UNCLASSIFIED
-
I
Date: February 2006
OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
PE NUMBER AND TITLE
APPROPRIATION1 BUDGET ACTIVITY
RDT&El Defense Wide BA# 4
P228
0603228DSZ - Physical Security Equipment
Cost ($ in Millions)
Total Program Element (PE) Cost
Physical Security Equipment
FY 2005
26.676
26.676
-
FY 2006
9.85 1
9.851
FY 2007
0.000
0.000
FY 2008
0.000
0.000
FY 2009
0.000
0.000
FY 2010
0.000
0.000
FY 201 1
0.000
0.000
A. Mission Description and Budget Item Justification: The purpose of this program is to develop physical security equipment (PSE),systems for near term Physical Security and Force
Protection capabilities. Changing operational missions and evolving threats to warfighting assets and personnel dictate that the advanced development of physical security equipment
remains a continuing process. As the political, social and economic landscape of the world undergoes change, so do operational security requirements pursuant to the protection of the
forces and assets deployed around the world to meet emergent DoD challenges. To support these security requirements, the PSE program adapts, evaluates and tests equipment to meet tile
needs of the security force. In addition to the costhenefit analysis that each R&D effort undergoes, each project is further evaluated relative to size, weight, deployability, operational
environment, and logistical life cycle. Activities include systems engineering, system architecture design, interoperability, logistics planning, and test and evaluation of Unmanned
Systems. Mission applications for these Unmanned Systems include networking of sensors, enhancing mobile applications of security devices, and protectinglsecuring captured ordnance
stockpiles in the Middle East. The programs being funded by this PE are key to providing robotics capabilities to currently deployed forces and will enhance our troops' mission success
and survivability.
Follow-on development will be accomplished through PE 0603161D8Z and PE 0604161D82.
e
B. Program C h a n ~ Summarv
Previous President's Budget (FY 2006)
Current BES/President1sBudget (FY 2007)
Total Adjustments
Congressional Program Reductions
CongressionaI Rescissions
Congressional Increases
Reprogrammings
SBIRISTTR Transfer
Other
FY 2005
17.482
26676
9.194
FY 2006
0.000
9.851
9.851
9.612
9.85 1
-
-
FY 2007
0.000
0.000
0.000
-0.418
-
I
C. Other Program Funding Summarv: Not Applicable.
ltem No. 6 1 Page 1 of 1
Exhibit R-2
Budget ltem Justification
UNCLASSIFIED
UNCLASSIFIED
Date: February 2006
OSD RDT&E BUDGET ITEM JUSTIFICATION (32.2 Exhibit)
PE NUMBER AND TITLE
APPROPRIATION1 BUDGET ACTIVITY
RDT&E/ Defense Wide BA# 4
0603228D8Z - Physical Security Equipment
I
D. Acauisition Strategy: Not Applicable.
E. Performance Metrics:
FY
Strategic Goals
Supported
-
Existing Baseline
Planned Performance
Improvement /
Requirement Goal
Actual Performance
Improvement
Planned Performance
Metric / Methods of
Measurement
Actual performance
Metric / Methods of
Measurement
06
-
-
P
Comment: The program performance metrics are established/approved through the DoD Physical Security Equipment Action Group (PSEAG). The cost, schedule and technical progress
of each project is reviewed at quarterly PSEAG meetings. Performance variances are addressed and corrective action is implemented as necessary.
Item No. 61 Page 2 of 2
UNCLASSIFIED
Exhibit R-2
Budget Item Justlfi1:ation
UNCLASSIFIED
I
I
Date: February 2006
OSD RDT&E PROJECT JUSTIFICATION (R2a Exhibit)
PROJECT
PE NUMBER AND TITLE
APPROPRIATION/ BUDGET ACTIVITY
RDT&E/ Defense Wide BA# 4
0603228DSZ - Physical Security Equipment
P228
I
P228
Cost ($ in Millions)
Physical Security Equipment
FY 2005
26.676
FY 2006
FY 2007
9.851
0.000
FY 2008
0.000
FY 2009
0.000
FY 2010
FY 201 1
--
0.000
0.000
A. Mission Description and Proiect Justification: Not Applicable.
B. Accomplishments/Planned Program: Not Applicable.
C. Other Propram Funding Summary: Not Applicable.
D. Acquisition Strategv: Not Applicable.
IE. Maior Performers Not Applicable.
Item No. 61 Page 3 of 3
UNCLASSIFIED
Exhibit K-2A
Project Justification
UNCLASSIFIED
1
Date: February 2006
OSD RDT&E COST ANALYSIS (R3)
. ,
Contract
Method &
Type
PROJECT
PE NUMBER AND TITLE
APPROPRIATION1 BUDGET ACTIVITY
RDT&EI Defense Wide BA# 4
I. Product Development
-
I
0603228D8Z - Physical Security Equipment
Performing Activity &
Location
Total
PY s Cost
FY 2005
Cost
FY 2005
Award
Date
FY 2006
Cost
FY 2006
Award
Date
P228
FY 2007
Cost
FY 2007
Award
Date
Cost To
Complete
Total
Cost
Target
Value ,of
Contract
-r
11. Support Costs
Contract
Method &
Type
Performing Activity &
Location
Subtotal:
111. Test And Evaluation
Contract
Method &
Type
Performing Activity &
Location
Total
PYs Cost
I
FY 2005
Cost
FY 2005
Award
Date
FY 2006
Cost
FY 2006
Award
Date
FY 2007
Cost
FY 2007
Award
Date
Cost To
Complete
Total
Cost
Target
Value of
Contnct
FY 2005
Cost
FY 2005
Award
Date
FY 2006
Cost
FY 2006
Award
Date
FY 2007
Cost
FY 2007
Award
Date
Cost To
Complete
Cost
Value of
FY 2005
Cost
FY 2005
Award
Date
FY 2006
Cost
FY 2006
Award
Date
FY 2007
Cost
FY 2007
Award
Date
Cost To
Complete
Total
Cost
Target
Value of
Contract
0
Subtotal:
IV. Management Services
Total
PYs Cost
0
Contract
Method &
TYpe
Performing Activity &
Location
Total
PYs Cost
0
Project Total Cost:
0
Item No. 6 1 Page 4 of 4
Exhibit R-3
ARMY RDT&E COST ANA1,YSIS
UNCLASSIFIED