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

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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
UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)C. Other Program Funding Summary ($ in Millions)Line Item FY 2010 FY 2011• Joint Assault Bridge: WTCV,GZ3001D. Acquisition StrategyLimited RDT&E effort to support testing and follow-on production.FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2012OCOPROJECTH02: TACTICAL BRIDGING - ENGINEERINGDEVELOPMENTFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostE. Performance MetricsPerformance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010.UNCLASSIFIEDArmy Page 21 of 86 R-1 Line Item #109Volume 5B - 98
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UNCLASSIFIEDDepartment of DefenseFi
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UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
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Tractor Eggs0603131/DS9*High Perfor
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UNCLASSIFIEDDepartment of the ArmyF
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Appropriation: 2040 ALineNoProgramE
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UNCLASSIFIEDArmy • President's Bu
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UNCLASSIFIEDArmy • President's Bu
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BA# 05: Development & Demonstration
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UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Volume 5B - Army Financial Management - U.S. Army

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