ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)

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1 BUDGET ACTIVITY ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit) PE NUMBER AND TITLE 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev COST (In Thousands) FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Total Cost Actual Estimate Estimate Estimate Estimate Estimate Estimate Estimate Complete Total Program Element (PE) Cost CLOSE COMBAT CAPABILITIES ENG DEV MINE NEUTRAL/DETECTION ANTI-PERSONNEL LANDMINE ALTERNATIVES (NSD) APL-A (MIXED SYSTEMS) A. Mission Description and Budget Item Justification:This program element (PE) provides for System Development and Demonstration of mine, countermine, demolition, non-lethal, and shoulder launched munitions/systems. The PE also it provides for development of grenades, munition simulators, and pyrotechnic devices/systems. The Close Combat Capabilities Engineering Development, provides for the increased tactical effectiveness and responsiveness of landmines, with development of upgrades for the Volcano Dispenser and the development of a Volcano Light system. Program also provides for a variety of demolition efforts to include development of Flexible Linear Shaped Charge, Remote Shock Tube Initiator, Magnetic Inductive Urban OPS Structure Remote Initiator, Insensitive Initiator, and Advanced Cratering. Mine Neutralization/Detection Engineering Development, provides for development of the Airborne Standoff Minefield Detection System (ASTAMIDS), Ground Standoff Mine Detection System (GSTAMIDS), Handheld Standoff Mine Detection System (HSTAMIDS), and Explosive Standoff Minefield Clearer (ESMC). Anti-Personnel Landmine Alternatives (APLA) provides for development of alternative systems for Non Self-Destruct (NSD)Anti-Personnel Landmines (APLs). APLA Track Mixed Systems provides alternatives to anti-personnel submunitions used in mixed anti-tank (AT) landmine systems and possibly the entire mixed landmine system. These systems support the Interim and Objective transition path of the Transformation Campaign Plan (TCP) A Item No. 122 Page 1 of 27 Exhibit R-2 Landmine Warfare/Barrier - Eng Dev 832 Budget Item Justification

2 BUDGET ACTIVITY ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit) PE NUMBER AND TITLE 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev B. Program Change Summary FY 2002 FY 2003 FY 2004 FY 2005 Previous President's Budget (FY 2003) Current Budget (FY 2004/2005 PB) Total Adjustments Congressional program reductions Congressional rescissions -608 Congressional increases Reprogrammings SBIR/STTR Transfer Adjustments to Budget Years FY 02: Funds (-$11.1M) realigned to higher priority requirements. FY 04: Funds (-$17.7M) realigned to higher priority requirements. FY 05: Funds (-$26.9M) realigned to higher priority requirements A Item No. 122 Page 2 of 27 Exhibit R-2 Landmine Warfare/Barrier - Eng Dev 833 Budget Item Justification

3 ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2A Exhibit) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 016 COST (In Thousands) FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Total Cost Actual Estimate Estimate Estimate Estimate Estimate Estimate Estimate Complete 016 CLOSE COMBAT CAPABILITIES ENG DEV A. Mission Description and Budget Item Justification:This project provides for Systems Development and Demonstration of mine, demolition, non-lethal, and shoulder launched munitions/systems. Also provides for development of grenades, munition simulators, and pyrotechnic devices. Includes the upgrade to the Volcano Dispenser Control Unit (DCU) and the Volcano modularization in support of the Stryker Brigade Combat Team (SBCT). Also includes a variety of Demolition devices to include: Flexible Linear Shaped Charge, Remote Shock Tube Initiator, Magnetic Inductive Urban OPS Structure Remote Initiator, Insensitive Initiator, and Advanced Cratering. These Systems support the Interim and Objective Forces of the Transformation Campaign Plan (TCP). Accomplishments/Planned Program FY 2002 FY 2003 FY 2004 FY 2005 Continue design/development of Volcano DCU upgrades Continue test planning and preparation for Volcano DCU initiate Volcano DCU Engineering testing Initiate Design/Development of Volcano Light Initiate Volcano Light Testing Initiate Development of Flexible linear Shaped Charge Initiate Development of Remote Shock Tube Initiator Initiate development of Magnetic Urban OPS Structure Remote Initiator Initiate development of Insensitive Initiator Initiate development of Advanced Cratering System Totals A (016) Item No. 122 Page 3 of 27 Exhibit R-2A Close Combat Capabilities ENG DEV 834 Budget Item Justification

4 ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2A Exhibit) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 016 B. Other Program Funding Summary FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Compl Total Cost G39103, Volcano Light G39100, Dispenser, Mine M C. Acquisition Strategy:After completing the system development and demostration phase, the Volocano upgrade program will transition into production with a competitive solicitation to a performance specification. All of the demolition development efforts will be competitive selections with production options A (016) Item No. 122 Page 4 of 27 Exhibit R-2A Close Combat Capabilities ENG DEV 835 Budget Item Justification

5 ARMY RDT&E COST ANALYSIS(R-3) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 016 I. Product Development Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target a. Volcano DCU Upgrade- SDD Contract C-CPIF Alliant Tech Systems, Plymouth MN Q b. Volcanol Light-SDD Contract C-CPIF Alliant Tech Systems, Plymouth MN Q c. Demolition Programs SDD Contracts C-CPIF TBD Q II. Support Cost Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target a. Engineering Support Volcano Light MIPR TACOM/ARDEC, Picatinny Arsenal, NJ Q 50 1Q b. Engineering Support Volcano DCU MIPR TACOM/ARDEC, Picatinny Arsenal, NJ Q c. Engineering Support Demolition Programs MIPR Various Q A (016) Item No. 122 Page 5 of 27 Exhibit R-3 Close Combat Capabilities ENG DEV 836 Cost Analysis

6 ARMY RDT&E COST ANALYSIS(R-3) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 016 II. Support Cost Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target (continued) Remarks: None III. Test and Evaluation Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target a. Volcano Light Q 200 2Q b. Volcano- DCU MIPR ATEC, Alexandria, VA Q 600 2Q c. Demolition Programs Test Support MIPR ATEC, Alexandria, VA Q Remarks: None A (016) Item No. 122 Page 6 of 27 Exhibit R-3 Close Combat Capabilities ENG DEV 837 Cost Analysis

7 ARMY RDT&E COST ANALYSIS(R-3) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 016 IV. Management Services Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target a. Volcano Light In-House PM CCS, Picatinny Arsenal, NJ Q b. Volcano DCU In-House PM CCS, Picatinny Arsenal, NJ Q c. Demolitions Programs In-House PM CCS, Picatinny Arsenal, NJ Q Remarks: None Project Total Cost: A (016) Item No. 122 Page 7 of 27 Exhibit R-3 Close Combat Capabilities ENG DEV 838 Cost Analysis

8 Schedule Profile Detail (R-4a Exhibit) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 016 Schedule Detail FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Volcano Modular Upgrade - ECP contract awarded Volcano Modular Upgrade - ECP enters production Demolition programs (5) Milestone B 2Q 2Q 1Q A (016) Item No. 122 Page 8 of 27 Exhibit R-4a Close Combat Capabilities ENG DEV 839 Budget Item Justification

9 ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2A Exhibit) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 415 COST (In Thousands) FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Total Cost Actual Estimate Estimate Estimate Estimate Estimate Estimate Estimate Complete 415 MINE NEUTRAL/DETECTION A. Mission Description and Budget Item Justification:This project provides System Development and Demonstration (SDD) for the Airborne Standoff Minefield Detection System (ASTAMIDS). The Block I ASTAMIDS uses an Electro-Optic/Infrared (EO/IR) sensor mounted on a Future Combat System Unit of Action Unmanned Aerial Vehicle to detect and locate minefields and obstacles that are impediments to maneuver forces. Block I ASTAMIDS can be used in the tactical operations in real time, day and night, to detect surface implaced and recently buried minefields and obstacles. Handheld Stand-off Mine Detection System (HSTAMIDS) is a handheld multi-sensor detector that combines an advanced metal detector with a special purpose Ground Penetrating Radar (GPR) coupled to an advanced signal processor and software algorithms. It provides for enhanced detection capabilities against non-metallic mines and reduces incidences of false alarms in highly cluttered metal environments. Ground Standoff Mine Detection System (GSTAMIDS) Block 0 is a two vehicle system consisting of teleoperated mine detection vehicle and a blast protected clearance vehicle. Block 0 keep soldiers safe by providing a 400 meter standoff distance during mine detection operations. The mine detection vehicle employ multiple sensors (metal detector and GPR) in order to detect all types of anti-tank mines. GSTAMIDS Block I is an integration of advanced countermine capabilities that will provide the Objective Force with the fastest means possible to detect and clear anti-tank (AT) mines. Block I will be capable of marking a cleared path eight meters wide to allow safe passage by tactical convoys. Explosive Standoff Minefield Clearer (Mongoose) is a rocket deployed array of shaped chare munitions, launched across minefields and command detonated, to provide a high confidence cleared lane for passage of mounted troops. Mongoose will defeat all defined threat mines from a stand-off position including mines with countermeasures to current countermine systems. Obstacle Marking System (OMS) is designed to work in conjunction with other countermine systems. OMS provides the Army with the capability to clearly mark a path through a minefield and other obstacles. These systems are Interim and Objective Force Block I systems A (415) Item No. 122 Page 9 of 27 Exhibit R-2A MINE NEUTRAL/DETECTION 840 Budget Item Justification

10 ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2A Exhibit) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 415 Accomplishments/Planned Program FY 2002 FY 2003 FY 2004 FY 2005 Conduct Source Selection and award GSTAMIDS Block I System Development & Demonstration Contract Prepare for GSTAMIDS Block 0 for Milestone C (Full Rate Production). Complete GSTAMIDS Block 0 Contractor Testing. Complete GSTAMIDS Block I SD&D preliminary design effort. Complete GSTAMIDS Block 0 System Integration. Initiate GSTAMIDS Block I SD&D detailed design and system integration effort and confirmation sensor. Conduct GSTAMIDS Block 0 Government Testing. ESMC BCT design and validate insensitive munition rocket. Completed ESMC (Mongoose) BCT preliminary design. Fabricate ESMC prototypes (34 reloads, 5 trailers). Contractor/Government testing of ESMC. Procured long lead materials for ESMC Prototypes. Fabrication of 22 HSTAMIDS Prototypes and conduct DT/OT testing. Develop ESMC Manufacturing Processes. Completed HSTAMIDS System Development Design. Prepare documentation, conduct MS C, and prepare procurement package for HSTAMIDS. Conduct HSTAMIDS P3I Design/develop Obstacle Marking System Conducted Robotics Tiger Team exercise Totals A (415) Item No. 122 Page 10 of 27 Exhibit R-2A MINE NEUTRAL/DETECTION 841 Budget Item Justification

11 ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2A Exhibit) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 415 B. Other Program Funding Summary FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Compl Total Cost PE A, Project 606, Countermine/Barrier Continuing Continuing Advanced Dev R68200, HSTAMIDS Continuing Continuing OPA 3, R68101, GSTAMIDS Block OPA 3, R68102, GSTAMIDS Block Continuing Continuing OPA 3, R68105 ESMC Ammo, E81400 ESMC OPA 3, S11500 ASTAMIDS Continuing Continuing C. Acquisition Strategy:The Explosive Standoff Minefield Detection Clearer (ESMC) competitively-selected Concept & Technology Development (CTD) contractor was awarded a sole source System Development & Demonstration (SDD) contract upon completion of CTD phase and MDA approval. ASTAMIDS competitively selected System Component Development contractor will be awarded a sole source System Development and Demonstration (SDD) contract upon completion of System Component Development phase and MDA approval. Sole source production contract with multiple options are anticipated for the successful SDD contractor. GSTAMIDS program is a spiral development acquisition program designed to field vehicle mounted mine detection and neutralization capabilities in successive block upgrades (Blocks 0,1, and 2). GSTAMIDS Block I integrates a number of advanced countermine capabilities into one system. The Block I system development contract is expected to be competitively solicited. The GSTAMIDS Block 0, SDD contractor was competitively selected. The SDD contractor will be awarded the initial production contract (sole source). HSTAMIDS had two competing contractors at start of CTD phase. In FY99 one contractor was selected to continue extended CTD phase through SDD. SDD contractor will be awarded production contract with multiple options A (415) Item No. 122 Page 11 of 27 Exhibit R-2A MINE NEUTRAL/DETECTION 842 Budget Item Justification

12 ARMY RDT&E COST ANALYSIS(R-3) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 415 I. Product Development Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target a. GSTAMIDS Block 1 C-CPFF Quantum Magnetics San Diego, CA Q b. GSTAMIDS Block 1 C-CPFF BAE Systems, Austin, TX Q c. GSTAMIDS Block 1 TBD TBD Q Q Continue Continue Continue d. GSTAMIDS Block 0 C-CPFF EG&G Systems Inc., Albuquerque, NM Q e. HSTAMIDS C-CPIF CY Terra Corporation, Orlando, FL Q Q 203 1Q f. ESMC SS-CPIF BAE Systems, Austin,TX Q g. OMS TBD TBD Q Continue Continue Continue A (415) Item No. 122 Page 12 of 27 Exhibit R-3 MINE NEUTRAL/DETECTION 843 Cost Analysis

13 ARMY RDT&E COST ANALYSIS(R-3) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 415 II. Support Cost Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost T o Total Target a. Eng. support GSTAMIDS Blk 0 MIPR NVESD/ CECOM, Ft Belvoir, VA Q b. Eng support GSTAMIDS Blk 0 MIPR Various OGAs Q c. Eng Support GSTAMIDS Block 0 Various Various Contractors Q d. GSTAMIDS Blk I MIPR Various OGAs Q 700 1Q 700 1Q Continue 2157 Continue e. GSTAMIDS Support Blk I MIPR NVESD/CECOM, Ft Belvoir, VA Q 800 1Q 800 1Q Continue 2831 Continue f. Support GSTAMIDS Blk 1 Various Various Contractors Q 400 1Q 400 1Q Continue 1428 Continue g. Eng Support HSTAMIDS MIPR NVESD/CECOM, Ft Belvoir, VA Q Q 276 1Q Continue 5770 Continue h. Support HSTAMIDS Various Various Q 804 1Q 0 Continue 5593 Continue i. ESMC (Mongoose) MIPR NVESD/CECOM, Ft Belvoir, VA Q 500 1Q 0 Continue Continue Continue j. ESMC (Mongoose) Various Various Q Q 0 Continue Continue Continue A (415) Item No. 122 Page 13 of 27 Exhibit R-3 MINE NEUTRAL/DETECTION 844 Cost Analysis

14 ARMY RDT&E COST ANALYSIS(R-3) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 415 II. Support Cost Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target (continued) k. OMS TBD TBD Q 0 0 Continue 0 l. Tiger team for robotics MIPR PM - Soldier, Ft. Belvoir Continue Continue Continue Continue III. Test and Evaluation Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target a. Test support GSTAMIDS Blk 0 MIPR ATEC, Alexandria, VA Q b. Test support HSTAMIDS MIPR ATEC, Alexandria, VA Q 309 1Q 103 1Q c. Test Support ESMC MIPR ATEC, Alexandria, VA Q Q 0 Continue 2783 Continue d. Test support GSTAMIDS Blk 1 MIPR ATEC, Alexandria, VA Q 300 2Q 300 2Q Continue Continue A (415) Item No. 122 Page 14 of 27 Exhibit R-3 MINE NEUTRAL/DETECTION 845 Cost Analysis

15 ARMY RDT&E COST ANALYSIS(R-3) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 415 IV. Management Services Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target a. Program management In-House PM -CCS, Picatinny Arsenal, NJ Q Q Q Continue 5395 Continue b. Program management Contractor support Various Various Q Q Q Continue 5723 Continue Continue Continue Project Total Cost: Continue Continue Continue A (415) Item No. 122 Page 15 of 27 Exhibit R-3 MINE NEUTRAL/DETECTION 846 Cost Analysis

16 Schedule Profile Detail (R-4a Exhibit) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 415 Schedule Detail FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 GSTAMIDS Block 0 MS C GSTAMIDS Block 1 MS B GSTAMIDS Block I MS C HSTAMIDS MS B HSTAMIDS MS C ESMC MS B ESMC (BCT) MS C. 4Q 4Q 2Q 2Q 4Q A (415) Item No. 122 Page 16 of 27 Exhibit R-4a MINE NEUTRAL/DETECTION 847 Budget Item Justification

17 ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2A Exhibit) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 434 COST (In Thousands) 434 ANTI-PERSONNEL LANDMINE ALTERNATIVES (NSD) FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Total Cost Actual Estimate Estimate Estimate Estimate Estimate Estimate Estimate Complete A. Mission Description and Budget Item Justification:This program provides for development of alternative systems for Non Self-Destruct (NSD)Anti-Personnel Landmines (APLs), particularly in Korea. This System supports the Objective transition path of the Transformation Campaign Plan (TCP). Accomplishments/Planned Program FY 2002 FY 2003 FY 2004 FY 2005 Contractor team design/development for SD&D Phase Risk Reduction Contract Provide general engineering support, program management and risk reduction efforts for SD&D Perform modeling and simulation Government test and evaluation facility and facility support activities Totals A (434) Item No. 122 Page 17 of 27 Exhibit R-2A ANTI-PERSONNEL LANDMINE ALTERNATIVES (NSD) 848 Budget Item Justification

18 ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2A Exhibit) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 434 B. Other Program Funding Summary FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Compl Total Cost Ammo E C. Acquisition Strategy:USD(AT&L)) approved the NSD-A plan to have Alliant Tech Systems and Textron Systems Corporation form a joint venture for the System Development & Demonstration (SDD) and Production & Deployment (P&D) efforts of this program A (434) Item No. 122 Page 18 of 27 Exhibit R-2A ANTI-PERSONNEL LANDMINE ALTERNATIVES (NSD) 849 Budget Item Justification

19 ARMY RDT&E COST ANALYSIS(R-3) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 434 I. Product Development Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target a. NSD-A SDD C-CPIF Alliant Tech Systems, Plymouth, MN/TEXTRON, Wilmington, MA Q Q Q b. RCU with embedded GPS FFP TALLA Tech Q II. Support Cost Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target a. Eng support NSD-A MIPR TACOM/ARDEC, Picatinny Arsenal, NJ Q Q Q b. Eng support NSD-A MIPR Various Q Q 996 2Q c. Engr Support Various BRTRC, CORBETT, MITRE, Various Q Q 856 2Q A (434) Item No. 122 Page 19 of 27 Exhibit R-3 ANTI-PERSONNEL LANDMINE ALTERNATIVES (NSD) 850 Cost Analysis

20 ARMY RDT&E COST ANALYSIS(R-3) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 434 III. Test and Evaluation Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target a. T&E MIPR Army Evaluation Center, MD, FT Benning, GA, YUMA, AZ Q Q 500 2Q Remarks: Not Applicable IV. Management Services Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target a. Program Mgmt NSD-A In-House PM -CCS, Picatinny Arsenal, NJ Q Q Q Project Total Cost: A (434) Item No. 122 Page 20 of 27 Exhibit R-3 ANTI-PERSONNEL LANDMINE ALTERNATIVES (NSD) 851 Cost Analysis

21 Schedule Profile Detail (R-4a Exhibit) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 434 Schedule Detail FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 NSD-A MS-C Production Qualification Test Initial Operational Test Material Release First Unit Equipped Initial Operational Capability 3Q 3Q 1Q 3Q 1Q 4Q A (434) Item No. 122 Page 21 of 27 Exhibit R-4a ANTI-PERSONNEL LANDMINE ALTERNATIVES (NSD) 852 Budget Item Justification

22 ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2A Exhibit) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 443 COST (In Thousands) FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Total Cost Actual Estimate Estimate Estimate Estimate Estimate Estimate Estimate Complete 443 APL-A (MIXED SYSTEMS) A. Mission Description and Budget Item Justification:This project provides alternatives to the anti-personnel submunitions used within mixed anti-tank (AT)/anti-personnel (AP)munition systems or the entire mixed AT/AP system. Alternative systems may include but are not limited to surveilance, command and control (AT/AP munitions), remote control, remote delivery, and overwatch effects that will be developed and evaluated in parallel assuring an equivalent or enhanced capability to that currently provided by mixed AT/AP systems. Modeling and simulation will be used to evaluate system alternatives and develop/modify tactics and procedures. Prototype components and system architectures will be constructed and evaluated in system field tests. The overall goal is to pursue an aggressive program to field alternative systems that maintain or enhance current capabilities while supporting the transition path to the objective force. Accomplishments/Planned Program FY 2002 FY 2003 FY 2004 FY 2005 Component Advanced Development (CAD) for mixed system alternatives Pre CAD Phase Risk Reduction effort for Mixed System Landmine Alternative (MSLA) Provide efforts for horizontal command, control, communication, computer integration Evaluate/Improve Track III alternative concepts by potential transition of Track II concept Development into MLSA Conduct distributed modeling and simulation Develop universal munition controller system Perform CAD phase development evaluation and prepare assessment System Development and Demonstration Phase Preparation Prepare for CAD phase test and evaluation Perform CAD phase risk reduction studie (Long range conops) Perform CAD phase risk reduction studie (Long range communications) Perform CAD phase risk reduction study (Logistics) Perform CAD phase risk reduction study (Target descrimination (sensors)) Perform CAD phase risk reduction study (Long Range deployment) Perform CAD phase risk reduction study (Enhanced system remote control capabilities) Perform CAD phase risk reduction study (BAA for component technology to fill technological gaps) A (443) Item No. 122 Page 22 of 27 Exhibit R-2A APL-A (MIXED SYSTEMS) 853 Budget Item Justification

23 ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2A Exhibit) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 443 Accomplishments/Planned Program (continued) FY 2002 FY 2003 FY 2004 FY 2005 Totals B. Other Program Funding Summary FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 To Compl Total Cost PAA SSN: E C. Acquisition Strategy:Continue system alternative development efforts by entering into block Component Advanced Development(CAD) with two system contractors. The program will pursue parallel risk reduction studies and component technology development with the intent of technology insertion into the program. Studies, technology development, and CAD phase efforts (development, test, and evaluation) will lead to selection of System development and Demonstration (SDD) contractor A (443) Item No. 122 Page 23 of 27 Exhibit R-2A APL-A (MIXED SYSTEMS) 854 Budget Item Justification

24 ARMY RDT&E COST ANALYSIS(R-3) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 443 I. Product Development Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target a. APL-A Component advanced Development C-CPIF Textron Systems, Wilmington, MA; and ATK, Hopkins, MN Q Q Q b. APL-A Component Technology Development C-CPIF Various contractors Q Q Q c. APL-A Support Various contractors Q Q Q d. APL-A UMCS MIPR CECOM, Ft. Monmouth Q 650 1Q Q e. APL-A Risk Reduction Studies C-CPFF TBD Q Q Q f. APL-A Product Improvement Efforts TBD TBD Q 550 1Q g. APL-A System Concept Exploriation C-CPIF Various contractors A (443) Item No. 122 Page 24 of 27 Exhibit R-3 APL-A (MIXED SYSTEMS) 855 Cost Analysis

25 ARMY RDT&E COST ANALYSIS(R-3) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 443 II. Support Cost Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target a. Engineering Support MIPR TACOM/ARDEC, Picatinny Arsenal, NJ Q Q Q b. Engineering Support MIPR Night Vision Labs, Ft. Belvoir, VA Q 300 1Q 750 1Q c. Concepts & Component Analysis & Evaluation MIPR Various Q Q Q III. Test and Evaluation Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target a. T&E Support MIPR Army Evaluation Center, MD Q 150 1Q 500 1Q b. Test Facilities and T&E Support MIPR TBD Q 350 1Q Q A (443) Item No. 122 Page 25 of 27 Exhibit R-3 APL-A (MIXED SYSTEMS) 856 Cost Analysis

26 ARMY RDT&E COST ANALYSIS(R-3) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 443 Remarks: Not Applicable IV. Management Services Contract Performing Activity & Total FY 2003 FY 2003 FY 2004 FY 2004 FY 2005 FY 2005 Cost To Total Target a. Program Management MIPR PM -CCS. Picatinny Arsenal, NJ Q Q Q Project Total Cost: A (443) Item No. 122 Page 26 of 27 Exhibit R-3 APL-A (MIXED SYSTEMS) 857 Cost Analysis

27 Schedule Profile Detail (R-4a Exhibit) 5 - System Development and Demonstration A - Landmine Warfare/Barrier - Eng Dev 443 Schedule Detail FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Track III MS B Track III MS C IOC 4Q 1Q A (443) Item No. 122 Page 27 of 27 Exhibit R-4a APL-A (MIXED SYSTEMS) 858 Budget Item Justification

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