McAleese & Associates / Credit Suisse · Improved acoustic stealth: Advanced hull coating and...
Transcript of McAleese & Associates / Credit Suisse · Improved acoustic stealth: Advanced hull coating and...
McAleese & Associates / Credit Suisse PB16 Budget Issues
VADM Joseph Mulloy
Deputy CNO for Integration of Capabilities and Resources
OPNAV N8
17 March 2015
Protect the Homeland • Maintain a safe, secure, and effective nuclear deterrent
• Fight terrorism through counter-terrorism/irregular warfare operations
• Defend the homeland and provide support to civil authorities
• Counter weapons of mass destruction
Build Security Globally
• Provide a stabilizing presence across the globe
• Conduct stability and counterinsurgency operations
• Conduct humanitarian, disaster relief, and other operations
Project Power and Win Decisively • Defer and defeat aggression
• Project power despite anti-access/area denial challenges
• Operate effectively in space and cyberspace
Strategic Foundation CNO CMC
Guidance DoD Guidance DSG, QDR
SECNAV Guidance
4 P’s
National Guidance
NSS, NDS, NMS
CNO Guidance
CS21R
2
1 ARG/ MEU 2 BMD
10 Ships
2 Ships
180 Ships
1 CSG 1 ARG/ MEU
2 BMD 1 SSGN
34 Ships
1 CSG 1 ARG/MEU
1 BMD 1 SSGN
51 Ships
Ukraine
Russia
China
North Korea
ISIL
Ebola Boko Haram
Libya
Piracy
Al-Shabab
Cyber Attacks
Malaysia Air
Taliban Syria Iran
Average Ship count Today / FY16 / FY20 Total: 279 / 282 / 304 Deployed: 99 / 103 / 115
As of 22 JAN 2015
AQAP
Air Asia
Executing the Strategy – Navy and Marine Corps Today Where it Matters, When it Matters
Legend Bases Places Crossroads
2 Ships
OEF-P
OIR SPMAGTF-CR-CC
SPMAGTF-CR-AF
SPMAGTF-CR-SC
Cyber Attacks
Cyber Attacks
Illicit Trafficking
Yemen 4,000th Strategic Deterrent Patrol
Arctic Arctic
3
SSNs Sourcing 25% More Presence
PB-16 Lens
Forward Presence
Maintain Sea-Based
Strategic Deterrent
Relevant Industrial
Base
Asymmetric Capabilities
Means to Defeat
and Deny
Readiness and
Personnel
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QDR Pillars - Protect the Homeland - Build Security Globally - Project Power and Win Decisively
Credible, modern, and survivable “Where it matters, when it matters”
Significant investment to ensure superiority in Critical Kill chains
Focus on critical afloat and ashore readiness
Improves overall readiness of non-deployed forces, but not to our complete satisfaction Focused effort to pace or remain
ahead of threats across the warfighting spectrum Procures the world’s most
capable and innovative ships, aircraft, and weapons
PB-16
• Counter Terrorism Irregular Warfare • Deter and Defeat Aggression • Project Power despite A2AD Challenges • Counter Weapons of Mass Destruction • Operate Effectively in Cyber / Space • Maintain a Safe, Secure, and Effective
Nuclear Deterrent • Defend the Homeland and Provide Support
to Civil Authorities • Provide a Stabilizing Presence • Conduct Stability and COIN Operations • Humanitarian Assistance Disaster Relief
DSG Missions
PB-15
$120
$125
$130
$135
$140
$145
$150
FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
TY$B
PB-13
PB-14
PB-15
PB-16
BBA/BCA
Inflation Adjusted PB-15
$25 Billion LOST
BBA
BCA
Fiscal Landscape
5
$8.7B (FY16-FY19)
PB16 Net Position: Up $8.7B FYDP Nuclear Deterrent Enterprise Review CVN-73 (Full Funding) LPD-28 Cyberspace V-22 (Navy Variant) VPM (FY19/20) Electronic Warfare Inflation Adjustment: $3B
$2.2B
PB-13
PB-14
PB-16
Enacted FY15
Sequestration
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Maintain Sea-Based Strategic Deterrent
• First, a credible, modern , and survivable sea-based deterrent • PB-16 request sustains
– 14-ship SSBN force – Trident D5 ballistic missile and support systems – Nuclear Command, Control, and Communications (NC3) suite
• PB-16 request supports – Construction of first Ohio Replacement SSBN in 2021 for delivery in 2028 and first
deterrent patrol in 2031 – Nuclear Deterrent Enterprise Review to restore adequate margin
Maintain Sea-Based Strategic Deterrent
The Navy’s top priority in any fiscal scenario
Navy continues to pressurize and investigate every account to maximize combat power
Hard Choices High-end aviation Select Modernization Accounts Weapons procurement Facilities sustainment / MILCON
Innovation and Reform Energy security and resiliency Innovation Initiative Optimized Fleet Response Plan Pay and Compensation Headquarters Reductions
Focused Investments Nuclear Enterprise Review Cyber V22 Navy Carrier Onboard
Delivery (COD) LCS/Frigate Mods Virginia Payload Module Next Gen Jammer SEWIP (Blk II & III) Ships Signals Exploitation Eqpt Electro-Magnetic Rail Gun Audit Readiness
Balancing Elements for the Navy
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Sustaining Undersea Dominance
USS North Dakota
• ND brought the Large Aperture Bow Array • ND brought the Virginia Payload Tube • South Dakota Insertion Program ($168M)
Improved sensors: Large Vertical Array Improved acoustic stealth: Advanced
hull coating and quieting • Virginia Payload Module (VPM) ($1.3B)
Some Block V, mitigates lost strike capacity, future payloads
USS South Dakota keel will be laid in 2016
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9
F-35C Lightning II
P-8A Poseidon
Evolving Naval Aviation Manned and Unmanned Platforms
MQ-4C Triton (UAS)
MQ-8C Fire Scout (VTUAV)
V-22 (Navy Variant) COD Replacement
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Innovative Payloads and Platforms
LPD-17 Derivative / LX (R)
LPD-28
Transition Ship
$2.0B vs $1.8B vs $1.6B
Mobile Landing Plat form USNS Montford Point (T-MLP-1)
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Two Ops Spots - MH-53E Four Ops Spots - V-22 Hangar for two A/C
SOF Modifications
Berthing for 250
Expandable to 442
Mission Deck Cargo Capacity: Four MK 105 MCM sleds equiv
& four 7-M RHIBs, 12 TEUs
Afloat Forward Staging Base USNS Lewis B. Puller (T-MLP-3/AFSB-1)
Evolving Surface Combatants
• Reduced Manning (148 including AvDet) • Tumblehome wave piercing hull • Sensors
Dual Band Radar (SPY-3/Volume Search Radar) EO/IR Systems Acoustic Sensors Suite/Electronic surveillance/IFF
• Weapons 80 VLS Cells for Tomahawk, ESSM, Standard Missile Two 155mm Advanced Gun System (AGS) mounts Two 30mm Close In Guns (CIGS)
• Integrated Power System/All Electric Drive • Reduced Radar and IR signatures • 610’ Length, 15,612 LT displacement
• AN/SPY-6 (AMDR-S (SPY +15 dB))
>30x more sensitive Replaces SPY-1D(v) within same footprint Increased raid handling Earlier detect/track vs. ASCM & BMD raids Simultaneous BMD and AAW engagements
• Increased Innerbottom Stiffeners Increased Ship Stability & Survivability
• Electrical Plant 3 x 4 MW, 4160 VAC SSTGs replace 450 VAC SSTGs
4160 VAC power needed for AN/SPY-6
• AC Plant 50% increase in capacity using high efficiency units
• 505’ Length, 8,900 LT displacement
DDG-1000 Zumwalt DDG-51 Flt III
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Navy Reserve Centennial March 3, 2015
Final Thoughts
• The Navy lost $25 billion due to FY13 Sequestration and the FY14/15 BBA • The world is more complex, uncertain, and turbulent; this trend will continue
Our adversaries’ capabilities are modernizing, expanding and proliferating
• The U.S. Navy needs to be “Where it Matters, When it Matters” With the capabilities that matter to guarantee All-Domain Access
• As discussed in the Navy’s recent update to the “Cooperative Strategy for 21st
Century Seapower,” All-Domain access supports: Deterrence Sea Control Power Projection Maritime Security
• The global marketplace needs a strong U.S. Navy to ensure non-disruptable Sea
Lines of Communication (SLOC) that is “Forward, Engaged, and Ready”
13 PB-16 is the absolute minimum funding needed to execute our DSG.
QUESTIONS?
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• Continue to evaluate impact of investment plans on – Ship and aircraft builders – Depot maintenance facilities – Equipment and weapons manufacturers – Science and technology
• Navy continues to maintain production of – CVN-78 – DDG-51 – LHA-6 – LCS – SSN-774 – F-35C – P-8A
Sustain a Relevant Industrial Base Relevant Industrial
Base
Navy is the only customer for some suppliers (e.g., nuclear power) Health of second tier suppliers remains critical to steady production