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 0604854A: Artillery Systems - EMDPROJECT509: LIGHTWEIGHT 155M HOWITZERC. 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• Army, LW155 with TAD G01700:Procurement, WTCV, Army, LW155with TAD G01700157.415 62.000 13.066 13.066 0.000 246.131D. Acquisition StrategyTowed Artillery Digitization (TAD) is an evolutionary acquisition strategy for the Lightweight 155mm Towed Howitzer (LW155). Block 0 consisted of "glass and iron"optical sights as the weapon's fire control. Block 1 TAD incorporated digitized aiming and pointing which increased accuracy and enabled a battery of howitzers toemplace and engage the enemy within 2 to 3 minutes as opposed to 15 to 20 minutes. Block 1a added the ability for the LW155 Howitzer to fire the XM982 ExcaliburPrecision Munition. Funding identified above will be used to upgrade to Block 2, which is the objective TAD configuration. The primary benefit of TAD Block 2 will bethe addition of mission processing capability at the platform, enabling enhanced responsiveness and flexibility to the battlefield commander. It will also integrate aMuzzle Velocimeter for increased accuracy.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 3 of 10 R-1 Line Item #120Volume 5B - 363
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)FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604854A: Artillery Systems - EMDFY 2012OCOPROJECT516: PALADIN/FAASVFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost516: PALADIN/FAASV 147.512 53.624 120.146 - 120.146 82.995 25.229 24.810 5.283 Continuing ContinuingQuantity of RDT&E ArticlesA. Mission Description and Budget Item JustificationThe Paladin/Field Artillery Ammunition Support Vehicle (FAASV) Integrated Management (PIM) process will provide for the procurement of the approved obsolescenceand sustainment modifications to the 155MM Self-Propelled Howitzer and FAASV, increase reliability and maneuverability as well as reduce life cycle costs. These willinclude leveraging Bradley common components, integrating the engine, transmission, final drives, and suspension. It will also replace obsolete components such asthe Dynamic Reference Unit-Hybrid (DRU-H), hydraulics, fatigued hull structures as well as focus on powertrain, power management and electronic sub-systems.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalTitle: Paladin Integrated Management (PIM) DevelopmentArticles:126.150030.223096.146 - 96.146Description: Funding is provided for the following effortFY 2010 Accomplishments:Paladin Integrated Management (PIM) Development for integration of common components into prototypevehicles for testing to increase the reliability and maneuverability as well as reduce life cycle costs.FY 2011 Plans:Paladin Integrated Management (PIM) Development for integration of common components into prototypevehicles for testing to increase the reliability and maneuverability as well as reduce life cycle costs.FY 2012 Base Plans:Paladin Integrated Management (PIM) Development for integration of common components into prototypevehicles for testing to increase the reliability and maneuverability as well as reduce life cycle costs.Title: Test and EvaluationArticles:6.918011.674013.000 - 13.000Description: Funding is provided for the following effortFY 2010 Accomplishments:Test and Evaluation to include contractor testing and live-fire testing.FY 2011 Plans:UNCLASSIFIEDArmy Page 4 of 10 R-1 Line Item #120Volume 5B - 364
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UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
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Tractor Eggs0603131/DS9*High Perfor
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Appropriation: 2040 ALineNoProgramE
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BA# 05: Development & Demonstration
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Page 333 and 334: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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