ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) May 2009
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May 2009 ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) Budget Item J ustif ication Exhibit R-2 173 0702239A Avionics Component Improvement Program 432 BUDGET ACTIVITY 7 - Operational system development COST (In Thousands) C92 AVIONICS COMPONENT ANALYSIS PE NUMBER AND TITLE 0702239A - Avionics Component Improvement Program 0702239A Avionics Component Improvement Program FY 2008 Actual FY 2009 Estimate 989 FY 2010 Estimate Cost to Complete Total Cost 1019 2008 A. Mission Description and Budget Item Justification: The Avionics Component Improvement Program (AvCIP) is a Joint Services initiative to combat parts obsolescence, improve reliability, safety and accelerate technology infusion into avionics programs. 0702239A Avionics Component Improvement Program Item No. 173 Page 1 of 3 432 Exhibit R-2 Budget Item Justification ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) May 2009 Budget Item J ustif ication Exhibit R-2 173 0702239A Avionics Component Improvement Program 432 BUDGET ACTIVITY 7 - Operational system development B. Program Change Summary Previous President's Budget (FY 2009) PE NUMBER AND TITLE 0702239A - Avionics Component Improvement Program 0702239A Avionics Component Improvement Program FY 2008 FY 2009 FY 2010 1017 1023 Current BES/President's Budget (FY 2010) 989 1019 Total Adjustments -28 -4 Congressional Program Reductions -4 Congressional Rescissions Congressional Increases Reprogrammings SBIR/STTR Transfer -28 Adjustments to Budget Years 0702239A Avionics Component Improvement Program Item No. 173 Page 2 of 3 433 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 7 - Operational system development 0702239A - Avionics Component Improvement Program C92 0702239A ( C92) AVIONICS CO MPONENT ANALY SIS COST (In Thousands) C92 FY 2008 Actual AVIONICS COMPONENT ANALYSIS FY 2009 Estimate 989 FY 2010 Estimate Cost to Complete Total Cost 1019 2008 A. Mission Description and Budget Item Justification: The Avionics Component Improvement Program (AvCIP) is a Joint Services initiative to combat parts obsolescence, improve reliability, safety and accelerate technology infusion into avionics programs. FY 2008 Accomplishments/Planned Program: FY 2009 FY 2010 Determine critical avionics (communications, navigation, surveillance, sensors, combat identification, mission planning, and interoperability) deficiencies, prioritize and conduct initial technology improvements effort. 637 581 Identify software techniques and opportunities associated with open system architectures targeted to reduce initial and recurring avionics integration costs. 300 335 52 75 Continue Program Management Support Small Business Innovative Research/Small Business Technology Transfer (SBIR/STTR) Reduction Total 28 989 1019 B. Other Program Funding Summary Not applicable for this item. C. Acquisition Strategy The Acquisition Strategy is to identify emerging avionics performance and obsolescence problems. AvCIP is an initiative that enables streamlined management of present-day common avionics/electronics critical readiness degraders, technology insertion opportunities and cost reduction solutions. The program will annually compete candidate solutions according to criticality of operational contribution, technical risk, return on investment, commonality and breadth of application across multiple platforms. 0702239A (C92) AVIONICS COMPONENT ANALYSIS Item No. 173 Page 3 of 3 434 Exhibit R-2a Budget Item Justification
