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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: MOBILITY EQUIPMENT PROCUREMENT ITEMS ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST A. REFUELING SYSTEMS A $2,345 $437 B. REFRIGERATION EQUIP SYSTEMS A $5,437 $6,230 $19,999 C. WATER SYSTEMS A $1,818 $1,990 $4,356 D. RUNWAY SUBSYSTEMS A $4,342 $14,866 $17,735 E. ELECTRICAL SUBSYSTEMS A $22,048 $1,086 $37,357 F. SHELTERS A $10,336 $2,145 $20,309 G. SHOP EQUIPMENT A $467 $773 H. MISCELLANEOUS A $3,237 $499 $2,029 HELI-BASKET TECHNOLOGY A $3,000 Totals: $49,563 $30,283 $102,995 Remarks: P-1 ITEM NO PAGE NO: 70 86 UNCLASSIFIED Page 1 of 1
UNCLASSIFIED BUDGET PROCUREMENT HISTORY PLANNING (EXHIBIT P- 5A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/OTHER BASE MAINTENANCE & SUPPORT EQUIPMENT P-1 NOMENCLATURE: MOBILITY EQUIPMENT ITEM / FISCAL YEAR QTY. UNIT COST LOCATION OF PCO CONTRACT METHOD & TYPE CONTRACTOR AND LOCATION AWD. DATE DATE FIRST DEL. SPECS AVAIL NOW DATE REV. AVAIL A. REFUELING SYSTEMS FY 01 AFMC/WR-ALC OTH/OTH MULTIPLE [1] JUN 01 JAN 02 FY 03 AFMC/WR-ALC OTH/OTH MULTIPLE [1] FEB 03 JUN 03 Y B. REFRIGERATION EQUIP SYSTEMS FY 01 AFMC/WR-ALC OTH/OTH MULTIPLE [1] MAR 01 AUG 01 FY 02 AFMC/WR-ALC OTH/OTH MULTIPLE [1] MAR 02 JUL 02 Y FY 03 AFMC/WR-ALC OTH/OTH MULTIPLE [1] DEC 02 FEB 03 Y C. WATER SYSTEMS FY 01 AFMC/WR-ALC OTH/OTH MULTIPLE [1] NOV 00 MAY 01 FY 02 AFMC/WR-ALC OTH/OTH MULTIPLE [1] MAR 02 SEP 02 Y FY 03 AFMC/WR-ALC OTH/OTH MULTIPLE [1] FEB 03 APR 03 Y D. RUNWAY SUBSYSTEMS FY 01 AFMC/WR-ALC OTH/OTH MULTIPLE [1] DEC 01 AUG 02 FY 02 AFMC/WR-ALC OTH/OTH MULTIPLE [1] MAR 02 JUN 02 Y FY 03 AFMC/WR-ALC OTH/OTH MULTIPLE [1] FEB 03 MAY 03 Y P-1 ITEM NO PAGE NO: 86 71 UNCLASSIFIED Page 1 of 3
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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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WEAPON SYSTEM COST ANALYSIS (EXHIBI
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UNCLASSIFIED PRESIDENT’S BUDGET P
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INDIVIDUAL MODIFICATIONS (EXHIBIT P
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