COST ($ In Thousands) FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 Cost to Total
Actual Actual Estimate Estimate Estimate Estimate Estimate Estimate Complete Cost
PE NUMBER: 0604770F UNCLASSIFIED
PE TITLE: JSTARS
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit)
PROJECT
3551
Project 3551 Page 1 of 6 Pages Exhibit R-2 (PE 0604770F)
UNCLASSIFIED
Quant Actual
ity
of
RDT&E
Artic
les
(U) A. Mission Description and Budget Item Justification
NOTE: The FY96 and FY97 funds shown above are for PE 0604770F. For FY98 and subsequent years, the Joint STARS RDT&E funds were moved to
PE 0207581F, Joint STARS, and are reported under that PE.
This program is in Budget Activity 5 - Engineering and Manufacturing Development, Research Category 6.5. There is an Air Force and Army need to provide, from airborne platforms, near-real time surveillance and targeting information on moving and stationary ground targets (growth to maritime operations), slow moving rotary and fixed wing aircraft, and rotating antennas. This information would enable operational and tactical commanders to make and execute battle decisions. To meet these needs, the Air Force and Army initiated the Joint Surveillance Target Attack Radar System (Joint STARS) program with the Air Force as lead service. Joint STARS will be capable of providing target information for pairing direct attack aircraft and standoff weapons against selected targets. The system will be capable of being cued by other reconnaissance, surveillance, and target acquisition systems; able to respond rapidly to worldwide contingencies; and provide surveillance and attack information in all light and near-all-weather conditions. The operational utility of the system was effectively demonstrated by the outstanding performance of two developmental aircraft in support of combat operations during Desert Storm. In Dec 1995 two developmental aircraft (one E-8A and one E-8C) were deployed in support of Operation Joint Endeavor in Bosnia. At a Defense Acquisition Board (DAB) Milestone III Review on 17 Sep 96, Full Rate Production of 19 aircraft was approved. In Nov 1996 two E-8Cs were again deployed in support of Operation Joint Endeavor. This time the first production aircraft and the test aircraft were deployed.
*FY97 funds include $6.3M realigned to PE 1001018F, NATO Alliance Ground Surveillance Program. Congressional approval has been requested for $21.6M reprogrammed from Appropriation 3010 aircraft procurement funds.
(U) FY 1996 ($ in Thousands):
(U) Continue E-8C follow-on development and testing program 13,383 (U) Continue Support Systems and Self Defense Suite (SDS) 38,514 (U) Continue Multi-Stage Improvement Plan (MSIP) and Crew Trainers Development 22,798 (U) Complete Post Delivery Test Support (PDTS) contract and start E-8C Follow-on Test Support (FOTS) 32,645 contract (U) Continue GFE, program support, test, and other miscellaneous efforts 44,099 (U) Start Life Cycle Cost Reduction Initiatives 3,500 (U) 154,939 Total
(U) FY 1997 ($ in Thousands):
(U) Continue E-8C follow-on development and testing program
13,908
(U) Continue Support Systems and Crew Trainer Development
37,516
(U) Continue SDS, E-8C FOTS, and MSIP
53,070
(U) Continue GFE, NATO, program support, test, and other miscellaneous efforts
58,616
(U) Continue Life Cycle Cost Reduction Initiatives
52,100
(U) 215,210 Total
UNCLASSIFIED
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit)
PROJECT
3551
Project 3551 Page 2 of 6 Pages Exhibit R-2 (PE 0604770F)
UNCLASSIFIED
(U) FY 1998 ($ in Thousands): (Reported under PE 0207581F)
(U) FY 1999 ($ in Thousands): (Reported under PE 0207581F)
(U) B. Program Change Summary ($ in Thousands)
Total
FY 1996 FY 1997 FY 1998 FY 1999 Cost
(U) FY 1997 President's Budget 165,002 207,284 TBD
(U) Appropriated Value 182,202 203,784
(U) Adjustments to Appropriated Value
a. General Congressional Reductions (5,566) (5,075)
b. Small Business Innovative Research (4,035) (5,099)
c. Omnibus, Other Above Threshold (7,859)
Reprogramming
d. Below Threshold Reprogramming (1,193)
e. Rescissions (4,300)
f. NATO Alliance Ground Surveillance (4,310)
(AGS) Prog.
(U) Adjustments to Budget Since FY 1997 21,600
PB
(U) FY 1998 President's Budget 154,939 215,210 TBD
(U) Change Summary Explanation
Funding: The FY96 appropriation included a $20M increase for communications, a $12M reduction for tech order overrun, and a $4.5M increase for NATO for a net increase of $12.5M. Adjustments to the FY96 and FY97 funding are as stated above. The $21.6M adjustment to FY97 reflects a planned reprogramming (DD-1415) from Joint STARS Procurement for implementation of the Joint STARS Life Cycle (Skantze) Cost Reduction effort.
Schedule: The FY98 President's Budget contains funding for one E-8C in FY98 and two in FY99, a change from the March 96 report which showed procurement of two E-8Cs in FY98 and one in FY99.
Technical:
(U) C. Other Program Funding Summary ($ in Thousands)
UNCLASSIFIED
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit)
PROJECT
3551
Project 3551 Page 3 of 6 Pages Exhibit R-2 (PE 0604770F)
UNCLASSIFIED
FY 1996
Total (U) 467,816
FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 To Cost Aircraft
Compl
Procurem
ent (BP
10)
536,866 336,391 671,268 593,702 517,974 407,583 36,448 5,438,638 (U) 2
Quantiti
es
2 1 2 2 2 2 0 0 19 (U)
Modifica
tions
(BP 11)
72,854 72,854 (U) 68,753
Initial
Spares
(BP 16)
Note: Procurement began with 2 aircraft in FY93, 2 in FY94, and 2 in FY95. Total cost figures include procurement funds starting in FY92.
NATO Alliance Ground Surveillance (AGS) funds are reported under PE A1001018F, NATO JSTARS.
(U) 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
(U) MOT&E Start X
(U) First SDS Installation X
(Group A)
(U) Depot Support Date X
(U) First Trng Squadron Ready X
for Trng
(U) Required Assets X
Availability (RAA)
(U) MOT&E Complete X
(U) Production Aircraft X* X X X X X X
Deliveries
(U) Software Support Facility X
Delivery
(U) Milestone III X
(U) Full Rate Production X
Contract Award
(U) Organic Support X
Capability
(U) IOC X
(U) Mature Reliability X
(U) Follow-On OT&E Start X
* First Aircraft Delivery to ACC
UNCLASSIFIED
RDT&E PROGRAM ELEMENT/PROJECT COST BREAKDOWN (R-3)
PROJECT
3551
Project 3551 Page 4 of 6 Pages Exhibit R-3 (PE 0604770F)
UNCLASSIFIED
(U) A. Project Cost Breakdown ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999
(U) Product Development 76,124 141,163
(U) Support and Management 35,080 32,886
(U) Test and Evaluation 43,735 41,161
(U) Total 154,939 215,210
(U) B. Budget Acquisition History and Planning Information ($ in Thousands)
Performing Organizations:
Contractor or Contract
Government Method/Type Award or Performing Project Total
Performing or Obligation Activity Office Prior to Budget Budget Budget Budget Budget Total
Activity Funding Date EAC EAC FY 1996 FY 1996 FY 1997 FY 1998 FY 1999 to Program
Vehicle Complete
Product Development Organizations
GMSD* C/FPI Sep 85 1,156,200 1,156,200 962,646 962,646
F19628-85-C-00
53
GMSD SS/CPIF Nov 90 843,226 843,226 770,949 25,172 47,105 843,226
F19628-90-C-01
97
GMSD SS/CPIF Oct 93 25,662 25,662 25,662 25,662
F19628-91-C-00
34
Boeing SS/FP Jan 83 95,617 95,617 95,617 95,617
N0001983C0176
GMSD SS/CPIF Oct 93 107,925 107,925 74,087 23,536 10,302 107,925
F19628-93-C-00
67
* Grumman Melbourne Systems
Division
SDS Studies Various 4,026 4,026
Various
Contracts
UNCLASSIFIED
RDT&E PROGRAM ELEMENT/PROJECT COST BREAKDOWN (R-3)
PROJECT
3551
Project 3551 Page 5 of 6 Pages Exhibit R-3 (PE 0604770F)
UNCLASSIFIED
Various Various 6,559 6,559 6,506 53 6,559 Other
Misc
Studies
Various Various 11,884 11,884 1,123 161 10,600 11,884 Depl
Mission
Spt
Cap
(DMSC)
GMSD
SS/CPIF Mar 97 600 600 600 600 Flt Crew
Sim
Dual
and
Assoc.
F33657-93
-C-0046
SS/CPAF/FFP May 94 19,833 19,833 8,423 5,895 5,515 19,833 Maint
Trainers
Various 33,723 33,723 16,996 16,725 2 33,723 MSIP
Blk2
Upgr
TBD TBD 39,819 39,819 39,819 39,819 Interop
Certif
Cap GMSD
SS/CPIF Dec 96 24,757 24,757 3,578 21,179 24,757 NATO
GMSD
SS/T&M Feb 97 6,300 6,300 6,300 6,300
Support
and
Managemen
t
Organizat
ions
MITRE
F19628-85-C-
0001
Ongoing 141,191 11,741 10,609 163,541 TEMS -
Various
Ongoing 75,131 7,398 7,450 89,979 INFOTEC
F19628-85
-C-0022
C/FP Apr 85 38,035 38,035 Other
Spt &
Mgt
129,247 15,941 14,827 160,015
Test and
Evaluation
Organization
s
3246 Test
Wing
Eglin AFB
Range
PO 23,756 1,038 1,066 26,040 Spt -
PO
Elect
Technical
UNCLASSIF
MIPR 10,404 10,404 IED
RDT&E PROGRAM ELEMENT/PROJECT COST BREAKDOWN (R-3)
PROJECT
3551
Project 3551
Page 6 of 6 Pages Exhibit R-3 (PE 0604770F)
UNCLASSIFIED
Lab - RVAN
PDTS SS/FFP Jun 94 66,448 66,448 51,973 14,475 66,448
F19628-94-C-00
40
E-8C FOTS SS/FFP/CPFF Aug 96 68,469 68,469 16,045 20,270 32,154 68,469
GMSD
JTF Support Allotment 40,614 7,882 7,871 56,367
Other Test Ongoing 21,006 70 70 21,146
Spt
Product Development Property
JTIDS Ongoing 17,976 388 291 18,655
MILSTRIP/GFE Various Ongoing 5,456 16 50 5,522
GMSD
Support and Management Property
Test and Evaluation Property
Subtotal Product Development 1,989,467 76,124 141,163 2,206,754 Subtotal Support and Management 383,604 35,080 32,886 451,570 Subtotal Test and Evaluation 163,798 43,735 41,161 248,694 Total Project 2,536,869 154,939 215,210 2,907,018