Other Procurement, BA 4 - U.S. Navy

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CLASSIFICATION:UNCLASSIFIEDDepartment of the NavyOther Procurement, NavyBudget Item Justification SheetExhibit P-40FY2006/2007 OSD/OMB Budget EstimatesFEBRUARY 2005Line ItemP-1 Item NomenclatureOperating Forces Support Equipment 8118 Operating Forces Support EquipmentQuantity FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011Cost (in Millions) 10.102 9.171 7.925 6.201 6.649 6.280 6.413 6.547Operating Forces Support Equipment:This category includes : (a) General Purpose Equipment which encompasses telephone system upgrades and emergencygenerators, Bulk Counters, Powder Coating System, Equipment Material Storage and Filing system (Safety); (b) WaterfrontEquipment which includes Camels (Carrier, Trident, wooden, and deep draft), Paint Floats, and Fenders (Submarine, Arleigh BurkeClass, and Yokohama); and (c) COMLANTFLT Financial Management Systems (CFMS) development.This category also includes the Crane Replacement at SRF Yokosuka, Envelope Surface Combatant Corrosion, COMPACFLTCommand Center, Universal Hydraulic Test Stand, IPE for JFIP, CND BDM Machine, Ordnance Mobile Crane, COMTHIRDFLTCommand Center, Hydraulic Press, Vertical Honing Machine, Corrosion Control Coating, Land Crane and Hydro Blast Equipment.P-1 SHOPPING LISTITEM NO. 139Page 1 of 2CLASSIFICATION:UNCLASSIFIED
CLASSIFICATION:UNCLASSIFIEDProgram Cost BreakdownExhibit P-5 Cost AnalysisDATE: FEBRUARY 2005Appropriation Code/CC/BA/BSA/Item Control Number1810 / BA 7 OFSE 8118FY 04 FY 04 FY 05 FY 05 FY 06 FY 06 FY 07 FY 07QTY ID Unit Total Unit Total Unit Total Unit TotalCost Elements Code Cost Cost Cost Cost Cost Cost Cost CostCombat Camera (N3) 1 8118 1.005 1.005Bulk Counter 1 8118 0.250 0.250Powder Coating System 1 8118 0.592Equipment/Material Storage and Filing System 1 8118SSN Vertical Launch Sys (VLS) Handling 1 8118 0.494 0.460Magnetic Silencing Facility Treatment Upgrade1 8118 0.868Reserve for Growth 0.042Commander, U. S. Atlantic Fleet Subtotal 1.297 1.086 0.868 0.460Crane Replacement Prog; SRF Yoko A 1.000 3.404P700 and P700 Mooring Camels A 1.000 3.144 1.000 1.083Envelop Surface Combatant Corrosion A 1.000 1.000Fleet Command Center A 1.000 1.257 1.000 1.800Universal Hydraulic Test Stand A 1.000 0.302IPE for JFIP A 1.000 3.500 1 3.323 1.000 3.530Envelope protective covers for weapon systems A 1.000 1.400CND BDM Machine A 1.000 0.850Ordnance Mobile Crane A 1.000 1.836C3F Command Center A 1.000 1.048200 ton Hydraulic Press A 1.000 0.350Vertical Honing Machine A 1.000 0.400Corrosion Control Coating A 1.000 0.500Land Crane B-8 A 1.000 0.581Hydo Blast Equipment A 1.000 0.380Commander, U. S. Pacific Fleet Subtotal 8.805 8.085 7.057 5.741Total 10.102 9.171 7.925 6.201P-1 SHOPPING LISTITEM NO. 139Page 2 of 2CLASSIFICATION:UNCLASSIFIED
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Other Procurement, BA 4 - U.S. Navy

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