Other Procurement, BA 4 - U.S. Navy

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APPROPRIATIONOTHER PROCUREMENT, NAVYBUDGET ITEM JUSTIFICATION SHEETDATEFEBRUARY 2005BUDGET ACTIVITY5: CIVIL ENGINEERING SUPPORT EQUIPMENTLINE ITEMP-1 ITEM NOMENCLATURESUBHEAD606000 ITEMS UNDER $5 MILLIONK5XVequipment for the active forces and Maritime Prepositioned Ships (MPS).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.OCEAN CONSTRUCTION EQUIPMENTOcean Construction Equipment are those specialized equipment and facilities components used primarily by the Naval Construction Force (NCF) to perform site selection, construction,inspection, maintenance, repair and removal of fleet and other <strong>Navy</strong> fixed underwater and ocean facilities, and in support of shore-based hyperbarics. A few pieces of this equipment arebeing centrally procured under this line as initial outfitting for the Underwater Construction Teams' (UCT) Tables of Allowance (TOA). Most of the equipment is for the OceanConstruction Equipment Inventory (OCEI). It is centrally procured and maintained by the Naval Facilities Engineering Command in a controlled inventory to ensure the NCF response tofleet needs is both timely and adequate. Utilization of funds from this program sustains the Naval Construction Force (NCF) capability to meet fleet requirements for ocean facility sitesurvey, construction, inspection, repair, and removal, resulting in the ability of the fleet to retain its readiness through utilization of its underwater facilities. FY 2006 and FY 2007 fundswill be used to replace existing equipment kits and systems which are well beyond their useful and maintainable lives. In many instances, these replacements will result in slightlyimproved or modified capabilities.MOBILE UTILITIES SUPPORT EQUIPMENTEquipment in this program consists of electric power generation plants, electric substations, and steam boiler plants (including water treatment plants to meet ships' minimum clean steamrequirements). MUSE provides short-term support for fleet and shore utility requirements resulting from equipment failures, changes in planning and programming, temporary replacement ofutilities equipment which is out of service, ships' support and testing, expeditionary military operations, and utilities outages resulting from natural disaster. Operations supported aresubmarine testing, ships' repair, retrofit and nuclear refueling, cold iron applications, serious utility system deficiencies, MILCON delay, and advanced base requirements. Funds budgeted inFY 2006 and FY 2007 will procure one 800kw power plant and one 1500kw power plant in each year.DD Form 2454, (7-88) P-1 ITEM NO. PAGE NO.EXHIBIT P-40128 2
APPROPRIATIONOTHER PROCUREMENT, NAVYBUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMSDATEFEBRUARY 2005BUDGET ACTIVITYLINE ITEMP-1 ITEM NOMENCLATURESUBHEAD5: CIVIL ENGINEERING SUPPORT EQUIPME606000 ITEMS UNDER $5 MILLIONK5XVIN ($000)PROCUREMENT ITEMSIDFY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011SPECIAL PURPOSE VEHICLES/EQUIPMENTA3,8684,5849,6816,7279,5568,8508,5017,961COM<strong>BA</strong>T CONSTRUCTION SUPPORT EQUIPMENTA8,2497,92215,63729,8247,0876,3227,5317,441MOBILE UTILITIES SUPPORT EQUIPMENTA792756787802822839857875OCEAN CONSTRUCTION EQUIPMENTA340341354360369376384392TOTALS13,249 13,603 26,459 37,713 17,834 16,387 17,273 16,669RESERVE EQUIPMENT2,2609851,109670623922942961P-1 ITEM NO. PAGE NO.EXHIBIT P-40A128 3
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Other Procurement, BA 4 - U.S. Navy

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