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)R-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevPROJECTH02: TACTICAL BRIDGING - ENGINEERINGDEVELOPMENTB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalFY 2011 Plans:Development, integration, and testing of REBS Auto Launch-Retrieve with Common Bridge Transporter (CBT)FY 2012 Base Plans:Completion of the development, integration and testing of the Rapidly Emplaced Bridge System Auto Launch-Retrieve capability with the Common Bridge Transporter (CBT).Title: Light Assault Gap Crossing Development and TestingDescription: Light Assault Gap Crossing Development and TestingArticles:- 0.4000- - -FY 2011 Plans:Light Assault Gap Crossing Bridge development and testingTitle: Advanced Modular Composite Bridge TestingArticles:0.1500- - - -Description: Advanced Modular Composite Bridge TestingFY 2010 Accomplishments:Advanced Modular Composite Bridge TestingAccomplishments/Planned Programs Subtotals 12.980 8.741 55.160 - 55.160C. Other Program Funding Summary ($ in Millions)Line Item FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost• Tactical Bridging: OPA3, MX0100 53.739 62.817 77.428 15.000 92.428 39.735 11.577 10.462 Continuing Continuing• Tactical Bridge - Float Ribbon: 148.113 109.057 49.154 26.900 76.054 50.571 46.330 46.831 Continuing ContinuingOPA3, MA8890• Assault Breacher Vehicle: WTCV, 63.055 77.930 99.904 99.904 126.020 118.548 103.356 Continuing ContinuingG8292570.419 44.133 46.179 79.840 111.686 Continuing ContinuingUNCLASSIFIEDArmy Page 20 of 86 R-1 Line Item #109Volume 5B - 97