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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) APPROP CODE/BA: OPAF/VEHICULAR EQUIPMENT UNCLASSIFIED P-1 NOMENCLATURE: BUSES DATE: FEBRUARY 2002 QUANTITY COST (in Thousands) FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 68 $5,471 72 $4,307 120 $7,982 166 $10,273 Description: These commercial buses address a broad range of mission related mass transit requirements, dictating the procurement of a variety of sizes, ranging from 14-52 passenger (pax) capacity. This program provides bases with a fuel efficient diesel vehicle for base shuttle bus operations and for transporting large aircraft crews together with their related flight gear during military exercises. Air Force buses are also used to support any official base function requiring transport of large groups of personnel. The bus family also offers a 52 pax dedicated Compressed Natural Gas (CNG) vehicle in order to accommodate Executive Order 13149. This vehicle group also provides transportation for protocol requirements and special events (e.g. Congressional, Executive and the highest levels of DoD). The various Air Force Bands are transported by intercity buses to appearances across the United States. Failure to fund this program of vehicles will result in restricting the transportation of training groups within the Air Education and Training Command (AETC), and transportation of air crews and passengers to and from the flight line. Shuttle bus service for temporary duty personnel within the base would be extremely limited. The non-availability of this vehicle will cause less economical means of transportation to be used. This vehicle is among the top four most critical items within AETC. Items requested in FY03 are identified on the P40A and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current Air Force mission requirements. The total Air Force FY03 procurement requirement is 923 vehicles against an inventory objective of 1392. Fiscal constraints limit the number of buses to be procured in FY03 to 120. 37 $2,571 93 $4,889 101 $7,207 Identification Code: A P-1 ITEM NO PAGE NO: 3 9 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: BUSES ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST 28 PAX US (BPAC 124A) A 12 $781 26 $1,516 44 $3,022 28 PAX US CNG (BPAC 124B) A 7 $484 9 $645 41 PAX US (BPAC 124C) A 5 $1,419 1 $312 44 MED US (BPAC 124K) A 6 $467 1 $85 44 TRANS US (BPAC 124L) A 31 $2,079 24 $1,425 32 $2,030 INTRA BUS US (BPAC 124N) A 1 $99 44 PAX US CNG (BPAC 124P) A 2 $165 7 $600 28 PAX JAPAN (BPAC 124X) A 7 $436 8 $393 16 PAX CNG US (BPAC 1242) A 1 $54 16 PAX US (BPAC 1243) A 9 $399 4 $157 16 $779 16 PAX JAPAN (BPAC 1244) A 1 $34 1 $25 23 PAX SURREY (BPAC 1245) A 1 $57 1 $62 16 PAX GE (BPAC 1246) A 3 $235 Totals: 68 $5,471 72 $4,307 120 $7,982 Remarks: P-1 ITEM NO PAGE NO: 10 3 UNCLASSIFIED Page 1 of 1
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Page 3 and 4: IDENTIFICATION CODES Code “A” -
Page 5 and 6: AEDC - Arnold Engineering Developme
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