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)L41: WATER AND PETROLEUMDISTRIBUTION - EDQuantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2012OCOPROJECTL41: WATER AND PETROLEUMDISTRIBUTION - EDFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost2.405 2.734 2.079 - 2.079 3.912 3.749 3.771 3.804 Continuing ContinuingA. Mission Description and Budget Item JustificationDescription: This project provides all services with ample supply of clean fuel and water. The Army has the mission to supply fuel for all land-based forces, includingthe Marines and the Air Force, and must supply bulk drinking water to the soldiers. This System Development and Demonstration (SDD) program enables theArmy to improve maneuver sustainment operations to meet the demands of the Stryker Brigade Combat Teams and Future Force. The mission includes receivingand transferring petroleum from trucks, ships, pipelines and permanent and temporary storage facilities; moving petroleum from storage to and within corps anddivision areas; fuel quality surveillance testing; and, dispensing in support of tactical operations, including rapid refueling of aircraft. The mission covers purification,storage, distribution, and quality control of water. The Army cannot fight without clean fuel and water. These research and development (R&D) missions support thedevelopment and enhancement of rapidly deployed Petroleum and Water equipment which enables the Army to achieve transformation vision by providing a highlymobile and self-sustaining system in hostile theaters of operation.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)Title: Evaluate portability advancements.Description: Funding is provided for the following effortArticles:FY 2010 FY 20110.1220FY 2012BaseFY 2012OCOFY 2012Total- - - -FY 2010 Accomplishments:Evaluate the portability advancements designed into the near-infrared (NIR) spectrometer from earlier efforts.Evaluate new fiber optic probes and demonstrate for CASCOMTitle: Family of Fuel System Supply Points (FSSPs)Description: Funding is provided for the following effortArticles:0.1410- - - -FY 2010 Accomplishments:Continue improvements for the Family of Fuel System Supply Points (FSSPs).Title: Integrate product improvements and conduct system level testing and evaluation.Articles:0.2200- 0.904 - 0.904UNCLASSIFIEDArmy Page 40 of 86 R-1 Line Item #109Volume 5B - 117
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 DevPROJECTL41: WATER AND PETROLEUMDISTRIBUTION - EDB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalDescription: Funding is provided for the following effortFY 2010 Accomplishments:Integrate product improvements and conduct system level testing and evaluation of improved Tactical WaterPurification System (TWPS) and Lightweight Water Purification system (LWP) and Reverse Osmosis WaterPurification Unit (ROWPU), Load Handling System Water Tank Rack (HIPPO) system and the Unit Water Pod(Camel) system. Based on component testing results, perform engineering integration analysis and systemdesign to incorporate in-line water quality monitoring and perform technical and operational testing on TWPS,LWPs and ROWPUs. Perform engineering integration analysis and system design to incorporate chlorinedosing and control into the Hippo system and Unit Water Pod System (Camel) system and conduct technicaland operational testing. Prepare technical data to incorporate improved components into production units and tosupport system modernization through spares.FY 2012 Base Plans:Integrate product improvements and conduct system level testing and evaluation of improved Tactical WaterPurification System (TWPS) and Lightweight Water Purification system (LWP) and Reverse Osmosis WaterPurification Unit (ROWPU), Load Handling System Water Tank Rack (HIPPO) system and the Unit Water Pod(Camel) system. Based on component testing results, perform engineering integration analysis and systemdesign to incorporate in-line water quality monitoring and perform technical and operational testing on TWPS,LWPs and ROWPUs. Perform engineering integration analysis and system design to incorporate chlorinedosing and control into the Hippo system and Unit Water Pod System (Camel) system and conduct technicaland operational testing. Prepare technical data to incorporate improved components into production units and tosupport system modernization through spares.Title: Petroleum Quality Analysis System (PQAS).Description: Funding is provided for the following effortArticles:0.5140- - - -FY 2010 Accomplishments:Introduction of new technologies to enhance the Petroleum Quality Analysis System (PQAS). Market surveysand component testing.Title: Fuel System Supply Point (FSSP).Articles:1.40800.12000.253 - 0.253UNCLASSIFIEDArmy Page 41 of 86 R-1 Line Item #109Volume 5B - 118
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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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BA# 05: Development & Demonstration
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Volume 5B - Army Financial Management - U.S. Army

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