,752 Hours OH-58 (93) 339,378 Hours UH-60 (64) 81,466 Hours *OH-58 (0) 3,413 Hours Fixed Wing (42) 100,915 Hours UAS (374) (20) Shadow 237,933 Hours (2) Hunter 28,721 Hours (347) Raven 83,314 Hours (5) Warrior A 45,108 Hours UAS Total: 395,076 Hours Fixed Wing (8) 14,831 Hours UAS (48) (45) Raven 9,303 Hours (2) Shadow 9,034 Hours (1) Warrior A 1,083 Hours UAS Total: 19,420 Hours 4 4
Fixing Army Aviation Requires Accelerate Aircraft Survivability Equipment Fund Apache Block III Conversion Buy Armed Reconnaissance Helicopter Buy Light Utility Helicopter Buy Black Hawks Buy Chinooks Buy Cargo Fixed Wing Invest in Common Cockpit, Fly-by-Wire Invest in Aviation Munitions Initiate Joint Multi- Role Helicopter Program Resource Army UAV requirements Termination Date 2003 Comanche 121 Aircraft Low Observable On board Maintenance Diagnostics Two Level Maintenance Design Plus Billions ($) in Planned Upgrades UH-60M Buys 1125 new aircraft LUH ARH ARH 368 LUH 322 UH-60M 351 JCA- 33 UH-60L 24 CH-47F - 27 UH-60L JCA CH-47F 5 5
Where we are going Updated 29 NOV 07 FY07 FY08 FY09 1 2 3 4 1 2 3 4 1 2 3 4 ARH-70A (ACAT 1D) UH-60M (ACAT 1D) UH-60M: HH-60M: MS C LRIP FRP FUE MY VII C/A 72 48 57 5 19 11 IOTE FUE JUL11 UH-60M Upgrade (ACAT 1D) OT SSDD LUT SIL 1 2 DT/Flight Test ADS-33, E3, CTSF, Log Demo UH-60M UPGRADE MEDEVAC MEP FRP FUE 4 1 Cut-In IPR LRIP C/A 7 0 LUH (ACAT 1C) Full Production Line 26 43 37 CH-47F (ACAT 1C) PMR IAIC FUE IOTE Phase II 2UE 3UE 4UE Longbow Apache (ACAT 1D) BLOCK III PDR CDR First Flight JCA (ACAT ID) MS C LRIP Contract Award PRR 1st Delivery PQT IPR IOT&E 6 6
Sky Warrior (ACAT II) Small UAV (ACAT III) Shadow (ACAT II) Where we are going Updated 29 NOV 07 FY07 FY08 FY09 1 2 3 4 1 2 3 4 1 2 3 4 DAB APR LUT NOV MS C MS C JUN CDR LRIP First Flight FUE Start FRP Raven B FRP II Raven B FUE Raven B FRP V IPR TCDL & Laser Designator LRIP CDR Raven PIP BLK-0 FOT Raven PIP BLK-1 Development IOTE NOV FY10 ACAT 1D FCS Class I PDR CDR FCS Class IV PDR CDR 7 7
MISSION ATTACK ASH UAS Army Aviation Modernization Plan (FY08) (FY09-14) (FY15-22) (Near Term) AH-64A OH - 58D (Divest) KW RAVEN FCS Class I Shadow (FY22 Beyond) The POM Years The EPP Years Beyond the EPP - AH 64D LB Block III Armed Reconnaissance Helicopter Additional plus-up for Nat l Guard AEBs Joint Multi-Role Current Planned AH-64A 203 0 AH-64D (I) 262 0 AH-64D (II) 228 0 AH-64D (III) 0 634 OH-58 A&C 284 0 OH-58KW 345 0 ARH 0 512 Joint UAS Current Planned Raven Systems 376A/340B1900B/1900C CLASS I 0 1350 Shadow Systems 58 113 UTILITY FCS Class IV (Divest) HUNTER SYSTEMS Maintain WARRIOR UH-60M UH-60A/L UH-1 (Divest) LUH UH-60L UH-60M/HH-60M CLASS IV 0 500 Hunter Systems 4 4 Warrior A AVs 18 18 Warrior Blk 0 AVs 0 6 Warrior Blk 1 Systems 0 11 Current Planned UH-60A 949 0 MH/UH-60K or L 693 696 MH/UH-60M 26 1235 UH-1 156 0 LUH 14 345 CARGO CH-47D CH-47F (Divest) C-23 (CARGO) FIXED (Divest) WING C-12 (SHORT RANGE) SEMA (RC-12 and EO-5) (Divest) Joint Cargo Aircraft 29 Nov 07 AAH- 7FEB08 Joint Heavy Lift (JHL) Current Planned MH/CH-47 452 0 MH/CH-47F or G 61 513 Current Planned JCA 0 54+ C-23 42 0 2025 8 8
The Scope of PEO Aviation Total Workforce: (Military, Civilian, MATRIX & Contractors) 1852 What We Do: Centralized Management for All Assigned Army Aviation Programs Full Life-Cycle Management of Assigned Systems Improve Interoperability Enhance Reliability and Safety Maintain Combat Overmatch thru Recapitalization & Modernization Total FY08 Resources: ~$6.3B The Magnitude: FY 08 PB $33.4B over POM years FY 08- FY 13 Includes RDT&E, Procurement and OMA FMS Total Case Value $7.023B 55 FMS Cases 36 Countries 9 9
Aviation S&T Enabling Capabilities Priority Areas: 1. Aircraft flight performance 2. Aircraft survivability 3. Maintainability and reliability 4. Open architecture/reconfigurable designs 5. Target acquisition/pilotage 6. LOS/NLOS commo and network connectivity 13. Airspace management 14. Flight safety 15. Unmanned aerial systems operations 16. Lethality 17. Man/machine integration 18. Training/mission rehearsal 19. FARP operations 20. CBRNE operations 21. Cargo handling 22. Improved aircrew selection 23. Modeling and simulation 10 10
The Perfect Storm BRAC moves significant number of jobs to Redstone Predicted low percentage of people moving with their jobs (Government and contractor) Major increase in vacancies (both Government and contractor) Many of these vacancies expected to be filled from Redstone population Organizations leaving due to BRAC will have little balancing effect Questionable ability of existing workforce to absorb vacancies without negatively impacting mission performance Aging workforce exacerbates the number of vacancies Other natural attrition intensifies the problem 11 11
Scoping the Problem 2500 Incoming Positions (4,592) Number of Positions 2000 1500 1000 500 MDA details soft 0 AMC USASAC ATTC 2d Rec Bdg Rotary Wing SMDC MDA Military 127 11 24 59 6 49 90 Civilians 776 326 101 55 44 72 443 Contractors 407 30 194 3 0 60 1715 Contractors Civilians Military 12 12
Summary Fund to President s FY09 Budget Support Army s tactical requirement for JCA and Sky Warrior Sustain War Replacement Aircraft (WRA) Supplemental Funding Sustain Reset of Aircraft Beyond End of Current Conflict We Must Guard Against Resetting the Fleet at the Expense of Modernization 13 13
SUPPORTING THE FORCE 14 14