CLASSIFICATION: UNCLASSIFIED. DATE February 2008 EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION N/AMPHIBIOUS TACTICAL SUPPORT UNITS

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1 EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RDTEN/BA N/AMPHIBIOUS TACTICAL SUPPORT UNITS COST (In Millions) Total PE Cost 2231 / LCU Replacement and DMFD FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY A. MISSION DESCRIPTION: FY07 - FY09 TECHNOLOGY TRANSITION: Provides for research efforts on LCAC Future Naval Capabilities (FNC) to transfer technologies to functional uses on current LCACs: Current S&T initiatives include the ONR Expeditionary Logistics (EXLOG), LCAC Cargo Gripping Lashings System (Small Business Technology Transfer (STTR) Program), Self Contained Rudder Actuator System (STTR), Advanced structural design for LCAC ramps (Small Business Innovative Research) SBIR), Personnel Transport Module (SBIR), Enhanced Skirt Finger Material (Foreign Comparative Testing (FCT) Program, the Lube Oil Cooler (FCT), and the Composite Shroud (FCT). The Advanced Skirt System being developed in FY 06 through 09 will be incorporated in LCACs beginning in FY10. B. PROGRAM CHANGE SUMMARY: Funding: FY 2008 President's Budget FY 2009 President's Budget Total Adjustments FY 2007 FY 2008 FY Undistributed/General Reductions C. OTHER PROGRAM FUNDING SUMMARY: Line Item No. and Name FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 To Complete Total Cost OPN Line 0981 HM&E < 5,000 (Material) CONT CONT OPN Line 0981 HM&E < 5,000 (Install) CONT CONT R-1 Line Item No 169 CLASSIFICATION: EXHIBIT R-2 PAGE 1 of 7 RDT&E BUDGET ITEM JUSTIFICATION

2 EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION (CONTINUATION) APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RDTEN/BA N/AMPHIBIOUS TACTICAL SUPPORT UNITS D. ACQUISITION STRATEGY: TECHNOLOGY TRANSFER - RDT&E efforts commenced in FY06. Multiple contracts and Field Activities will be involved through FY13 to complete the various projects. The Advanced Skirt System being developed in FY 06 through 09 will be incorporated in LCACs beginning in FY10. R-1 Line Item No 169 CLASSIFICATION: EXHIBIT R-2 PAGE 2 of 7 RDT&E BUDGET ITEM JUSTIFICATION

3 EXHIBIT R-2a, RDT&E PROJECT JUSTIFICATION COST (In Millions) FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Project Cost RDT&E Articles Qty A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: FY07-FY09 TECHNOLOGY TRANSITION: Provides for research efforts on LCAC Future Naval Capabilities (FNC): Current S&T initiatives include the ONR Expeditionary Logistics (EXLOG), LCAC Cargo Gripping Lashings System (STTR), Self Contained Rudder Actuator System (STTR), Advanced structural design for LCAC ramps (SBIR), Personal Transport Module (SBIR), Enhanced Skirt Finger Material (FCT), the Lube Oil Cooler (FCT), and the Composite Shroud (FCT). The Advanced Skirt System being developed in FY 06 through 09 will be incorporated in LCACs beginning in FY10. R-1 Line Item No 169 CLASSIFICATION: EXHIBIT R-2a PAGE 3 of 7 RDT&E PROJECT JUSTIFICATION

4 EXHIBIT R-2a, RDT&E PROJECT JUSTIFICATION B. ACCOMPLISHMENTS/PLANNED PROGRAM: FY 2007 FY 2008 FY 2009 Accomplishments/Effort/Subtotal Cost RDT&E Articles Quantity TECHNOLOGY TRANSFER - Current S&T initiatives include the ONR Expeditionary Logistics (EXLOG), LCAC Cargo Griping Lashings System (STTR), Self Contained Rudder Actuator System (STTR), Advanced structural design for LCAC ramps (SBIR), Personnel Transport Module (SBIR), Enhanced Skirt Finger Material (FCT), the Lube Oil Cooler (FCT) and the Composite Shroud (FCT). R-1 Line Item No 169 CLASSIFICATION: EXHIBIT R-2a PAGE 4 of 7 RDT&E PROJECT JUSTIFICATION

5 EXHIBIT R-3, RDT&E PROJECT COST ANALYSIS Contract Performing Total PY FY 2007 FY 2007 FY 2008 FY 2008 FY 2009 FY 2009 Cost to Total Target Cost Categories Method Activity & Cost Cost Award Cost Award Cost Award Complete Cost Value of & Type Location ($000) ($000) Date ($000) Date ($000) Date ($000) ($000) Contract Component Development WR/FFP Various JAN JAN JAN Systems Engineering FFP Various JAN JAN JAN Subtotal Product Development Development Support WR Various Studies & Analyses WR ONR Subtotal Support Costs Developmental T & E WR Various Operational T & E WR Various Test Assets WR Various Subtotal Test and Evaluation Contractor Engineering Support FFP Various OCT JAN JAN Gov't Engineering Support WR Various Program Management Support CPFF Various OCT JAN JAN Travel TO's NAVSEA Subtotal Management Services Total Cost R-1 Line Item No 169 CLASSIFICATION: EXHIBIT R-3 PAGE 5 of 7 RDT&E PROJECT COST ANALYSIS

6 EXHIBIT R-4, SCHEDULE PROFILE R-1 Line Item No 169 CLASSIFICATION: EXHIBIT R-4 PAGE 6 of 7 SCHEDULE PROFILE

7 EXHIBIT R-4a, SCHEDULE DETAIL Schedule Profile LCAC S & T Initiatives FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY Q-4Q 1Q-4Q 1Q-4Q 1Q-4Q 1Q-4Q 1Q-4Q 1Q-4Q R-1 Line Item No 169 CLASSIFICATION: EXHIBIT R-4a PAGE 7 of 7 SCHEDULE DETAIL