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unclassified - Air Force Financial Management & Comptroller

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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40)<br />

APPROP CODE/BA:<br />

OPAF/VEHICULAR EQUIPMENT<br />

UNCLASSIFIED<br />

P-1 NOMENCLATURE:<br />

CAP VEHICLES<br />

DATE:<br />

FEBRUARY 2002<br />

FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007<br />

QUANTITY<br />

COST<br />

(in Thousands)<br />

$763 $785 $792 $810 $829 $845 $863<br />

Description:<br />

This program includes vehicles to support Civil <strong>Air</strong> Patrol (CAP) operational and management activities. The CAP program includes the<br />

procurement of seven passenger vans, fifteen passenger vans, 4X4 SUVs, four door mid-size vehicles, and five passenger vans. Their primary<br />

purpose is to provide transportation for cadet and senior members attending meetings and functions of the AF auxiliary. Operational support<br />

applications include command and control for search and rescue, counterdrug, disaster relief, and training missions authorized as AF missions<br />

for their auxiliary.<br />

AF has validated CAP’s fleet at 980 vehicles. This procurement of 33 vehicles is consistent with AF vehicle replacement policies.<br />

Failure to provide these vehicles will increase average vehicle fleet age well over CAP’s ten-year average and will more than double the AF<br />

average fleet age. As age increases safety risks and maintenance costs also increase.<br />

P-1 ITEM NO PAGE NO:<br />

12<br />

37<br />

UNCLASSIFIED<br />

Page 1 of 1

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