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

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UNCLASSIFIEDExhibit R-4A, RDT&E Schedule Details: 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 - EDSchedule DetailsStartEndEvents Quarter Year Quarter YearAdvanced Petroleum Test Kit (PTK): Design prototype and conduct technical tests 4 2014 4 2014Family of Fuel System Supply Points (FSSPs): Performance of common pumps 3 2010 4 2014Bulk Fuel Distribution System 4 2013 4 2015Versitile Tank and Pump Unit (VTPU) 4 2011 3 2014Future Water Storage and Distribution 4 2013 3 2014Bulk Water Purifier 2 2014 1 2016UNCLASSIFIEDArmy Page 48 of 86 R-1 Line Item #109Volume 5B - 125
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)L43: ENGINEER SUPPORTEQUIPMENT - EDQuantity of RDT&E ArticlesNoteNot applicable for this item.FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016PROJECTL43: ENGINEER SUPPORT EQUIPMENT - EDCost ToComplete Total Cost0.939 0.874 1.096 - 1.096 1.895 1.190 1.182 1.272 Continuing ContinuingA. Mission Description and Budget Item JustificationThis project supports development, demonstration, testing and evaluation within the Engineering Support Equipment arena for the Hydraulic Electric PneumaticPetroleum Operated Equipment (HEPPOE), Surveying, Individual Firefighter Support, Concrete and Masonry, Electricians, Plumbers, Pipefitters, Field Lighting Sets,Diving Equipment, Surface Swimmer Support Sets, Surface Supplied Diving Set, procurement of new Technical Tools, Pioneer Support Set, and the Pioneer LandClearing and Building Erection Set. Funding will support the procurement of market samples and testing for Hazard ID & Marking, Pioneer Light Field Engineering,Underwater Construction Set, Closed Circuit Scuba Set, the Family of Diving Air Compressors, and Assault Boats and Outboard Motors. Efforts will also involvemodernization of the Swimmer Support Sets and Individual Swimmer Support Sets as well as existing Sets, Kits, and Outfits (SKOs).B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalTitle: Document DevelopmentArticles:- 0.12500.050 - 0.050Description: Funding is provided for the following effortFY 2011 Plans:Coordinate to have Initial Capabilities Documents (ICDs), Capability Development Documents (CDDs), andCapabilities Production Documents (CPDs) written for various programsFY 2012 Base Plans:Coordinate to have Initial Capabilities Documents (ICDs), Capability Development Documents (CDDs), andCapabilities Production Documents (CPDs) written for various programsTitle: Underwater Construction SetsDescription: Research, Development, and Testing of Underwater Construction SetsFY 2011 Plans:Articles:- 0.17500.357 - 0.357UNCLASSIFIEDArmy Page 49 of 86 R-1 Line Item #109Volume 5B - 126
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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 95 and 96: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Volume 5B - Army Financial Management - U.S. Army

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