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

More documents

Recommendations

Info

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)M06: PATRIOT/MEADSCOMBINED AGGREGATEPROGRAM (CAP)Quantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604869A: Patriot/MEADS CombinedAggregate Program (CAP)FY 2012OCOPROJECTM06: PATRIOT/MEADS COMBINEDAGGREGATE PROGRAM (CAP)FY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost570.831 467.139 406.605 - 406.605 397.053 - - - Continuing ContinuingA. Mission Description and Budget Item JustificationThis system is an integral part of the overall Air and Missile Defense (AMD) architecture and will provide for an incrementally fielded Integrated Air and Missile DefenseFire Control System/capability for the composite Army Air and Missile Defense Brigades.Medium Extended Air Defense System (MEADS) is a tri-national co-development program among the United States, Germany, and Italy to replace the U.S.PATRIOT air defense systems, PATRIOT and HAWK systems in Germany, and NIKE Hercules systems in Italy. Participating countries will sign a Memorandum OfUnderstanding (MOU) for each successive program phase. The NATO MEADS Management Agency (NAMEADSMA) is the North Atlantic Treaty Organization (NATO)contracting authority providing management of the MEADS program on behalf of the participating nations and is responsible for managing the system acquisition.The U.S. and Italy signed the Design and Development (D&D) MOU on September 24, 2004, and September 27, 2004, respectively. The NAMEADSMA awarded theMEADS D&D letter contract to MEADS International Inc. on September 28, 2004, initiating the MEADS D&D phase. The MOU was amended in March 2005 by theU.S. and Italy to allow the German Parliament additional time for their signature decision and on April 22, 2005 Germany signed the MOU. NAMEADSMA awardeda $3.4 billion D&D definitized contract to MEADS International Inc. on May 31, 2005. Within the MEADS program there are two synergistic efforts: an internationalMEADS development effort managed by NAMEADSMA, and a U.S. effort to inject U.S.-specific capability into the MEADS Major End Items (MEIs).MEADS is designed to provide joint and coalition forces, critical asset and defended area protection against multiple and simultaneous attacks by short to mediumrange ballistic missiles, cruise missiles, unmanned aerial vehicles and tactical air-to-surface missiles. MEADS is being developed to have a netted and distributedarchitecture with modular components to increase survivability and flexibility of employment in a number of operational configurations. The objective MEADS FireUnit, is designed to be scalable and tailorable to operational requirements, will consist of: two Battle Management Command, Control, Communication, Computers andIntelligence (BMC4I) tactical operations center (TOC), enabling distributed system operations and Beyond-Line-of-Site (BLOS) engagements for maximum protectionof supported forces by engaging at longer ranges; six near-vertical launchers capable of transporting and launching up to eight missiles; three launcher reloaders; thePAC-3 Missile Segment Enhancement (MSE); an ultra-high frequency (UHF) Surveillance Radar (SR) that provides 360-degree coverage and near-range to long-rangedetection of low radar cross-section targets; and two X-band Multifunction Fire Control Radars (MFCR) that provide 360-degree coverage and are designed for highprecisionhandover to the in-flight missile, discrimination capabilities, and short-range target detection and horizon search.In addition, MEADS is being developed to provide significant improvements in strategic deployability, transportability, mobility and maneuverability. Its substantiallyreduced lift requirements enable MEADS to be deployed rapidly with essential combat loads via inter/intra-theater land, sea, and airlift anywhere in the world. MEADSis being developed provide Combatant Commanders with an Air Missile Defense (AMD) system with reduced airlift requirements, thus increasing strategic and tacticalUNCLASSIFIEDArmy Page 3 of 12 R-1 Line Item #121Volume 5B - 373
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 0604869A: Patriot/MEADS CombinedAggregate Program (CAP)PROJECTM06: PATRIOT/MEADS COMBINEDAGGREGATE PROGRAM (CAP)mobility. Further, its decreased size/weight and ability to conduct rapid march order and system emplacement will enhance maneuverability, thereby providing betterAMD protection to maneuvering forces.The PAC-3 system is continuously being improved via hardware and software changes. The latest missile improvement is the Missile Segment Enhancement (MSE)and has been accepted as the baseline missile for MEADS. It is being developed by the U.S. for PATRIOT to meet U.S. operational requirements. The MSE willprovide a more agile and lethal interceptor that increases the engagement envelope/defended area of PATRIOT and the MEADS systems. The MSE improves uponthe current PAC-3 missile capability with a higher performance solid rocket motor, modified lethality enhancer, more responsive control surfaces, upgraded software,and insensitive munitions improvements. PAC-3 is reported under Program Element 0605456A.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: Medium Extended Air Defense Missile System (MEADS) Design and Development (D&D)Articles:Description: Continue the U.S. contribution to the North Atlantic Treaty Organization (NATO) MEADS Management Agency(NAMEADSMA) International Program Office operational (prime contract) and administrative (support contracts/personnel/travel) budgets to manage the Design and Development (D&D) Phase Contract to design, build, test and evaluate the productionrepresentative MEADS Hardware.413.8000393.5420340.500FY 2010 Accomplishments:U.S. contribution to the North Atlantic Treaty Organization (NATO) MEADS Management Agency (NAMEADSMA) InternationalProgram Office operational (prime contract) and administrative (support contracts/personnel/travel) budgets to manage the Designand Development (D&D) Phase Contract to design, build, test and evaluate the production representative MEADS Hardware.FY 2011 Plans:Continue the U.S. contribution to the North Atlantic Treaty Organization (NATO) MEADS Management Agency (NAMEADSMA)International Program Office operational (prime contract) and administrative (support contracts/personnel/travel) budgets tomanage the Design and Development (D&D) Phase Contract to design, build, test and evaluate the production representativeMEADS Hardware.FY 2012 Plans:Continue the U.S. contribution to the North Atlantic Treaty Organization (NATO) MEADS Management Agency (NAMEADSMA)International Program Office operational (prime contract) and administrative (support contracts/personnel/travel) budgets tomanage the Design and Development (D&D) Phase Contract to design, build, test and evaluate the production representativeMEADS Hardware.Title: MEADS Design and Development Program IntegrationArticles:59.145047.509042.511UNCLASSIFIEDArmy Page 4 of 12 R-1 Line Item #121Volume 5B - 374
Page 1 and 2:
UNCLASSIFIEDDepartment of DefenseFi
Page 3 and 4:
UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
Page 5 and 6:
Tractor Eggs0603131/DS9*High Perfor
Page 7 and 8:
UNCLASSIFIEDDepartment of the ArmyF
Page 9 and 10:
Appropriation: 2040 ALineNoProgramE
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
UNCLASSIFIEDArmy • President's Bu
Page 19 and 20:
UNCLASSIFIEDArmy • President's Bu
Page 21 and 22:
BA# 05: Development & Demonstration
Page 23 and 24:
UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 25 and 26:
UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 27 and 28:
Page 29 and 30:
UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 31 and 32:
UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 345 and 346: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 355 and 356: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 357 and 358: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 371 and 372: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 393: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 445 and 446:
Page 447 and 448:
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465 and 466:
Page 467 and 468:
Page 469 and 470:
Page 471 and 472:
Page 473 and 474:
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
Page 481 and 482:
Page 483 and 484:
Page 485 and 486:
Page 487 and 488:
Page 489 and 490:
Page 491 and 492:
Page 493 and 494:
Page 495 and 496:
Page 497 and 498:
Page 499 and 500:
Page 501 and 502:
Page 503 and 504:
Page 505 and 506:
Page 507 and 508:
Page 509 and 510:
Page 511 and 512:
Page 513 and 514:
Page 515 and 516:
Page 517 and 518:
Page 519 and 520:
Page 521 and 522:
Page 523 and 524:
Page 525 and 526:
Page 527 and 528:
Page 529 and 530:
Page 531 and 532:
Page 533 and 534:
Page 535 and 536:
Page 537 and 538:
Page 539 and 540:
Page 541 and 542:
Page 543 and 544:
show all

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

Create successful ePaper yourself

Delete template?

Save as template?