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An Overview of PEO AVIATION Huntsville Aerospace Marketing Association

Paul Bogosian PROGRAM EXECUTIVE OFFICER AVIATION

2 2 Where Soldiers Go, So Does Army Aviation!

Army Global Commitments

OIF-IRAQ 119,000 SOLDIERS

OEF-Philippines 400 SOLDIERS

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

South Korea 18,000 SOLDIERS (Part of AC Station Overseas)

OTHER OPERATIONS & EXERCISES

4,690 SOLDIERS

HOMELAND SECURITY

5,000 SOLDIERS (RC Mobilized Stateside)

JTF-BRAVO 600 SOLDIERS

MFO 700 SOLDIERS

OEF-AFGHANISTAN 18,000 SOLDIERS

JTF-GTMO 600 SOLDIERS

KFOR 1,000 SOLDIERS

AS OF 27 NOV 07

AC STATIONED OVERSEAS 103 ,000 AC STATIONED STATESIDE 419,000

OIF-KUWAIT 11,000

BOSNIA 10 SOLDIERS

ALASKA 11,000 SOLDIERS USAREUR

47,000 SOLDIERS

259,000 Soldiers deployed/ forward station in nearly 80 countries oversea

* Includes AC Stationed Overseas

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•  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

Committed Army Aviation

Aviation Core Missions   Reconnaissance   Close Combat Attack   Air Assault   Sustainment   C2   MEDEVAC   Convoy Escort   Manned/Unmanned Teaming Key Enabler: Rapid Reset!!!

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OIF OEF Army Aviation

OPTEMPO 1,901,672 Total Hours:

01 Feb 03 – 15 Jan 08

AH-64 (107) 379,934 Hours

CH-47 (47) 100,617 Hours

OH-58 (93) 339,378 Hours

UH-60 (235) 585,752 Hours

Fixed Wing (42) 100,915 Hours

258,411 Total Hours: 01 Feb 03 – 15 Jan 08

Army Fleet in OEF

AH-64 (48) 77,669 Hours

CH-47 (25) 61,612 Hours

UH-60 (64) 81,466 Hours

Fixed Wing (8) 14,831 Hours

*OH-58 (0) 3,413 Hours

Army Fleet in OIF 2,160,084 Total Flight 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

UAS (48) (45) Raven 9,303 Hours (2) Shadow 9,034 Hours (1) Warrior A 1,083 Hours UAS Total: 19,420 Hours

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Comanche 121 Aircraft

Low Observable On board Maintenance Diagnostics

Two Level Maintenance Design Plus Billions ($) in Planned

Upgrades

Buys 1125 new aircraft ARH – 368 LUH – 322 UH-60M – 351 UH-60L – 24 JCA- 33 CH-47F - 27

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

Requires

Fixing Army Aviation

Termination Date 2003

LUH ARH

UH-60M

UH-60L

JCA

CH-47F

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FUE JUL11

Where we are going FY07 FY08 FY09

1 2 3 4 1 2 3 4 1 2 3 4

CH-47F (ACAT 1C)

Longbow Apache (ACAT 1D) BLOCK III

JCA (ACAT ID)

Updated 29 NOV 07

ARH-70A (ACAT 1D) MS C LRIP IOTE

LUH (ACAT 1C)

UH-60M (ACAT 1D)

UH-60M Upgrade (ACAT 1D)

19 11 MY VII C/A FUE

72 48 57 5

FRP

HH-60M:

UH-60M:

1 2 SSDD

LUT SIL Cut-In IPR

OT

ADS-33, E3, CTSF, Log Demo LRIP C/A

FUE FRP

DT/Flight Test

MEDEVAC MEP 4 1 7

0 UH-60M UPGRADE

26 43 37 Full Production Line

PMR

2UE IOTE Phase II FUE

3UE IAIC

4UE

PDR CDR

First Flight

MS C

IPR LRIP Contract Award

1st Delivery IOT&E PQT PRR

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Where we are going FY07 FY08 FY09

1 2 3 4 1 2 3 4 1 2 3 4

Updated 29 NOV 07

Sky Warrior (ACAT II)

Small UAV (ACAT III)

Shadow (ACAT II)

FCS Class IV

FCS Class I

ACAT 1D

MS C

LRIP FUE

CDR First Flight

Start FRP Raven B

FUE Raven B FRP II Raven B Raven PIP BLK-0

IPR FOT CDR

Raven PIP BLK-1 Development

FRP V TCDL & Laser Designator LRIP

PDR CDR

PDR CDR

DAB APR MS C JUN

LUT NOV IOTE NOV FY10

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Raven Systems

(FY22 – Beyond)

CARGO

MISSION

UTILITY

The POM Years The EPP Years Beyond the EPP (Near Term)

FIXED WING C-12 (SHORT RANGE)

C-23 (CARGO)

CH-47D CH-47F

UAS

ASH

ATTACK

(FY08) (FY09-14) (FY15-22)

UH-1

SEMA (RC-12 and EO-5)

LUH

(Divest)

Armed Reconnaissance HelicopterOH-58D KW(Divest)

AH-64AAH- 64D LB

UH-60A/L UH-60M

(Divest)

(Divest)

(Divest)

Joint Multi-Role

Joint UAS

(Divest)

Army Aviation Modernization Plan

Current AH-64A 203 0

AH-64D (I) 262 0 AH-64D (II) 228 0

0 634 OH-58KW 345 0

ARH 0 512 Current Planned

CLASS I 0 1350 Shadow Systems 58 113

CLASS IV 0 500 Hunter Systems 4 4

Warrior A AVs 18 0 6

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

Current Planned MH/CH-47 452 0

MH/CH-47F or G 61 513 Current Planned

JCA 0 54+

Joint Heavy Lift (JHL)

C-23 42 0

UH-60M/HH-60M

UH-60L

Block III

Planned

376A/340B 1900B/1900C

Joint Cargo Aircraft

2025

Additional plus-up for Nat’l Guard AEBs

Warrior Blk 0 AVs

OH-58 A&C 284 0

29 Nov 07 AAH- 7FEB08

RAVEN

Shadow FCS Class I

HUNTER SYSTEMS Maintain

WARRIOR Warrior Blk 1 Systems 11 0 18

AH-64D (III)

FCS Class IV

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The Scope of PEO Aviation

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

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

Total Workforce: (Military, Civilian,

MATRIX & Contractors)

1852

Total FY08 Resources:

~$6.3B

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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

Aviation S&T Enabling Capabilities

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“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

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MDA details soft

Scoping the Problem

Incoming Positions (4,592)

0

500

1000

1500

2000

2500

Num

ber o

f Pos

ition

s

Contractors Civilians Military

Military 127 11 24 59 6 49 90 Civilians 776 326 101 55 44 72 443

Contractors 407 30 194 3 0 60 1715

AMC USASAC ATTC 2d Rec Bdg Rotary Wing SMDC MDA

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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

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SUPPORTING THE

FORCE