UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F: Other Procurement, ir Force / B 02: Vehicular Equipment / BS 6: Code (=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/ Other Related Program Elements: N/ Line Item MDP/MIS Code: N/ Resource Summary Item MDP/MIS Code(s): N/ Prior Years FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 To Complete Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System ($ in Millions) - 11.946 6.215 2.310 6.468 8.778 3.792 2.976 2.970 3.024-39.701 Less PY dvance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) - 11.946 6.215 2.310 6.468 8.778 3.792 2.976 2.970 3.024-39.701 Plus CY dvance Procurement ($ in Millions) - - - - - - - - - - - - Obligation uthority ($ in Millions) - 11.946 6.215 2.310 6.468 8.778 3.792 2.976 2.970 3.024-39.701 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit ($ in Dollars) - - - - - - - - - - - - Gross/Weapon System Unit ($ in Dollars) - - - - - - - - - - - - Description: FY15 funding totals include $1.734M in Overseas Contingency Operations. This program procures snow removal vehicles and commercial sweepers used on all airfield surfaces to remove snow and help prevent foreign object damage (FOD) to aircraft engines and tires. Snow removal equipment includes front mounted brooms, multi-purpose blowers, and plows. These vehicles provide critical mission support to airfield operations because fighter aircraft cannot land or take off with ice on the runway. Multi-purpose vacuum sweepers maintain airfields, roads, and grounds. Vacuum sweepers provide equally important support at all air bases due to the high cost of FOD and the potential for loss in FOD-related engine accidents. These assets are critical to the ir Force mission. They are the primary equipment used for snow, ice, and debris removal from runways and taxiways year round. The vital functions of these vehicles prevent the closing of airfields due to debris and/or snow and ice buildup. In accordance with Section 1815 of the FY 2008 National Defense uthorization ct (P.L. 110-181), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. Funding for this exhibit contained in PEs: 0202834F, 0208028F, 0402834F, 0502834F, 0502844F, 0702831F. F FNG FR FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Quantity 48 31 6 38 44 10 6 6 6 Obligation uthority 9.754 5.339 1.896 6.468 8.364 3.372 2.548 2.535 2.582 Quantity 6 5 2-2 2 2 2 2 Obligation uthority 1.888 0.730 0.340-0.340 0.359 0.365 0.371 0.377 Quantity 2 2 1-1 1 1 1 1 Obligation uthority 0.304 0.146 0.074-0.074 0.061 0.063 0.064 0.065 UNCLSSIFIED ir Force Page 1 of 5 P-1 Line #9 Volume 1-53
UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F: Other Procurement, ir Force / B 02: Vehicular Equipment / BS 6: Code (=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/ Other Related Program Elements: N/ Line Item MDP/MIS Code: N/ : Item MDP/MIS Code(s): N/ FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 Quantity 56 38 9 38 47 13 9 9 9 Obligation uthority 11.946 6.215 2.310 6.468 8.778 3.792 2.976 2.970 3.024 UNCLSSIFIED ir Force Page 2 of 5 P-1 Line #9 Volume 1-54
UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F: Other Procurement, ir Force / B 02: Vehicular Equipment / BS 6: Code (=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/ Other Related Program Elements: N/ Line Item MDP/MIS Code: N/ Item MDP/MIS Code(s): N/ Exhibits Schedule Prior Years FY 2015 FY 2016 Exhibit Type Title* Subexhibits Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / P-40a Runway Snow Remov & Cleaning Equip - / - - / 11.946 - / 6.215 - / 2.310 - / 6.468 - / 8.778 P-40 Gross/Weapon System - / - - / 11.946 - / 6.215 - / 2.310 - / 6.468 - / 8.778 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for mmunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/ is shown. Note: s in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: FY17 funding procures, but is not limited to, 9 vehicles in support of installation and unit mission requirements for ir Force Personnel. FY17 funding procures, but is not limited to, 38 vehicles in support of Overseas contingency operations. UNCLSSIFIED ir Force Page 3 of 5 P-1 Line #9 Volume 1-55
UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F / 02 / 6 Item Number / Title [DODIC] Uncategorized CLENER, VC MULTIPURPOSE (2438) (1) MDP/ MIS Code Unit ggregated Items Title: Runway Snow Remov & Cleaning Equip Prior Years FY 2015 FY 2016 Unit Unit Unit Unit Unit - - - 152,000.00 26 3.952 164,131.00 28 4.596 170,000.00 2 0.340 170,000.00 20 3.400 170,000.00 22 3.740 F - - 23 3.496 24 3.939 - - 20 3.400 20 3.400 FNG - - 1 0.152 4 0.657 2 0.340 - - 2 0.340 FR - - 2 0.304 - - - - - - - - RP RUNWY REPIR DIRT SWEEPER (1997) (2) - - - 72,000.00 13 0.936 73,233.00 5 0.366 74,071.00 2 0.148 74,071.00 10 0.741 74,071.00 12 0.889 F - - 12 0.864 2 0.146 1 0.074 10 0.741 11 0.815 FNG - - 1 0.072 1 0.073 - - - - - - FR - - - - 2 0.146 1 0.074 - - 1 0.074 54K PLOW (7657) - - - 307,000.00 1 0.307 310,720.00 1 0.311 - - - - - - - - - F - - 1 0.307 1 0.311 - - - - - - DUMP W/SNOW PLOW (3963) - - - 194,000.00 2 0.388 195,000.00 1 0.195 - - - 215,830.00 6 1.295 215,830.00 6 1.295 F - - 1 0.194 1 0.195 - - 6 1.295 6 1.295 FNG - - 1 0.194 - - - - - - - - SNOW BROOM ND BLOWER (3770) - - - 435,000.00 2 0.870 - - - 516,154.00 1 0.516 516,154.00 2 1.032 516,154.00 3 1.548 F - - 2 0.870 - - 1 0.516 2 1.032 3 1.548 SNOW REMOVL UNIT 3K TON PER HOUR (5554) - - - 490,000.00 9 4.410 - - - 522,184.00 1 0.522 - - - 522,184.00 1 0.522 F - - 6 2.940 - - 1 0.522 - - 1 0.522 FNG - - 3 1.470 - - - - - - - - 45K REVERSIBLE PLOW (1944) (3) - - - 357,000.00 3 1.071 372,663.00 2 0.745 390,006.00 2 0.780 - - - 390,006.00 2 0.780 F - - 3 1.071 2 0.745 2 0.780 - - 2 0.780 PM OTHER GOVERNMENT COSTS - - - - - 0.012 2,000.00 1 0.002 4,000.00 1 0.004 - - - 4,000.00 1 0.004 UNCLSSIFIED ir Force Page 4 of 5 P-1 Line #9 Volume 1-56
UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F / 02 / 6 Item Number / Title [DODIC] MDP/ MIS Code Unit ggregated Items Title: Runway Snow Remov & Cleaning Equip Prior Years FY 2015 FY 2016 Unit Unit F - - - 0.012 1 0.002 1 0.004 - - 1 0.004 Subtotal: Uncategorized - - - - - 11.946 - - 6.215 - - 2.310 - - 6.468 - - 8.778 - - - - - 11.946 - - 6.215 - - 2.310 - - 6.468 - - 8.778 Note: Subtotals or s in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: d on F Mission changes and/or F Mission priorities, NSNs and/or quantities may change during year of execution. Unit costs for FY17 are subject to change. Unit PROGRM MNGEMENT DMINISTRTION (PM): PM supports the operation of the program office in its management and oversight role via travel, procurement of supplies and dvisory and dministrative Services (&S). Footnotes: (1) FY15 irfield Damage Repair (2) FY15 irfield Damage Repair (3) FY15 MC Unit Unit UNCLSSIFIED ir Force Page 5 of 5 P-1 Line #9 Volume 1-57