A. ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY.. $133,000 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 Equipment None Procuring Fiscal Year (month and Cost PAGE NO 4-102b 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, 1 Marine Corp Reserve, 1 naval Reserve, 1 Army DD1 DEC 76 1390s PREVIOUS EDITIONS ASAY BE USED INTERNALLY UNTIL EXHAUSTED None PAGE NO 4-103 10 DESCRIPTION OF PROPOSED CONSTRUCTION: Masonry walls, concrete foundation and floor slab, built-up roof. Functional areas include administrative area, medical offices and examination rooms, classroom, EKG, bio-medical equipment maintenance area, and laboratory, X-ray area, pharmacy, storage, and mechanical room. 11. REQUIREMENT: 10,200 SF. ADEQUATE : -0- SUBSTANDARD: 5,155 SF. REQUIREMENT: Medical and dental support of ANG personnel requires con- CURRENT SITUATION: Medical and dental care and support is now being IMPACT IF NOT PROVIDED: Mission effectiveness will continue to be adversely affected by inadequate facilities. A crowded, poorly arranged, and inadequately air conditioned facility will continue to hinder this unit in accomplishment of our mission. The existing space will be used to satisfy an existing deficiency in administrative space. PREVIOUS EDITIONS MAY BE USED INTERNALLY 4-105 PAGE NO ANG COMPONENT DD FORM 1390 SUPPLEMENTAL DATA FY 1983 MILITARY CONSTRUCTION PROGRAM Nashville MAP, Nashville TN A. ESTIMATE COST OF BACKLOG OF REAL PROPERTY MAINTENANCE (BMAR): Permanent Facilities Quantity/Unit of OUTSTANDING POLLUTION AND SAFETY (OSHA) VIOLATIONS: ($000) 97 |