Other Procurement, BA 4 - U.S. Navy

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APPROPRIATIONOTHER PROCUREMENT, NAVYBUDGET ITEM JUSTIFICATION SHEETDATEFEBRUARY 2005BUDGET ACTIVITY5: CIVIL ENGINEERING SUPPORT EQUIPMENTLINE ITEM600700P-1 ITEM NOMENCLATUREGENERAL PURPOSE TRUCKSSUBHEADK5XCFY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011QUANTITY68 121 118 111 0 0 0 0COST (in millions)1.2 2.3 2.0 2.0 2.0 2.1 2.2 2.3This P-1 line is for various sizes of pickup trucks, carryalls, and freight trucks of commercial design and range from 3,400 pounds to 15,000 pounds gross vehicle weight rating (GVWR).Cargo pickup trucks are used to transport personel and equipment at Naval shore facilities in support of fleet operations where such mobility is necessary to support the mission;maintenance/utility trucks are used to transport tools/materials necessary for maintenance personnel performing facility maintenance at shore facilities; panel and multi-stop trucks are usedprimarily for the movement of material/equipment requiring protection in an enclosed van-type body such as postal pickup/delivery for ships in <strong>Navy</strong> ports; and freight trucks are used tomove palletized material from warehouses to users.The requested FY 2006 funds will provide for replacement of 118 general purpose trucks. The projected number of trucks within DOD economic replacement criteria will be 487 or 52%of the total inventory.The requested FY 2007 funds will provide for replacement of 111 general purpose trucks. The projected number of trucks within DOD economic replacement criteria will be 416 or44.4% of the total inventory.Funding allocated for the procurement of reserve equipment is displayed on the P-5R. Delivery schedules displayed on the P-5A are representative of the delivery schedules for reserveprocurement.DD Form 2454, (7-88) P-1 ITEM NO. PAGE NO.EXHIBIT P-40122 1
APPROPRIATIONOTHER PROCUREMENT, NAVYPROGRAM COST BREAKDOWNDATEFEBRUARY 2005BUDGET ACTIVITYLINE ITEMP-1 ITEM NOMENCLATURESUBHEAD5: CIVIL ENGINEERING SUPPORT EQUIPMENT 600700 GENERAL PURPOSE TRUCKS K5XCTOTAL COST IN THOUSANDS OF DOLLARSFY 2004FY 2005FY 2006FY 2007COSTIDENTTOTALTOTALTOTALTOTALXC53AUTILITY TRUCKSA257204535115124XC53BCARGO TRUCKSA661,0981011,8541131,9251101,968XC53CILS SUPPORT COSTA159TOTAL68 1,170 121 2,307 118 2,049 111 1,992P-1 ITEM NO. PAGE NO. EXHIBIT P-5122 2
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FY2006/2007 OSD/OMB Budget Estimate
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Program Cost BreakdownExhibit P-5 C
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Department of the NavyOther Procure
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Other Procurement, BA 4 - U.S. Navy

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