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 0604870A: Nuclear Arms ControlMonitoring Sensor NetworkPROJECTSE1: NACT SENSOR ENGINEERINGB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012based radioxenon spectrometer. Completed two test sets (PTS provided samples; PNNL SAUNA generated samples). The PTSsamples were generated by University of Texas (UT).FY 2011 Plans:Continue advanced xenon separation modeling and simulation methods development for next generation Xenon detection andmonitoring systems (i.e. life cycle and obsolescence management planning). Deploy Transportable Xenon Laboratory (TXL) tothe Argentina for the International Xenon Inventory Measurements (IXIM) campaign (Q4CY10). Continue RL-16 laboratory gasanalysis system performance and validation testing for use as a secondary, laboratory-based radioxenon spectrometer. Continueevaluating detectorFY 2012 Plans:Continue advanced xenon separation modeling and simulation methods development for next generation Xenon detection andmonitoring systems (i.e. life cycle and obsolescence management planning). Deploy Transportable Xenon Laboratory (TXL) tothe Argentina for the International Xenon Inventory Measurements (IXIM) campaign (Q4CY10). Continue RL-16 laboratory gasanalysis system performance and validation testing for use as a secondary, laboratory-based radioxenon spectrometer. Continueevaluating detectorC. Other Program Funding Summary ($ in Millions)N/AD. Acquisition StrategyNot applicable for this item.Accomplishments/Planned Programs Subtotals 6.860 7.276 7.398E. 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 7 of 9 R-1 Line Item #122Volume 5B - 389
UNCLASSIFIEDExhibit R-3, RDT&E Project Cost Analysis: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)Management Services ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604870A: Nuclear Arms ControlMonitoring Sensor NetworkFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTSE1: NACT SENSOR ENGINEERINGAwardDateFY 2012TotalCostCost ToCompleteTotal CostSMDC Support SS/CPFF Various:Various 1.500 0.500 0.496 - 0.496 Continuing Continuing ContinuingProduct Development ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationSubtotal 1.500 0.500 0.496 - 0.496Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostProduct Development Various Various:MS, VA 6.431 2.562 2.744 - 2.744 Continuing Continuing ContinuingSupport ($ in Millions)Cost Category ItemMonitoring Sensor Systems,Program Data Analysis,Verification Systems ConceptDemoSupport Contracts &Government SupportContractMethod& TypeSS/CPFFPerformingActivity & LocationSAIC, GeneralDynamics:VASubtotal 6.431 2.562 2.744 - 2.744Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractTargetValue ofContractTargetValue ofContract5.815 1.600 1.594 - 1.594 Continuing Continuing ContinuingVarious Various:FL, NM, VA, AL 3.307 1.100 1.096 - 1.096 Continuing Continuing ContinuingSMDC Support SS/CPFF SMDC:AL, DC 2.200 1.200 1.196 - 1.196 Continuing Continuing ContinuingTest and Evaluation ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationSubtotal 11.322 3.900 3.886 - 3.886Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTest and Evaluation SS/CPFF Various:Various 1.107 0.314 0.272 - 0.272 Continuing Continuing ContinuingSubtotal 1.107 0.314 0.272 - 0.272TargetValue ofContractUNCLASSIFIEDArmy Page 8 of 9 R-1 Line Item #122Volume 5B - 390
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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 359 and 360: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 363 and 364: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 365 and 366: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 371 and 372: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 393 and 394: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 409: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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