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

Advanced Component Development and Prototypes 0603619A . 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 .Adv Dev 4 . MS B is scheduled for 3rd QTR FY10.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 . If applicable.Adv Dev FY 2007 B. Other Program Funding Summary 0604808A D415 .089 million reprogrammed out of this PE in support of higher priority Army programs.Adv Dev Item No.The acquisition strategy for Component Advanced Developmemt supports a competitive effort with one or more contractors/technology approaches. AMDS will downselect to one contractor when it transitions from Concept Development (6.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.4) to System Development (6. Risk Reduction and Broad Agency Announcement contract award(s) will begin in 2QFY08.Landmine Warfare and Barrier .5) in FY 2011. 59 Page 2 of 6 50 Exhibit R-2 Budget Item Justification . Acquisition Strategy Autonomous Mine Detection Sensors(AMDS) .FY 2007: $7. 0603619A Landmine Warfare and Barrier . C.

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. in FY2011.Adv Dev Item No. Product Development Contract Method & Type C-CPFF C/CPFF C/FP.ARMY RDT&E COST ANALYSIS (R3) ARMY RDT&E COST ANALYSIS Exhibit R-3 February 2008 PROJECT BUDGET ACTIVITY I. 59 Page 3 of 6 51 Exhibit R-3 ARMY RDT&E COST ANALYSIS .Austin TX To Be Selected (1) Various PE NUMBER AND TITLE 0603619A Landmine Warfare and Barrier .Advanced Component Development and Prototypes 0603619A . 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 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. 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. T&M Subtotal: Performing Activity & Location BAE Systems . if applicable.Adv Dev 4 .Landmine Warfare and Barrier .

Adv Dev 4 .Advanced Component Development and Prototypes 0603619A .Landmine Warfare and Barrier . 59 Page 4 of 6 52 Exhibit R-3 ARMY RDT&E COST ANALYSIS .Adv Dev Item No.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 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 .

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 1 2 3 (4) AMDS Critical Design Review AMDS Prototype Deliveries 4 0603619A Landmine Warfare and Barrier .Adv Dev Item No.Landmine Warfare and Barrier . 59 Page 5 of 6 53 Exhibit R-4 Budget Item Justification .Advanced Component Development and Prototypes 0603619A .Exhibit R-4 Budget Item Justification Schedule Profile (R4 Exhibit) BUDGET ACTIVITY PE NUMBER AND TITLE 0603619A Landmine Warfare and Barrier .Adv Dev Event Name 1 Risk Reduction Effort .Adv Dev February 2008 PROJECT 4 .

Adv Dev BUDGET ACTIVITY PROJECT 4 .4Q 1Q .4Q 4Q 0603619A Landmine Warfare and Barrier .2Q 3Q .4Q FY 2012 606 FY 2013 1Q .4Q FY 2007 FY 2008 2Q .Landmine Warfare and Barrier .Schedule Detail (R4a Exhibit) Exhibit R-4a Budget Item Justification February 2008 PE NUMBER AND TITLE 0603619A Landmine Warfare and Barrier .Advanced Component Development and Prototypes 0603619A .Adv Dev Schedule Detail Risk Reduction Effort .4Q 1Q .4Q 1Q .4Q 2Q . 59 Page 6 of 6 54 Exhibit R-4a Budget Item Justification .4Q FY 2011 1Q .4Q FY 2009 1Q .Adv Dev Item No.2Q 1Q .4Q 1Q 2Q 3Q 4Q 2Q FY 2010 1Q .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 .