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 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