Exhibit P-40, Budget Item Justification Sheet Exhibit P-40

Transcription

1 Budget Item Justification Sheet Exhibit P-40, Budget Item Justification Sheet Exhibit P-40 Appropriation / Budget Activity / Serial No: Other Procurement, Army / 3 / Other support equipment MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) Program Elements for Code B Items: Code: Other Related Program Elements: Date: P-1 Item Nomenclature MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) (MA4500) MA4500 May 2009 Proc Qty Prior Years FY 2008 FY 2009 FY 2010 To Complete Total Prog Gross Cost Less PY Adv Proc Plus CY Adv Proc Net Proc P Initial Spares Total Proc Cost Flyaway U/C Weapon System Proc U/C Description: This budget line funds modifications of in-service equipment programs. It is used to procure hardware, materials, and hardware installation cost required to complete the modification. Modifications are performed to correct safety deficiencies, increase mission capabilities, extend the useful life, improve supportability, upgrade existing technology, increase efficiency, improve readiness and to meet new legal and regulatory requirements. By modifying existing equipment, the Army maintains a ready, supportable inventory of equipment that meets current requirements and regulations at a cost considerably below that of buying new equipment. Justification: FY 2010 procures Construction Equipment (CE) and Material Handling Equipment (MHE) Technical Insertion modifications; millimeter wave (MMW) obscuration kits and weight reduction of selected components to allow armor addition onto already fielded M56 Smoke Generator systems; Food Sanitation Center; and Tactical Bridging Modifications including upgrading the Dry Support Bridge (DSB), The Bridge Erection Boat (BEB), the Improved Ribbon Bridge (IRB), and the Rapidly Emplaced Bridging System (REBS). FY 2010 procures modification of the Logistics Support Vessel (LSV), Landing Craft Utility (LCU) 2000 watercraft, and modifications resulting from the Uniform National Discharge Standards (UNDS) and Item Unique Identification (IUID) regulations. Upgrades/modifications to the Landing Craft, Army Floating Craft (Modular Causeway System, Large Tug, Small Tug, and Barge Derrick), Maritime Integrated Training Simulator (MITS) as required to resolve any safety and/or sustainability issues. These upgrades will extend the service life of affected systems, gain critically required operational improvements, or maintain compliance with new federal legal mandates in the areas of safety and environmental protection. MA4500 Item No. 187 Page 1 of 28 Exhibit P-40 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 583 Budget Item Justification Sheet

2 MA4500 Exhibit P-40M Budget Item Justification Sheet Exhibit P-40M, Budget Item Justification Sheet Appropriation / Budget Activity / Serial No: Other Procurement, Army / 3 / Other support equipment P-1 Item Nomenclature MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) Date: MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) (MA4500) Program Elements for Code B Items: Code: Other Related Program Elements: Description Fiscal Years OSIP No. Classification 2008 & PR FY 2009 FY 2010 TC Total Landing Craft Mechanized PEO CS&CSS Equip. Upgrade Landing Craft Utility 3-PEO CS&CSS Modernization Landing Craft Utility-C4I Kits PEO-CS&CSS Equipment Upgrade Uniform National Discharge Standards (UNDS) PEO CS&CSS Equip. Upgrade Logistics Support Vessel 5-PEO CS&CSS Modernization MHE Technical Insertion 7-PEO CS&CSS Tech Insertion Construction Equipment Tech Insertion 13-PEO CS&CSS Tech Insertion Millimeter Wave 10- JPEOCBD Modernization Maritime Integrated Training Simulator Kits PEO CS&CSS Equip Upgrades Petroleum/Water Systems 7-PEO CS&CSS Equip Upgrade Army Watercraft Vessels - UID Equipment Upgrade Petroleum/Water Systems 12 - PEO CS&CSS Equip. Upgrade-AHS Force Provider 8 - PEO CS&CSS Equip. Upgrade Floating Craft Kits - LT, ST, BD & MCS PEO CS&CSS Equip Upgrades May 2009 MA4500 Item No. 187 Page 2 of 28 Exhibit P-40M MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 584 Budget Item Justification Sheet

3 MA4500 Exhibit P-40M Budget Item Justification Sheet Exhibit P-40M, Budget Item Justification Sheet Appropriation / Budget Activity / Serial No: Other Procurement, Army / 3 / Other support equipment P-1 Item Nomenclature MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) Date: MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) (MA4500) Program Elements for Code B Items: Code: Other Related Program Elements: Description Fiscal Years OSIP No. Classification 2008 & PR FY 2009 FY 2010 TC Total Bridging 19-PEO CS CSS Tactical Bridging Movement Tracking System Large Tug 9 - PEO CS&CSS Equip. Upgrade Food Sanitation Center 11- PEO CS&CSS Equip. Upgrade GFE for Tactical Wheeled Vehicles May 2009 Totals MA4500 Item No. 187 Page 3 of 28 Exhibit P-40M MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 585 Exhibit P-40M, Budget Item Justification Sheet

4 MODIFICATION TITLE: Landing Craft Utility [MOD 2] 3-PEO CS&CSS MODELS OF SYSTEM AFFECTED: Landing Craft Utility (LCU 2000) DESCRIPTION / JUSTIFICATION: The Landing Craft Utility Vessel (LCU 2000) provides intratheater lift of cargo and equipment. The LCU 2000 is 174 feet long. The vessels have 2,500 square feet of cargo area and can carry 350 tons of cargo. The current platforms are rapidly approaching the end of their economic useful life and requires a Service Life Extension Program. This modernization program of system modifications will include Force Protection, C4ISR, Hull and Machinery, and Critical Subsystem Upgrades. These planned modifications will occur concurrently with planned On-Condition Cyclic Maintence (OCCM) periods in order to be more cost effective for shipyard periods involving vessel drydocking. DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONE(S): MILESTONES Kit Procurement Kit Application PLANNED FY09-FY15 FY09-FY15 Installation Schedule Pr Yr FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Totals Inputs Outputs FY 2014 FY 2015 FY 2016 FY 2017 To Totals Complete Inputs Outputs METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 5 months PRODUCTION LEADTIME: 1 months Contract Dates: FY FY Mar 07 FY Mar 08 Delivery Dates: FY FY Apr 07 FY Apr 08 MA4500 Item No. 187 Page 4 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 586

5 MODIFICATION TITLE (cont): Landing Craft Utility [MOD 2] 3-PEO CS&CSS FINANCIAL PLAN: ($ in Millions) RDT&E Procurement Kit Quantity-FY2004 & Prior FY 2008 and Prior TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Hull, Mechanical & Electrical Force Protection/C4ISR Service Life Extension Critical Subsystem Improve. Operational-Misc Mods Data Training Equipment Engineering Change Orders Other (Program Management) Matrix Support Operational-Evaps Installation of Hardware FY 2007 & Prior Equip -- Kits FY 2015 Equip -- Kits FY 2009 Equip -- Kits FY 2010 Equip -- Kits FY 2011 Equip -- Kits FY 2012 Equip -- Kits FY 2013 Equip -- Kits FY 2014 Equip -- Kits Total Installment Total Procurement Cost MA4500 Item No. 187 Page 5 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 587

6 MODIFICATION TITLE: Uniform National Discharge Standards (UNDS) [MOD 4] PEO CS&CSS MODELS OF SYSTEM AFFECTED: Various DESCRIPTION / JUSTIFICATION: Section 325 of the Fiscal Year 1996 National Defense Authorization Act amended Section 312 of the Clean Water Act to provide the DOD and EPA authority to jointly establish Uniform National Discharge Standards (UNDS) for incidental liquid discharges from vessels of the Armed Forces. The regulatory development process is organized into three phases. Phase I, which was completed on May 10, 1999, identified all discharges incidental to the normal operation of Armed Force vessels and characterized the discharges as requiring or not requiring control based on the discharges' potential to cause an adverse environmental impact. In Phase II, the EPA and the DoD, in consultation with the United States Coast Guard (USCG), the Secretary of State, the Secretary of Commerce, other interested Federal agencies, and interested States, will jointly promulgate Marine Pollution Control Device (MPCD) standards for each discharge determined to require control in Phase I. In Phase III, the DoD, in consultation with the EPA and the USCG, will implement and execute regulations governing the design, construction, installation, and use of MPCDs on board vessels of the Armed Forces to meet the standards promulgated in Phase II. DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONE(S): MILESTONES PLANNED: FY08-FY12-Implement new regulations and install MWO Kits as required for Batch 1 discharges.(opa3) FY10-FY13- Implement new regulations and install MWO Kits as required for Batch 2 Discharges(OPA3) FY13-FY16-Implement new regulations and install MWO Kits as required for Batch 3 discharges (OPA 3) FY16-FY19-Implement new regulations and install MWO Kits as required for Batch 4 discharges (OPA 3) FY19-FY22-Implement new regulations and install MWO Kits as required for Batch 5 discharges (OPA 3) FY12-FY15-Procure and Install MWO kits for Batch 5 Discharges(OPA3) Installation Schedule Inputs Outputs Pr Yr FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Totals FY 2014 FY 2015 FY 2016 FY 2017 To Totals Complete Inputs Outputs METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 0 months PRODUCTION LEADTIME: 0 months Contract Dates: FY FY FY Delivery Dates: FY FY FY MA4500 Item No. 187 Page 6 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 588

7 MODIFICATION TITLE (cont): Uniform National Discharge Standards (UNDS) [MOD 4] PEO CS&CSS FINANCIAL PLAN: ($ in Millions) RDT&E Procurement Environmental Kits Installation Kits Installation Kits, Nonrecurring Equipment Equipment, Nonrecurring Engineering Change Orders Data Training Equipment Support Equipment FY 2008 and Prior TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Other(Program Management) Interim Contractor Support Installation of Hardware FY 2007 & Prior Equip -- Kits FY Kits FY 2009 Equip -- Kits FY 2010 Equip -- Kits FY 2011 Equip -- Kits FY 2012 Equip -- Kits FY 2013 Equip -- Kits FY 2014 Equip -- Kits FY 2013 Equip-Kits Total Installment Total Procurement Cost MA4500 Item No. 187 Page 7 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 589

8 MODIFICATION TITLE: Logistics Support Vessel [MOD 5] 5-PEO CS&CSS MODELS OF SYSTEM AFFECTED: Logistics Support Vessel (LSV) DESCRIPTION / JUSTIFICATION: The Logistic Support Vessel (LSV) is the heavy lift workhorse of the Army Fleet, with regard to moving large amounts of sustainment cargo and equipment within Theater Operations. The LSV 1-6 is 272 feet long. The LSV 7&8 are 314 feet long. The vessels have 10,500 square feet of cargo area and can carry 2,000 tons of cargo. The current platforms are rapidly approaching the end of their economic useful life, and require a service life extension. This modernization program of system modifications will include Force Protection, C4ISR, Hull and Machinery, and critical subsystem upgrades. These planned kit modifications will occur concurrently with planned On-Condition Cyclic Maintenance (OCCM) in order to be more effective for shipyard periods involving vessel dry docking. DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONE(S): MILESTONES Kit Procurement Kit Application PLANNED FY09-12 FY09-13 Installation Schedule Pr Yr FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Totals Inputs Outputs FY 2014 FY 2015 FY 2016 FY 2017 To Totals Complete Inputs 24 Outputs 24 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 6 months PRODUCTION LEADTIME: 5 months Contract Dates: FY FY FY Apr 08 Delivery Dates: FY FY FY Sep 08 MA4500 Item No. 187 Page 8 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 590

9 MODIFICATION TITLE (cont): Logistics Support Vessel [MOD 5] 5-PEO CS&CSS FINANCIAL PLAN: ($ in Millions) RDT&E Procurement Kit Quantity-FY2004 & Prior FY 2008 and Prior TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Hull, Mechanical & Electrical Force Protection/C4ISR Service Life Extension Critical Subsystem Improve Engineering Change Orders Data Training Equipment Support Equipment Other Program Management Installation of Hardware FY 2007 & Prior Equip -- Kits FY 2009 Equip-- Kits FY 2010 Equip -- Kits FY2011 Equip -- Kits FY2012 Equip -- Kits Total Installment Total Procurement Cost MA4500 Item No. 187 Page 9 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 591

10 MODIFICATION TITLE: MHE Technical Insertion [MOD 6] 7-PEO CS&CSS MODELS OF SYSTEM AFFECTED: Rough Terrain Container Handler (RTCH) DESCRIPTION / JUSTIFICATION: This funding modifies Materiel Handling Equipment (MHE) in support of force structure changes and provides fixes to field reported problems. Requirement: All-Terrain Lifter, Army System (ATLAS), Kalmar Rough Terrain Container Handler (RTCH), and other MHE systems. Provides new cental lubrication systems for the ATLAS and RTCH, direct labor and travel expenses. DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONE(S): Kit Procurement: 08 and out Kit Application: 08 and out Installation Schedule Pr Yr FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Totals Inputs Outputs FY 2014 FY 2015 FY 2016 FY 2017 To Totals Complete Inputs 116 Outputs 116 METHOD OF IMPLEMENTATION: Contractor ADMINISTRATIVE LEADTIME: 4 months PRODUCTION LEADTIME: 2 months Contract Dates: FY Jan 08 FY Jan 09 FY Jan 10 Delivery Dates: FY Mar 08 FY Mar 09 FY Mar 10 MA4500 Item No. 187 Page 10 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 592

11 MODIFICATION TITLE (cont): MHE Technical Insertion [MOD 6] 7-PEO CS&CSS FINANCIAL PLAN: ($ in Millions) RDT&E FY 2008 and Prior TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Procurement Kit Quantity Installation Kits Installation Kits, Nonrecurring Equipment Equipment, Nonrecurring Engineering Change Orders Data Training Equipment Support Equipment Other Interim Contractor Support Installation of Hardware FY 2007 & Prior Equip -- Kits FY Kits FY 2009 Equip -- Kits FY 2010 Equip -- Kits FY 2011 Equip -- Kits FY 2012 Equip -- Kits FY 2013 Equip -- Kits FY 2014 Equip -- Kits TC Equip- Kits Total Installment Total Procurement Cost MA4500 Item No. 187 Page 11 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 593

12 MODIFICATION TITLE: Construction Equipment Tech Insertion [MOD 7] 13-PEO CS&CSS MODELS OF SYSTEM AFFECTED: Light Loaders, Dozer, Scraper and Graders, Skid Steer Loaders DESCRIPTION / JUSTIFICATION: This funding modifies construction equipment in support of force structure changes and provides fixes to field reported problems. Requirements are: upgrade of Graders from non-sections to sectionalized; dozer modification from winch to ripper attachment; Armor Kits to support Construction Equipment vehicles; Airborne Scraper and Water Distributor - modification to meet testing and armor requirements. Skid Steer Loaders(SSL) and Light Loaders remote control capability to support Operation Iraqi Freedom and Operation Enduring Freedom. Mods make equipment more user friendly, durable and effective, reducing down time for maintenance. DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONE(S): MILESTONES PLANNED ACCOMPLISHED Kit Procurement FY08-13 Kit Application FY08-14 Construction Equipment Tech Insertion FY06-11 Installation Schedule Pr Yr FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Totals Inputs Outputs FY 2014 FY 2015 FY 2016 FY 2017 To Totals Complete Inputs 1440 Outputs METHOD OF IMPLEMENTATION: Contractor ADMINISTRATIVE LEADTIME: 4 months PRODUCTION LEADTIME: 3 months Contract Dates: FY Jan10 FY Jan 11 FY Jan 12 Delivery Dates: FY Apr 10 FY Apr 11 FY Apr 12 MA4500 Item No. 187 Page 12 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 594

13 MODIFICATION TITLE (cont): Construction Equipment Tech Insertion [MOD 7] 13-PEO CS&CSS FINANCIAL PLAN: ($ in Millions) RDT&E Procurement FY 2008 and Prior TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Kit Quantity Installation Kits Installation Kits, Nonrecurring Equipment Equipment, Nonrecurring Engineering Change Orders Data Training Equipment Support Equipment Other Interim Contractor Support Installation of Hardware FY 2007 & Prior Equip -- Kits FY Kits FY 2009 Equip -- Kits FY 2010 Equip -- Kits FY 2011 Equip -- Kits FY 2012 Equip -- Kits FY 2013 Equip -- Kits FY 2014 Equip -- Kits TC Equip- Kits Total Installment Total Procurement Cost MA4500 Item No. 187 Page 13 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 595

14 MODIFICATION TITLE: Millimeter Wave [MOD 8] 10- JPEOCBD MODELS OF SYSTEM AFFECTED: M56 Smoke Generator DESCRIPTION / JUSTIFICATION: This modification adds millimeter wave obscuration capability to already fielded M56 Smoke Generator systems and reduces weight of system components to allow add-on armor. DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONE(S): PLANNED MILESTONES: MMW Kit procurement FY07-FY10. MMW Kit application FY09-FY11. Installation Schedule Pr Yr FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Totals Inputs Outputs 6 8 FY 2014 FY 2015 FY 2016 FY 2017 To Totals Complete Inputs 14 Outputs 14 METHOD OF IMPLEMENTATION: CPFF Contract ADMINISTRATIVE LEADTIME: 2 months PRODUCTION LEADTIME: 12 months Contract Dates: FY FY2006 FY FY2007 FY FY2008 Delivery Dates: FY FY2007 FY FY2008 FY FY2009 MA4500 Item No. 187 Page 14 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 596

15 MODIFICATION TITLE (cont): Millimeter Wave [MOD 8] 10- JPEOCBD FINANCIAL PLAN: ($ in Millions) RDT&E Procurement Kit Quantity Installation Kits FY 2008 and Prior TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Installation Kits, Nonrecurring Equipment Equipment, Nonrecurring Engineering Change Orders Tech Data Training Equipment Support Equipment Other Interim Contractor Support Installation of Hardware FY 2007 & Prior Equip -- Kits FY Kits FY 2009 Equip -- Kits FY 2010 Equip -- Kits FY 2011 Equip -- Kits FY 2012 Equip -- Kits FY 2013 Equip -- Kits FY 2014 Equip -- Kits TC Equip- Kits Total Installment Total Procurement Cost MA4500 Item No. 187 Page 15 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 597

16 MODIFICATION TITLE: Maritime Integrated Training Simulator Kits [MOD 9] PEO CS&CSS MODELS OF SYSTEM AFFECTED: Maritime Integrated Training Simulator DESCRIPTION / JUSTIFICATION: Upgrades are required for the Maritime Integrated Training Simulator in preparation for the Full Material Release and Fielding of the Joint High Speed Vessel. The following upgrades will be made to MITS: upgrade the Bridge Simulator for the configuration of the High Speed Craft; procure a Joint Speed Vessel Engineering Room Simulator; procure live and static High Speed Diesel Engine and Ships Service Generator training kits; and procure ancillary engineering system training kits. DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONE(S): MILESTONES Kit Procurement Kit Application PLANNED FY10-13 FY10-13 Note: Funds in the TC column are for FY14 ($0.5) and FY15 ($0.7) to upgrade the simulator. Installation Schedule Pr Yr FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Totals Inputs 2 3 Outputs 2 3 FY 2014 FY 2015 FY 2016 FY 2017 To Totals Complete Inputs 5 Outputs 5 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 0 months PRODUCTION LEADTIME: 0 months Contract Dates: FY FY FY Delivery Dates: FY FY FY MA4500 Item No. 187 Page 16 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 598

17 MODIFICATION TITLE (cont): Maritime Integrated Training Simulator Kits [MOD 9] PEO CS&CSS FINANCIAL PLAN: ($ in Millions) RDT&E Procurement FY 2008 and Prior TC Total Qty $ Qty $ Qty $ Qty $ Qty $ HSC Bridge Simulator Engine Room Simulator HSC Diesel Engine Trng Kits Generator Trng Kits Ancillary system Kits Engineering Change Orders Data Training Equipment Support Equipment Program Support Interim Contractor Support Installation of Hardware FY 2007 & Prior Equip -- Kits FY Kits FY 2009 Equip -- Kits FY 2010 Equip -- Kits FY 2011 Equip -- Kits FY 2012 Equip -- Kits FY 2013 Equip -- Kits FY 2014 Equip -- Kits TC Equip- Kits Total Installment Total Procurement Cost MA4500 Item No. 187 Page 17 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 599

18 MODIFICATION TITLE: Army Watercraft Vessels - UID [MOD 11] MODELS OF SYSTEM AFFECTED: Army Watercraft Vessels DESCRIPTION / JUSTIFICATION: AT&L Memorandum dated 23 Dec 2004 entitled Policy for Unique Identification (UID) of tangible personal property, legacy items in inventory and in operational use, including GFE, requires implementation of an item unique identification program that assigns a set of data elements that will be permanently marked/affixed on those components and parts. All new procurement Army Watercraft contracts as well as existing contracts must contain the UID clause, and the physical marking of candidate components on fielded systems and equipment must then systematically occur, to meet the objective implementation date. Funding would provide for the strategic planning, modification of vessel engineering drawings and TMs, required marking tooling and associated kits, as well as fund all contracted/organic management activities related to these actions. DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONE(S): The Army Watercraft Systems UID plan has been written and staffed to PEO CS&CSS. Software has been purchased to develop a database to build and track all Army Watercraft Systems' components that require UID markings. The update to all AWS technical drawings will commence in FY08 and the projected date to begin physical UID markings is FY09. Installation Schedule Inputs Outputs Pr Yr FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Totals FY 2014 FY 2015 FY 2016 FY 2017 To Totals Complete Inputs Outputs METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 0 months PRODUCTION LEADTIME: 0 months Contract Dates: FY FY FY Delivery Dates: FY FY FY MA4500 Item No. 187 Page 18 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 600

19 MODIFICATION TITLE (cont): Army Watercraft Vessels - UID [MOD 11] FINANCIAL PLAN: ($ in Millions) RDT&E Procurement FY 2008 and Prior TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Engineering Drawings Data Development by vessel Technical Manuals Data input oif virtual UID's Tooling Hardware Tags Data Training Equipment Support Equipment Other (Program MGMT) Interim Contractor Support Installation of Hardware FY 2007 & Prior Equip -- Kits FY Kits FY 2009 Equip -- Kits FY 2010 Equip -- Kits FY 2011 Equip -- Kits FY 2012 Equip -- Kits FY 2013 Equip -- Kits FY 2014 Equip -- Kits TC Equip- Kits Total Installment Total Procurement Cost MA4500 Item No. 187 Page 19 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 601

20 MODIFICATION TITLE: Floating Craft Kits - LT, ST, BD & MCS [MOD 14] PEO CS&CSS MODELS OF SYSTEM AFFECTED: Large Tug (LT 128), Small Tug (ST 900), Barge Derrick (BD 115), Modular Causeway System (MCS) DESCRIPTION / JUSTIFICATION: This upgrade corrects safety and operational shortcomings identified by the user community and combat developer. It includes changes that eliminate environmental hazards to the vessel or crew and corrects technical and/or operational deficiencies. Some examples are: installation of additional general alarm amplifiers; modification to emergency diesel generator circuit breaker; and replacement of general service pumps. The Army has 6 LT 128 and 16 ST 900 tugs, 4 Barge Derrick cranes, and 30 Modular Causeway Systems. DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONE(S): MILESTONES Kit Procurement Kit Application PLANNED FY09-15 FY09-15 Installation Schedule Pr Yr FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Totals Inputs Outputs FY 2014 FY 2015 FY 2016 FY 2017 To Totals Complete Inputs Outputs METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 5 months PRODUCTION LEADTIME: 1 months Contract Dates: FY FY2008 FY FY2009 FY FY2010 Delivery Dates: FY FY2008 FY FY2009 FY FY2010 MA4500 Item No. 187 Page 20 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 602

21 MODIFICATION TITLE (cont): Floating Craft Kits - LT, ST, BD & MCS [MOD 14] PEO CS&CSS FINANCIAL PLAN: ($ in Millions) RDT&E Procurement FY 2008 and Prior TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Kit - Large Tug LT Kit - Small Tug ST Kit - Barge Derrick BD Kit - Modular Causeway Equipment, Nonrecurring Engineering Change Orders Data Training Equipment Support Equipment Other (Program Mgt) Interim Contractor Support Installation of Hardware FY 2007 & Prior Equip -- Kits FY Kits FY 2010 Equip -- Kits FY 2011 Equip -- Kits FY 2012 Equip -- Kits FY 2013 Equip -- Kits FY 2014 Equip -- Kits FY 2015 Equip -- Kits TC Equip- Kits Total Installment Total Procurement Cost MA4500 Item No. 187 Page 21 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 603

22 MODIFICATION TITLE: Bridging [MOD 15] 19-PEO CS CSS MODELS OF SYSTEM AFFECTED: Dry Support Bridge, Bridge Erection Boat, Improved Ribbon Bridge, Rapidly Emplaced Bridging System DESCRIPTION / JUSTIFICATION: Tactical bridging Modifications include upgrading the 40 meter Dry Support Bridge (DSB) to 46 meter capability. The MKII BEB is currently operating over its expected 25 year life. The Sabre Engine is currently losing items to obsolescence and there is a requirement for reverse engineering that would make its continued support unaffordable. The kit will upgrade the engine to a newer technology with ready and available set of commercial parts from Cummins over the next 15 years. The Improved Ribbon Bridge (IRB) Anchorage System is utilized for long term anchorage of a full closure tactical ribbon bridge. The IRB consists of bridge bays (Interior and ramp) which are the major components of a Tactical Ribbon Bridge. Also known as assault Float Bridging (AFB), employment can either be a full-closure bridge, bridging near shore to far shore wet gaps, or employed as tactical combat support rafts. A company set of IRB provides the bridging war fighter capability to erect up to a 210M long float bridge. The IRB Anchorage System will provide long term hold for full closure bridges up to 210M in currents up to 10 feet per second (fps). The IRB Anchorage System is a shore guy system and will fully replace the 1950s era over head tower anchorage system. The new IRB Anchorage System is targeted to be incorporated in the IRB system via the ECP process. Following ECP incorporation of the anchorage system, all future MRBCs receiving the IRB will receive the new anchorage system as well. The IRB Anchorage system will be fielded to 12 legacy MRBCs slated to begin 1QFY09. The REBS under ride bumper minimizes the risk of rear end under riding collisions with vehicles following a REBS. The REBS arctic kit permits warm up and operation at temperatures down to -50 F. REBS C130 RORO permits roll-on/roll-off loading of the REBS on C130 aircraft. DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONE(S): This DSB upgrade will enable the DSB to bridge a gap of 46 meters, increasing its gap crossing capability by 15% and allowing the DSB to cross 92.3% of the known gaps in the world. The MKII BEB is currently operating over its expected 25 year life. The kit will upgrade the engine to a newer technology with ready and available set of commercial parts from Cummins over the next 15 years. The kit is a drop in, form fit function kit. FY 2010 and FY2011 procures two (each) IRB Anchorage Systems for fielding to two Multi Role Bridge Companies (MRBCs). There is a total of 13 legacy IRB MRBCs within the US Army, units that did not receive the new IRB Anchorage System at the time they were originally fielded the IRB system. REBS under ride collision was identified as a safety risk during REBS developmental testing. REBS cold temperature performance requires improvement at temperatures below -25 F, which is critical to REBS fielded in Alaska. A Roll-on/Roll-off capability for C130 transport of the REBS will eliminate the need for either wooden shoring and dunnage or palletization and material handling equipment currently required for air transport. Installation Schedule Pr Yr FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Totals Inputs Outputs FY 2014 FY 2015 FY 2016 FY 2017 To Totals Complete Inputs 255 MA4500 Item No. 187 Page 22 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 604

23 Outputs 255 METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 0 months PRODUCTION LEADTIME: 0 months Contract Dates: FY FY FY Delivery Dates: FY FY FY MA4500 Item No. 187 Page 23 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 605 INDIVIDUAL MODIFICATION

24 MODIFICATION TITLE (cont): Bridging [MOD 15] 19-PEO CS CSS FINANCIAL PLAN: ($ in Millions) RDT&E Procurement FY 2008 and Prior TC Total Qty $ Qty $ Qty $ Qty $ Qty $ IRB Anchorage DSB 46 Meter BEB Engine REBS Program Support Installation of Hardware IRB Anchorage DSB 46 Meter BEB Engine REBS Total Installment Total Procurement Cost MA4500 Item No. 187 Page 24 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 606

25 MODIFICATION TITLE: Food Sanitation Center [MOD 18] 11- PEO CS&CSS MODELS OF SYSTEM AFFECTED: Food Sanitation Center (FSC) DESCRIPTION / JUSTIFICATION: This upgrade will correct safety and operational shortfalls identified by the user and combat developer by retrofitting older Food Sanitation Centers (FSCs) with improvements from the current version. The modification kit includes new sinks, grease separator, carbon monoxide alarm and heat guards that will improve operator safety, environmental impact and overall sanitation effectiveness. FY10 base procurement dollars in the amount of $7.403 million supports production of 410 FSC Mod Kits. FY2008 FY2009 FY2010 Active QTY Gross Cost National Guard QTY Gross Cost Reserve QTY Gross Cost DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONE(S): MILESTONES PLANNED Kit Procurement FY Kit Application FY Installation Schedule Pr Yr FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Totals Inputs Outputs FY 2014 FY 2015 FY 2016 FY 2017 To Totals Complete Inputs 1333 Outputs 1333 METHOD OF IMPLEMENTATION: Contractor ADMINISTRATIVE LEADTIME: 6 months PRODUCTION LEADTIME: 7 months Contract Dates: FY Jan 2010 FY Jan 2011 FY Jan 2012 Delivery Dates: FY Oct 2010 FY Oct 2011 FY Oct 2012 MA4500 Item No. 187 Page 25 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 607

26 MODIFICATION TITLE (cont): Food Sanitation Center [MOD 18] 11- PEO CS&CSS FINANCIAL PLAN: ($ in Millions) RDT&E Procurement FY 2008 and Prior TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Kit Quantity Installation Kits Installation Kits, Nonrecurring Equipment Equipment, Nonrecurring Engineering Change Orders Data Training Equipment Support Equipment PM Support Interim Contractor Support Installation of Hardware FY 2007 & Prior Equip -- Kits FY Kits FY 2009 Equip -- Kits FY 2010 Equip -- Kits FY 2011 Equip -- Kits FY 2012 Equip -- Kits FY 2013 Equip -- Kits FY 2014 Equip -- Kits TC Equip- Kits Total Installment Total Procurement Cost MA4500 Item No. 187 Page 26 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 608

27 MODIFICATION TITLE: GFE for Tactical Wheeled Vehicles [MOD 19] MODELS OF SYSTEM AFFECTED: DESCRIPTION / JUSTIFICATION: Funding to support the acquisition of TWV GFE, these funds will provide GFE lead PMs with the required GFE for TWVs. DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONE(S): All GFE to be acquired as part of the form are fully functioning and currently part of the Army inventory. Installation Schedule Inputs Outputs Pr Yr FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Totals FY 2014 FY 2015 FY 2016 FY 2017 To Totals Complete Inputs Outputs METHOD OF IMPLEMENTATION: ADMINISTRATIVE LEADTIME: 0 months PRODUCTION LEADTIME: 0 months Contract Dates: FY FY FY Delivery Dates: FY FY FY MA4500 Item No. 187 Page 27 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 609

28 MODIFICATION TITLE (cont): GFE for Tactical Wheeled Vehicles [MOD 19] FINANCIAL PLAN: ($ in Millions) RDT&E FY 2008 and Prior TC Total Qty $ Qty $ Qty $ Qty $ Qty $ Procurement Kit Quantity Installation Kits Installation Kits, Nonrecurring Equipment Equipment, Nonrecurring Engineering Change Orders Data Training Equipment Support Equipment Other Interim Contractor Support Installation of Hardware FY 2008 & Prior Equip -- Kits FY Kits FY 2010 Equip -- Kits FY 2011 Equip -- Kits FY 2012 Equip -- Kits FY 2013 Equip -- Kits FY 2014 Equip -- Kits FY 2015 Equip -- Kits TC Equip- Kits Total Installment Total Procurement Cost MA4500 Item No. 187 Page 28 of 28 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 610