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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/OTHER BASE MAINTENANCE & SUPPORT EQUIPMENT P-1 NOMENCLATURE: AIR CONDITIONERS FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $9,176 $7,058 $9,593 $3,656 $3,732 $3,799 $3,875 Description: 1. This program provides funding to procure air conditioning systems for Air Force ground-support missions. These assets provide environmental control--both cooling and heating. Old air conditioning systems contain hydrochlorofluorcarbon (HCFC-22), a Class II ozone depleting substance scheduled to be phased out by 2005. New procurement items contain a non-ozone depleting refrigerant (R-134a), required for the government to comply with the Montreal Protocol Treaty on substances that deplete the ozone layer and the Clean Air Act, which necessitate the elimination of HCFC-22 refrigerant. 2. The Field Deployable Environmental Control Unit (FDECU) is an electric-motor driven, vapor cycle, skid-mounted air conditioner with a cooling capacity of 55,000 to 67,000 British Thermal Units (BTU) per hour using ozone friendly R-134a refrigerant. It provides cooling and heating for US Special Operations Command combat communications units, F-15 and F-16 aircraft avionics maintenance shops, Air Force Flight Test Center test sites, Aerial Port/Combat Control organizations, Civil Engineering Red Horse Squadrons, and Security Police dog kennels. HQ Air Combat Command rates the FDECU as one of its top priority items for Bare Base shelter support. Additionally, a nuclear, biological, chemically hardened version of the FDECU supports War Reserve Material (WRM) requirements for field transportable hospitals. The FDECU will replace assets that have exceeded their service life, can no longer be economically repaired or maintained, and which also utilize HCFC-22 refrigerant. All new units comply with the Montreal Protocol Treaty and Clean Air Act. FY03 funding continues procurement of the FDECU. 3. Items requested in FY03 are identified on the following P-40a and are representative of items to be procured. Items procured during execution may change based on the most critical equipment needed to support current Air Force mission requirements. P-1 ITEM NO PAGE NO: 87 74 UNCLASSIFIED Page 1 of 1
UNCLASSIFIED BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P- 40A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/OTHER BASE MAINTENANCE & SUPPORT EQUIPMENT P-1 NOMENCLATURE: AIR CONDITIONERS PROCUREMENT ITEMS ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST AIR CONDITIONERS A 847 $9,176 664 $7,058 950 $9,593 Totals: $9,176 $7,058 $9,593 Remarks: P-1 ITEM NO PAGE NO: 75 87 UNCLASSIFIED Page 1 of 1
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DEPARTMENT OF THE AIR FORCE COMMITT
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IDENTIFICATION CODES Code “A” -
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AEDC - Arnold Engineering Developme
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AU - Air University AWS - Air Weath
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VEHICULAR EQUIPMENT
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DEPARTMENT OF THE AIR FORCE OTHER P
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UNCLASSIFIED BUDGET ITEM JUSTIFICAT
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UNCLASSIFIED BUDGET PROCUREMENT HIS
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BUDGET ITEM JUSTIFICATION (EXHIBIT
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WEAPON SYSTEM COST ANALYSIS (EXHIBI
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UNCLASSIFIED PRESIDENT’S BUDGET P
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INDIVIDUAL MODIFICATIONS (EXHIBIT P
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unclassified - Air Force Financial Management & Comptroller

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