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)COST ($ in Millions)H14: MATERIALS HANDLINGEQUIPMENT - EDQuantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016PROJECTH14: MATERIALS HANDLING EQUIPMENT -EDCost ToComplete Total Cost0.074 0.955 1.056 - 1.056 1.194 1.208 1.218 1.232 Continuing ContinuingA. Mission Description and Budget Item JustificationThis project supports system development and demostration of Material Handling Equipment (MHE) that support Combat Service Support units with MHE for worldwide rapid movement of supplies including container handling equipment, forklifts, and other cargo handling related items. Necessary efforts include simulatordevelopment, validating requirements, developing acquisition strategies, developing performance specifications, and test and evaluation planning.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalTitle: Material Handling Equipment (MHE) Training AidsArticles:0.05400.95501.056 - 1.056Description: Funding is provided for the following effortFY 2010 Accomplishments:Develope and Integrate 5 Channnel Simulators for MHE systems.FY 2011 Plans:Development and Integration of 5 Channnel Simulators for MHE systems.FY 2012 Base Plans:Continue to Develope and Integrate 5 Channnel Simulators for MHE systems.Title: Rough Terrain Container Handler (RTCH) CPK TestingArticles:0.0100- - - -Description: Funding is provided for the following effortFY 2010 Accomplishments:RTCH Crew Protection Kit Testing at Aberdeen Proving GroundsTitle: RTCH CPK MWO's (based off testing)Articles:0.0100- - - -Description: Funding is provided for the following effortUNCLASSIFIEDArmy Page 26 of 86 R-1 Line Item #109Volume 5B - 103
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 DevPROJECTH14: MATERIALS HANDLING EQUIPMENT -EDB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalFY 2010 Accomplishments:Engineering for Modification Work Orders required (based off testing)Accomplishments/Planned Programs Subtotals 0.074 0.955 1.056 - 1.056C. 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• OPA3, M41200: Rough Terrain 95.469 34.022 0.000 129.491Container Handler (RTCH)• OPA3, M41800: All Terrain Lifting 94.075 73.961 21.859 1.800 23.659 0.000 191.695Army System (ATLAS)• OPA3, G41002: Light CapacityRough Terrain (LCRT) Forklift12.936 10.944 10.944 5.595 9.489 25.230 Continuing ContinuingD. Acquisition StrategyRDT&E Engineering - Engineering efforts will be conducted: Programmatic Pre-Milestone C support of 5,000 LB Light Capacity Rough Terrain Forklift; Rough TerrainContainer Handler Crew Protection Kit Development; Rough Terrain Container Handler Crew Protection Kit Testing and Engineering Support at Aberdeen ProvingGrounds; Engineering for Modification Work Orders required (based off testing).E. 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 27 of 86 R-1 Line Item #109Volume 5B - 104
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UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
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Tractor Eggs0603131/DS9*High Perfor
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Appropriation: 2040 ALineNoProgramE
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UNCLASSIFIEDArmy • President's Bu
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BA# 05: Development & Demonstration
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Volume 5B - Army Financial Management - U.S. Army

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