Other Procurement, BA 4 - U.S. Navy

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APPROPRIATIONOTHER PROCUREMENT, NAVYBUDGET ITEM JUSTIFICATION SHEETDATEFEBRUARY 2005BUDGET ACTIVITY5: CIVIL ENGINEERING SUPPORT EQUIPMENTLINE ITEM605800P-1 ITEM NOMENCLATUREPOLLUTION CONTROL EQUIPMENTSUBHEADK5HFFY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011QUANTITY322 563 533 545 0 0 0 0COST (in millions)5.0 11.3 11.7 12.7 12.2 12.5 12.8 13.0Pollution Control Equipment: Funding requirements for the Navy's oil spill program include procurements of oil spill containment boom and related deployment equipment. Oil recovery systems such as oil skimmersenable shore activities to efficiently collect spilled oil after initial containment. This equipment will enable the Navy to meet the requirements established by EPA in the NationalContingency Plan which requires rapid and effective response to oil spills. The revised National Spill Contingency Plan mandates that DOD and the Navy assume responsibility for theirown oil and hazardous substance spills. These broad responsibilities require the Navy to maintain sufficient spill response equipment for the Navy activities worldwide, such as oil spillcontainment systems and recovery systems. The severe oil spills off Alaska and California have increased the public's sensitivity to releases of oil into the environment. Pollution Prevention Equipment: Executive Order 12856 directed all federal agencies to reduce releases of toxic and hazardous materials to the environment. It also elevated pollution prevention requirements from EPAClass I and II. Navy policy requires full funding of all Class I and II projects. Executive Order 13101 further reinforced pollution prevention requirements. EO 13101 requires all federalagencies to prevent pollution whenever feasible, incorporate waste prevention and recycling into daily operations, expand existing affirmative procurement and recycling programs, integratepollution prevention and affirmative procurement into acquisition programs, and establish goals for reduction of waste generation and increased procurement of environmentally preferableitems. Funding provided will procure pollution prevention equipment to support these requirements.DD Form 2454, (7-88) P-1 ITEM NO. PAGE NO.EXHIBIT P-40127 1
APPROPRIATIONOTHER PROCUREMENT, NAVYPROGRAM COST BREAKDOWNDATEFEBRUARY 2005BUDGET ACTIVITYLINE ITEMP-1 ITEM NOMENCLATURESUBHEAD5: CIVIL ENGINEERING SUPPORT EQUIPMENT 605800 POLLUTION CONTROL EQUIPMENT K5HFTOTAL COST IN THOUSANDS OF DOLLARSFY 2004FY 2005FY 2006FY 2007COSTIDENTTOTALTOTALTOTALTOTALHF501POLLUTION CONTROL EQUIPMENTA3094,8623456,2813375,8653536,033HF503POLLUTION PREVENTION EQUIPMENTA131012185,0461965,8711926,619TOTAL322 4,963 563 11,327 533 11,736 545 12,652P-1 ITEM NO. PAGE NO. EXHIBIT P-5127 2
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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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