2. Constellation Program
Program Manager
Constellation J. Hanley Lunar and Planetary
Administrative Office Exploration Office
Deputy Manager
ZA211 ZA311/KA
M. Geyer
ZA111
Program
Program Test and
Test and Operations
Operations Systems
Systems Safety, Reliability &
Safety, Reliability & Advanced Projects
Advanced Projects
Planning &
Planning & Verification Office
Verification Office Integration Office
Integration Office Engineering &
Engineering & Quality Assurance
Quality Assurance Office
Office
Control Office
Control Office Integration Office
Integration Office Office
Office
ZB111 ZC111 ZD111 ZF111 ZG111 ZX111
Crew Exploration
Crew Exploration Exploration
Exploration Ground Operation
Ground Operation Mission Operations
Mission Operations EVA Systems
EVA Systems
Vehicle Project
Vehicle Project Launch Projects
Launch Projects Project
Project Project
Project Project
Project
JSC/ZV111 MSFC/JP01 KSC/LX JSC/DA JSC/XA
M - Matrix

3. = TBD
Constellation Program Pre Phase A
Phase A/B
Phase C
Phase D
= 0% Complete
= 100% Complete
Initial Capability Content (PMR Rev. #1) Level I Level II-C Level II-N Level III
11/1/06
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16
T-Now
Orion 3 Orion 4 Orion 6
Flight Plan
Ares 1 Ares 2 7 9 11
Ares I Launches Orion 5 8 10
First Human Launch
Orion 4 Orion 5
Program Integration SRR
Pre-
NAR SDR PDR NAR CDR FRR FRR
Ares 2 FRR Orion 3 FRR
Production/ Processing Acceleration Decision Point
Ares 2 FEIT ( TBD) Orion 4 FEIT
Integrated T&V
Orion 3 FEIT Orion 5 FEIT
MEIT#1 (CEV / ISS) Orion 6 FEIT
ML ML Ares 2
Projects
SRR PDR SDR CDR ORD
Ground DDT&E
Sched Reserve
Operations Processing
HW O/D Need
for Ares 1 H/W O/D Need Orion 3
for Ares 2 Need
Orion 4
Need
Processing
Orion 5
SRR SDR PDR CDR Need
Orion DDT&E
Sched Reserve
Del Del
Ares 2 Orion 3 4 5
Production
Production
SRR PDR CDR DCR
Sched Reserve
Ares I DDT&E
Del Del Del
Ares 1 Ares 2 Orion 3 4 5
Production Production Production
SRR PDR IDR CDR SAR
EVA Transition Suit Production
SRR SDR PDR CDR ORR Sched Reserve
Mission Operations DDT&E
MCC Ready Ares 2 Orion 3 4 5
Production / Operations
Ops
SRR SDR PDR CDR ORR1 (Orion 3) ORR2 (Orion 5)
ECANS

4. Constellation Program = TBD
Pre Phase A Phase C = 0% Complete
Lunar Sortie Content (PMR Rev. #1) Phase A/B Phase D = 100% Complete
As of 11/1/06 Level I Level II-C Level II-N Level III
FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
Orion 13 Orion 14
Flight Plan Orion 12
Orion Launches LSAM 3 LSAM 4
Ares V-1 LSAM 2
Ares V Launches
Human Lunar Return
Program Integration SRR PDR CDR Ares V-1 FRR LSAM 2 FRR LSAM 3FRR
Ares V-1 FEIT LSAM 3 /
Integrated T&V LSAM 2 / Orion 12 FEIT Orion 13 FEIT
MEIT#3(EDS / CEV / LSAM)
Projects PDR CDR ORD Sched Reserve
Ares V-1 LSAM 2 / Orion 12
Ground Operations Processing Processing
LSAM 3 / Orion 13
Processing
Del Orion 12 Del Orion 13
Orion Production
Del Orion 12 Del Orion 13
Ares I Production
SRR /
SDR
ATP PDR CDR Sched Reserve Del Ares V-1 Del LSAM 2 Del LSAM 3
Ares V Production
ATP SRR PDR CDR Sched Reserve
Del Ares V-1 Del LSAM 2 Del LSAM 3
Lander Production
ATP SRR PDR CDR DCR Sched Reserve
Del
Un-pressurized Rover Production
ATP SRR PDR CDR DCR Sched Reserve Del
Science Accommodations Production
SRR PDR IDR CDR SAR
EVA Multi-Use Suit
MCC Ready
SRR SDR PDR CDR ORR for Ares V-1 LSAM 2 LSAM 3
Mission Operations
LCNS Contract LCNS LCNS
MDR SRR PDR CDR ORR3 (LSAM 2)
ECANS

5. Constellation Budget as of 10/31/06 ($M)
12,000
10,000
Reserves
8,000
EVA Surface Systems
$ in M
6,000
Lander
Total NOA Ground Ops
4,000
Program Integ
Mission Ops
2,000
Ares I Ares V
Orion
0
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
1,761 2,382 2,329 2,716 3,105 6,380 6,662 7,028 7,652 7,980 8,514 10,008 10,250 10,500 10,753
end Rate 0 23 60 63 294 1,167 1,456 1,552 895 983 1,172 2,012 1,936 1,762 1,899
0 0 0 0 0 18 71 176 276 509 1,257 1,871 2,079 2,026 1,683
0 0 0 0 0 0 249 642 861 1,017 1,200 1,241 1,164 1,461 1,684
12 16 18 21 21 70 95 108 100 91 92 129 118 125 126
38 230 301 263 285 815 972 1,104 1,212 1,012 797 720 860 926 980
/ ECANS) 196 195 231 254 277 374 471 589 676 682 649 652 567 558 559
15 24 38 92 131 178 234 304 346 377 411 611 620 657 668
0 41 36 42 42 440 923 1,234 1,414 1,450 1,244 1,466 1,468 1,723 1,830
186 964 964 1,102 1,257 1,514 1,107 1,050 1,018 964 940 576 700 779 776

6. ALL DATES UNDER REVIEW
Constellation Program Integration Roadmap – 40 months
FY07 FY08 FY09
9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11
Program
Approval CxP Agency PMC CxP Agency PMC Agency PMC CxP Agency
PPA TBD PA TBD TBD PA PMC
R
Initial R
Initial R TBD
Updat
Capabilit Project Capabilit Project e
y Pre-NARs y NARs For
tbd tbd LC
Execution Program
FHL Decision SDR PBS PDR PBS LC SRR PBS
Baseline Synch- Ares
Initial Up (PBS) 1
Capability CxP
•CLV Project SRRs
SRR Project SDRs
•CEV
•Ground Ops Project PDRs
CLV CEV-MO-GO-EVA Project CDRs
•Mission Ops • CEV • GO
•EVA Systems • CLV • MO • CEV • CLV • EVA • MO
• EVA • L2 • CEV • MO • CLV
Program/Project Acquisition
IDAC 3 IDAC 4 IDAC 5 IDAC 6
Lunar LAT
Outbrief LC MCR
Capability
•CaLV Pre-Project Activities CxP LC SRR Project SRRs
•Lunar Lander (Studies/Assessments/Trades) Project Execution Project SDRs
•Surface Systems Pre-Project (Processes and products)
Formulation
Project Acquisition Process
IMS Baseline EVMS Baseline
Review Review
Resources Qtrly
Qtrly Qtrly Qtrly Qtrly Qtrly Qtrly Qtrly Qtrly Qtrly Qtrly Qtrly
1/30-2/1 5/1-3 7/31-8/2 tbd tbd tbd tbd tbd tbd tbd tbd tbd
FY ’07 Op Plan
’08 PBS to
‘08 PBS OMB Congress FY08 Op Plan
Passback (EVMS Enacted)
’09 PBS to
‘09 PBS Pre-Planning PPBE ’07 PM OMB Congress FY09 Op Plan
R Passback
’10 PBS to
Pre-Planning PPBE ’08 PM FY10 Op Plan
‘10 PBS OMB Congress
R Passback
ALL DATES UNDER REVIEW

7. Constellation Program Integration Roadmap – 12 months
11/06 12/06 1/07 2/07 3/07 4/07 5/07 6/07 7/07 8/07 9/07 10/07
Program LAT
Qtrly Qtrly Qtrly Qtrly
Formulation 1/31-2/2 5/1-3 7/31-8/2 10/23-25
Outbrief
New Orleans TBD TBD TBD
Cx Pre-NAR
8/7 Start CxP Pre-PAR
IMS DATES UNDER REVIEW Agency
Baseline PMC
Review (TBD)
FHL
Budget Planning Decision
and Execution Program
Baseline
Synch-Up
FY07 Op Plan
‘07 PBS
‘08 ITA
‘08 PBS Op Plan Dev
OMB ’08 PBS to
Passback Congress
‘09 PBS PPBE Pre-Planning PPBE ’07 (‘09 PBS) PMR
SMC N2 Agency
Requirements Update to
11/14 CxP SRR OMB
CLV SRR 12/19
11/06
CEV SRR 3/01
1/23
SRR 3/08
2/07 MO SRR
GO SRR 3/29
2/22
EVA Systems SRR 4/19
3/20
Project SDRs
Under Review
Prime J2 Award ATB Award EVA RFP
Contracts 1st Stage Award US RFP
CEV IBR DATES UNDER REVIEW
1st Stage IBR

8. DATES UNDER REVIEW
Constellation Program Integration Roadmap – 40 weeks
Jan Feb Mar Apr May Jun Jul Aug Sep
1 8 15 22 29 5 12 19 26 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 3 10 17 18
Program Qtrly Qtrly Qtrly
Approval 1/30-2/1
New Orleans
5/1-3 7/31-8/2
CxP PPAR Agency PMC
TBD
KO Brief PPAR Data PPAR ESMD
to SRB Status DPMC
CxP PPAR Products Development and CxP PNAR/PAR Products
Coordination Development
Program Baseline
Execution Synch-Up (PBS)
CxP SRR Products and Coordination 5/11 CxCB
Initial Internal Authority to
Capability
Rqmnts Synch Mtgs
3/01 Proceed to SDR
CEV SRR
•CLV 1/23
CxP Products and Coordination for SDR
•CEV MO SRR 3/08
2/07
•Ground Ops
•Mission Ops GO SRR 3/29
2/22
•EVA Systems EVA Systems SRR 4/19
3/16
IRD Development + Baseline
PMR Review
Resources CxP PPBE Development and Coordination w/ESMD 5/08-09
@DC
PPBE PPBE 3/15-16 MO + PI 4/20 Projects PMR Review and Coordination
Mtg Issued + EVA F2F Submit
1/10-11 1/31 To CxP
6/04 TBD TBD
3/22-23 CLV F2F
Centers APMC Submit to
4/25 CxP Submit OMB
response
3/29-30 CEV F2F ESMD
To
DATES UNDER REVIEW ‘08 ITA Op Plan Dev
4/4-5 GO F2F
Jan Feb Mar Apr May Jun Jul Aug Sep
1 8 15 22 29 5 12 19 26 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 3 10 17 18