Volume 5B - Army Financial Management - U.S. Army

UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)COST ($ in Millions)FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2012OCOPROJECTH01: COMBAT ENGINEER EQ EDFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostH01: COMBAT ENGINEER EQ ED 5.414 7.044 5.480 - 5.480 5.483 2.976 2.952 2.937 Continuing ContinuingQuantity of RDT&E ArticlesA. Mission Description and Budget Item JustificationThis project supports the System Development and Demonstration(SDD) of military Construction Equipment used in support of horizontal and vertical engineerconstruction tasks; required in order to develop a variety of enabling systems that will support and improve mobility for Engineers in the Brigade Combat Teams (BCT)and Combat Support Brigades (CSB) modular forces. This project also supports the SDD of enabling systems to meet critical capabilities of joint interdependencethrough Air and Ground (A/G) Line of Communication (LOC) and Rapid Tactical Earthmoving (RTE) repair and construction which increase the operational reach ofmodular forces. The BCT and CSB systems include: High Mobility Engineer Excavators (HMEE); Scrapers, Scoop Loaders, Skid Steer Loaders, Dozers, Cranes andGraders. This project will also support the Research into the Deuce Replacement and the Energy Productivity Study per Assistant Secretary of the Army for Aquisition,Logistics & Technology (ASA(ALT) memo dated 4 June 2009.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)Title: Family of All Terrain CranesFY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012Total- - 2.500 - 2.500Description: System Pre-Award requirements, Key Performance Parameters (KPP), selection criteriadevelopment. Testing of systems.FY 2012 Base Plans:System Pre-Award requirements, KPP, selection criteria development. Testing of systems.Title: CE Armor KitsArticles:1.05600.5000- - -Description: Design armor kits for Combat Engineer Equipment.FY 2010 Accomplishments:Design armor kits for Combat Engineer Equipment.FY 2011 Plans:Design armor kits for Combat Engineer Equipment.Title: CE Robotics ResearchArticles:0.10000.10000.100 - 0.100UNCLASSIFIEDArmy Page 10 of 86 R-1 Line Item #109Volume 5B - 87