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)434: ANTI-PERSONNELLANDMINE ALTERNATIVES(NSD)Quantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604808A: Landmine Warfare/Barrier - EngDevFY 2012OCOPROJECT434: ANTI-PERSONNEL LANDMINEALTERNATIVES (NSD)FY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost- - 8.968 - 8.968 13.958 14.879 6.887 - 0.000 44.692A. Mission Description and Budget Item JustificationDevelop Spider Networked Munitions (NM) Increment 2 capabilities to provide an improved NM Controller and the ability to employ and control fielded Army commonAnti-Personnel (AP) and Anti-Vehicle (AV) lethal and non-lethal munitions and effects. The Spider Increment 2 program is the recipient of the transferred anti-vehiclelandmine alternative mission from the Intelligent Munitions System called Scorpion program. Scorpion is being closed out due to affordability. Spider Increment 2 willbuild on the existing Spider system and develop the capability to initiate existing anti-vehicle munitions from the enhanced Spider Controller.Develop a field-deployable munitions control capability that provides initiation capability of legacy AP and AV lethal and non-lethal munitions against the current threat,and allows for control of either COTS/GOTS and/or future AV munitions development to utilize this controller.The Spider is a hand emplaced, remotely controlled, anti-personnel (Man-In-The-Loop) and anti-vehicle munition system. The system is made up of 4 subsystems:Remote Control Station (the system command and control station), Repeater (a communication link to the munitions that provides extended range), and MunitionControl Units (delivers anti-personnel & anti-vehicle effects). Missions include force protection, shaping the battlefield, provide warning, delay enemy forces and attritenemy forces. The Spider is designed to mitigate the indiscriminate engagement of the lethal mechanism. A Soldier/Marine makes a conscious decision to engage atarget with the lethal and/or a non-lethal mechanism. The envisioned obstacle can be either a permanent obstacle or a temporary obstacle intended to be reused inother locations, such as forward airbases.B. Accomplishments/Planned Programs ($ in Millions) FY 2010 FY 2011 FY 2012Title: Controller & Interface Box Development - ContractDescription: NM Increment 2 Controller and ability to employ/control AP & AV- - 5.750FY 2012 Plans:FY12 Controller & Interface Box DevelopmentTitle: Engineering SupportDescription: Perform engineering support.- - 2.718FY 2012 Plans:UNCLASSIFIEDArmy Page 22 of 27 R-1 Line Item #112Volume 5B - 242