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)COST ($ in Millions)L47: IMPROVEDENVIRONMENTAL CONTROLUNITS EDQuantity of RDT&E ArticlesNoteNot applicable for this item.FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2012OCOPROJECTL47: IMPROVED ENVIRONMENTALCONTROL UNITS EDFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost4.393 4.543 - - - - - - 2.937 Continuing ContinuingA. Mission Description and Budget Item JustificationThe Improved Environmental Control Units (IECU) program will provide a new generation of ECUs that use environmentally approved refrigerants, with zero ozonedepletingchemicals (ODCs) to replace the current Military Standard (MIL-STD) Family of Environmental Control Units (ECUs). The IECUs will provide improvedcooling, heating, and dehumidification to soldiers and materiel systems in combat, combat support and combat service support units. The IECUs are required toreplace currently fielded environmental control units in order to comply with statutory and regulatory restrictions on the use of Class II ODCs and to improve theperformance of military ECUs. They are form, fit and function replacements to the current MIL-STD ECUs. Technical improvements over existing military-standardECUs will yield significant fuel and weight savings, reduction in scheduled maintenance, and increased reliability. 9,18, and 36K BTU/H IECUs: The 9,18 and 36KBTU/H IECUs will be a replacement for the current MIL-STD-ECU variants. The new family of IECUs will utilize a new refrigerant which complies with mandated EPA(Environmental Protection Agency) requirements (non-global warming). FY10-11 funds System Development and Demonstration (SDD) Phase activities for 9,18 and36K IECUs. This program has no FY12 RDTE request.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalTitle: Concept and Technology DevelopmentArticles:0.62601.5000- - -Description: Funding is provided for the following effortFY 2010 Accomplishments:Continue Concept and Technology DevelopmentFY 2011 Plans:Continue Concept and Technology DevelopmentTitle: SDD for the 9, 18 and 36K IECUs.Articles:3.63003.0430- - -UNCLASSIFIEDArmy Page 68 of 86 R-1 Line Item #109Volume 5B - 145