Budget Activity 7 - Army Financial Management - U.S. Army

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UNCLASSIFIED Exhibit R-3, RDT&E Project Cost Analysis: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development Product Development ($ in Millions) Cost Category Item 714 Engine Component Improvement Program Airframe Component Improvement Program Contract Method & Type Various Various Performing Activity & Location Honeywell:Phoenix, AZ Boeing:Ridley Park PA All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0203744A: Aircraft Modifications/ Product Improvement Programs Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT 430: Impr Cargo Helicopter Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 2.400 5.500 Dec 2011 5.955 Mar 2013 19.828 Mar 2014 - 19.828 Continuing Continuing Continuing 7.625 39.614 Aug 2012 62.200 Dec 2012 28.363 Mar 2014 - 28.363 Continuing Continuing Continuing Subtotal 10.025 45.114 68.155 48.191 0.000 48.191 Support ($ in Millions) Cost Category Item PMO/OGA Contract Method & Type Various Performing Activity & Location Various government:Redstone Arsenal AL All Prior Years Cost FY 2012 FY 2013 Award Date Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 0.484 2.256 Mar 2012 3.408 Mar 2013 2.410 Mar 2014 - 2.410 Continuing Continuing Continuing Subtotal 0.484 2.256 3.408 2.410 0.000 2.410 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 10.509 47.370 71.563 50.601 0.000 50.601 Cost To Complete Total Cost Target Value of Contract Remarks PE 0203744A: Aircraft Modifications/Product Improvement Program... UNCLASSIFIED Army Page 6 of 26 R-1 Line #164 135
UNCLASSIFIED Exhibit R-2A, RDT&E Project Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development COST ($ in Millions) 504: Black Hawk Recapitalization/Modernization Quantity of RDT&E Articles All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0203744A: Aircraft Modifications/ Product Improvement Programs PROJECT 504: Black Hawk Recapitalization/ Modernization FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete - 7.711 83.255 79.922 - 79.922 111.056 172.023 180.291 340.064 Continuing Continuing # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## The FY 2014 OCO Request will be submitted at a later date A. Mission Description and Budget Item Justification The Improved Turbine Engine Program (ITEP) develops, tests and qualifies a nominal three thousand (3,000) shaft horsepower (shp) class turboshaft engine with 25% better specific fuel consumption (SFC) as compared to other equivalent horsepower category engines. The engine will be designed to fit in the same engine envelope as a T700 engine for the Black Hawk and Apache aircraft. Other goals of the program are 65% greater horsepower to weight ratio, 35% less production and maintenance cost and 20% greater design life. The program consists of system engineering and program management, detailed design engineering, design assurance hardware manufacturing and testing, component and module level development and testing, system level testing and qualification, as well as, integration testing into the airframe. FY2014 funds initial airframe engine integration efforts and continuing component testing. FY2015 funds ITEP contract award and initial component design. FY2016 funds continuing design effort, Preliminary Design Review (PDR), component testing and airframe and integration design effort. FY2017 funds Critical Design Review (CDR) and development testing. FY2018 funds airframe integration and flight testing. Total Cost The UH-60L Digital provides an integrated digital map, integrated performance planning, common functionality and commonality of training with UH-60M. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: ITEP Description: Improved Turbine Engine Program (ITEP) - a multi-platform turbine engine improvement required across existing Army aircraft to fill the capability gaps for Army Aviation Operations. Articles: FY 2012 Accomplishments: Systems Engineering/Program Management requirements. Activity to support Material Development Decision (MDD), preparation for Milestone entry. FY 2013 Plans: 7.711 0 72.255 0 79.922 PE 0203744A: Aircraft Modifications/Product Improvement Program... UNCLASSIFIED Army Page 7 of 26 R-1 Line #164 136
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Budget Activity 7 - Army Financial Management - U.S. Army

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