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

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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) All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0203744A: Aircraft Modifications/ Product Improvement Programs PROJECT D18: Fixed Wing Aircraft FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete D18: Fixed Wing Aircraft - 0.000 0.979 1.833 - 1.833 1.209 0.692 1.012 0.000 Continuing Continuing Quantity of RDT&E Articles # 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 Note Not applicable for this item. A. Mission Description and Budget Item Justification The budget line provides for Non-Recurring Engineering (NRE) and integration of all Army Fixed Wing aircraft to provide communications, navigation, surveillance (CNS) and Department of Defense (DoD) mandated safety equipment to meet current and evolving international standards. FY 2014 Research, Development, Test, and Evaluation (RDT&E) dollars in the amount of $2.833 million provides funding for NRE of CNS equipment that meets current and future air traffic management requirements. The increased performance will permit the Army Fixed Wing aircraft to operate in compliance with other existing and emerging regulations. As requirements for new avionics equipment continue, aircraft delays and airspace exclusion are likely for aircraft not properly equipped. Upgrade of communication and navigation systems will improve aircraft performance and enhance reliability and maintainability, thereby improving aircraft availability for mission requirements. The associated aircraft modifications will assure worldwide deployability for those required to deploy. This budget line will also provide funding for studies, evaluations and Analysis of Alternatives to support emerging Army Fixed Wing requirements for product improvements to support the Army fleet. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Non-recurring Engineering Description: Non-recurring engineering efforts provide improved performance to Army fixed wing aircraft for communication, navigation, and surveillance equipment. FY 2013 Plans: Non-recurring engineering efforts provide improved performance to Army fixed wing aircraft for communication, navigation, and surveillance equipment. FY 2014 Plans: Initiate non-recurring engineering efforts in order to improve performance to Army fixed wing aircraft for communication, navigation, and surveillance equipment. Articles: 0.000 0.940 0 Title: Program Management 0.000 0.039 0.142 Total Cost 1.691 PE 0203744A: Aircraft Modifications/Product Improvement Program... UNCLASSIFIED Army Page 22 of 26 R-1 Line #164 151
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 R-1 ITEM NOMENCLATURE PE 0203744A: Aircraft Modifications/ Product Improvement Programs PROJECT D18: Fixed Wing Aircraft B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Articles: 0 Description: Program Management of PM FW FY 2013 Plans: Program Management of PM FW FY 2014 Plans: Program Management of PM FW Accomplishments/Planned Programs Subtotals 0.000 0.979 1.833 C. Other Program Funding Summary ($ in Millions) Line Item FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Cost • AA0703: GATM-Fixed Wing 17.179 12.072 12.072 12.569 15.063 19.065 15.645 0.000 91.593 Aircraft • AA0270: Utility/Cargo Airplane 24.842 17.500 17.500 15.167 16.612 17.833 16.695 0.000 108.649 Mods Remarks D. Acquisition Strategy The US Army Fixed Wing acquisition and modernization strategy leverages commercial derivative aircraft and includes cockpit modernization for civil and tactical upgrades of military unique equipment. These equipment upgrades include items such as dual Flight Management Systems, Terrain Area Warning Systems, transponder, Mode S/5 transponders, Satellite Communications, Traffic Alert and Collision Avoidance II, Flight Data Recorders, Cockpit Voice Recorders, communication radios, military Global Positioning Sytem (GPS), Wide Area Augmentation System/ Localizer Performance with Vertical Guidance, Automatic Dependence Surveillance Broadcast (ADS-B) Out, M-code GPS, Blue Force Tracker, and Smart books. The Research Development Test & Evaluation funding associated with this program provides for Non-Recurring Engineering and integration for installation of these required modernization efforts on Army fixed wing aircraft. E. Performance Metrics Performance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010. PE 0203744A: Aircraft Modifications/Product Improvement Program... UNCLASSIFIED Army Page 23 of 26 R-1 Line #164 152
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Budget Activity 7 - Army Financial Management - U.S. Army

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