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 5: Materials Handling Equipment (=Service Ready, B=Not Service Ready): Program Elements for B Items: N/ Other Related Program Elements: N/ Line Item MDP/MIS : N/ Resource Summary Item MDP/MIS (s): N/ Prior Years FY 2015 FY 2016 Base OCO FY 2018 FY 2019 FY 2020 FY 2021 To Complete Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System ($ in Millions) - 20.239 23.320 18.114 2.366 20.480 10.516 17.193 17.357 17.810-126.915 Less PY dvance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) - 20.239 23.320 18.114 2.366 20.480 10.516 17.193 17.357 17.810-126.915 Plus CY dvance Procurement ($ in Millions) - - - - - - - - - - - - Obligation uthority ($ in Millions) - 20.239 23.320 18.114 2.366 20.480 10.516 17.193 17.357 17.810-126.915 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway ($ in Dollars) - - - - - - - - - - - - Gross/Weapon System ($ in Dollars) - - - - - - - - - - - - Description: FY15 funding totals include $5.131M for Overseas Contingency Operations. This program includes various material handling vehicles with an individual item procurement value of less than $5M. These vehicles consist of lifting trucks, sequencing trucks, and other warehouse equipment critical to depot and base supply operations. 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 these exhibits contained in PEs: 0202834F, 0207597F, 0208028F, 0401221F, 0402834F, 0502834F, 0702831F. F FNG FR : FY 2015 FY 2016 Base OCO FY 2018 FY 2019 FY 2020 FY 2021 Quantity 136 148 134 23 157 69 115 118 128 Obligation uthority 20.239 20.505 15.297 2.366 17.663 7.681 13.734 12.667 13.048 Quantity - - - - - - 12 9 30 Obligation uthority - - - - - - 0.622 1.817 1.815 Quantity - 22 31-31 34 21 37 34 Obligation uthority - 2.815 2.817-2.817 2.835 2.837 2.873 2.947 Quantity 136 170 165 23 188 103 148 164 192 Obligation uthority 20.239 23.320 18.114 2.366 20.480 10.516 17.193 17.357 17.810 UNCLSSIFIED ir Force Page 1 of 6 P-1 Line #8 Volume 1-47
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 5: Materials Handling Equipment (=Service Ready, B=Not Service Ready): Program Elements for B Items: N/ Other Related Program Elements: N/ Line Item MDP/MIS : N/ Item MDP/MIS (s): N/ Exhibits Schedule Prior Years FY 2015 FY 2016 Base OCO Exhibit Type Title* Subexhibits Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / P-40a - / - - / 20.239 - / 23.320 - / 18.114 - / 2.366 - / 20.480 P-40 Gross/Weapon System - / - - / 20.239 - / 23.320 - / 18.114 - / 2.366 - / 20.480 *Title represents 1) the Number / Title for Items; 2) the Number / 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 149 vehicles in support of installation and unit mission requirements for ir Force personnel. FY17 OCO dollars procure, but is not limited to 23 vehicles in support of Overseas Contingency Operations. UNCLSSIFIED ir Force Page 2 of 6 P-1 Line #8 Volume 1-48
UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: Uncategorized 13K T NUC CERT FORKLIFT 011260457 MDP/ MIS ggregated Items Title: Prior Years FY 2015 FY 2016 Base OCO - - - 241,149.00 2 0.482 243,175.00 7 1.702 - - - - - - - - - F - - 2 0.482 7 1.702 - - - - - - FORKLIFT, 4K ELECTRIC STNDRD 000539175 - - - 40,260.00 1 0.040 42,257.00 3 0.127 45,800.00 5 0.229 - - - 45,800.00 5 0.229 F - - 1 0.040 2 0.085 4 0.183 - - 4 0.183 FR - - - - 1 0.042 1 0.046 - - 1 0.046 FORKLIFT, 2K ELECTRIC STNDRD 006782580 - - - - - - - - - 31,090.00 2 0.062 - - - 31,090.00 2 0.062 F - - - - - - 2 0.062 - - 2 0.062 FORKLIFT, 4K DED 010130338 - - - 42,289.00 4 0.169 43,250.00 8 0.346 44,090.00 12 0.529 - - - 44,090.00 12 0.529 F - - 4 0.169 4 0.173 10 0.441 - - 10 0.441 FR - - - - 4 0.173 2 0.088 - - 2 0.088 FORKLIFT, 4K COMMERCIL 014330885 (1) - - - 40,500.00 2 0.081 41,000.00 6 0.246 42,900.00 11 0.472 - - - 42,900.00 11 0.472 F - - 2 0.081 4 0.164 11 0.472 - - 11 0.472 FR - - - - 2 0.082 - - - - - - FORKLIFT, 15K COMMERCIL 010471597 - - - - - - 80,000.00 2 0.160 87,000.00 4 0.348 - - - 87,000.00 4 0.348 F - - - - 1 0.080 2 0.174 - - 2 0.174 FR - - - - 1 0.080 2 0.174 - - 2 0.174 FORKLIFT, 6K RT 008792157 - - - - - - - - - 123,800.00 1 0.124 - - - 123,800.00 1 0.124 F - - - - - - 1 0.124 - - 1 0.124 UNCLSSIFIED ir Force Page 3 of 6 P-1 Line #8 Volume 1-49
UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: TRUCK MOUNTED CONVEYOR BELT 000195630 MDP/ MIS ggregated Items Title: Prior Years FY 2015 FY 2016 Base OCO - - - - - - - - - 57,394.00 3 0.172 57,394.00 7 0.402 57,394.00 10 0.574 F - - - - - - 2 0.115 7 0.402 9 0.517 FR - - - - - - 1 0.057 - - 1 0.057 TRUCK, FORKLIFT NRROW ISLE 6K 014214083 - - - - - - - - - 143,000.00 1 0.143 - - - 143,000.00 1 0.143 F - - - - - - 1 0.143 - - 1 0.143 FORKLIFT, 6K DED 010525219 - - - 47,243.00 9 0.425 49,411.00 35 1.729 51,920.00 16 0.831 51,920.00 5 0.260 51,920.00 21 1.090 F - - 9 0.425 35 1.729 16 0.831 5 0.260 21 1.090 4K T 23.5FT RT BOOM FL 012104756 - - - - - - - - - 120,770.00 2 0.242 - - - 120,770.00 2 0.242 F - - - - - - 2 0.242 - - 2 0.242 6K FORKLIFT COMMERCIL 014330887 - - - 40,496.00 3 0.121 41,352.00 9 0.372 42,490.00 15 0.637 - - - 42,490.00 15 0.637 F - - 3 0.121 9 0.372 12 0.510 - - 12 0.510 FR - - - - - - 3 0.127 - - 3 0.127 FT 10K FORKLIFT T 004889695 - - - 206,000.00 10 2.060 208,762.00 21 4.384 209,940.00 17 3.569 209,940.00 6 1.260 209,940.00 23 4.829 F - - 10 2.060 11 2.296 13 2.729 6 1.260 19 3.989 FR - - - - 10 2.088 4 0.840 - - 4 0.840 10K STNDRD FORKLIFT 008566897 - - - 84,625.00 27 2.285 87,417.00 12 1.049 89,000.00 44 3.916 89,000.00 5 0.445 89,000.00 49 4.361 F - - 27 2.285 8 0.699 29 2.581 5 0.445 34 3.026 FR - - - - 4 0.350 15 1.335 - - 15 1.335 3K ELECTRIC FORKLIFT 011022185 - - - - - - - - - 24,800.00 1 0.025 - - - 24,800.00 1 0.025 F - - - - - - 1 0.025 - - 1 0.025 UNCLSSIFIED ir Force Page 4 of 6 P-1 Line #8 Volume 1-50
UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 6K ELECTRIC F/L 010471157 MDP/ MIS ggregated Items Title: Prior Years FY 2015 FY 2016 Base OCO - - - - - - - - - 40,930.00 1 0.041 - - - 40,930.00 1 0.041 F - - - - - - 1 0.041 - - 1 0.041 10K 55' RECH TELEHNDLER 015769312 (2) - - - 194,301.00 74 14.378 196,662.00 67 13.176 198,390.00 8 1.587 - - - 198,390.00 8 1.587 F - - 74 14.378 67 13.176 8 1.587 - - 8 1.587 4K WHSE TRC 010070115 - - - 48,127.00 4 0.193 - - - 49,750.00 8 0.398 - - - 49,750.00 8 0.398 F - - 4 0.193 - - 5 0.249 - - 5 0.249 FR - - - - - - 3 0.149 - - 3 0.149 TRK CNTR LIFT SELOD 012280190 - - - - - - - - - 466,500.00 4 1.866 - - - 466,500.00 4 1.866 F - - - - - - 4 1.866 - - 4 1.866 20K DED F/L 010396763 - - - - - - - - - 155,000.00 1 0.155 - - - 155,000.00 1 0.155 F - - - - - - 1 0.155 - - 1 0.155 3K ELECTRIC 011028903 TRK FL 22000 DED 012203657 - - 0.000 - - - - - - - - - - - - - - - - - - - - - - - - 178,000.00 1 0.178 - - - 178,000.00 1 0.178 F - - - - - - 1 0.178 - - 1 0.178 TRK F/L 50000 TCNTR 013073658 - - - - - - - - - 740,630.00 2 1.481 - - - 740,630.00 2 1.481 F - - - - - - 2 1.481 - - 2 1.481 25K FORKLIFT 013904562 - - - - - - - - - 215,730.00 5 1.079 - - - 215,730.00 5 1.079 F - - - - - - 5 1.079 - - 5 1.079 TRK F/L 2K COMM 014555463 - - - - - - - - - 29,500.00 1 0.030 - - - 29,500.00 1 0.030 F - - - - - - 1 0.030 - - 1 0.030 UNCLSSIFIED ir Force Page 5 of 6 P-1 Line #8 Volume 1-51
UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: TRK F/L ELEC SETED 3K 014981187 TRK F/L 12K ELEC 015027497 PM OTHER GOVERNMENT COSTS MDP/ MIS ggregated Items Title: Prior Years FY 2015 FY 2016 Base OCO - - 0.000 - - - - - - - - - - - - - - - - - 0.000 - - - - - - - - - - - - - - - - - - - - 0.004 - - 0.028 - - 0.001 - - - - - 0.001 F - - - 0.004-0.028-0.001 - - - 0.001 Subtotal: Uncategorized - - - - - 20.239 - - 23.320 - - 18.114 - - 2.366 - - 20.480 - - - - - 20.239 - - 23.320 - - 18.114 - - 2.366 - - 20.480 Note: Subtotals or s in this Exhibit P-40a may not be exact or sum exactly, due to rounding. Remarks: Based on F Mission changes and/or F Mission priorities, NSNs and/or quantities may change during year of execution. Unit cost for FY17 are subject to change. PM JUSTIFICTION: 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 OCO $.061M (2) FY15 OCO $5.070M UNCLSSIFIED ir Force Page 6 of 6 P-1 Line #8 Volume 1-52