Other Procurement, BA 4 - U.S. Navy

UNCLASSIFIEDAPPROPRIATIONOTHER PROCUREMENT, NAVYBUDGET ACTIVITY: BA-7PROGRAM COST BREAKDOWN February 2005TOTAL COST IN THOUSANDS OF DOLLARS(DOD Exhibit P-5)P-1 ITEM NOMENCLATURE SUBHEAD NO.FY 2004 FY 2005 FY 2006 FY 2007COST IDENT TOTAL TOTAL TOTAL TOTALCODE ELEMENT OF COST CODE QTY COST QTY COST QTY COST QTY COSTMedical Laundry Systems Replace/Upgrade A 1 1.239Patient Monitors and Security A 1 0.958Medical Information Tech Upgrades A 1 0.571TMIP (LAN Upgrade and Hardware) A 1 1.486Enhanced Patient Monitors & Sys A 1 0.344Digital Radiography System Replacement A 1 1.447Ancillary Systems Modernization A 1 0.422Bedside Monitoring System Replacement A 1 1.129Medical Electrical Systems Modernization A 1 1.270TOTAL (PACFLT) 2.768 1.830 1.869 2.399Central Sterile Systems Repalcement 1 0.714Medical Tech/ Pat Access Upgrades 1 0.462LAN Replacement (Wiring/New Tech) 1 0.956Replacement Laundry/Scullery Sys 3 1.193Patient LAN /Security Systems 1 0.969Computerized Radiology System 1 1.253Patient Access System GFM 1 0.867Improve Medical Electrical Distribution 1 0.757Patient Access System Yard Install 1 0.47002N2 Plant System Overhaul 1 0.500TOTAL (LANTFLT) 2.132 2.162 2.120 1.727YA001 DECON APPARATUS 12 0.192 4 0.064YA001 GEN, 60KW 37 1.184 8 0.256 2 0.064 20 0.66YA001 LOADER, FRONT END 8 0.696YA001 RTCH, 980G 4 2YA001 TRK, 20T STAKE 18 2.7 20 3.04 10 1.54YA001 TRK, 2OT W/ HNDLR 22 5.5YA001 TRK, 20T TRACTOR 20 2.3YA001 TRK, AMBULANCE 3 0.21 12 0.84 12 0.84YA001 TRK, MAINT 12 0.24YA001 TRK, PICKUP 34 0.68 10 0.2 10 0.2 10 0.2YA001 TRK, TRACTOR YARD 2 0.134YA001 TRK, WRECKER 10 0.39YA001 TRK. SEPTIC 2 0.323YA001 TRL, 50T DROP 20 1.2YA001 TRL, GEN/ECU 28 0.7 5 0.15 15 0.495 8 0.288YA001 X-RAY UNITS 4 2.872 2 1.445YA001 RT MH 12K 2 0.14 2 0.144TOTAL (Bumed) 17.715 4.416 4.783 4.973Grand Total 22.615 8.408 8.772 9.099P-1 Shopping List Item No. 137 page 2 of 5