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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/OTHER BASE MAINTENANCE & SUPPORT EQUIPMENT P-1 NOMENCLATURE: PRODUCTIVITY ENHANCING CAPITAL INVESTMENTS FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $8,183 $7,903 $7,806 $0 $0 $0 $0 Description: 1. This P-1 line (previously called Productivity Investments) funds the Air Force Productivity Enhancing Capital Investment (PECI) projects in the Productivity Investment Fund (PIF) and the Fast Payback Capital (FASCAP) investment programs. Investment funds are available to all Air Force organizations to encourage productivity enhancements for more efficient operations and focus on labor cost savings and reduction in unit cost of operations. These programs conserve critical resources, enhance unit capability, and improve combat effectiveness. The users which are the Major Commands (MAJCOMs) provide their own offsets from projected savings to sustain future investments for these programs. Elimination of this funding would reduce the capability to implement productivity improvements and enhancements in the work place and throughout the Air Force. FY 01-02 funding provides support for PIF and FASCAP projects. FY 03 funding provides support for FASCAP projects, only. a. To qualify for the PIF program, projects must cost over $200,000 and amortize in less than four years. Projects are approved by the Air Force based on shortest payback and highest rate of return on investment. To date, projects have yielded life cycle savings of over $9 for every $3 invested. b. To qualify for the FASCAP program, projects must cost less than $200,000 and amortize in less than two years. Projects are approved by MAJCOMs based on the shortest amortization period and best return on investment. To date, projects have yielded life cycle savings of over $10 for every $2 invested. 2. Items requested on the following P-40a are representative of items to be procured. Items procured during execution may change based on the most critical equipment needed to support current Air Force mission requirements. P-1 ITEM NO PAGE NO: 85 64 UNCLASSIFIED Page 1 of 1
UNCLASSIFIED BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P- 40A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/OTHER BASE MAINTENANCE & SUPPORT EQUIPMENT P-1 NOMENCLATURE: PRODUCTIVITY ENHANCING CAPITAL INVESTMENTS PROCUREMENT ITEMS ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST 1. PIF A. REPLACE SIMS FOOD INVENTORY SOFTWARE (AFSVA) A $1,301 B. GLOBAL POSITIONING SYSTEM (PACAF) A $1,250 C. COMMERCIAL POWER TO PILSUNG RANGE, KOREA (PACAF) A $218 D. TUB GRINDER FOR ELMENDORF, ALASKA (PACAF) A $255 E. COMMERCIAL POWER TO LAJES, AZORES (ACC) A $151 $2,821 $0 2. FASCAP A $5,008 $5,082 $7,806 Totals: $8,183 $7,903 $7,806 Remarks: AFSVA is the Air Force Services Agency. PACAF is HQ Pacific Air Forces. ACC is HQ Air Combat Command. P-1 ITEM NO PAGE NO: 65 85 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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UNCLASSIFIED BUDGET PROCUREMENT HIS
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BUDGET ITEM JUSTIFICATION (EXHIBIT
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