UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: Amphibious Tactical Supt Units
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1 Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Navy DATE: February 2011 COST ($ in Millions) FY 2010 Program Element Continuing Continuing 2231: LCU Replacement and DMFD Continuing Continuing A. Mission Description and Budget Item Justification TECHNOLOGY TRANSITION: Provides for research efforts on Landing Craft Air Cushioned (LCAC) Future Naval Capabilities to transfer technologies to functional uses on current LCACs. Current technology initiatives include the following: sustainability/readiness/performance analysis; LCAC communications improvements; development and qualification of full authority digital engine controller for LCAC engines, new torque meter design for ETF40B engines and fuel efficiency trials. Landing Craft, Utility Replacement (LCU(R)) Capabilities d Assessment (CBA) will define mission, identify and evaluate capabilities, identify and assess potential solutions, and evaluate operational risk in order to provide recommendations for validation authority for high speed, high capacity assault craft replacement. B. Program Change Summary ($ in Millions) FY 2010 Previous President's Budget Current President's Budget Adjustments Congressional General Reductions - Congressional Directed Reductions - Congressional Rescissions - - Congressional Adds - Congressional Directed Transfers - Reprogrammings SBIR/STTR Transfer Program Adjustments Section 219 Reprogramming Rate/Misc Adjustments Change Summary Explanation Technical: Not applicable. Schedule: Added funds to begin LCU(R) CBA. Navy Page 1 of 7 R-1 Line Item #178
2 Exhibit R-2A, RDT&E Project Justification: PB 2012 Navy DATE: February 2011 COST ($ in Millions) 2231: LCU Replacement and DMFD FY 2010 Navy Page 2 of 7 R-1 Line Item # Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification Current technology initiatives include the following: sustainability/readiness/performance analysis; LCAC communications improvements; development and qualification of full authority digital engine controller (FADEC) for LCAC engines, new torque meter design for ETF40B engines and fuel efficiency trials. LCU (R): CBA for replacement program. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 Title: LCU Replacement and DMFD FY 2010 Accomplishments: Began development of functional specification for PC tablet software and continued development of virtual tour software and maintenance tablets. Plans: contract for development of PC tablet software and accomplish successful testing. Begin redevelopment of full authority digital engine controller for LCAC engines. Deliver approved plan for redesign of ETF40B engine torque meters. Begin development of FADEC. Conduct LCAC fuel efficiency trials. Articles: Plans: development and achieve qualification of full authority digital engine controller. Begin redesign of ETF40B engine torque meters. Initiate LCU(R) CBA process Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2010 OPN 0970: Amphibious Tactical Support Units
3 Exhibit R-2A, RDT&E Project Justification: PB 2012 Navy DATE: February 2011 C. Other Program Funding Summary ($ in Millions) Line Item FY 2010 OPN 0981/1: Items less than $5M (Material) OPN 0981/2: Items less than $5M (Installation) SCN 5139: LCAC SLEP D. Acquisition Strategy TECHNOLOGY TRANSFER - RDT&E efforts commenced in FY06. Multiple contracts and Field Activities are involved through FY16 to complete the various projects. E. Performance Metrics FY10 - Development of functional specification for PC tablet software and continued development of virtual tour software and maintenance tablets. FY11 - contract for development of PC tablet software and accomplish successful testing. Begin development of FADEC. Deliver approved plan for redesign of ETF40B engine torque meters. Begin redevelopment of full authority digital engine controller. Conduct LCAC fuel efficiency trials. FY12 - development and achieve qualification of full authority digital engine controller. Begin redesign of ETF40B engine torque meters. FY12 - Begin LCU(R) CBA process. Navy Page 3 of 7 R-1 Line Item #178
4 Exhibit R-3, RDT&E Project Analysis: PB 2012 Navy DATE: February 2011 Product Development ($ in Millions) Component Development Systems Engineering NSWC CD:Philadelphia, PA NSWC CD:Philadelphia, PA Feb Jan Feb Jan Subtotal Remarks Systems Engineering contains $843K for LCU Replacement efforts Support ($ in Millions) Development Support Jul May Subtotal Remarks for PC Tablet estimated for award Jul 2011 Development Support contains $157K for LCU Replacement Efforts Test and Evaluation ($ in Millions) Developmental T & E Various:Various Operational T & E Test Assets Mar Mar Mar Mar Subtotal Navy Page 4 of 7 R-1 Line Item #178
5 Exhibit R-3, RDT&E Project Analysis: PB 2012 Navy DATE: February 2011 Management Services ($ in Millions) Engineering Support Various:Various Program Management Support Jun Jun Travel NAVSEA:Not Specified DAWDF MIPR OSD:Not Specified Subtotal Project tals Remarks Navy Page 5 of 7 R-1 Line Item #178
6 Exhibit R-4, RDT&E Schedule Profile: PB 2012 Navy DATE: February 2011 Navy Page 6 of 7 R-1 Line Item #178
7 Exhibit R-4A, RDT&E Schedule Details: PB 2012 Navy DATE: February 2011 Schedule Details Start End Events by Sub Project Quarter Year Quarter Year Proj 2231 LCAC Technology Initiatives LCU (R) CBA Navy Page 7 of 7 R-1 Line Item #178
CLASSIFICATION: UNCLASSIFIED. DATE May 2009 EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION N/AMPHIBIOUS TACTICAL SUPPORT UNITS
EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RDTEN/BA 7 0204413N/AMPHIBIOUS TACTICAL SUPPORT UNITS COST (In Millions) Total PE Cost 2231 / LCU Replacement
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Financial Management Information Systems (FMIS)
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