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 0605626A: Aerial Common Sensor - SDDPROJECTAC5: Enhanced Medium Alt Recon Surv Sys(EMARSS) (MIP)C. 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• Aircraft Procurement: Aircraft88.483 539.574 539.574 504.321 243.672 122.699 0.000 1,741.512Procurement• ACS NSA MIP: ACS NSA MIP 2.022 1.350 10.634 10.634 7.395 7.395 Continuing Continuing• GSCS NSA MIP: GRCS NSA MIP 2.780 0.685 5.246 5.246 3.601 3.601 Continuing ContinuingD. Acquisition StrategyThe Enhanced Medium Altitude Reconnaissance and Surveillance System (EMARSS) is a program of record based on an Army G-3/5/7 Directed Requirement(DR) signed 11 December 2009. The decision to pursue EMARSS is a direct result of relooking the Army's approach to the Airborne Intelligence Surveillance andReconnaissance (ISR) construct and applying the lessons learned from current overseas operations. The Army Material Development Decision (MDD) review wascompleted in 2Q FY10. The program entered the acquisition process in the Engineering and Manufacturing Development (EMD) phase with 4Q10 contract award. Thisaward was competitively awarded to a single contractor. An option for LRIP is anticipated to be part of this effort. MS C is scheduled for 4QFY12 and FRP in 3QFY13.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 5 of 9 R-1 Line Item #130Volume 5B - 499
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 ItemPMO Staff/travel/O/HexpensesGov't Matrix SupportGov't Aircraft Matrix SupportContractMethod& TypeVariousVariousVariousProduct Development ($ in Millions)Cost Category ItemEMARSS EMDVortex Data Links/PALS/DBOSOther GFE/COMSECEquipmentAirborne PrecisionGeo0Location (APG) SystemContractMethod& TypeC/FPSS/FPIFPerformingActivity & LocationPM, AC Sensors:Ft. Monmouth, NJ;Aberdeen, MD:Ft.Monmouth, NJ;Aberdeen, MDMultiple: Ft. Monmouth,NJ:Multiple: Ft.Monmouth, NJ;Aberdeen, MDPMFW, AMRDEC:Redstone, Al:Redstone,ALPerformingActivity & LocationBoeing Company:RidleyPark, PAL3COMM,:WarnerRobins AFBTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605626A: Aerial Common Sensor - SDDFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTAC5: Enhanced Medium Alt Recon Surv Sys(EMARSS) (MIP)AwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- 8.550 2.921 - 2.921 Continuing Continuing Continuing- 2.550 2.550 - 2.550 Continuing Continuing Continuing- 5.858 1.499 - 1.499 Continuing Continuing ContinuingSubtotal - 16.958 6.970 - 6.970Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- 167.912 - - - 0.000 167.912 0.000- 1.470 - - - Continuing Continuing ContinuingSS/FFP TBD:TBD - 0.250 - - - Continuing Continuing ContinuingC/FFP NSA:NSA - 0.500 - - - Continuing Continuing ContinuingSubtotal - 170.132 - - -UNCLASSIFIEDArmy Page 6 of 9 R-1 Line Item #130Volume 5B - 500
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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 469 and 470: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 471 and 472: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 473 and 474: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 479 and 480: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 481 and 482: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 519: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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