Table C.1: Counterproliferation Support Program Projects · • Prepared training materials for ... 4.200 603160D * Work continues on this program using funds authorized and appropriated

1997 CPRC Report to Congress

C-3

Table C.1: Counterproliferation Support Program Projects

Program/ProjectTitle

Project Description Project Accomplishments Key Milestones DoDACE Agency

FY 98Budget[$M]

PE No.

ProliferationPrevention• Joint DoD/FBI

ProliferationPreventionProgram

• Adapt DoD technology and

training expertise toenhance capabilities offoreign law enforcementagencies in stemmingproliferation at its source

• Prepared training materials for

courses to be given to law enforce-ment agencies in Uzbekistan andKazakstan

• Conduct the first counterproliferation

training course in June 1997• Conduct training assessments and prepare

courses for additional FSU states• Continue to train foreign law enforcement

agencies in Eastern Europe and the Baltics

13,14

OSIA -* 605160D

• Integrated Prolif-eration Preventionand Open SourceMonitoring

• Data collection, research,and analysis in support ofproliferation prevention

• Research and analysis contractawarded

• Continue research and analysis• Establish international norms for

proliferation prevention

13, 8 ATSD(NCB)

1.275 603160D

• Nuclear MattersProjects

• Assessments of reliability,safety, surety, and sustain-ability of the nuclearstockpile

• Continue DoD oversight of DOEstockpile stewardship; advisorysupport to Secretary of Defense

• Prepared annual Nuclear WeaponsDeployment Request to President

• Continue management and oversight supportactivities

5, 2,3

ATSD(NCB)

1.914 605160D

Strategic/TacticalIntelligence• High Frequency

Active AuroralResearch Project(HAARP)

• Single source transmissionof long wavelength electro-magnetic waves for under-ground structure detection

• Completed installation and began

testing of prototype transmitter• Completed initial field tests imaging

known underground structure

• Collect field data and conduct “blind”

imaging test 4QFY97• Activate full-power operational facility and

demonstrate global imaging capability FY00

3, 8 Air Force 0** 603160D

BattlefieldSurveillance• Tactical FLIR

Sensor Project• Improved BDA of NBC/M

and underground facilities• UAV sensor integration

assessment

• Developed design options, initiatedproof-of-principle demonstrations ofsystem modifications, and collectedimagery to improve and supportweapon delivery testing

• Design, develop, and flight test modified

LANTIRN pods 3QFY97-1QFY98• Participate in CP1 ACTD demonstrations

FY98

2, 3,8

DSWAAir Force

3.500 603160D

• Tactical UGSSystem (TUGS)Project

• Continuous surveillance,target characterization, andBDA of NBC/M andunderground facilities

• Continued data collection from rep-resentative facilities during weapondetonations to evaluate performanceand demonstrate utility

• Constructed and field tested abrassboard TUGS system

• Phase II configuration brassboard TUGSacceptance testing 3QFY97-1QFY98

• Operational TUGS available 1QFY98• Participate in CP2 ACTD• Residual equipment available to CINCs

2QFY98

2, 3,8

DSWADOE

4.200 603160D

* Work continues on this program using funds authorized and appropriated in prior years. Although no funds were specifically identified for the program in the President’s FY 1998 budget request, DoD may seek to reprogram fundsas needed to continue work on the program.

** Currently, no FY 1998 funds are budgeted for this Congressional Special Interest Program.


C-4

Table C.1: Counterproliferation Support Program Projects (continued)



FY 98Budget

[$M]PE No.

• Tactical Multi-Sensor DataFusion

• RDT&E to support NBC/Mand underground targetcharacterization and BDA

• Conducted user demonstrations andtraining

• Validation with WBS and FLIR data andfull-up validation tests 1QFY98

2, 3,8, 11

DSWADARPA

0.750 603160D

Counterforce• Collateral Effects

PhenomenologyAssessment

• Source term characteriza-tion and transport predic-tion, phenomenology ex-periments, and assessmenttool development

• Fielded HASCAL ver 1.0• Accurate prediction of atmospheric

transport of hazard plumes duringCP1 ACTD demos

• Integrate HPAC ver 3.0 into IMEA FY98• CP1 ACTD demonstration support FY98• Integrate HPAC ver 4.0 into IMEA FY99

2, 3,11

DSWA 8.000 603160D

• AdvancedWeapon Systems(AUP, HTSF,WBS, and ITAG)

• Development of enhancedpenetrating munition forhard and undergroundtarget defeat offeringexpanded compatibilitywith delivery platforms andan all-weather capability

• Demonstrated controlled weaponpenetration depth using HTSF

• Integration of GBU-24/HTSF withF-15E and F/A-18

• Scale testing of WBS line payout• ITAG software simulation and

initial hardware fabrication

• Complete WBS flight testing 1QFY98• CP1 ACTD demonstration tests FY98• Deliver AUP/HTSF to Services 2QFY98

2, 3 DSWAAir Force

DOE

12.600 603160D

• NBC/M TargetPlanning andResponse/VulnerabilityAssessment

• Experimental and analyti-cal analyses of targetresponse/vulnerability andautomated target planningfor NBC/M facilities

• Developed and validated models forconventional weapons effectsagainst hard and buried targets

• Fielded IMEA ver 2.0 to EUCOMand continued modeling support forcontingency operations

• Release IMEA ver 3.0 1QFY98• CP1 ACTD demonstration support FY98• Release IMEA ver 4.0 1QFY99

11,2, 3,

5

DSWA 5.475 603160D

• Counter-proliferationACTDs

• Integrated operationaltesting to support earlydeployment of newcounterforce capabilitiesagainst NBC/M andunderground targets

• Completed integrated sensor,weapons, and planning tooldemonstrations of the CP1 ACTD

• Conducted static detonation and liveweapon drops on simulated BWstorage facility

• Complete CP2 ACTD planning FY97• Complete CP1 ACTD demonstrations FY98• Deliver CP1 residual capabilities to CINC

EUCOM FY98-99• Conduct CP2 demonstrations FY98-02

2, 3,11, 8

DSWAEUCOM

10.579 603160D

Passive Defense• JBREWS ACTD • Accelerate fielding of war-

fighting capabilities forremote detection, identifi-cation, characterization,and early warning of BWagent attacks

• CINC EUCOM and CINCCENTCOM sponsors identified

• USD(A&T) approval and manage-ment plan under development

• Technical architecture and conceptstudies under way

• Systems definition and analysis 4QFY97• Preliminary Design Review 2QFY98• Critical Design Review 1QFY99• Conduct field demonstrations FY00• EMD transition FY00

1, 9,8

JPO-BD 17.770 603884BP

• Eye Safe LR-BSDS for BWDetection

• Accelerated deployment ofairborne eye safe IR lidarsfor standoff battlefield BWaerosol detection and track

• System design completed• Program restructured to

accommodate reduced funding• Full laser power demonstrated

• Milestone II for two prototypes 4QFY97• IOC and Milestone III for 4 systems 4QFY99• First Unit Equipped FY99• Transition to procurement FY00

1, 9 JPO-BDArmy

13.744 603884BP


C-5

Table C.1: Counterproliferation Support Program Projects (continued)



FY 98Budget

[$M]PE No.

• JWARNDemonstrationand Integration

• Demonstrate technology tointegrate and communicateNBC hazard information

• Demonstrated automated reporting• Initiated development of backtrack

system to determine hazard sourcelocation

• Demonstrate in Air Base/Port Bio DetectionACTD FY97

• Participate in field trials FY98

1, 9 JPO-BD 1.000 603384BP

• BW DetectionAdvancedTechnologyDevelopment

• Demonstration and rapidfielding of selected man-portable and UAV-integra-ted BW detectors forremote detection and char-acterization of BW agents

• 3 FOWG units delivered to CBIRF;demonstrated improved detector

• Successful bench test of MassSpectrometer

• Conducted biological backgroundsampling at Osan, Korea

• Mass Spectrometer prototype field testing4QFY98

• Detector testing as part of JBREWS ACTDFY99

• Establish BW detection test bed 1QFY98

1, 9 JPO-BDDARPA

NRL

6.845 603384BP

Counter Paramil./Terrorist Threats

• First ResponderSupport

• Accelerated developmentof capabilities andtechnologies to enhanceinteragency response toCW/BW threats

• Integrated CW/BW sensors andsoftware upgrades into CBSS

• Tested prototype BW Detection Kit• Completed Escape Hood market

survey and assessment• User implementation of CW/BW

EOD suit

• Complete user field trials of BW DetectionKit 2QFY98

• Deliver 6 Chem./Bio. Sentry Systems(CBSS) 1QFY98

6, 5 SOCOM 1.200 603160D

• Specialized SOFTechnologies andPrototype Devices

• Develop technologiesadapted for SOF use toenhance capabilities to de-tect, access, disable, rendersafe, and recover NBCdevices and improve NBCtarget defeat, mobility, andaccess capabilities

• Testing and evaluation of fieldedSFAI prototype

• Delivery of FOWG BW detectors toCBIRF

• Completed fieldable prototype drillextractor for CW/BW sampleretrieval

• Deliver 4 extraction tool training prototypes1QFY98; P3I in FY99

• Deliver 4 prototype FOWG BW detectors4QFY97; P3I in FY98-00

• SFAI CDR 3QFY97; deliver prototypes4QFY98; P3I FY99-00

• Deliver WMD Containers: Ph.I 2QFY98; Ph.II 1QFY99; Ph. III 4QFY99

5 SOCOM 10.029 603160D

• Joint EODReadinessSustainment

• Operational plans andexercises and readinesssustainment trainingagainst NBC devices

• Conducted readiness sustainmentprograms for EOD units

• Delivered equipment suites to EODunits

• Continue readiness sustainment training• Continue forward deployment of equipment

and capabilities• Conduct shortfall assessments

5 SOCOMNavy

0.656 603160D

CP ArchitectureStudies andManagement/Oversight

• Analysis, architecture, andtechnical studies; integra-ted planning; and manage-ment and oversight supportfor ATSD(NCB)

• Preparation of CPRC annual reportsto Congress

• Supported 1996 Counterprolifera-tion Study

• Manage CounterproliferationSupport Program

• Continue program management and over-sight support activities, technical analyses,program planning, and integratedarchitecture studies

• Continue preparation of annual reports toCongress

1, 2,3, 5,6, 9,11,13

ATSD(NCB)DSWA

5.133 605160D

•• Total: 104.670


C-6

Table C.2: Chemical and Biological Defense Program


Project Description Project Accomplishments Key Milestones DoDACE Agency*

FY 98Budget[$M]

PE No.

Passive Defense• Chemical/

BiologicalDefense (Non-Medical)

• Basic research in chemis-

try, life sciences, andphysics in support ofCW/BW defense

• Conducted a coordinated and consolidated mass

spectrometric study of biomarkers having potentialutility in a future mass spectrometry based biodetectors

• Basic Research 1, 9 Army 2.301 601384BP

• MedicalChemicalDefense BasicResearch

• Basic research onmedical countermeasuresto chemical agents

• Expanded pathophysiological database on sulfur mus-tard; used microdialysis models to fully characterizetime course of neurochemical changes in nerve agentseizures; used “quadromas” fusion products to producebinding site modification on catalytics antibodies todetoxify nerve agents

• Basic Research 9 Army 8.133 601384BP

• MedicalBiologicalDefense: BasicResearch

• Basic research on thedevelopment of drugs andvaccines for BW defense

• Determined mode of action of aerosolized ricin andstaphylococcus enterotoxin B; examined molecularbiology, genetics, and pathophysiological mechanismsof anthrax and brucellosis; determined mechanisms ofimmunity to plague and additional bacterial threats

• Basic Research 9, 10 Army 14.756 601384BP

• Chemical/BiologicalDefense: AppliedResearch

• Numerous activitiesincluding CW/BW detec-tion and warning, indi-vidual and collective pro-tection, decontamination,and modeling support

• Conducted modeling and simulation of Fixed BaseOperations and investigated the compatibility of JointService CW/BW defense technologies with Air Forceoperations

• Transition first candidate ma-terial to JSLIST P3I FY98

• Upgrade wargames and simu-lations to enable evaluation ofvirtual prototypes of CW/ BWdefense equipment FY98

9, 1 Army 35.133 602384BP

• MedicalBiologicalDefense: AppliedResearch

• Exploratory developmentof drugs and vaccines forBW defense

• Determined optimal expression systems for multivalentvaccine candidates for the staphylococcal enterotoxins

• Evaluated pharmacological and immunological pro-phylaxes for candidate therapeutic selections forbotulinum toxins

• Continue applied research onproducts to protect against ortreat plague, brucellae, SEB,VEE/EEE/WEE, ricin toxin,and viral agents FY98

9, 10 Army 11.474 602384BP

• MedicalChemicalDefense: AppliedResearch

• Exploratory developmentof treatments for CWagent casualties

• Determined efficacy of calcium chelators to protectagainst sulfur mustard and intracellular calcium effects

• Determined new assays to quantify DNA damage

• Continue applied research onskin decontamination, nerveagent countermeasures, anddiagnostic technologies

9 Army 13.416 602384BP

• MedicalBiologicalDefense: Advan-ced TechnologyDevelopment

• Advanced technologydevelopment in supportof BW vaccine and drugdevelopment and vaccineproduction

• Conducted pre-clinical testing of improved anthraxvaccine for Milestone I transition

• Evaluated pharmacological prophylaxis and developedvaccine candidate expression system and a Good Manu-facturing Practice level product for botulinum toxins

• Investigated safety and efficacy of vaccine candidatesfor brucella and plague in animal models

• Transition plague vaccine toDem/Val FY98

• Complete vaccine MS IIIs for:Q-fever and smallpox (‘99),ricin (’00), VEE/botulinum(‘01), combined VEE/WEE/EEE/plague (‘03), andbrucellosis (‘04)

10, 9 ArmyJPO-BD

13.860 603384BP


C-7

* All Chemical and Biological Defense Program projects are funded through DoD-wide accounts and are generally Joint Service programs. The lead Service or Agency executing the project is listed.

Table C.2: Chemical and Biological Defense Program (continued)



FY 98Budget[$M]

PE No.

• MedicalChemicalDefense: LifeSupport

• Advanced technologydevelopment investiga-ting new medicalcountermeasures for CWagents

• Screened 40 candidate antivesicant compounds in cellviability assays and 30 candidate compounds in thenicotinamide adenine dinucleotide depletion assay

• Finalized animal models to support advanced screeningrequirements for candidate antivesicant compounds

• Perform toxicity and reacto-genicity studies for vesicantpre-treatments FY98

• Complete MS 0 for reactivetopical skin protectant FY99

9 Army 9.673 603384BP

• Chemical/Bio-logical DefenseSystems Advan-ced TechnologyDevelopment

• Technology demos inCW/BW agent detection/identification, deconta-mination, and individual/collective protection

• Demonstrated technologies in wide area detection usingchemical imaging sensors, low level atmosphericmonitoring using mini CBMS, and small lightweightdetectors using ion mobility spectrometry and surfaceacoustic waveguides

• Complete remotely deployedintegrated BW early warningnetwork FY98

• Demonstrate fixed site lidarCW defense system FY98

9, 1 Army 9.845 603384BP

• ContaminationAvoidance:Dem/Val

• Dem/Val of CW and BWdetection technology

• CBMS: conducted chemical profiling for NBCRS,Technical Feasibility Testing, and Production ProveoutTesting; completed technical/logistics documentation

• JSLSCAD: prepared documentation and conducted MSII IPR; conducted simulant and live agent testing;obtained hardware and software redesigns; conductedinterface trials with candidate transport systems

• Integrate JSLSCAD intoNBCRS FY97

9, 1 Army 0.145 603884BP

• CollectiveProtection:Dem/Val

• Dem/Val of CW/BWcollective protectiontechnology

• AICPS: completed Engineering Design Review andTest (EDT) on filter; initiated prototype design and fab-rication for Pre-Production Qualification Test/InitialOperational Test and Evaluation (PPQT/IOTE)

• Complete system integrationand production performancespecifications FY98

9 Army 3.582 603884BP

• Decontamination:Dem/Val

• Modular Decontamina-tion System andadvanced sorbenttechnology Dem/Val

• MDS: completed XM21 prototype testing; modifiedNDI and validated XM22 hardware through EDT

• Complete MDS PPQT andIOTE FY98

• Integrate sorbent into M295decontamination kit FY98

9 Army 7.045 603884BP

• MedicalChemicalDefense:Dem/Val

• Advanced developmentand validation of pre-treatments and antidotesfor CW agents andcasualty decontamination

• Demonstrated human safety and technical performanceof topical skin protectant and multichamberedautoinjector; conducted animal toxicology studies forcyanide pretreatment

• Complete safety study forcyanide pretreatments FY98

• Complete toxicity and efficacyevaluation of advancedanticonvulsant FY99

9 Army 0.894 603884BP

• MedicalBiologicalDefense:Dem/Val

• Advanced developmentand validation ofvaccines and drugs

• Began clinical and nonclinical studies to collect datasupporting a change to FDA license for anthrax vaccineto reduce the number of shots for immunization

• Initiate production, safety,and efficacy testing ofselected sero-types ofbotulinum toxin vaccines

10 Army 10.051 603884BP

• BiologicalDefense:Dem/Val

• Program definition andrisk reduction for pointand remote BW detectionsystems

• LR-BSDS P3I engineering development tests under way• SR-BSDS CDR completed• Modeling of JBREWS deployment concepts and

architectures

• SR-BSDS prototype 4QFY97• Complete JBREWS

architecture study 4QFY97• LR-BSDS P3I MSIII 4QFY99

1, 9 JPO-BD 1.914 603884BP

• Collective • NBC collective protection • New program for shipboard collective protection • Integrate high pressure fan 9 Army 1.169 604384BP


C-8

Protection: EMD shelter development and filter upgrades FY98

Table C.2: Chemical and Biological Defense Program (continued)



FY 98Budget[$M]

PE No.

• ContaminationAvoidance: EMD

• EMD of NBC detectionand warning systems(MICAD, SCAMP,IPDS, SALAD, JWARN,JCAD, ACADA, CBMS,and JSLSCAD)

• MICAD: test system fabrication/inspection, systemintegration, and built prototype hardware

• SCAMP: initiated fabrication of engineering develop-ment models and started Technical Evaluation

• IPDS: supported fleet introduction and componentdevelopment and testing

• SALAD: continued Tech. Eval. and shipboardOperational Evaluation

• MICAD: type classificationand prepare documentationfor production contract FY98

• SALAD: prepare documenta-tion for production contractFY98

• CBMS: fabricate engineeringprototypes FY98

9, 1 Army 48.652 604384BP

• IndividualProtection: EMD

• EMD for JSLIST, theEOD Ensemble, and theNaval Aircrew CW/BWNDI Respirator

• JSLIST: continued and completed Integrated Develop-mental and Operational Testing of prototype ensembles

• ACPM: resolved design issues, completed technicaldesign package, built IOT&E hardware, completedlogistics support, and conducted Milestone III IPR

• Revise JSLIST specs. fortechnology insertion; verifyproduction items FY99

• Support aircraft mods forAERP integration FY99

9 JointService

6.023 604384BP

• MedicalChemicalDefense: EMD

• EMD of medical materi-als necessary to fieldmedical defensecapabilities

• Evaluated extended stability of medical aerosolizedantidote, convulsant antidote, and pyridostigminepretreatment for nerve agents

• Complete autoinjector FY98• Type certification of collec-

tive protection shelter FY98

9 Army 5.265 604384BP

• MedicalBiologicalDefense: EMD

• Vaccine EMD • Data collection to support changing FDA license foranthrax vaccine that would reduce the number of shotsfor protective immunization

• Compile data for anthrax vac-cine FDA license amendment

• Prepare product licenseapplication for botulinumpentavalent vaccine FY97

10, 9 Army 16.500 604384BP

• Nonmedical BWDefense: EMD

• Detection of BW threatsto provide early warning,including development ofthe Air Base/Port BioDetection ACTD

• BIDS: fabricated candidate P3I detection components• JBPDS: EMD proposals received and evaluated;

contract award expected 3QFY97• IBAD: completed rapid prototype fabrication and

installed additional units aboard ships• LR-BSDS: completed design, conducted Critical Design

Review and prepared Technical Design Package• SR-BSDS: completed design and conducted PDR• JBREWS: initiated program documents• ACTD: completed two major field trials of sensor/early

warning network at Dugway Proving Ground

• JBPDS: complete Block Isuite design; initiate systemintegration; begin antibodydevelopment for 6 agentsFY98

• ACTD: Initiate logisticssupport and fielding forCENTCOM and U.S. ForcesKorea air base/port sitesFY98

1, 9 JPO-BDArmyNavy

42.926 604384BP

• Joint Chemical/Biological Con-tact Point andTest

• Repository of CW/BWinformation for multipleusers

• Initiated 6 assessments, 3 field trials, and 2 laboratorytests evaluating CW defense equipment to provideinputs to Services for doctrine, policy, and trainingprocedures development

• Management Support 9 ATSD(NCB)Army

1.689 605384BP

• ManagementSupport

• Oversight and integrationof CBD Program

• Continued to perform program oversight, assessment,and policy development

• Management Support 9, 1,10

Services 4.073 605384BP


C-9

• Dugway ProvingGround

• Operation of test facilities • Maintaining test facility readiness • Management Support• Continue operations

9, 1 Army 9.280 605384BP

Table C.2: Consolidated Chemical and Biological Defense Program (continued)



FY 98Budget[$M]

PE No.

Procurement• M40 Mask • Procurement of M40

protective mask• Continued procurement • Production and Deployment 9 Army 6.075 0300D, BA3

M99601• PATS • Protection Assessment

Test System procurement• Continued procurement • Production and Deployment 9 Army 5.546 0300D, BA3

M95801• ICAM • Improved Chemical

Agent Monitor• Continued procurement • Production and Deployment

• FUE by 2QFY989 Army 9.777 0300D, BA3

S02201• FOX NBCRS • FOX NBC Recon. System • Continued procurement • Production and Deployment

• FUE by 1QFY999, 1 Army 26.788 0300D, BA3

MA0601• Pocket Radiac • Compact radiation

measuring device• Continued procurement • Production and Deployment

• FUE by 2QFY989 Army 3.345 0300D, BA3

B96801• Chem/Bio Protec-

tive Shelters• CBPS collective

protection shelter• Continued procurement • Production and Deployment 9 Army 17.292 0300D, BA3

R12301• Shipboard Detec-

tor Modifications• Procurement of IPDS and

SALAD• Continued procurement • Production and Deployment 9, 1 Navy 5.864 0300D, BA3

N00041• BIDS P3I • Improvements to NDI

BIDS• Developmental and Operational Testing under way at

Dugway Proving Ground• Milestone IV decision 4Q97• FUE by 4QFY99

1, 9 ArmyJPO-BD

41.341 0300D, BA3M93001

• M45 Air CrewProtective Mask

• Procurement of the M45mask

• Continued procurement • Production and Deployment• FUE by 3QFY98

9 Army 5.882 0300D, BA3M99501

• Chem/BioRespiratorySystem - Aircrew

• Provide USN/USMC air-crews with CW/BWrespiratory protection

• Continued procurement • Production and Deployment 9 NavyUSMC

7.744 0300D, BA3N00020

• AERP AircraftModifications

• Second generationCW/BW oxygen mask

• Continued procurement • Production and Deployment 9 Air Force 1.439 0300D, BA3JN0011

• ACADA, XM22 CW Detectors

• Procurement of ACADA • Continued procurement • Production and Deployment• FUE by 4QFY97

9 Army 15.673 0300D, BA3M98801

• ProtectiveClothing

• Procurement of JSLIST,EOD Ensemble, and FireFighters’ Ensemble

• Continued procurement • Production and Deployment 9 Services 35.089 0300D, BA3MA0400

• IndividualProtective Gear

• Initial outfitting of pro-tective equipment fornaval construction

• New procurement • Production and Deployment 9 Navy 2.092 0300D, BA3

• Medical BWDefense: VaccineProcurement

• Procurement of vaccinesand medical products

• Completing anthrax vaccine stockpile• Initial studies to reduce anthrax vaccine production

schedule

• JVAP prime systems contractaward expected in FY97

• Approval of anthraximmunization plan

10, 9 JPO-BDArmy

24.091 0300D, BA3JX0005

Counter Paramil./Terrorist Threats• Anti-Terrorism

Support

• Vulnerability assessments

of DoD installations to

• New program for FY 1998

• Continue vulnerability assess-

ments of installations and5 Services 3.688 605384BP


C-10

CW/BW threats training to counter CW/BW•• Total: 489.525


C-11

Table C.3: Key U.S. Army Programs Strongly Related to Counterproliferation



FY 98Budget[$M]

PE No.

Active Defense• PATRIOT PAC-3

Procurement• Procurement of 52 PAC-3 missiles,

11 PAC-3 launch stations, and 6radar station modification kits

• Phase III radar station successfullytested during live fire exercises

• PAC-3 LRIP DAB 1QFY98 4, 7 Army 349.100 C49200C50700CA0267

• PATRIOT PAC-3RDT&E

• RDT&E for the Remote LaunchCommunications Enhancement Unit,threat simulations, and P3I testing

• Completed RDT&E for the RemoteLaunch CommunicationsEnhancement Unit

• Continue P3I systemdevelopment and testing

4, 7 Army 12.388 203801A

• Missile DefenseSystemsIntegration:Dem/Val

• Integrate, demonstrate, and validatecritical systems to accomplish theTMD mission, including BMC4Isystems

• Support joint U.S./Israeli Nautilus/THEL ACTD

• Conducted systems analyses, studies,and experiments to integrate andvalidate TMD missions and functions

• Systems upgrade and development ofMDBIC synthetic combat environ-ments and DIS interfaces

• Development of the SyntheticBattlefield Environment

• Nautilus/THEL ACTD development

• Develop virtual prototypes ofpotential battlefield systemsto facilitate training andTMD integration

• Complete THEL demonstra-tor integration and testing

4, 7 Army 24.138 603308A

• TMD BMC4IProcurement

• Provides JTIDS terminals forplatform interoperability in support ofTMD

• Ensured single configuration for allterminals

• Provide TMD interoperabil-ity for multiple platforms

4, 7 Army 20.100 208864C

Passive Defense

• All Army Passive Defense Programs have beenincorporated into the CBD Program (see Table C.2)

•• Total: 405.726


C-12

Table C.4: Key U.S. Navy Programs Strongly Related to Counterproliferation



FY 98Budget[$M]

PE No.

ProliferationPrevention• SEI System

Support Program• Procurement and fleet integration of

SEI system upgrades to aid intracking NBC/M-related shipments

• Program transitions from Counter-proliferation Support Program

• Continued implementation into fleetby upgrading existing processors

• Fleet integration scheduledfor FY 1999

13 Navy 1.626 204575N

Counterforce• Counterforce

Hardened TargetMunitions

• Develop advanced conventional earthpenetrating warheads

• Supports HDBTDC program

• Completed initial trade studies, inclu-ding advanced control systems andDoD/DOE laboratory and industryconcepts for advanced ordnance

• Optimize internal packaging,weaponize enhanced effectspackages, and environmentalqualification FY98

3, 2 Navy 4.987 604327N

Active Defense• USMC Hawk

Procurement• Procurement of the Marine Corps

Hawk air defense system

• Completed 5 successful intercepts of

ballistic missile targets• Declared IOC 1QFY97

• Continue procurement of

system upgrades4, 7 Navy 3.475 procurement

• Navy Area TBMDProgram

• Procurement of the Navy Area TBMDSystem

• Achieved first intercept with modifiedSM-2 Block IV interceptor

• Approved for EMD by the DAB

• Field UOES prototype FY99• FUE FY01

4, 7 Navy 15.400 procurement

Passive Defense• Navy Radiac

Program

• RDT&E and procurement of radiation

detection and monitoring equipmentfor Navy and Marine Corpsapplications

• Production of Multifunction Radiac• Underwater Radiac EMD• Initiated LRIP for laser dosimeter• EOD dosimeter in production

• Achieve IOC for Multi-

function Radiac, UnderwaterRadiac, EOD dosimeter, andlaser dosimeter

9 Navy 3.030 603542N

Counter Paramil./Terrorist Threats• Joint Service EOD

Systems Program• Specialized EOD equipment to locate,

access, and render safe explosivedevices, including NBC devices, forall Services

• Initial development of “main chargedisrupter” and lightweight charge dis-rupter to neutralize explosive devices

• Continued development of animproved ordnance locator system

• Initiate production for theAdvanced RadiographicSystem FY98

• EMD for charge disrupters• Continue RONS projects

5 NavyASD

(SO/LIC)

4.720 603654N

• Joint Service EODProceduresProgram

• Tests and validates prototype EODsystems and develops specializedprocedures for EOD units

• Funds DTRG technical support unit

• Maintained DTRG readiness• Developed countermeasure proce-

dures for improvised nuclear devices• Continued development of EOD pro-

cedures for foreign and U.S. ordnance

• Continue render safe proce-dures development for U.S.and foreign ordnance andimprovised nuclear devices

• Continue DTRG support

5, 6 NavyASD

(SO/LIC)

6.613 604654N

• Marine CorpsCBIRF

• USMC unit dedicated to managingthe consequences of incidentsinvolving CW/BW release

• Unit stood up in April 1996• Supported Olympic Games in Atlanta• Assembled group of consulting

experts to support deployments

• Finalize Ops. RequirementsDocument FY97

• Participate in 911-BIOACTD 3QFY97

6 USMC 20.200 O&M

•• Total: 60.051


C-13

Table C.5: Key U.S. Air Force Programs Strongly Related to Counterproliferation



FY 98Budget[$M]

PE No.

ProliferationPrevention• Nuclear Detonation

Detection System• Integrates and supports nuclear

detonation detection sensors on GPSsatellites; develops and procuresground system for nucleardetonation reporting

• Integrated new sensors on GPSBlock IIR satellites

• Developed and tested groundsegment processing and displaysystem hardware and software

• Complete software to processBlock IIR sensor data

• Complete sensor deliveries fornext generation GPS Block IIFsatellite integration

15 Air Force 14.145 9.155

305913Fprocurement

Strategic/TacticalIntelligence• HAARP Project

Support

• Exploratory hardware development

and operational support

• Program supplemented by Counter-

proliferation Support Program

• See Table C.1 3, 8 Air Force 0* 602601F

• Remote OpticalSensing Program

• Aircraft based long range lidar forremote sensing of NBC weaponsproduction signatures

• Demonstrated 20 km detectionrange

• Flight testing to validate 20 kmdetection range

8, 1 Air ForceDIA

0.800 602601F

Counterforce• Hard and/or

Deeply BuriedTarget DefeatCapability: HardTarget MunitionsDem/Val

• Joint Service evaluation anddevelopment of hard and/or deeplyburied target defeat capabilities (seealso Tables C.4 and C.8)

• Collected weapons system conceptsfrom industry and DoD/DOE labs

• Baseline concepts analyzed andassessment of alternatives frame-work and study plan developed

• ACTD working group formed

• Milestone I approval 3QFY98• Transition to EMD 4QFY01• Production and initial fielding

4QFY04

3, 211, 8,

5

ServicesDSWA

DIAOSD

4.981 603311F604327F

(Joint ServicePE pending)

• Agent DefeatWeapon Program

• Develop capabilities and munitionsconcepts to defeat or neutralizeBW/CW agents and their deliverysystems

• Collected concepts from industryand DoD/DOE labs; baselineconcepts analyzed

• Assessment of alternatives frame-work/study plan developed

• ACTD working group formed

• Milestone I approval 4QFY99• Transition to EMD 4QFY03• Production and initial fielding

4QFY06

2, 4,12,11

Air ForceDOE

0.500 604222F

Active Defense• Airborne Laser

(ABL) Program• Integration of laser, optical,

tracking, and related BMC4Isystems into ABL aircraft fordemonstration of ballistic missileboost phase intercept

• Completed active tracking, laserpower, and chemical efficiency tests

• Demonstrated beam control func-tionality and multi-beamilluminator concept

• Measured 747 aircraft in-flightvibration and completed turret windtunnel tests

• Milestone 1 achieved and Dem/Valcontract awarded

• Initial test prototype FY98• Conduct intercept demo FY02• Complete Program Definition and

Risk Reduction and transition toEMD FY03

• Complete EMD FY05• 3 aircraft IOC FY06• Full operational capability (7

aircraft) FY08

4, 7 Air Force 157.136 603319F

* Currently, no FY 1998 funds are budgeted for this Congressional Special Interest Program.


C-14

Table C.5: Key U.S. Air Force Programs Strongly Related to Counterproliferation (continued)



FY 98Budget[$M]

PE No.

• Theater MissileDefense (R&D)Program

• R&D integration to improveBMC4I and counterforce operationsto defeat theater missile capabilitiesand their supporting infrastructureelements

• Demonstration of Link-16 rangeextension and integration of TMDmessage set on AWACS

• Development of IPB methodologyand automated application tools;completion of country studies

• Completion of the DefensivePlanning Module and the TimeCritical Targeting Aid

• Completion of expert missile trackerprototype

• Integrate Link-16 TMD messageset on JSTARS and Air Force C3aircraft

• Demonstrate improved JSTARSATR and Moving TargetIndication capability

• Demonstrate TMD Smart Sensor/ATR with LANTIRN pod upgrade

4, 12,8, 7

Air Force 29.182 208060F

• Space Sensor andSatellite Communi-cation Technology

• Surveillance sensor and threatwarning technology RDT&E insupport of TMD and NMD

• Characterization of first largeformat IR array and demonstrationof a two color focal plane array

• Fabrication of an IR camera testbedfor testing large staring arrays

• Deliver 2 color mercury-cadmium-tellurium array

• Develop large format multispec-tral quantum well detector

• Investigate hyperspectral potential

4, 7 Air Force 1.498 603401F

•• Total: 217.397


C-15

Table C.6: Key BMDO Programs Strongly Related to Counterproliferation



FY 98Budget[$M]

PE No.

Active Defense• PATRIOT PAC-3 • Continue missile EMD, remote

launch, communicationsdevelopment, and testing

• Continued system procurement andfabrication

• Conducted flight tests and achievedsuccessful target intercept

• Procurement transitioned to Army

• Begin formal flight testing ofPAC-3 missile

• Configuration 2 IOC FY97• Begin LRIP FY98• FUE 4QFY99

4, 7 BMDO 206.057 604865C

• Navy Area TBMDSystem

• Modify Navy Standard Missile andAEGIS combat system (ACS) toenable endoatmospheric theaterballistic missile engagement

• Conducted Milestone II DAB review• Conducted EMD flight tests and

successful target kill• Procurement transitioned to Navy

• Complete CDR FY98• DT/OT FY99-02• Ship-deployed UOES FY99• FUE FY01

4, 7 BMDO 267.822 604867C

• THAAD System • Conduct flight testing and Dem/Valprogram development and transitionto EMD for this land-based theater-wide TMD system

• Completed 7 flight tests with radaroperating as primary sensor

• Organized first battery; all UOESequipment available, except missiles

• Data gathered to support modelingand simulation validation

• Complete flight testing forDem/Val and EMD FY98

• Full UOES FY00• LRIP FY02• Production and FUE FY05

4 BMDO 294.647261.480

603861C604861C

• Navy Theater-Wide TBMDSystem

• Development of ship-based, theater-wide defense system based on levera-ging the Navy Area TBMD programand further modifying the AEGIS,Standard Missile, and VerticalLaunch System

• Completed system flight demonstra-tions, including LEAP flight tests

• Continued advanced AEGISoperational capability demonstrations

• Planning under way to establish asNavy procurement program

• Conduct pre-EMD flight test• 3rd stage hover tests FY97-98• Initial intercept FY00• Begin ATD flight tests FY01

4 BMDO 194.898 603868C

• MEADS • Supports international teaming andproject definition and validation of ashort range TMD and advanced airdefense system

• Completed MoU with Germany andItaly for project definition/validation

• Established National Project Officeand NATO MEADS ManagementAgency

• Commenced project definition/validation phase with 2 internationalindustry teams

• Conduct systemrequirements and designreviews FY97-98

• Downselect winning designFY99; design anddevelopment FY99-03

• Production by FY05

4, 7 BMDO 47.956 603869C

• Joint TMDDem/Val

• Integration of TMD family ofsystems, including Joint datacollection, validation, and analysis forTMD technologies, components,systems, and programs

• Joint BMC4I integration, networktesting, and development

• Designed, developed, and maintainedtools for measuring performance ofcore systems, advanced sensors, riskreduction, readiness, threat, counter-measures, and advanced BMC4Iinitiatives/architecture

• Integrated upgraded capabilities intoAir Force, Army, and Navy systems

• Continue data collection,evaluation, and integrationsupport for core systems

4, 7 BMDO 542.619 603872C


C-16

Table C.6: Key BMDO Programs Strongly Related to Counterproliferation (continued)



FY 98Budget[$M]

PE No.

• National MissileDefense (NMD)

• System development, test anddeployment planning for NMD

• Continued implementation of deploy-ment readiness program shorteningIOC to 3 years from deployment start

• Designated as MDAP• Established NMD Joint Program

Office and RFP for lead systemintegrator released to industry

• Integrated Deployment Plan drafted

• System downselects FY98• Integrated systems test FY99• Deployment review FY00

(MS II if no deployment)• Prepare acquisition justifica-

tion for deployment FY00

4 BMDO 504.091 603871C

• Boost PhaseIntercept

• Development of boost phase defenseconcepts for TMD, including theIsraeli Boost Intercept System (IBIS)and development of Joint ServiceUAV-based concepts

• Cooperative participation with Israeliindustry on IBIS risk mitigation

• UAV-based concept developmentunder way through tri-Service IPTs

• UAV-based boost phaseintercept requirementsdefinition FY97

• IBIS risk mitigation finalreport FY99

4 BMDO 12.885 603870C

• SupportTechnology,Exploratory andAdvancedDevelopment

• Innovative Science and Technology,Small Business Innovative Research,and Technology Transfer Programs

• Technology applications and Histori-cally Black Colleges and Universi-ties/Minority Institutions Program

• Advanced technology development tosupport TMD and NMD

• Main thrusts include advancedsensor, interceptor, and directedenergy technologies and missiledefense phenomenology datacollection and analysis

• Demonstrated space-based charac-terization of midcourse engagementsignatures via MSX experiment

• Conducted high power laser test

• Continue investment in keytechnologies

• Award Phases I and II SBIRs• Continue program as

mandated by law

4, 7 BMDO 101.932147.557

602173C603173C

•• Totals: 2,581.944


C-17

Table C.7: Key DARPA Programs Strongly Related to Counterproliferation



FY 98Budget[$M]

PE No.

Counterforce/Battle-field Surveillance

• SurveillanceSensor andExploitationSystems Program

• Develop sensors to defeatcamouflage, concealment, anddeception practices, includingfoliage penetrating radars

• Provide near real-time, semi-automated exploitation of widearea imagery to track criticalmobile targets

• Developed FOPEN radar concept andverified system requirements forairborne demonstrator

• Demonstrated ultra-widebandantenna design and automatic targetrecognition, detection, and cueing

• Transitioned target recognitionalgorithms into the SAIP ACTD

• Initiated development of next-generation ATRs

• SAIP ACTD demos 1QFY98• Develop FOPEN airborne demon-

strator radar and demonstratemulti-spectral image exploitationusing SAIP architecture FY98

• FOPEN radar CDR 3QFY98• Demonstrate automatic target

cueing, vehicle classification, andfalse alarm mitigation techniques

• Demonstrate next generation ATR

12, 8,2, 3

DARPA 81.600 603762E

• InformationIntegrationSystems Program

• Development of an integrated, all-source, geographically referencedbattlefield knowledge base andinformation distribution systemfor enhanced, real-time situationassessment and intelligencedissemination

• Completed integration of a singleintelligence source correlator

• Demonstrated functionality of theglobal broadcast service andinformation servers for rapiddisseminated of imagery products

• Demonstrate multi-intelligencecorrelators for signals, text, andimagery

• Demonstrate warfighter’s asso-ciate for direct broadcast of andflexible access to large data andproduct servers

• Demonstrate enhanced automatedinformation managementcapabilities

• Implement flexible informationfusion architecture for joint inter-operability across operations andsystems

12, 8,2, 3

DARPA 96.424 603760E

Active Defense• Air Defense

Initiative• Development of technologies for

low cost defenses against cruisemissiles, theater ballistic missiles,and UAVs and for air-directeddefense architectures

• Demonstrated Mountain Top surveil-

lance radar and a fire control radar• Mountain Top radar transitioned to

the Navy for further development• Tested space-time adaptive

processing algorithms• Initiated low cost cruise missile

defense studies

• Transition space-time adaptive

algorithms to USN/USAF• Demonstrate air-directed surface-

to-air missile architecture• Design components for low cost

cruise missile defense

7, 4 DARPA 18.100 603762E


C-18

Table C.7: Key DARPA Programs Strongly Related to Counterproliferation (continued)



FY 98Budget[$M]

PE No.

Passive Defense• BW Defense

Program

• Basic research to develop and

demonstrate technologies that willminimize impact of BW agents onfuture military operations

• Deposition of BW simulant antibodies

on a chip using photolithography• Developed medical protocol software

tool for BW defense training andtested anthrax version

• Demonstrated million-fold reductionof virus in bloodstream usingmodified red blood cells

• Develop advanced miniaturized

point detectors for BW agents• Extend combat informatics

program to BW defense• Develop BW medical

countermeasures emphasizingmulti-agent approaches

1, 9 DARPA 61.600 602383E

•• Totals: 257.724


C-19

Table C.8: Key DSWA Programs Strongly Related to Counterproliferation



FY 98Budget[$M]

PE No.

ProliferationPrevention• Nuclear Arms

Control/CTBTVerificationTechnologyProgram

• RDT&E of technologies to supportCTBT implementation, compliance,and verification

• Provide enhanced nuclear safeguards

• Consolidated management ofR&D programs under DSWA

• Continued development of globalcontinuous threshold monitoringnetwork and data fusionknowledge base

• All U.S. IMS monitoring stationsoperational FY99

• Deliver IDC to CTBT inter-national organization FY99

• Entry-into-force expected; IMSand IDC operational FY00

15 DSWA 56.299 1.701

603711HO&M

• ChemicalBiological ArmsControlTechnologyProgram

• RDT&E support for implementation,verification, monitoring, andinspection technologies to supportU.S. roles in global CW/BW armscontrol initiatives while protectingU.S. and DoD equities

• Developed provisional modularlaboratory for on-site analysis

• Developed CWC inspectortraining courses

• Fielded the Chemical Agent Man-agement Information Network

• Developed improved CW sampleextraction and preparationtechniques

• Developed “masking” software foruse with analytical instruments toprotect non-CWC data

• Completed BW sampling analysisprotocols and foreign BWprogram assessment

• Develop ruggedized, self-supporting on-site laboratory

• Adapt emerging analytical andsensor technologies for treatyverification

• Enhance “masking” software foranalytical instruments

• Develop handheld detector forCWC inspectors

• Develop data managementsystem to assist with BWCcompliance and complete BWhistory and reference handbooks

15 DSWA 9.589 603711H

• STARTVerificationTechnologyProgram

• RDT&E of technologies to enableverification of START I, START II,and follow-on nuclear weaponstreaties

• START Central Data System IOC• Developed fieldable prototype

Arms Control Verification GravityGradiometer

• Incorporate START II data repor-ting requirements into STARTCentral Data System

• Implement Treaty Limited Itemstudy results

15 DSWA 8.072 603711H

Counterforce• Hard Target Defeat

Program• End-to-end evaluation and develop-

ment of improved tactics and tech-nologies for hard target characteriza-tion and defeat

• Completed initial tunnel portalattack assessments

• Completed tunnel MEA ver 1.0

• Release MEA for tunnels ver 2.0FY99

• Conduct tunnel attack field testsFY99-03

• Deliver initial deliberateplanning tool FY00

3, 2,11

DSWA 13.202 602715H


C-20

Table C.8: Key DSWA Programs Strongly Related to Counterproliferation (continued)



FY 98Budget[$M]

PE No.

• Weapons SystemsLethality Program

• Evaluation of conventional weaponlethality and effects and collateraleffects assessment

• Maintain core competency in nuclearweapons effects

• Developed/validated models forcombined weapons effects insupport of the CP1 ACTD

• Provided hazard assessmentsupport to contingency operations

• Update weapons lethality andcollateral effects tools based onCP2 ACTD results FY99

• Integrate predictive tools intowarfighter systems FY00

• Assess urban nuclear terrorismand covert ship delivery threatsFY01

2,3,5,11

DSWA 18.807 602715H

Passive Defense• Test and

SimulationTechnology

• Simulators and simulator technologyrequired to validate weapons systemsoperability in nuclear environments

• Supported multiple Service testprogram requirements

• Demonstrated technology andcompleted building and dataacquisition system for theDECADE radiation simulator

• Completed closeout of Aurorasimulator facility

• Continue to support systemradiation test requirements

• Complete DECADE qualificationtests and hardware constructionFY98

• Continue upgrades of radiationsimulators

9 DSWA 20.650 602715H

• Weapon SystemOperabilityProgram

• Force survivability assessmentsagainst nuclear weapons effects basedon test results

• Completed Strategic Futures IV,TMD, and TW/AA assessments

• Initiated operability assessmentfor STRATCOM in forcedirection, weapon systems, andC4ISR

• Completed non-ideal airblastassessment for the Army Nuclearand Chemical Agency

• Completed high integrationdensity hardened memory

• Demonstrated hardened opticalimaging electronics

• Complete operability assessmentsfor TMD C3I systems FY97

• Complete force employmentoperability/connectivity assess-ment for STRATCOM FY98

• Complete initial NMD systemarchitecture assessment FY98

• Complete non-ideal airblast testson armored vehicles FY99

• Continue to develop hardenedelectronics

9, 11,4, 7

DSWA 7.380 602715H

Counter Paramil./Terrorist Threats• Force Protection

Initiative • Conduct force protection assessments,field assessment teams to identify andevaluate shortfalls, and develop anR&D support plan

• Formed organization and devel-oped CONOPS and assessmentmethodology

• Conducted 3 assessments• Conducted symposium with indus-

try to seek inputs to fulfill CINCand Service requirements

• Complete 50 assessments in 1997and 100 assessments by the endof 1998

• Define a prioritized technologyR&D plan to address key forceprotection shortfalls

5 DSWA 4.500 602715H


C-21

•• Totals: 140.200


C-22

Table C.9: Key OSD Programs Strongly Related to Counterproliferation



FY 98Budget[$M]

PE No.

ProliferationPrevention• DoD/U.S. Customs

ProliferationPreventionProgram

• Training and technical assistance toimprove and expand efforts to preventproliferation and acquisition ofNBC/M and related materials in theFSU, Eastern Europe, and the Baltics

• Initiation of activities to assess needsand develop training programs

• Completed initial interagencycoordination activities

• Conduct initial trainingprogram in late FY97

• Prioritize future training forother countries

14,13

ATSD(NCB)OSIA

3.000* O&M

• CriticalTechnologySupport Program

• Preparation of the Militarily CriticalTechnologies List (MCTL) to supportexport control activities

• Identify and assesses technologieswhich could assist in countering theproliferation of NBC/M

• Published MCTL Part I, WeaponsSystems Technologies

• Provided technical support to DoDand interagency processes inWassenaar Arrangement and otherNBC/M constraint arrangements

• Monitor and update MCTLto include both technologiesthat could be used by prolif-erants (Part II) and develop-ing technologies that couldassist in countering NBC/Mproliferation (Part III)

14 DUSD(ICP)

2.690 605110D

Counter Paramil./Terrorist Threats• Domestic

PreparednessInitiative

• Improve NBC emergency responsepreparedness and coordination withstate and local agencies through FirstResponder training, interagencyexercises, and technical assistance

• New initiative • Continue First Respondertraining and intergovern-mental exercises to improveinteragency response

• Continue “WMD Hotline”

5, 6 ASD(SO/LIC)

49.500 pending

• CounterterrorTechnical SupportProgram

• Develop technical capabilities andprototype systems and concepts todetect, render safe, and defendagainst paramilitary and terroristNBC threats

• Development of specialized accesstools, explosives, nuclear materialsdetectors, enzyme decontaminants,and systems to suppress explosivelydispersed CW/BW agents

• Complete development of afield-portable x-ray systemfor large volume explosivesdetection and a low cost dis-posable protective CW/BWmask

5, 6 ASD(SO/LIC)

29.087 603122D

• ConsequenceManagement 911-BIO ACTD

• ACTD to enhance and integratemilitary capabilities to respond toterrorist/paramilitary use of BW

• “Fast-Track” ACTD approval• Management plan in process

• Conduct ACTD demonstra-tions 3QFY97 and 1QFY98

6, 5 ATSD(NCB) -**

• Joint PhysicalSecurityEquipment

• Consolidates DoD activities forfacility and nuclear and other highvalue weapons protection equipment

• Performance tested and installed com-mercially available security systems atmilitary bases and aboard ships

• Continue installation andupgrades of security systemsat military facilities

• Continue RDT&E activities

5 PDUSD(A&T/S&TS)

17.789 603228D

* Estimate based on congressional requirements to spend not more than $9.0 million over 3 years.** ACTD demonstrations will be completed in the first quarter of FY 1998 using FY 1997 dollars. FY 1998 funding, including funding for technology leave-behinds, has not been determined.


C-23

Table C.9: Key OSD Programs Strongly Related to Counterproliferation (continued)



FY 98Budget[$M]

PE No.

• SO/LIC AnalyticalSupport

• Research/analysis of technical, acqui-sition, and policy issues relating tospecial operations, counterterrorism,and unconventional warfare

• Supported DoD World-Wide Anti-terrorism Conference and theInternational Terrorism ResponseAwareness Program

• Continue support forASD(SO/LIC) activities andprograms

5, 6 ASD(SO/LIC)

1.611 603122D

• Explosive Ord-nance Disposal/Low-IntensityConflict Program

• Rapid prototyping effort to providetechnology and equipment for thedetection and neutralization ofexplosive devices

• Developed a light-sensitive ordnancelocator and remote measuring device

• Continued development of anautonomous search vehicle

• Complete development ofimaging ordnance locatorFY98

• Continue development ofvisualization methods andremote field disassembly ofimprovised explosive devices

5 ASD(SO/LIC)

4.165 603122D

• Joint RoboticsProgram

• Consolidates Service/DoD RDT&Eefforts to demonstrate mature roboticstechnologies for EOD and otheractivities

• Began EMD of Remote OrdnanceNeutralization System (RONS)

• Completed ATD for UnmannedGround Vehicle (UGV) technology

• Completed MoU with EOD unit toimprove user-developer interface

• RONS IOC FY99• Continue demonstration of

UGVs for multiple missions

5 PDUSD(A&T/S&TS)

16.399 603709D

•• Totals: 124.241


C-24

Table C.10: Key CTR Programs Strongly Related to Counterproliferation



FY 98Budget[$M]

PE No.

ProliferationPrevention• Destruction and

Dismantlement• Assistance to FSU in the destruction

and dismantlement of nuclearweapons, strategic delivery systems,and chemical munitions.

• All nuclear warheads removed fromBelarus, Ukraine, and Kazakstan

• 81 ICBMs dismantled• 64 SLBM launchers eliminated• 20 heavy bombers dismantled• Sealed 59 of 194 nuclear weapons test

tunnels and bore holes at Russia’sDelegen Mountain complex

• Delivered 3 mobile chemical analyti-cal labs in support of CW destruction

• Complete Central ChemicalAnalytical Lab FY98

• Seal 194 nuclear test tunnelsand bore holes FY99

• Dismantle 37 heavy bombersFY00

• Eliminate 497 ICBMs FY02• Eliminate 548 SLBM

launchers FY02

15 ATSD(NCB)

210.000 FSU ThreatReduction

• Chain of CustodyPrograms

• Design and manufacture of fissilematerial containers, support for aRussian fissile material storagefacility, and improvement of weaponssecurity in the FSU

• Completed foundation for MayakFissile Material Storage Facility anddelivered 10,000 fissile materialcontainers

• Initiated design and testing of RussianReactor Core Conversion project

• Delivered 117 rail car conversion kitsto enhance physical security ofnuclear weapons/warheads in transit

• Complete Mayak FissileMaterial Storage FacilityFY00

• Deliver 24,000 fissilematerial containers FY98

• Complete conversion ofweapons grade plutoniumproducing reactor FY99

15 ATSD(NCB)


• Demilitarization • Support for conversion of defenserelated industry and demilitarizationof the nuclear weapons industrythrough elimination of physicalinfrastructure

• Established 17 joint venture partner-ships between U.S. companies andFSU defense enterprises formerlyassociated with NBC/M production

• Over 15,000 former Soviet weaponsscientists and engineers nowemployed on peaceful civilian projects

• Defense Enterprise Fund establishedin 1994

• Defense Enterprise Fundbecomes self-sufficient andcontinues to supportconversion of defenseenterprises

15 ATSD(NCB)

0 FSU ThreatReduction

• Other ProgramSupport

• Conduct training and exchangeprojects in the FSU to increaseexpertise in demilitarization

• Administrative and logistical supportto other CTR areas

• Funded 117 exchanges between U.S.and FSU defense establishments

• Conducted 28 audits and examina-tions of CTR program

• Approximately 200 defenseand military contactsplanned for 1997

• 18 audits and examinationsto be conducted in 1997

15 ATSD(NCB)


•• Totals: 382.200


C-25

Table C.11: Key OSIA Programs Strongly Related to Counterproliferation



FY 98Budget[$M]

PE No.

ProliferationPrevention• INF Treaty

• Inspections and inspection support

under the terms of the IntermediateRange Nuclear Forces treaty

• Treaty year 9 inspections ongoing

• Continuation of treaty-

related inspections

15 OSIA 14.311 O&M

• START I Treaty • Inspections and inspection supportunder the terms of START I

• Baseline and treaty year 2 inspectionscompleted successfully

• Continuation of treaty year3 inspections

15 OSIA 21.001 O&M

• START II Treaty • Planning and preparations forverification of START II

• Senate gave advice and consent to ratifytreaty in January 1996

• Awaiting ratification of thetreaty by the Russian Duma

15 OSIA 9.276 O&M

• Nuclear TestingTreaties

• Monitoring and monitoring support ofThreshold Test Ban Treaty andPeaceful Nuclear Explosions Treaty

• Maintained a low state of readiness todeploy and monitor a Russian nucleartest

• OSIA/DOE standdown ofTTBT monitoringequipment

15 OSIA 0.289 O&M

• Chemical WeaponsAgreements

• Inspections and inspection supportunder the terms of CWC and BilateralDestruction Agreement forverification and destruction of CW

• Conducted numerous mock inspectionsand challenge inspection trainingexercises throughout CONUS

• CWC entry-into-forceApril 29, 1997

• Bilateral DestructionAgreement: entry-into-force 2QFY99

15 OSIA 34.771 O&Mprocurement

• BiologicalWeaponsAgreements

• Inspection support under the terms ofthe BWC and BW TrilateralAgreement

• Conducted staff assistance visits andmock inspections in the U.S

• Support to BWCbackstopping and BWagreement preparations

15 OSIA 0.306 O&M

• ComprehensiveTest Ban Treaty(CTBT)

• Proposed escort, security, and trainingfunctions for DoD/U.S. personnel andfacilities

• Provided technical advisory support tothe CTBT Interagency BackstoppingGroup and on-site inspection support tothe Verification Monitoring Task Force

• Entry-into-force expectedApril 1998 15 OSIA 1.014 O&M

• Safeguards,Transparency, andIrreversibility (STI)Program

• Mutual Reciprocal Inspections (MRI)and escort support associated withanticipated STI agreements

• Escorted Russian team to Rocky Flats,LLNL, and ORNL for a technicalexchange and to review MRImeasurements

• Escorted Russian team visit• Support DoD/DOE in

plutonium reactor shut-down talks with Russia

15 OSIA 2.428 O&M

• Other Programs:UNSCOMOperations in Iraq

• As executive agent for DoD, providespersonnel, services, and equipment insupport of UNSCOM

• Provided support in enforcing UNSecurity Council Resolution 687directing the destruction of Iraq’sNBC/M infrastructure

• Continued support toUNSCOM inspection andmonitoring of Iraq’scompliance with UNresolutions.

15 OSIA 5.343 O&M

•• Totals: 88.739


C-26

Table C.12: Key DTSA Activities Strongly Related to Counterproliferation

Activity Description Accomplishments Key Milestones DoDACE Agency

FY 98Budget[$M]

PE No.

ProliferationPrevention• DTSA Activities • Develops and implements DoD

policies regarding military and dual-use exports and coordinates DoD’sreview of export licenses

• Enhancement of new multinationalexport control framework, the“Wassenaar Arrangement”

• Reviewed over 18,000 export licenseapplications for military and dual-usetechnologies

• Conducted export control cooperationprograms with other nations

• Continue to monitor andupdate export controlregulations

• Continue export licensereviews

• Continue internationalcooperation activities

14 DTSA 10.542 O&M

•• Totals: 10.542

Table C.13: Key Joint Staff Programs Strongly Related to Counterproliferation



FY 98Budget[$M]

PE No.

Active Defense• JTAMDO Support • Planning, coordination, and oversight

of Joint integrated theater air andmissile defense requirements genera-tion, Joint operational concepts, andarchitecture development

• Modeling and simulation and studiesand analysis support

• New Start in FY 1998 • Maintain requirementssection of Master Plan forfielding integrated theater airand missile defenses

• Coordinate and supportServices, CINCs, and DoDAgencies in interoperabilityassessments and initiatives

4, 7 Joint Staff 23.100 605126J

•• Totals: 23.100

Documents

Table C.1: Counterproliferation Support Program Projects · • Prepared training materials for ... 4.200 603160D * Work continues on this program using funds authorized and appropriated