ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)
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- Reginald Merritt
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1 COST (In Thousands) FY 1998 Actual FY 2002 FY 2003 FY 2004 FY 2005 to Advanced Tank Armament System Continuing Continuing A. Mission Description and Budget Item Justification: The goal of the Advanced Tank Armament System (ATAS) program is to assure lethality superiority over increasingly more capable future enemy tanks. ATAS is developing and demonstrating key gun and fire control technologies. When combined with on-going ammunition developments, ATAS will provide leap-ahead lethality improvements for the current tank fleet, the Future Scout and Cavalry System, the next upgrade to the M1A2 Abrams tank, and other weapon system platforms. The ATAS Program has two main phases. Phase I develops and demonstrates, in FY99, autotarget tracking technology that is applicable to the current M1 Abrams series of tanks. Phase I is a requirements oriented, Combat Developer [User] directed program that increases the tank crew's ability to quickly kill enemy battlefield targets. Phase I technology, when applied to tank training devices, will also reduce tank crew training costs by reducing the amount of training necessary for new gunners to perform proficiently. Phase II demonstrates a longer 120mm tank main gun that is more lethal and can kill advanced enemy tanks at extended ranges. It also develops advanced fire control components to consistently and accurately hit longer range targets. This gun and fire control system technology is now being applied in medium caliber to the Future Scout and Cavalry System to reduce the overall cost of Army weapon system development. It can also be applied to the Future Combat System in both large and medium gun calibers to reduce overall cost of Army weapon system development. An Electronic Muzzle Reference Sensor (EMRS) being developed in this phase eliminates a radioactive tritium light source from the Abrams MRS (Muzzle Reference Sensor). The Army is evaluating the L55 German gun, which was recently developed for an upgrade to the German main battle tank - the LEO2A5. Due to the cannon design commonality of the German LEO2A5 and the Abrams M1A2, the L55 gun tube can be mounted on the Abrams with minimum hardware and software changes. The L55 is fully developed and tested. US adaptation of this German gun should significantly reduce US RDT&E and procurement costs for the development and fielding of a long barrel 120mm gun. The US version of the L55 gun will be called the M256E1. Fire control technology developed under this program will be adapted to insure that the performance of the German L55 meets US requirements. The L55/M256E1 gun tube evaluation will begin in FY99. An M1A2 demonstration (L55/M256E1 gun barrel in an M1A2 tank) in FY01 will evaluate the overall system performance and assess integration costs. In FY02 and beyond, the ATAS Program will demonstrate and test in an Abrams tank emerging gun and fire control system technology which promise life cycle cost reduction. This technology includes tantalum coatings, modern servo-control systems, and an improved MRS. Life cycle cost reduction will be achieved through the techniques of Modernization Through Spares, Value Engineering Change Proposals, and O&S cost reductions. FY 1998 Accomplishments: 200 Phase I - completed laboratory testing 82 Phase II - completed coating development 2422 Phase II - fabricated long gun prototype hardware & subsystem testing 2781 Phase II began design & fabrication of the stabilization/fire Control System 3000 Phase II - began turret modification design 8485 Project Page 1 of 6 Pages Exhibit R-2 (PE A) 601
2 Planned Program: 2600 Phase II - complete long gun hardware fabrication & testing 2500 Phase II - complete stabilization/fire control system component fabrication & test 2000 Phase II - continue turret integration 1540 Phase II - demonstration & test 227 Small Business Innovative Research/Small Business Technology Transfer Program 8867 Planned Program: 775 Phase II - begin L55/ M256E1gun barrels & mounting hardware testing 503 Phase II - begin L55/M256E1 hardware & software modifications testing 659 Phase II - begin L55/ M25E1 tank integration 1937 Planned Program: 2200 Phase II - completel55/m256e1 gun barrel testing 3400 Phase II- complete L55/M256E1 hardware & software integration 3270 Phase II - complete L55/M256E1 M1A2 demonstration 8870 B. Program Change Summary FY 1998 Previous President s Budget ( PB) Appropriated Value Adjustments to Appropriated Value a. Congressional General Reductions b. SBIR / STTR -165 c. Omnibus or Other Above Threshold Reductions -54 d. Below Threshold Reprogramming e. Rescissions Adjustments to Budget Years Since PB Current Budget Submit ( / 2001 PB) Project Page 2 of 6 Pages Exhibit R-2 (PE A) 602
3 Change Summary Explanation: /2001 funding increase to support continued demonstration efforts to improve the cannon and associated fire control (particularly the German L55 Cannon) for potential implementation either through Engineering Change Proposal (ECP), Modernization Through Spares (MTS) and/or Operation and Support Reduction (OSCR). C. Other Program Funding Summary: Not applicable D. Acquisition Strategy: The technologies in ATAS will be demonstrated then transferred to PM Abrams, PM-FSCS and other weapon platform PMs for further technological development. Technologies in ATAS may flow into the next major upgrade or Engineering Change Proposal (ECP) to the current Abrams tank. Several contractors and government agencies are used to develop or integrate existing technologies. E. Schedule Profile FY 1998 FY 2002 FY 2003 FY 2004 FY 2005 Gun Tube Coating Effort * Autotracker Demonstration Begin 120mm Long Gun hardware Fab * Begin design/fabricate Stabilization/Fire Control * Begin turret modification design * gun/fire control system fabrication Continue turret modification design * Component demonstration & test Procure L55 gun barrels Fabricate M256E1 gun barrels Begin L55/M256E1 gun barrel testing Begin L55/M256E1 hardware & software testing Begin L55/M256E1 tank integration L55/M256E1 gun barrel testing L55/M256E1 hardware and software testing L55/M256E1 tank integration Begin L55/M256E1 tank testing L55/M256E1 tank testing Begin coating & straightening application coating & straightening application Begin coating & straightening test coating & straightening test Project Page 3 of 6 Pages Exhibit R-2 (PE A) 603
4 E. Schedule Profile FY 1998 FY 2002 FY 2003 FY 2004 FY 2005 Begin MRS & modern servo application MRS & modern servo application Begin vehicle test vehicle test *d milestone Project Page 4 of 6 Pages Exhibit R-2 (PE A) 604
5 ARMY RDT&E COST ANALYSIS (R-3) I. Product Development Method & Type Performing Activity & Location a. M256E1 MIPR Benet Labs, Watervliet, NY Gov b. L55 Gun Tubes SS & FP Rheinmetall, Ratingen, GE c. M1A2 Integration SS & CPFF GDLS, Sterling Heights, MI d. Fire Control CPFF Raytheon (TI) Development Systems, PYs To Cont Cont 750 DEC Cont Cont Cont Cont Cont Cont Dallas, Texas e. Fire Control MIPR ARDEC, Picatinny Cont Cont Development Arsenal, NJ f. EMRS MIPR ARDEC, Picatinny Arsenal, NJ g. ATT MIPR 271 h. Misc MIPR Subtotal Product Cont Cont Development: Target Value of II. Support s Method & Type Performing Activity & Location PYs To a. ATT MIPR ATC, APG, MD b. M256E1 & L55 Testing Subtotal Support s: Cont Cont Target Value of III. Test and Evaluation: Not applicable Project Page 5 of 6 Pages Exhibit R-3 (PE A) 605
6 ARMY RDT&E COST ANALYSIS (R-3) IV. Management Services Method & Type Performing Activity & Location PYs To a. Program Management MIPR PM-TMAS Cont Cont b. SBIR/STTR 227 Subtotal Management Services: Cont Cont Target Value of Project : Cont Cont Project Page 6 of 6 Pages Exhibit R-3 (PE A) 606
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
BUDGET ACTIVITY ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) PE NUMBER AND TITLE 5 - System Development and Demonstration 0604622A - Family of Heavy Tactical Vehicles COST (In Thousands) FY 2003 FY
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)
COST (In Thousands) FY 1998 Actual FY 2002 FY 2003 FY 2004 FY 2005 to Aircraft Engine Component Improvement Program (CIP) 2756 6901 2900 2946 3132 3202 3382 3463 Continuing Continuing A. Mission Description
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Army DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 0.000 0.000 116.298-116.298
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE A: Family of Heavy Tactical Vehicles
Exhibit R-2, RDT&E Budget Item Justification: PB 212 Army DATE: February 211 COST ($ in Millions) FY 213 FY 214 FY 215 FY 216 Army Page 1 of 21 R-1 Line Item #88 Program Element 8.72 3.519 5.478-5.478
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
BUDGET ACTIVITY ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) PE NUMBER AND TITLE 5 - System Development and Demonstration 0604622A - Family of Heavy Tactical Vehicles COST (In Thousands) FY 2004 FY
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Budget Item Justif ication Exhibit R-2 0604622A Family of Heavy Tactical Vehicles ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) COST (In Thousands) Actual to Program Element (PE) 15016 4487 7477 Continuing
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2017
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
COST In Thousands) FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Cost to Total Cost Actual Estimate Estimate Estimate Estimate Estimate Estimate Estimate Complete A/C COMPON IMPROV PROG
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 214 Army DATE: April 213 24: Research, Development, Test & Evaluation, Army COST ($ in Millions) Years FY 212 FY 213 # Base PE 23752A: Aircraft Engine Component
UNCLASSIFIED UNCLASSIFIED
: February 26 Exhibit R2, RDT&E Budget Item Justification: PB 27 24: Research, Development, Test & Evaluation, / BA 7: Operational Systems Development COST ($ in Millions) FY 25 FY 26 R Program Element
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0207446F PE TITLE: Bomber Tactical Data Link Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0207446F Bomber Tactical Data
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 PE 64562N: Submarine Tactical Warfare FY 214 FY 215 FY 216 FY 217 To Program Element 48.269
UNCLASSIFIED. Cost To Complete Total Program Element MQ1: MQ-1 Gray Eagle - Army UAV (MIP) FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2017
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2000
COST ($ in Thousands) Actual FY 2002 FY 2003 FY 2004 FY 2005 Cost to Total Cost 673956 F-117A Stealth Fighter 10,305 11,659 3,912 2,292 3,530 10,063 7,145 Continuing TBD Quantity of RDT&E Articles 0 0
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE A: Aircraft Engine Component Improvement Program
Exhibit R-2, RDT&E Budget Item Justification: PB 212 Army DATE: February 211 24: Research, Development, Test & Evaluation, Army COST ($ in Millions) FY 21 FY 211 PE 23752A: Aircraft Engine Component FY
DISTRIBUTION STATEMENT A: Unlimited Distribution
DISTRIBUTION STATEMENT A: Unlimited Distribution U.S. Army Research, Development and Engineering Command Benét Laboratories 120mm XM360 Primary Weapon Assembly XM1202 Mounted Combat System (MCS) of Future
CLASSIFICATION: UNCLASSIFIED. DATE May 2009 EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION N/SUBMARINE TACTICAL WARFARE SYSTEM
EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RDTEN/BA 5 0604562N/SUBMARINE TACTICAL WARFARE SYSTEM COST (In Millions) Total PE Cost 0236 / SSN Comb Cont
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Alternative Fuels
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 68.350 24.064 - - - - - - - Continuing
UNCLASSIFIED UNCLASSIFIED
: February 2016 Exhibit R2, RDT&E Budget Item Justification: PB 2017 2040: Research, Development, Test & Evaluation, / BA 7: Operational Systems Development COST ($ in Millions) R1 Element (Number/Name)
UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 11 R-1 Line #130
Exhibit R2, RDT&E Budget Item Justification: PB 2015 Army : March 2014 2040: Research, Development, Test & Evaluation, Army / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) PE 0605812A
UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification: PB 214 Navy DATE: April 213 COST ($ in Millions) Years FY 212 FY 213 # Base OCO ## FY 215 FY 216 FY 217 FY 218 To Program Element 72.343 17.721 29.897 27.154-27.154
UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element 335.638 51.642 9.122 3.326-3.326 1.396 0.930 0.279 0.284 0.000 402.617 675143: Predator 335.638 51.642
UNCLASSIFIED UNCLASSIFIED
: February 2015 Exhibit R-2, RDT&E Budget Item Justification: PB 2016 200: Research, Development, Test & Evaluation, / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) FY 2017 FY 2018
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2000
COST ($ in Thousands) Actual FY 2002 FY 2003 FY 2004 FY 2005 Cost to Total Cost 672808 Nuc Detonation Det Sys (sensors) 12,766 14,224 17,088 17,322 18,451 23,277 21,752 Continuing TBD Quantity of RDT&E
UNCLASSIFIED. FY 2017 Base FY 2017 OCO. Quantity of RDT&E Articles
Exhibit R-2A, RDT&E Project Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) 675180: RC-135 (Airborne SIGINT Development - RC-135 Rivet Joint) FY 2018 FY 2019 FY 2020 FY 2021 To -
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2003
COST ($ in Thousands) Actual FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Total Cost 2671 F-16 Squadrons 107,035 81,639 87,478 99,867 111,954 120,079 111,450 113,519 Continuing TBD Quantity of RDT&E
UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February 2016 2033A: Procurement of W&TCV, Army / BA 02: Weapons and Other Combat Vehicles / BSA 20: Mod of Weapons and Other Combat Veh
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014
PE BB Cont. Cont. S400B, Predator MALET Cont. Cont.
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) DATE FEBRUARY 2008 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7 R-1 ITEM NOMENCLATURE / PROJECT NO. PE 0305219BB Predator Medium Altitude
UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB Army : February 2033A: Procurement of W&TCV, Army / BA 02: Weapons and Other Combat Vehicles / BSA 10: Weapons & Other Combat Vehicles ID Code (A=Service
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0604830F PE TITLE: Automated Air-to-Air Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 04 Advanced Component and Prototypes (ACD&P) 0604830F Automated Air-to-Air
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy DATE: February 2012 COST ($ in Millions) FY 2011 FY 2014 FY 2015 FY 2016 FY 2017 To Program Element 7.969 7.896 8.090-8.090 8.047 8.220 8.288
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2003
COST ($ in Thousands) Actual FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Total Cost Air Traffic Control Systems 25,075 9,614 10,622 5,886 5,944 6,046 6,135 6,218 Continuing TBD Quantity of RDT&E Articles
UNCLASSIFIED R-1 ITEM NOMENCLATURE
COST ($ in Millions) All Prior Years FY 2012 FY 2013 # Base OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Air Force Page 1 of 5 R-1 Line #106 Complete Total Program Element - 44.308 10.051 13.000-13.000
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element 67.48 18.248 99.6-99.6 49.2 12.2 13.4 -. 349.696
UNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0401134F PE TITLE: Large Aircraft InfraRed Counter Measures (LAIRCM) Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0401134F
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 COST ($ in Millions) Years FY 2017 FY 2018 FY 2019 FY 2020 To Program Element - 97.134 82.948 54.807-54.807 32.877 83.604
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research, Development, Test & Evaluation, Navy / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years
UNCLASSIFIED CLASSIFICATION: DATE May 2009 EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION N/SURFACE SHIP TORPEDO DEFENSE
EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RDTEN/BA 4 0603506N/SURFACE SHIP TORPEDO DEFENSE COST (In Millions) Total PE Cost 0225 / Surface Ship Torpedo
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COST ($ in Thousands) FY 2002 Actual FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Complete Total Cost 4037 SEEK EAGLE Certifications 16,521 16,792 19,587 23,220 21,210 18,357 21,722
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PE NUMBER: 0305219F PE TITLE: PREDATOR Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
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PE NUMBER: 3215F PE TITLE: E-4B NATIONAL AIRBORNE Exhibit R-2, RDT&E Budget Item Justification 3215F E-4B NATIONAL AIRBORNE Cost ($ in Millions) 4777 Total Program Element (PE) Cost E-4B Aircraft Modernization
UNCLASSIFIED. FY 2011 Total Estimate. FY 2011 OCO Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Army DATE: February 2010 OST ($ in Millions) FY 2009 Actual FY 2012 FY 2013 FY 2014 FY 2015 ost To omplete ost Program Element 0.000 0.000 123.156
UNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force Date: February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 2: Applied Research COST ($ in Millions) Prior Years FY
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
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