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unclassified - Air Force Financial Management & Comptroller

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

UNCLASSIFIED<br />

DATE:<br />

FEBRUARY 2002<br />

APPROP CODE/BA:<br />

OPAF/VEHICULAR EQUIPMENT<br />

P-1 NOMENCLATURE:<br />

RUNWAY SNOW REMOVAL AND CLEANING EQUIPMENT<br />

FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007<br />

QUANTITY<br />

COST<br />

(in Thousands)<br />

$7,150 $12,484 $15,466 $8,107 $11,888 $14,762 $18,558<br />

Description:<br />

This program includes the procurement of a vehicle group consisting of commercial sweepers and snow removal vehicles that are used on all<br />

airfield surfaces to help prevent Foreign Object Damage (FOD) to aircraft engines and tires and to remove snow. Snow removal equipment<br />

includes front mounted brooms, multi-purpose blowers, and plows. Multi-purpose vacuum sweepers maintain airfields, roads, and grounds.<br />

Since fighter aircraft cannot land or take off with ice on the runway, snow removal vehicles provide critical mission support to airfield<br />

operations. Vacuum sweepers provide equally important support at all air bases due to the high cost of FOD and the potential for loss in<br />

FOD-related engine accidents. These assets are critical to the <strong>Air</strong> <strong>Force</strong> mission. They are the primary players in keeping runways safe and<br />

usable year round, especially in winter when snow and ice buildup can close down a runway.<br />

Failure to fund this request will severely jeopardize our users’ ability to carry out any mission which requires the use of aircraft as well as<br />

compromise the safety of pilots using a runway which may be contaminated with FOD.<br />

Items requested in FY03 are identified on the following P-40A and are representative of items to be procured. Items procured during execution<br />

may change based on critical equipment needed to support current <strong>Air</strong> <strong>Force</strong> mission requirements. The FY03 procurement requirement is 839<br />

units against an inventory objective of 1,536. Fiscal constraints limit the FY03 procurement quantity to 76.<br />

Identification Code: A<br />

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

28<br />

78<br />

UNCLASSIFIED<br />

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