A. ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY.. $203,000 B. NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT 0 C. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE N/A D. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE N/A F. EQUIPMENT ASSICIATED WITH THIS PROJECT WHICH WILL BE 4/83 (month and year) Equipment None Procuring Fiscal Year Cost Four Unit Training Assemblies per month, 15 days Annual Field Training per year, daily use by technician force and for training. 6 OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 25 MILE RADIUS 3 Army National Guard, 6 Army Reserve, 1 Naval Reserve Site survey has been completed and site is suitable for constructing the proposed project at the estimated cost indicated. 10 DESCRIPTION OF PROPOSED CONSTRUCTION Concrete foundation and floor slab, masonry walls, built-up roof. Squadron operations facility to house all REQUIREMENT: 29,177 SF. ADEQUATE : -0-. SUBSTANDARD: -0-. CURRENT SITUATION: The existing functions are located in facilities that are in need of major rehabiliation. The heating and air conditioning are inadequate. The existing facilities are not energy efficient and would not be cost effective to make them efficient. The 193rd TEWGP is programmed to move into a new ANG Complex and return the inadequate facilities to the Commonwealth. This facility will expedite the move into the new ANG Complex. IMPACT IF NOT PROVIDED: Continued operation of existing squadron operations will prolong an unsafe and inefficient operation. |