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

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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)R-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevPROJECTL41: WATER AND PETROLEUMDISTRIBUTION - EDSupport ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalSubtotal 1.494 0.220 - - -CostCost ToCompleteTotal CostTargetValue ofContractTest and Evaluation ($ in Millions)Cost Category ItemModular Fuel SystemFuel System Supply Point(FSSP)Water PurificationImprovementsWater PurificationImprovementsUnit Water Pod (Camel) 900GallonWater Packaging SystemVersitale Tank and Pump Unit(VTPU)ContractMethod& TypeVariousPerformingActivity & LocationYuma ProvingGround:YPG, AZTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- - 0.600 - 0.600 Continuing Continuing ContinuingVarious TBD:TBD - - 0.253 - 0.253 Continuing Continuing ContinuingVarious TARDEC:Warren, MI - 0.155 - - - Continuing Continuing ContinuingVariousVariousVariousNFESC:Port Hueneme,CAYuma ProvingGround:Yuma, AZAberdeen ProvingGround:APG, MD0.332 0.240 0.450 - 0.450 Continuing Continuing Continuing1.996 - - - - Continuing Continuing Continuing- - - - - Continuing Continuing ContinuingVarious TARDEC:Warren, MI - - 0.200 - 0.200 Continuing Continuing ContinuingSubtotal 2.328 0.395 1.503 - 1.503Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 3.972 2.734 2.079 - 2.079Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 46 of 86 R-1 Line Item #109Volume 5B - 123
UNCLASSIFIEDExhibit R-4, RDT&E Schedule Profile: 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 - EDAdvanced Petroleum Test Kit (PTK): Designprototype and conduct technical testsFamily of Fuel System Supply Points (FSSPs):Performance of common pumpsBulk Fuel Distribution SystemVersitile Tank and Pump Unit (VTPU)Future Water Storage and DistributionBulk Water PurifierFY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 20161 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4UNCLASSIFIEDArmy Page 47 of 86 R-1 Line Item #109Volume 5B - 124
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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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UNCLASSIFIEDExhibit R-3, RDT&E Proj
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UNCLASSIFIEDExhibit R-4, RDT&E Sche
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UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Page 93 and 94: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Page 99 and 100: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Page 143: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Volume 5B - Army Financial Management - U.S. Army

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