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 DevPROJECTL41: WATER AND PETROLEUMDISTRIBUTION - EDC. 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• RDTE, 0603804/K41: RDTE, 3.097 2.586 4.122 4.122 2.785 2.894 2.937 Continuing Continuing0603804/K41, Logistics andEngineer Equipment - AdvancedDevelopment• OPA, R05600: OPA 3, R05600, 10.168 15.683 0.000 25.851Water Purification Systems• OPA 3, MA6000: OPA 3,MA6000, Distribution Systems,Petroleum & Water142.309 230.174 76.633 76.633 70.901 74.335 84.610 Continuing ContinuingD. Acquisition StrategyNot applicable for this item.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 44 of 86 R-1 Line Item #109Volume 5B - 121
UNCLASSIFIEDExhibit R-3, RDT&E Project Cost Analysis: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)Product Development ($ in Millions)Cost Category ItemAdvanced Petroleum Test Kit(PTK)Advanced Petroleum Test Kit(PTK)FSSP ImprovementsWater Purification SystemsImprovementsWater Purification SystemsImprovementsUnit Water Pod (Camel II) 900GallonWater Packaging SystemPetroleum Quality AnalysisSystem (PQAS-E)Water Packaging SystemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTL41: WATER AND PETROLEUMDISTRIBUTION - EDAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious TBD:TBD - 0.180 - - - Continuing Continuing ContinuingVarious TARDEC:Warren, MI - 0.121 - - - Continuing Continuing ContinuingVariousVariousTBD:TARDEC, Warren,MITARDEC:TARDECWarren, MI- 0.278 0.122 - 0.122 Continuing Continuing Continuing- 0.150 0.300 - 0.300 Continuing Continuing ContinuingVarious TBD:TBD - 0.150 0.154 - 0.154 Continuing Continuing ContinuingVarious TARDEC:Warren, MI 0.150 - - - - Continuing Continuing ContinuingVariousVariousVariousTARDEC:TARDECWarren, MITARDEC:TARDECWarren, MIDRS SustainmentSystems:St. Louis, MO- 0.150 - - - Continuing Continuing Continuing- 0.300 - - - Continuing Continuing Continuing- 0.790 - - - Continuing Continuing ContinuingSubtotal 0.150 2.119 0.576 - 0.576Support ($ in Millions)Cost Category ItemFuel System Supply Point(FSSP)Unit Water Pod (Camel II) 900GallonWater Purification SystemsImprovementsUnit Water Pod (Camel) 900GallonContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious TARDEC:Warren, MI - 0.120 - - - Continuing Continuing ContinuingVarious TARDEC:Warren, MI 0.100 - - - - Continuing Continuing ContinuingVarious TARDEC:Warren, MI - 0.100 - - - Continuing Continuing ContinuingVarious TBD:TBD 1.394 - - - - Continuing Continuing ContinuingUNCLASSIFIEDArmy Page 45 of 86 R-1 Line Item #109Volume 5B - 122
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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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UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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