Other Procurement, BA 4 - U.S. Navy

More documents

Recommendations

Info

APPROPRIATIONBUDGET ITEM JUSTIFICATION SHEETDATEOTHER PROCUREMENT, NAVYFEBRUARY 2005BUDGET ACTIVITYLINE ITEM P-1 ITEM NOMENCLATURESUBHEAD5: CIVIL ENGINEERING SUPPORT EQUIPMENT 600300 PASSENGER CARRYING VEHICLES K5XAFY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011QUANTITY107 58 56 32 29 55 53 53COST (in millions)2.2 1.5 1.8 1.3 1.0 2.0 2.0 2.1This P-1 line is for passenger-carrying vehicles consisting of buses, automobiles, ambulances, and for various utility and carryall trucks up to 9200 lbs. Gross Vehicle Weight Rating(GVWR). These vehicles are utilized by Naval operating forces and shore activities for essential transportation of personnel in the execution of official Navy business. Buses procured are20 to 60 passenger school buses, shuttle buses, intercity buses, and ambulance buses, which provide the most cost effective means to transport groups of people between various locations.Buses are used to transport sailors/airmen and reserve personnel for flight/ship logistic related assignments, mandatory military training and exercises, and for transportation of personnelbetween administrative areas, ships/airfields, and industrial areas on a daily basis (both scheduled and intermittent). Automobiles are used to transport small groups of personnel, on and offbase, for various work related activities. Law enforcement automobiles provide essential transportation services to insure optimum responsiveness in support of DOD intelligence and basesecurity missions. They are used in Naval intelligence, investigative and surveillance operations, security patrols, and other law enforcement activities. Three types of commercial ambulances are used by the Medical Corps at Navy hospitals and clinics: modular ambulances for emergency transport of personnel where emergency medicalservices are provided in route; field ambulances which provide the same emergency service, but are four-wheel drive to access remote sites in support of field units; and patient transportambulances used for transporting stabilized patients to specialized care/other medical facilities. Ambulance conversion buses are used to move mixed loads of ambulatory and/or stretcherbornepatients. Maintenance/utility trucks are utilized to transport, tools, supplies, materials and equipment necessary for maintenance personnel performing facility maintenance at shore facilities. Carryallsare used for transporting sailors, flight crews, maintenance and civilian personnel to work sites or for other mission related activities.The FY 2006 funds provide replacement of 56 vehicles and will result in a projected inventory where 4,094 or 74.2% will be within DOD economic replacement critieria.The FY 2007 funds provide replacement of 32 vehicles and will result in a projected inventory where 4,670 or 84.3% will be within DOD economic replacement criteria.DD Form 2454, (7-88) P-1 ITEM NO. PAGE NO.EXHIBIT P-40121 1
APPROPRIATIONOTHER PROCUREMENT, NAVYPROGRAM COST BREAKDOWNDATEFEBRUARY 2005BUDGET ACTIVITYLINE ITEMP-1 ITEM NOMENCLATURESUBHEAD5: CIVIL ENGINEERING SUPPORT EQUIPMENT 600300 PASSENGER CARRYING VEHICLES K5XATOTAL COST IN THOUSANDS OF DOLLARSFY 2004FY 2005FY 2006FY 2007COSTIDENTTOTALTOTALTOTALTOTALXA51ABUSESA2112633554646554XA51BAUTOMOBILESA2032022610132795XA51CAMBULANCESA5297638396019541XA51FUTILITY AND CARRYALL TRUCKSA801,450447383259910147XA51GILS SUPPORT COSTSA16TOTAL107 2,179 58 1,498 56 1,796 32 1,337P-1 ITEM NO. PAGE NO. EXHIBIT P-5121 2
Page 1 and 2:
DEPARTMENT OF THE NAVYFISCAL YEAR (
Page 3 and 4:
UNCLASSIFIEDDEPARTMENT OF THE NAVYF
Page 5 and 6:
CLASSIFICATION:UNCLASSIFIEDBUDGET I
Page 7 and 8:
CLASSIFICATION:UNCLASSIFIEDWEAPONS
Page 9 and 10:
CLASSIFICATION:P3AUNCLASSIFIEDINDIV
Page 11 and 12:
CLASSIFICATION: UNCLASSIFIEDBUDGET
Page 13 and 14:
CLASSIFICATION:P3AUNCLASSIFIEDINDIV
Page 15 and 16:
Page 17 and 18:
CLASSIFICATION: UNCLASSIFIEDWEAPONS
Page 20 and 21:
CLASSIFICATION: UNCLASSIFIEDCLASSIF
Page 22 and 23:
Page 24 and 25:
CLASSIFICATION: UNCLASSIFIEDUNCLASS
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
CLASSIFICATION:UNCLASSIFIEDBUDGET P
Page 34 and 35:
Page 36 and 37:
CLASSIFICATION: UNCLASSIFIEDP3A (Co
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
CLASSIFICATION: UNCLASSIFIEDP3AINDI
Page 54 and 55:
CLASSIFICATION: UNCLASSIFIEDP3AINDI
Page 56 and 57:
CLASSIFICATION: UNCLASSIFIEDP3AMODE
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
FY 06/07 BUDGET PRODUCTION SCHEDULE
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
FY 06/07 BUDGET PRODUCTION SCHEDULE
Page 80 and 81:
Page 82 and 83:
CLASSIFICATION:BUDGET ITEM JUSTIFIC
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
UNCLASSIFIEDALTERATIONSAlterations
Page 108 and 109:
UNCLASSIFIEDAPPROPRIATION/BUDGET AC
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129: CLASSIFICATION:UNCLASSIFIEDWEAPONS
Page 130 and 131: CLASSIFICATION: UNCLASSIFIED FEBRUA
Page 132 and 133: CLASSIFICATION: UNCLASSIFIEDWEAPONS
Page 134 and 135: CLASSIFICATION:UNCLASSIFIEDBUDGET I
Page 136 and 137: CLASSIFICATION:UNCLASSIFIEDBUDGET P
Page 146 and 147: CLASSIFICATION:UNCLASSIFIEDBUDGET P
Page 154 and 155: UNCLASSIFIEDCLASSIFICATION:BUDGET P
Page 158 and 159: FY 2002/2003 BUDGET PRODUCTION SCHE
Page 160 and 161: CLASSIFICATION:UNCLASSIFIEDWEAPONS
Page 162 and 163: CLASSIFICATION:UNCLASSIFIEDSIMULATO
Page 170 and 171: CLASSIFICATION: UNCLASSIFIEDBUDGET
Page 172 and 173: CLASSIFICATION: UNCLASSIFIEDTIME PH
Page 174 and 175: UNCLASSIFIEDDEPARTMENT OF THE NAVYF
Page 176 and 177: UNCLASSIFIEDDEPARTMENT OF THE NAVYF
Page 180 and 181: APPROPRIATIONOTHER PROCUREMENT, NAV
Page 228 and 229:
APPROPRIATIONOTHER PROCUREMENT, NAV
Page 230 and 231:
DOD EXHIBIT P-40 Date: February 200
Page 232 and 233:
APPROPRIATION February 2005OTHER PR
Page 234 and 235:
PROCUREMENT HISTORY AND PLANNING Fe
Page 236 and 237:
APPROPRIATION/BUDGET ACTIVITYOTHER
Page 238 and 239:
PROCUREMENT HISTORY AND PLANNING Fe
Page 240 and 241:
DOD EXHIBIT P-40 Date February 2005
Page 242 and 243:
DOD Exhibit P-40 February 2005Other
Page 244 and 245:
Exhibit P-40a, Budget Item Justific
Page 246 and 247:
Exhibit P-40, Budget Item Justifica
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
CLASSIFICATION:UNCLASSIFIEDCOST ANA
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
UNCLASSIFIEDAPPROPRIATIONOTHER PROC
Page 274 and 275:
Page 276 and 277:
CLASSIFICATION:UNCLASSIFIEDDepartme
Page 278 and 279:
CLASSIFICATIONUNCLASSIFIEDBUDGET IT
Page 280 and 281:
CLASSIFICATIONUNCLASSIFIEDA. DATEPR
Page 282 and 283:
FY2006/2007 OSD/OMB Budget Estimate
Page 284 and 285:
FY2006/2007 OSD/OMB Budget Estimate
Page 286 and 287:
Program Cost BreakdownExhibit P-5 C
Page 288 and 289:
Program Cost BreakdownExhibit P-5 C
Page 290 and 291:
Department of the NavyOther Procure
Page 292 and 293:
show all

Other Procurement, BA 4 - U.S. Navy

Create successful ePaper yourself

Delete template?

Save as template?