ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
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May 2009 ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) Budget Item J ustif ication Exhibit R-2 BUDGET ACTIVITY PE NUMBER AND TITLE 4 - Advanced Component Development and Prototypes 0603619A - Landmine Warfare and Barrier - Adv Dev 0603619A Landmine Warfare and Barrier - Adv Dev COST (In Thousands) 606 CNTRMN/BARRIER ADV DEV FY 2008 Actual FY 2009 Estimate 19120 FY 2010 Estimate 14186 Cost to Complete 17536 Continuing Total Cost Continuing A. Mission Description and Budget Item Justification: This program element provides for advanced development of all landmine and counter landmine technologies. Currently it contains one funded project line. It provides for component development of new countermine systems for neutralizing, clearing, and detection concepts that will enhance the effectiveness of the Route Clearance Family of Systems Capabilities Development Document. One of these programs is planned for FY2010 - the Autonomous Mine Detector System (AMDS). AMDS provides stand off detection for the dismounted soldier. AMDS consist of three payloads for a robotic platform. The payloads are for remote mine detection and marking, explosive hazard detection and marking, and neutralization. 0603619A Landmine Warfare and Barrier - Adv Dev Item No. 57 Page 1 of 7 56 Exhibit R-2 Budget Item Justification ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) May 2009 Budget Item J ustif ication Exhibit R-2 BUDGET ACTIVITY PE NUMBER AND TITLE 4 - Advanced Component Development and Prototypes 0603619A - Landmine Warfare and Barrier - Adv Dev 0603619A Landmine Warfare and Barrier - Adv Dev B. Program Change Summary FY 2008 FY 2009 FY 2010 Previous President's Budget (FY 2009) 24580 29234 18873 Current BES/President's Budget (FY 2010) 19120 14186 17536 Total Adjustments -5460 -15048 -1337 Congressional Program Reductions -15048 Congressional Recissions Congressional Increases Reprogrammings SBIR/STTR Transfer -4772 -688 Adjustments to Budget Years -1337 Change Summary Explanation: FY 2008: $4.7M was reprogrammed to PE 0604808A/Project 415 for ASTAMIDS program. FY 2009: $15.0M Congressional Reduction for delays in the AMDS program. 0603619A Landmine Warfare and Barrier - Adv Dev Item No. 57 Page 2 of 7 57 Exhibit R-2 Budget Item Justification May 2009 ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2a Exhibit) Budget Item J ustif ication Exhibit R-2a BUDGET ACTIVITY PE NUMBER AND TITLE PROJECT 4 - Advanced Component Development and Prototypes 0603619A - Landmine Warfare and Barrier - Adv Dev 606 0603619A (60 6) CNTRMN/BARRIER ADV DEV COST (In Thousands) 606 FY 2008 Actual CNTRMN/BARRIER ADV DEV FY 2009 Estimate 19120 FY 2010 Estimate 14186 Cost to Complete 17536 Total Cost Continuing Continuing A. Mission Description and Budget Item Justification: This project provides for component development of new countermine systems for neutralizing, clearing, and detection concepts that will enhance the effectiveness of the Route Clearance Family of Systems Capabilities Development Document. One of these programs is planned for FY2010 the Autonomous Mine Detector System (AMDS). AMDS provides stand off detection for the dismounted soldier. AMDS consist of three payloads for a robotic platform. The payloads are for remote mine detection and marking, explosive hazard detection and marking, and neutralization. FY 2008 Accomplishments/Planned Program: Initiate Autonomous Mine Detection Sensors (AMDS) program FY 2009 FY 2010 19120 Build and test AMDS Brassboards (2) 13788 Small Business Innovative Research/Small Business Technology Transfer Program 17536 398 Total 19120 14186 17536 B. Other Program Funding Summary Not applicable for this item. C. Acquisition Strategy Autonomous Mine Detection Sensors (AMDS) - The AMDS is currently in a risk reduction effort that started in FY08 and will be completed in FY10. Future technical development effort will occur leading to a transition from Concept Development (6.4) to Engineering Manufacturing Development (6.5) 0603619A (606) CNTRMN/BARRIER ADV DEV Item No. 57 Page 3 of 7 58 Exhibit R-2a Budget Item Justification May 2009 ARMY RDT&E COST ANALYSIS (R3) ARMY RDT&E C OST ANA LYSI S Exhibit R-3 BUDGET ACTIVITY PE NUMBER AND TITLE PROJECT 4 - Advanced Component Development and Prototypes 0603619A - Landmine Warfare and Barrier - Adv Dev 606 0603619A (60 6) CNTRMN/BARRIER ADV DEV I. Product Development Contract Method & Type Performing Activity & Location Adv Mine Detection Sensors BAAs C/CPFF Various Adv Mine Detectio Sensors Tech Dev C/CPFF To Be Selected AMDS Other Component Development C/FP, T&M Various Total PYs Cost MIPR Performing Activity & Location Total PYs Cost Various OGAs Subtotal: III. Test And Evaluation AMDS Program Management 0603619A (606) CNTRMN/BARRIER ADV DEV FY 2009 Award Date 6992 2Q 5390 3Q 881 3Q 9634 2Q 10515 1209 2Q 3228 2Q 12118 2Q 7480 Contract Method & Type MIPR Performing Activity & Location Total PYs Cost Various OGA IN-House Performing Activity & Location PM Close Combat 12862 FY 2009 Cost FY 2009 Award Date FY 2010 Cost 2969 2Q 4267 2Q 2889 4267 FY 2008 Award Date FY 2009 Cost FY 2009 Award Date FY 2010 Cost 59 2Q 84 2Q 184 84 FY 2008 Cost FY 2008 Award Date FY 2009 Cost 900 925 1Q 1414 Item No. 57 Page 4 of 7 59 FY 2010 Cost To Award Complete Date 2Q Target Value of Contract FY 2010 Cost 477 Total Cost Target Value of Contract 10125 10125 FY 2010 Cost To Award Complete Date 2Q Total Cost Target Value of Contract 327 184 FY 2009 Award Date Total Cost 35015 2889 FY 2008 Cost Total PYs Cost FY 2010 Cost To Award Complete Date 12382 FY 2008 Award Date 59 Contract Method & Type FY 2010 Cost FY 2008 Cost 2969 Subtotal: IV. Management Services FY 2009 Cost 14673 Contract Method & Type Adv Mine Detection Sensors FY 2008 Award Date 7681 Subtotal: II. Support Costs FY 2008 Cost 327 FY 2010 Cost To Award Complete Date 1Q Total Cost Target Value of Contract 4284 Exhibit R-3 ARMY RDT&E COST ANALYSIS May 2009 ARMY RDT&E COST ANALYSIS (R3) ARMY RDT&E C OST ANA LYSI S Exhibit R-3 BUDGET ACTIVITY PE NUMBER AND TITLE PROJECT 4 - Advanced Component Development and Prototypes 0603619A - Landmine Warfare and Barrier - Adv Dev 606 0603619A (60 6) CNTRMN/BARRIER ADV DEV Systems Picatinny NJ/ Ft Belvoir VA Program Management Contractor C/FP Millenium Arlington, VA Program Management Contractor Support C/FP FALCON, Fairfax VA 2Q 2Q 506 868 2Q 2625 122 494 1022 1419 2355 1601 7813 1022 19120 14186 17536 53280 SBIR/STTR 543 256 398 Subtotal: Project Total Cost: 0603619A (606) CNTRMN/BARRIER ADV DEV Item No. 57 Page 5 of 7 60 398 Exhibit R-3 ARMY RDT&E COST ANALYSIS Exhibit R-4 Budget Item Justification May 2009 Schedule Profile (R4 Exhibit) BUDGET ACTIVITY PE NUMBER AND TITLE PROJECT 4 - Advanced Component Development and Prototypes 0603619A - Landmine Warfare and Barrier - Adv Dev 606 0603619A (60 6) CNTRMN/BARRIER ADV DEV Event Name FY 08 1 2 3 FY 09 4 1 2 3 FY 10 4 1 2 3 FY 11 4 1 2 3 FY 12 4 1 2 3 FY 13 4 1 2 3 FY 14 4 1 2 3 FY 15 4 1 2 3 Risk Reduction Effort - Broad Agency Announcement Advanced Mine Detection Sensors Technology Development (1) AMDS Milestone A 1 Build Multiple Brassboards (2) AMDS MS A Preliminary Design Review 0603619A (606) CNTRMN/BARRIER ADV DEV 2 Item No. 57 Page 6 of 7 61 Exhibit R-4 Budget Item Justification 4 May 2009 Schedule Detail (R4a Exhibit) Exhibit R-4a Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE PROJECT 4 - Advanced Component Development and Prototypes 0603619A - Landmine Warfare and Barrier - Adv Dev 606 0603619A (60 6) CNTRMN/BARRIER ADV DEV Schedule Detail FY 2008 FY 2009 FY 2010 Risk Reduction Effort - Broad Agency Announcement 2Q - 4Q 1Q - 4Q 1Q - 4Q 2Q - 4Q 1Q - 4Q Advanced Mine Detection Sensors Technology Development AMDS Milestone A 2Q Build Multiple Brassboards 4Q FY 2012 1Q - 4Q 1Q - 3Q FY 2015 4Q 4Q AMDS Milestone B 4Q HMDS Milestone A 0603619A (606) CNTRMN/BARRIER ADV DEV FY 2014 2Q - 4Q AMDS MS A Critical Design Review HMDS Sensor Technology Development FY 2013 1Q - 2Q Test Brassboards AMDS MS A Preliminary Design Review FY 2011 1Q 2Q - 4Q Item No. 57 Page 7 of 7 62 1Q - 2Q Exhibit R-4a Budget Item Justification
