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A. ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY....

B.

NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT
THE FUNCTION OF THE PROPOSED FACILITY..

C. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE
PROPOSED FACILITY.......

D. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE
EXISTING FACILITY IF NEW FACILITY IS A REPLACEMENT.....

E. DESIGN DATA (Estimated)

1. STATUS

a.

b.

C.

Date Design Started....

Percent Complete as of January 1, 1982
Percent Complete as of October 1, 19 82
Date Design Complete.

15

(5000)

70

(PEOPLE)

3,170
(3000)

($000)

AUG 81

35

100

MAY 82

d.

2.

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EQUIPMENT ASSOCIATED WITH THIS PROJECT WHICH WILL BE

PROVIDED FROM OTHER APPROPRIATIONS:

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10 DESCRIPTION OF PROPOSED CONSTRUCTION All Work necessary to construct a 2-story composite squadron operations and group operational and training facility with masonry walls, concrete floor slab and foundation. Steel roof trusses, deck and built-up roof. The facility includes administrative, training, and operations type functions. All necessary utilities and exterior support. Air Conditioning: 100 Tons.

SUBSTANDARD:

0

11. REQUIREMENT:, 30,000 SF ADEQUATE: 0 PROJECT: Construction of a squadron operations and group operational and training facility for support of a reserve forces flying mission. REQUIREMENT: A squadron operations facility is required in order to provide for planning, briefing, administration and critique of combat crews. Adequate space is also required for care, storage and issue of flying clothing and equipment for each crew member. The facility serves as the main control point for all unit flight and flying training tasks. A group operational and training facility is required to accommodate the headquarters staff which administers the training of specific reserve functions. CURRENT SITUATION: The Air Force Reserve has only one small facility avail able on base and it is planned to serve as a maintenance admin facility. Surveys have determined that no excess host space is available nor is any forecasted to become available.

IMPACT IF NOT PROVIDED: No space would be available for the squadron opera tions and training functions.

1 C

DD 1381

PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED

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A. ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY....

B.

NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT
THE FUNCTION OF THE PROPOSED FACILITY...

C. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE
PROPOSED FACILITY.....

D. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE
EXISTING FACILITY IF NEW FACILITY IS A REPLACEMENT..

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15

(3000)

100

(PEOPLE)

2,805
(3000)

(3000)

SEP 81

35

100

JUN 82

3.

COST (Total) = c = a+b and d+e

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F. EQUIPMENT ASSOCIATED WITH THIS PROJECT WHICH WILL BE
PROVIDED FROM OTHER APPROPRIATIONS:

Equipment

Nomenclature

Procuring
Appropriation

Fiscal Year
Appropriated
Or Requested

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NONE

FORM

DD, 1391c

PREVIOUS EDITION IS OBSOLETE IN THE USAF.

90-276 0 - 82 - 106

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1. COMPONENT

USAFR

3. INSTALLATION AND LOCATION

FY 1983 GUARD AND RESERVE
MILITARY CONSTRUCTION

MATHER AIR FORCE BASE, CALIFORNIA

5. FREQUENCY AND TYPE UTILIZATION

2. DATE

1 JAN 82

4. AREA CONSTR COST INDEX 1.15

Facilities are used daily by full time personnel and one weekend per month
Annual active duty training period by reservists is 15 days per year.
Type utilization is daily operations and reserve training.

6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS

Air National Guard, Army National Guard - On base
Naval and Marine Corp Active Duty units On base
McClellan AFB
Sacramento Army Depot 10 miles

15 miles

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