UNCLASSIFIED
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 4: Advanced Component Development & Prototypes (ACD&P)
COST ($ in Millions)
FY 2010
FY 2011
R-1 ITEM NOMENCLATURE
PE 0603859F: Pollution Prevention
FY 2012
Base
FY 2012
OCO
FY 2012
Total
FY 2013
FY 2014
FY 2015
FY 2016
Cost To
Complete Total Cost
Total Program Element
10.264
2.534
2.075
- 2.075
2.050
2.014
1.840
1.892 Continuing Continuing
644852: Pollution Prevention
10.264
2.534
2.075
- 2.075
2.050
2.014
1.840
1.892 Continuing Continuing
A. Mission Description and Budget Item Justification
Funds will be used to target R&D activities that demonstrate and prototype alternative weapon system manufacturing, remanufacturing, and maintenance materials and
processes that reduce or eliminate hazardous chemicals, materials and waste streams through cost-effective programs and practices, while improving energy efficiency
and reducing greenhouse gas emissions. Specifically, funds target pollution prevention technologies that reduce or eliminate chromium, cadmium, and nickel, as
well as reduce or eliminate Hazardous Air Pollutants (HAPS), Volatile Organic Compounds (VOCs), and Class I and II Ozone Depleting Substances (ODS), global
warmers and biochemical oxygen demand (BOD) and to increase the use of renewable and alternative fuels. This effort is in Budget Activity 04, Advanced Component
Development and Prototypes, because the emphasis is on proving component and subsystem maturity prior to integration in major and complex systems and may
involve risk reduction initiatives.
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Other Adjustments
Air Force
FY 2010
FY 2011
FY 2012 Base
FY 2012 OCO
FY 2012 Total
10.396
10.264
-0.132
2.534
2.534
- - - - - - - - - 2.082
2.075
-0.007
- - - 2.082
2.075
-0.007
-0.007
- -0.007
-0.132
- - - UNCLASSIFIED
Page 1 of 6
R-1 Line Item #41
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 4: Advanced Component Development & Prototypes (ACD&P)
COST ($ in Millions)
644852: Pollution Prevention
Quantity of RDT&E Articles
FY 2010
R-1 ITEM NOMENCLATURE
PE 0603859F: Pollution Prevention
FY 2012
Base
FY 2011
FY 2012
OCO
FY 2012
Total
FY 2013
PROJECT
644852: Pollution Prevention
FY 2014
FY 2015
Cost To
Complete Total Cost
FY 2016
10.264
2.534
2.075
- 2.075
2.050
2.014
1.840
0
0
0
0
0
0
0
0
1.892 Continuing Continuing
0
A. Mission Description and Budget Item Justification
Funds will be used to target R&D activities that demonstrate and prototype alternative weapon system manufacturing, remanufacturing, and maintenance materials and
processes that reduce or eliminate hazardous chemicals, materials and waste streams through cost-effective programs and practices, while improving energy efficiency
and reducing greenhouse gas emissions. Specifically, funds target pollution prevention technologies that reduce or eliminate chromium, cadmium, and nickel, as
well as reduce or eliminate Hazardous Air Pollutants (HAPS), Volatile Organic Compounds (VOCs), and Class I and II Ozone Depleting Substances (ODS), global
warmers and biochemical oxygen demand (BOD) and to increase the use of renewable and alternative fuels. This effort is in Budget Activity 04, Advanced Component
Development and Prototypes, because the emphasis is on proving component and subsystem maturity prior to integration in major and complex systems and may
involve risk reduction initiatives.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2010 FY 2011
10.264
2.534
Title: Hazardous Pollution Prevention
FY 2012 FY 2012 FY 2012
Base
OCO
Total
2.075
- 2.075
Description: RCRA
FY 2010 Accomplishments:
Begin development of prototype and develop activities to reduce or eliminate hazardous materials and waste.
FY 2011 Plans:
Continue development of prototyping and developing activities to reduce or eliminate hazardous materials and
waste.
FY 2012 Base Plans:
Continue development of activities to reduce or eliminate hazardous materials and waste.
FY 2012 OCO Plans:
Accomplishments/Planned Programs Subtotals
Air Force
UNCLASSIFIED
Page 2 of 6
10.264
2.534
R-1 Line Item #41
2.075
- 2.075
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 4: Advanced Component Development & Prototypes (ACD&P)
C. Other Program Funding Summary ($ in Millions)
Line Item
• Activity Not Provided: Title Not
Provided
FY 2010
0.000
FY 2011
0.000
FY 2012
Base
0.000
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0603859F: Pollution Prevention
FY 2012
OCO
0.000
FY 2012
Total
0.000
FY 2013
0.000
PROJECT
644852: Pollution Prevention
FY 2014
0.000
FY 2015
0.000
Cost To
FY 2016 Complete Total Cost
0.000 Continuing Continuing
D. Acquisition Strategy
Pollution Prevention activities are level of effort and use time and materials support contracts.
E. Performance Metrics
Please refer to the Performance Base Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air
Force performance goals and most importantly, how they contribute to our mission.
Air Force
UNCLASSIFIED
Page 3 of 6
R-1 Line Item #41
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2012 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 4: Advanced Component Development & Prototypes (ACD&P)
Product Development ($ in Millions)
Cost Category Item
Air Force Research Lab
Contract
Method
& Type
Various
Performing
Activity & Location
Various:Various,
Total Prior
Years
Cost
Contract
Method
& Type
Various
Performing
Activity & Location
Various:Various
Contract
Method
& Type
Various
Performing
Activity & Location
Various:Various
Contract
Method
& Type
Various
Various:Various,
Subtotal
Cost
Cost
Total Cost
8.143
0.455
1.993
- 1.993
FY 2012
Base
Total Prior
Years
Cost
Award
Date
Cost
Award
Date
Cost
FY 2012
OCO
Award
Date
Cost
Cost To
Complete
Cost
Total Cost
0.667
1.720 May 2011
- - - Continuing Continuing
0.667
1.720
- - - FY 2012
Base
Total Prior
Years
Cost
Award
Date
Cost
1.296
0.159
1.296
0.159
Total Prior
Years
Cost
Cost
Sep 2011
Award
Date
Cost
0.158
0.200
0.158
0.200
10.264
Award
Date
Cost
- - - 0.082
Award
Date
Jun 2012
FY 2012
Base
2.075
UNCLASSIFIED
Page 4 of 6
Total Cost
- Continuing Continuing
0.082
FY 2011
Cost To
Complete
- Cost
2.534
Award
Date
Cost
FY 2012
OCO
Cost
Cost To
Complete
Total Cost
- 0.082 Continuing Continuing
- 0.082
FY 2012
OCO
Target
Value of
Contract
TBD
Target
Value of
Contract
TBD
FY 2012
Total
Award
Date
Cost
TBD
FY 2012
Total
- FY 2012
Base
Sep 2011
FY 2012
OCO
Target
Value of
Contract
FY 2012
Total
FY 2012
Total
- Remarks
Air Force
Cost To
Complete
1.993 Continuing Continuing
Total Prior
Years
Cost
Project Cost Totals
Award
Date
- FY 2011
Performing
Activity & Location
FY 2012
Total
1.993 May 2012
Management Services ($ in Millions)
Cost Category Item
Cost
FY 2011
Subtotal
Air Force Research Lab
Cost
Award
Date
FY 2012
OCO
0.455 May 2011
Test and Evaluation ($ in Millions)
Cost Category Item
Award
Date
FY 2011
Subtotal
Air Force Research Lab
FY 2012
Base
PROJECT
644852: Pollution Prevention
8.143
Support ($ in Millions)
Cost Category Item
R-1 ITEM NOMENCLATURE
PE 0603859F: Pollution Prevention
FY 2011
Subtotal
Air Force Research Lab
DATE: February 2011
R-1 Line Item #41
2.075
Cost To
Complete
Total Cost
Target
Value of
Contract
TBD
Target
Value of
Contract
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile: PB 2012 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 4: Advanced Component Development & Prototypes (ACD&P)
Air Force
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0603859F: Pollution Prevention
UNCLASSIFIED
Page 5 of 6
PROJECT
644852: Pollution Prevention
R-1 Line Item #41
UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2012 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 4: Advanced Component Development & Prototypes (ACD&P)
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0603859F: Pollution Prevention
PROJECT
644852: Pollution Prevention
Schedule Details
Start
Quarter
1
Year
2010
Quarter
1
Year
2016
Prototype
2
2010
3
2016
Contract Completion
4
2010
4
2016
Development
Air Force
Events
End
UNCLASSIFIED
Page 6 of 6
R-1 Line Item #41