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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) APPROP CODE/BA: OPAF/VEHICULAR EQUIPMENT UNCLASSIFIED P-1 NOMENCLATURE: TRUCK, CARGO-UTILITY, 3/4T, 4x2 DATE: FEBRUARY 2002 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $0 $0 $5,162 $0 $856 $873 $909 Description: Truck, Cargo-Utility, 3/4 Ton, 4X2 is a commercial four-door, six passenger cargo truck which equips our forces with a two-wheel-drive automatic transmission vehicle. This vehicle is operated on a base where off-highway, four wheel drive capability is not required. It permits crews and cargo to travel together to assigned work-sites. It is used in direct support of weapons systems such as missiles, strategic aircraft and tactical fighter aircraft. For the Air National Guard, this vehicle is used for aircraft sorties generation and sortie containment on a daily basis. The vehicles support Flightline Maintenance Crews and their equipment, Aerial Ports and Flight line expedite functions along with Base Supply and Civil Engineering. For HQ AMC, this vehicle is the most versatile asset, utilized by almost every discipline. It is mission essential for Explosive Ordinance Disposal (EOD) and Security Forces Combat Arms Training (CATM). This vehicle is ideal for the Medical Bio-environmental personnel whose teams of 4-6 personnel are transported to inspection sites as one unit. For HQ USAFE, this vehicle provide intra-base and theater movement of personnel and cargo operating over a million miles per year supporting USAF, EUCOM and USAFE operational taskings. These vehicles are critical to the support of all facets of base support including Civil Engineering, Supply and Transportation. Failure to fund sufficient quantities of this vehicle would mean inadequate support for many diverse base operations. * FY01 and FY02 funds are included in P-1 Line Item #13, Items Less Than $5 million, Cargo and Utility Vehicles category. 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 1464 against an inventory objective of 2231. Fiscal constraints limit the requested FY03 procurement quantity to 199. Identification Code: A P-1 ITEM NO PAGE NO: 8 27 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: TRUCK, CARGO-UTILITY, 3/4T, 4x2 ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST US GAS/DIESEL (BPAC 2071) A 190 $4,892 JAPAN GAS (BPAC 2074) A 2 $25 US BIFUEL (BPAC 2076) A 7 $245 Totals: 199 $5,162 Remarks: P-1 ITEM NO PAGE NO: 28 8 UNCLASSIFIED Page 1 of 1
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