A. ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY.. B. NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT $ 209,000 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 Equipment Procuring Fiscal Year (month and year) Cost None 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 Alcoa Air National Guard Station, 1 Air Force Reserve, 3 Army National 10 DESCRIPTION OF PROPOSED CONSTRUCTION Construction: Concrete foundation and floor slab, masonry walls with steel frame and built-up roof. Area Includes: Group Commander, Combat Support, Director of Operations, Resources, Administrative, Audio-visual Processing and Training, Toilet Facilities and Mechanical Equipment Room. AIR CONDITIONING - 80 Tons 11. REQUIREMENT: 19,600 SF. ADEQUATE: -0-. SUBSTANDARD: 15,041 SF. PROJECT: A composite facility to provide all necessary functions for Headquarters support of the 134th Air Refueling Group and tenant units. REQUIREMENT: The facility is required to provide adequate space for the Group Commander, Deputy Commander for Resources, Deputy Commander for Operations and the Combat Support Squadron functions and each of the Commanders Staff. Administrative Processing, Audio-Visual Processing and Training of Reservists will be conducted in this facility during day-today operation and during unit training assemblies. CURRECT SITUATION: The functions are located in various base buildings which are substandard. The space is inadequate in size and design to properly organize the cohesive unit required to support the 134th Air Refueling Group. IMPACT IF NOT PROVIDED: Continued operations in inadequate facilities and overcrowded working conditions will continually reduce efficiency and severely impair the mission of the 134th Air Refueling Group. Existing facilities will be used to satisfy current space deficiencies in other functional areas. MAY |