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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) APPROP CODE/BA: OPAF/VEHICULAR EQUIPMENT UNCLASSIFIED P-1 NOMENCLATURE: MODIFICATIONS DATE: FEBRUARY 2002 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $1,131 $3,360 $5,000 $347 $349 $625 $1,276 Description: This program includes permanent modifications that consist of configuration changes to in-service systems and equipment. These modifications correct deficiencies, (material, design, etc.) add or delete capability. Safety modifications correct deficiencies which would potentially produce hazards to personnel, systems or equipment. This budget line encompasses both new and on-going modification efforts for vehicular equipment. The funds budgeted in FY03 are for "P-23 Hub Retrofit". The P-23 fire truck modification is required as a result of critical failures in the hub assemblies due to cracks caused by metal fatigue. The modification consists of a redesigned, improved hub assembly and retrofit of the P-23 fleet, 250 trucks. One contract is presently being awarded for the redesign, testing, and manufacturing for the retrofit of the number 3 axle. Field level maintenance personnel will remove the old design and replace with the redesigned hub. Total estimated modification cost is $8M. Items requested in FY03 are identified on the P-40a and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current <strong>Air</strong> <strong>Force</strong> mission requirements. P-1 ITEM NO PAGE NO: 29 83 UNCLASSIFIED Page 1 of 1
UNCLASSIFIED BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P- 40A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/VEHICULAR EQUIPMENT PROCUREMENT ITEMS P-1 NOMENCLATURE: MODIFICATIONS ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST MISC LOW COST MODIFICATIONS A $1,131 $360 $0 P-23 CRASH TRUCK MODIFICATION (BPAC 697P) A $3,000 $5,000 Totals: $1,131 $3,360 $5,000 Remarks: P-1 ITEM NO PAGE NO: 84 29 UNCLASSIFIED Page 1 of 1
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DEPARTMENT OF THE AIR FORCE COMMITT
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IDENTIFICATION CODES Code “A” -
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AEDC - Arnold Engineering Developme
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AU - Air University AWS - Air Weath
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VEHICULAR EQUIPMENT
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DEPARTMENT OF THE AIR FORCE OTHER P
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UNCLASSIFIED BUDGET ITEM JUSTIFICAT
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