RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) DATE MAY 2009 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7 R-1 ITEM NOMENCLATURE / PROJECT NO. PE 1160480BB SOF Tactical Vehicles/S910 COST (Dollars in Millions) FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Cost to Complete Total Cost PE1160480BB 1.600 1.973 Cont. Cont. S910, SOF Tactical Vehicles 1.600 1.973 Cont. Cont. A. Mission Description and Budget Item Justification: This program element provides for the development and testing of a variety of spiral upgrades to Special Operations Vehicles and ancillary equipment. The current family of Special Operations Forces (SOF) tactical vehicles include: individual mobility vehicles (lightweight all terrain vehicles), light mobility vehicles, medium mobility vehicles (ground mobility vehicle), non-standard commercial vehicles and heavy mobility vehicles (Mine Resistant Ambush Protected). The SOF mission mandates that SOF vehicles remain technologically superior, operate in multiple environments and be able to meet any threat to provide a maximum degree of survivability. B. Program Change Summary: FY08 FY09 FY10 Previous President's Budget 1.490 Current President's Budget 1.600 1.973 Total Adjustments 1.600 0.483 Congressional Program Reductions Congressional Increases 1.600 Reprogrammings Other Program Adjustments 0.483 R-1 Shopping List Item No. 261 R-2, RDT&E Budget Justification Page 1 of 7 Pages RDT&E, DW Page 221
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) DATE MAY 2009 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7 R-1 ITEM NOMENCLATURE / PROJECT NO. PE 1160480BB SOF Tactical Vehicles/S910 Funding: FY09: Increase of $1.600 million is due to an FY 2009 Congressional add for Internally Transportable Vehicle ($1.600 million). FY10: Net increase of $0.483 million is due to increased vehicle modifications requiring additional test and evaluation ($0.510 million) and a decrease for economic assumptions (-$0.027 million). Schedule: None. Technical: None R-1 Shopping List Item No. 261 R-2, RDT&E Budget Justification Page 2 of 7 Pages RDT&E, DW Page 222
Appropriation/Budget Activity RDT&E BA # 7 Exhibit R-2a, RDT&E Project Justification Date: MAY 2009 SOF Tactical Vehicles/Project S910 Cost ($ in million) FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 SOF Tactical Vehicles 1.600 1.973 RDT&E Articles Quantity A. Mission Description and Budget Item Justification: This project funds the development, testing, and evaluation of Special Operations vehicles. The Special Operations Forces (SOF) mission mandates that SOF vehicles remain technologically superior, operate in multiple environments and be able to meet any threat to provide a maximum degree of survivability. The current family of Special Operations Forces (SOF) tactical Vehicles include: individual mobility vehicle, light mobility vehicle, medium mobility vehicles, non-standard commercial vehicles and heavy mobility vehicles. Sub-project funded in this project include: Light mobility vehicle/ internally transportable vehicles. This FY09 Congressional add develops and improves a lightweight, highly mobile, wheeled vehicle platform capable of transport by the family of V-22 aircraft. Medium mobility vehicles. This initiative provides for product improvements in the areas of suspension, power management, armor protection, and unique vehicle design for all SOF tactical vehicle configurations. The various modifications make it essential to keep up with the increased weight and the impact that it has on the basic vehicle. B. Accomplishments/Planned Program Cost ($ in million) FY08 FY09 FY10 FY11 Light Mobility Vehicle Individual Transportable Vehicles 1.600 RDT&E Articles Quantity FY09 Initiates development of a prototype light mobility vehicle and testing for safety and certification for family of V-22 aircraft. Cost ($ in million) FY08 FY09 FY10 FY11 Medium Mobility Vehicles 1.973 RDT&E Articles Quantity FY10 Initiates development of Engineering Change Proposals (ECPs) that implement spiral upgrades and improve the design and manufacturing process for the various tactical vehicles currently in production. R-1 Shopping List Item No. 261 Exhibit R-2A, RDT&E Project Justification Page 3 of 7 Pages RDT&E, DW Page 223
Appropriation/Budget Activity RDT&E BA # 7 Exhibit R-2a, RDT&E Project Justification Date: MAY 2009 SOF Tactical Vehicles/Project S910 C. Other Program Funding Summary: To Total FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 Complete Cost Tactical Vehicles Procurement 551,660 3.691 18.821 Cont. Cont. D. Acquisition Strategy: Vehicle improvements integrate emerging technology or commercial-off-the-shelf/non-developmental item to correct problems with the current suspension, electrical, and armor of the existing vehicles. R-1 Shopping List Item No. 261 Exhibit R-2A, RDT&E Project Justification Page 4 of 7 Pages RDT&E, DW Page 224
Exhibit R-3 RDT&E Project Cost Analysis DATE: MAY 2009 APPROPRIATION / BUDGET ACTIVITY SOF Tactical Vehicles/PE1160480BB RDT&E DEFENSE-WIDE / 7 Actual or Budget Value ($ in millions) SOF Tactical Vehicles/S910 Cost Categories Contract Total Budget Award Budget Award Budget Award (Tailor to WBS, or System/Item Method Performing Activity & Location PYs Cost Date Cost Date Cost Date To Total Requirements) & Type Cost FY09 FY09 FY10 FY10 FY11 FY11 Complete Program Primary Hardware Dev ITV/LMV Prototyping Form 9 TBD 0.540 Feb-09 Subtotal Product Dev 0.000 0.540 0.000 0.000 0.000 0.500 Remarks: Engineering Support Engineering Change Proposal Development MIPR Letterkenny Army Depot, Chambersburg, PA 0.223 Dec-09 Cont. Cont. Engineering Change Proposal Development MIPR TARDEC, Warren, MI 0.250 Dec-09 Cont. Cont. Engineering Change Proposal Development MIPR Naval Air Systems Command, Patuxent, MD 0.500 Dec-09 Cont. Cont. Engineering Change Proposal Development Form 9 STS Engineering, Warren MI 1.000 Dec-09 Cont. Cont. Subtotal Spt 0.000 0.000 1.973 Cont. Cont. Developmental Test & Evaluation ITV/LMV Family of V-22 Certification MIPR Naval Air System Command, Patuxent, MD 0.260 Mar-09 ITV/LMV Testing and safety MIPR Aberdeen Test Center, MD 0.800 Jun-09 Subtotal T&E 0.000 1.060 0.000 0.000 Remarks: Contractor Engineering Spt Subtotal Management Remarks: Total Cost 0.000 1.600 1.973 Cont. Cont. R-1 Shopping List Item No. 261 Page 5 of 7 Pages Exhibit R-3, Cost Analysis RDT&E, DW Page 225
Exhibit R-4, RDT&E Program Schedule Profile Date: MAY 2009 Appropriation/Budget Activity RDT&E/7 Program Element and Name PE1160480BB/SOF Tactical Vehicles Project Number and Name Project S910/SOF Tactical Vehicles 2008 2009 2010 2011 2012 2013 2014 2015 Fiscal Year 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Engineering Change Proposals Development Individual Transportable Vehicle/(ITV)/Light Mobility Vehicle (LMV) Prototyping ITV/LMV Family of V-22 Certification ITV/LMV Testing/Safety R-1 Shopping List Item No. 261 Page 6 of 7 Pages R-4 Schedule Profile RDT&E, DW Page 226
Exhibit R-4a, RDT&E Program Schedule Detail Date: MAY 2009 Appropriation/Budget Activity Program Element Number and Name Project Number and Name RDT&E/7 PE1160480BB/SOF Tactical Vehicles Project S910/SOF Tactical Vehicles Schedule Profile FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 Engineering Change Proposal Development 2Q-4Q Individual Transportable Vehicle/(ITV)/Light Mobility Vehicle (LMV) Prototyping 2Q-4Q ITV/LMV Family of V-22 2Q-3Q ITV/LMV Testing/Safety 3Q-4Q R-1 Shopping List - Item No. 261 Page 7 of 7 Pages Exhibit R-4A, Schedule Detail RDT&E, DW Page 227