Other Procurement, BA 4 - U.S. Navy

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APPROPRIATIONOTHER PROCUREMENT, NAVYBUDGET ITEM JUSTIFICATION SHEETDATEFEBRUARY 2005BUDGET ACTIVITY5: CIVIL ENGINEERING SUPPORT EQUIPMENTLINE ITEM602800P-1 ITEM NOMENCLATURETACTICAL VEHICLESSUBHEADK5XGFY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011QUANTITY296 303 259 180 0 0 0 0COST (in millions)65.2 50.7 44.4 28.5 26.0 27.4 31.7 32.5This P-1 line is for light and medium duty tactical equipment used primarily by the Naval Construction Force (NCF), Maritime Prepositioning Force (MPF), Naval Beach Group (NBG),and other special operating units. Light duty tactical vehicles (HMMWVs) are used by the NCF, MPF, NBG, and special operating units for the movement of personnel and equipment. Medium tactical trucks are requiredfor rapid deployment of containerized table of allowance material and have air transport, water fording, and enhanced combat mobility. Medium tactical cargo trucks are used formaterial/equipment movement and delivery. Medium tactical dump trucks are used to support combat construction of airfields, landing zones, road battle damage repair, and rapid runwayrepair. The amended budget submission is in support of Special Operation Forces and funds 4 kits to comply with JPG guidance. The enhancement funds prepositioning shortfalls includingoperational stocks, aircraft support equipment, force structure and bare base support for early entry SOF in austere locations.The requested FY 2006 funds provide replacement of 259 units and will result in a projected inventory where 1,014 units or 26.2% will be within economic replacement criteria. The requested FY 2007 funds provide replacement of 180 units and will result in a projected inventory where 1,249 units or 31.7% will be within economic replacement criteria. 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-40125 1
APPROPRIATIONOTHER PROCUREMENT, NAVYPROGRAM COST BREAKDOWNDATEFEBRUARY 2005BUDGET ACTIVITYLINE ITEMP-1 ITEM NOMENCLATURESUBHEAD5: CIVIL ENGINEERING SUPPORT EQUIPMENT 602800 TACTICAL VEHICLES K5XGTOTAL COST IN THOUSANDS OF DOLLARSFY 2004FY 2005FY 2006FY 2007COSTIDENTTOTALTOTALTOTALTOTALXG59ALIGHT TRUCKSA9310,4441317,50013410,4521037,200XG59BMEDIUM TRUCKSA20351,85717240,64812530,6277719,248XG59CILS SUPPORT COSTA2,5322,5663,3042,101XG5XXK LOADERSA350TOTAL296 65,183 303 50,714 259 44,383 180 28,549P-1 ITEM NO. PAGE NO. EXHIBIT P-5125 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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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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