ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)

Budget Item Justification Exhibit R-2

February 2008
PROJECT

BUDGET ACTIVITY FY 2007 Estimate 1022

PE NUMBER AND TITLE

0603619A Landmine Warfare and Barrier - Adv Dev

4 - Advanced Component Development and Prototypes 0603619A - Landmine Warfare and Barrier - Adv Dev
COST (In Thousands) 606 CNTRMN/BARRIER ADV DEV FY 2008 Estimate 24580 FY 2009 Estimate 29234 FY 2010 Estimate 18873 FY 2011 Estimate 19077 FY 2012 Estimate 19666 FY 2013 Estimate 20172

606
Cost to Complete Continuing Total Cost Continuing

A. Mission Description and Budget Item Justification: This project provides for component development of new countermine systems for neutralizing, clearing, breaching and detection concepts that will enhance the effectiveness of the Future Force to maintain freedom of maneuver. The program includes the Ground Standoff Mine Detection System (GSTAMIDS) and the Autonomous Mine Detector (AMD). The GSTAMIDS forward looking effort will transition advanced technologies from the Army's S&T program into development to further enhance vehicle mounted mine detection capabilities for FCS. Autonomous Mine Detection System (AMDS) consist of three payloads for a robotic platform. The payloads are for remote mine detection and marking, Unexploded Ordanance (UXO) detection and marking, and neutralization. AMDS provides stand off detection for the dismounted soldier. Next Generation Mine Detection and Neutralization (FY11-13) will lever technologies currently in the Tech Base. The Next Generation Standoff Detection Systems (NGSOS) is a suite of advanced forward looking sensors designed to detect and confirm mines and Improvised Explosive Devices (IED) at far greater stand off distances than are achieved today. NGSOS will be designed as a payload on several vehicle platforms and robotic systems. Accomplishments/Planned Program:
Initiate GSTAMIDS GPR sensor block upgrade to Husky mine detection vehicle Complete prototype and test of new GPR for route clearance vehicles Initiate Autonomous Mine Detection Sensors (AMDS) program Build and test AMDS Brassboards (2) Small Business Innovative Research/Small Business Technology Transfer Program Total 1022 688 24580 29234 1022 14172 29234

FY 2007

FY 2008
9720

FY 2009

0603619A Landmine Warfare and Barrier - Adv Dev

Item No. 59 Page 1 of 6 49

Exhibit R-2 Budget Item Justification

ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)

Budget Item Justification Exhibit R-2

February 2008
PROJECT

BUDGET ACTIVITY

PE NUMBER AND TITLE

0603619A Landmine Warfare and Barrier - Adv Dev

4 - Advanced Component Development and Prototypes 0603619A - Landmine Warfare and Barrier - Adv Dev
FY 2007 B. Program Change Summary
Previous President's Budget (FY 2008/2009) Current BES/President's Budget (FY 2009) Total Adjustments Congressional Program Reductions Congressional Recissions Congressional Increases Reprogrammings SBIR/STTR Transfer Adjustments to Budget Years -7089 -235 -189 8346 1022 -7324 24737 24580 -157 -157 29423 29234 -189

606

FY 2008

FY 2009

Change Summary Explanation: Funding - FY 2007: $7.089 million reprogrammed out of this PE in support of higher priority Army programs. C. Other Program Funding Summary
0604808A D415 - Landmine Warfare and Barrier Engineering Development

FY 2007
42185

FY 2008
46807

FY 2009
52475

FY 2010
43427

FY 2011
21405

FY 2012
20129

FY 2013
18534

To Compl
Continuing

Total Cost
Continuing

Comment:

D. Acquisition Strategy Autonomous Mine Detection Sensors(AMDS) - The acquisition strategy for Component Advanced Developmemt supports a competitive effort with one or more contractors/technology approaches. MS B is scheduled for 3rd QTR FY10. Risk Reduction and Broad Agency Announcement contract award(s) will begin in 2QFY08. If applicable, AMDS will downselect to one contractor when it transitions from Concept Development (6.4) to System Development (6.5) in FY 2011.

0603619A Landmine Warfare and Barrier - Adv Dev

Item No. 59 Page 2 of 6 50

Exhibit R-2 Budget Item Justification

ARMY RDT&E COST ANALYSIS (R3)

ARMY RDT&E COST ANALYSIS Exhibit R-3

February 2008
PROJECT

BUDGET ACTIVITY I. Product Development Contract Method & Type C-CPFF C/CPFF C/FP, T&M Subtotal: Performing Activity & Location BAE Systems - Austin TX To Be Selected (1) Various

PE NUMBER AND TITLE

0603619A Landmine Warfare and Barrier - Adv Dev

4 - Advanced Component Development and Prototypes 0603619A - Landmine Warfare and Barrier - Adv Dev
Total PYs Cost FY 2007 Cost FY 2007 Award Date 2Q FY 2008 Cost 10000 7320 2830 20150 2Q 2Q 15076 2940 18016 FY 2008 Award Date FY 2009 Cost FY 2009 Cost To Award Complete Date 2Q 2Q 2Q 8627 3015 11642

606
Total Cost 10000 31023 8785 49808 Target Value of Contract

Ground Penetrating Radar Sensor blk upgrade Adv Mine Detection Sensors Other Component Development

Remarks: Acquisition Strategy is to award one or more Broad Agency Announcements and to downselct to one System Development contract, if applicable, in FY2011. II. Support Costs Contract Method & Type MIPR Subtotal: Performing Activity & Location Various OGAs Total PYs Cost FY 2007 Cost FY 2007 Award Date FY 2008 Cost 2264 2264 FY 2008 Award Date 1Q FY 2009 Cost 2761 2761 FY 2009 Cost To Award Complete Date 3313 3313 Total Cost 8338 8338 Target Value of Contract

Adv Mine Detection Sensors

III. Test And Evaluation

Contract Method & Type MIPR

Performing Activity & Location Various OGA

Total PYs Cost

FY 2007 Cost

FY 2007 Award Date

FY 2008 Cost 59 59

FY 2008 Award Date 2Q

FY 2009 Cost 6500 6500

FY 2009 Cost To Award Complete Date 2Q 2300 2300

Total Cost 8859 8859

Target Value of Contract

AMDS

Subtotal:

IV. Management Services

Contract Method & Type IN-House

Performing Activity & Location PM Close Combat Systems Picatinny NJ/ Ft Belvoir VA

Total PYs Cost

FY 2007 Cost 900

FY 2007 Award Date

FY 2008 Cost 925

FY 2008 Award Date 1Q

FY 2009 Cost 1414

FY 2009 Cost To Award Complete Date 1154

Total Cost 4393

Target Value of Contract

Program Management

0603619A Landmine Warfare and Barrier - Adv Dev

Item No. 59 Page 3 of 6 51

Exhibit R-3 ARMY RDT&E COST ANALYSIS

ARMY RDT&E COST ANALYSIS (R3)

ARMY RDT&E COST ANALYSIS Exhibit R-3

February 2008
PROJECT

BUDGET ACTIVITY Program Management Contractor Support SBIR/STTR Subtotal: C/FP BRTRC Fairfax VA

PE NUMBER AND TITLE

0603619A Landmine Warfare and Barrier - Adv Dev

4 - Advanced Component Development and Prototypes 0603619A - Landmine Warfare and Barrier - Adv Dev
122 494 688 1022 2107 1957 1752 2Q 543 598

606
1757 688 6838

Project Total Cost:

1022

24580

29234

19007

73843

0603619A Landmine Warfare and Barrier - Adv Dev

Item No. 59 Page 4 of 6 52

Exhibit R-3 ARMY RDT&E COST ANALYSIS

Exhibit R-4 Budget Item Justification

Schedule Profile (R4 Exhibit)

BUDGET ACTIVITY PE NUMBER AND TITLE
0603619A Landmine Warfare and Barrier - Adv Dev

February 2008
PROJECT

4 - Advanced Component Development and Prototypes 0603619A - Landmine Warfare and Barrier - Adv Dev
Event Name 1
Risk Reduction Effort - Broad Agency Announcement Advanced Mine Detection Sensors Concept Development

606
FY 12 4 1 2 3 4 1 FY 13 2 3 4

FY 07 2 3 4 1

FY 08 2 3 4 1

FY 09 2 3 4 1

FY 10 2 3 4 1

FY 11 2 3

Build Two Brassboards Test Brassboards (1) Downselect (2) AMDS Milestone B (3) AMDS Preliminary Design Review

(4) AMDS Critical Design Review AMDS Prototype Deliveries

0603619A Landmine Warfare and Barrier - Adv Dev

Item No. 59 Page 5 of 6 53

Exhibit R-4 Budget Item Justification

Schedule Detail (R4a Exhibit)

Exhibit R-4a Budget Item Justification

February 2008
PE NUMBER AND TITLE
0603619A Landmine Warfare and Barrier - Adv Dev

BUDGET ACTIVITY

PROJECT

4 - Advanced Component Development and Prototypes 0603619A - Landmine Warfare and Barrier - Adv Dev
Schedule Detail Risk Reduction Effort - Broad Agency Announcement Advanced Mine Detection Sensors Concept Development Build Two Brassboards Test Brassboards Downselect AMDS Milestone B AMDS Preliminary Design Review AMDS Critical Design Review AMDS Prototype Deliveries AMDS DT/OT AMDS DT/OTMilestone C 2Q - 4Q FY 2007 FY 2008 2Q - 4Q FY 2009 1Q - 4Q 2Q - 4Q 1Q - 2Q 3Q - 4Q 1Q 2Q 3Q 4Q 2Q FY 2010 1Q - 4Q 1Q - 4Q FY 2011 1Q - 2Q 1Q - 4Q 1Q - 4Q FY 2012

606
FY 2013

1Q - 4Q

4Q

0603619A Landmine Warfare and Barrier - Adv Dev

Item No. 59 Page 6 of 6 54

Exhibit R-4a Budget Item Justification