Index

RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit)
March 1996

RDT&E, Defensewide / BA 03 (Advanced Technology Development) PE:0603173C (Proj: 2259)

PE Title: Support Tech (U)

Project Number / Title:
2259 Israeli Co-Operative Projects

FY1995FY1996FY1997FY1998FY1999FY2000FY2001
Program Name:ActualEstimate EstimateEstimateEstimate EstimateEstimateTo
Complete
Total
Program
0603173C RDT&E2,8890000 00CompleteComplete

A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:

(U) The Boost Phase Intercept (BPI) Study showed the feasibility and utility of using high-altitude, long-endurance UAVs to perform very stressing missile defense mission to protect the state of Israel. A preliminary cost and operational effectiveness assessment concluded that such a system could be very complementary to Arrow, and could be developed quickly with indigenous Israeli technology.

(U) PROGRAM ACCOMPLISHMENTS AND PLANS:

(U) FY 1995 Plans and Accomplishments:

o ($2.889M) Joint U.S./Israeli BPI Assessment:

Explore joint BPI missile defense against Theater Missiles in the Middle East using simulations, wargaming and personal interchanges, here and abroad, among appropriate government and military counterparts. Defines what benefit the U.S. gets out of a joint U.S./Israel BPI development program.

Analyze common technology requirements between U.S. Air Force and Israeli BPI concepts.

Explore selected improvements for Israeli BPI missile, and unmanned platforms.

Prepare and deliver final report.

(U) FY 1996 Plans:

This project will continue under Program Element 0603872C, Project 1294.

(U) FY 1997 Plans:

None

(U) FY 1998 Plans:

None

(U) Acquisition Strategy:

B. (U) PROGRAM CHANGE SUMMARY:

FY1995FY1996FY1997 FY1998TOTAL COST
Previous President's Budget3,000000 3,000
Current Budget Submit2,8890002,889

Change Summary Explanation:

Funding: None

Schedule: None

Technical: None

C. (U) OTHER PROGRAM FUNDING SUMMARY

Related RDT&E: Funding Dependency? (Yes1/No)
1265 Boost Phase Intercept, PE 0603870CNo
1270 Applied Interceptor Materials and System Technology, PE 0603173CNo
1294 UAV Based Boost Phase Intercept, PE 0603872CNo
2259 Israeli Coop. Projects, PE 0603872C, PE 0603172CYes
3251 System Engineering & Technical Support, PE 0603872CNo
3352 Modeling and Simulations, PE 0603872CNo
3359 System Test & Evaluation, PE 0603872CNo

1Funding data for related RDT&E efforts that have a funding dependency can be found in the respective project summary/program element.

D. (U) Schedule Profile

FY1995FY1996FY1997 FY1998
12341234 12341234
Engineering Milestonexa
T&E Milestone
Tech Demo Milestone
Contract Milestone

a Complete BPI Studies