A. ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY, B. NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT C. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE Ꭰ . ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE F. EQUIPMENT ASSOCIATED WITH THIS PROJECT WHICH WILL BE Total 820 12,920 122-122 134-375 9. Future Projects: Included in Following Program (FY 84): Add to Hydrant Fuel Sys tral Coordinating Fac LS 3,500 10. Mission or Major Functions: Active mission support activities as follows: The Air Force Flight Test Center; responsible for flight test activities for all Air Force flying weapons systems. Air Force Test Pilot School; provides Air Force resources for programs requiring test pilots. Air Force Rocket Propulsion Laboratory; conduct Air Force Research and Development on rocket propulsion systems. FORM DO FORM 1390 SUPPLEMENTAL DATA FX 1983 MIETARY CONSTRUCTION PROGRAM ATR FORCE EDWARDS AIR FORCE BASE, CALIFORNIA A. ESTIMATED COST OF BACKLOG OF MAINTENANCE AND REPAIR (3MAR) : Remanen C. OUTSTANDING POLLUTION AND SAFETY (OSEA) PROJECTS: Quantity/Dait of OOOOO 0 ($CCO) 8,100 472 ($COO) Reinforced concrete foundation and floor slab, masonry walls steel roof with built-up roofing, utilities and necessary support. Includes areas for pass and registration, law enforcement, investigations, reports and analysis, and armory. Air Conditioning - 10 Tons 11. REQUIREMENT: 16,500 SF ADEQUATE: 0 SUBSTANDARD: 11,700 SF PROJECT: Construct a security police operations building. REQUIREMENT: The high security classifications of the critical research and development activities at this large isolated test center require widely diversified and complex security operations to preclude compromise. The facility housing the administrative and command/control activities integral to these operations must be functionally efficient to effectively support these operations. - ven The CURRENT SITUATION: Security Police operations are spread among several overcrowded inadequate facilities. Utility systems are overtaxed tilation insufficient. Many of the basic tasks associated with arrest, interviewing and processing of detained persons cannot be performed. geographic separation of major work centers complicates operations leading to lack of necessary coordination and incomplete staff work thereby endangering classified projects. Overcrowding has greatly diminished personnel efficiency causing delays in "customer" processing and increased lost time. Span of control is hindered and the direction and implementation of critical mission tasks encumbered. IMPACT IF NOT PROVIDED: The security of critical national defense activities will continue to be jeopardized. Costs associated with manpower inefficiences will increase. The morale, welfare and safety of assigned personnel will further suffer. A. ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY.... B. NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT C. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE D. 139.6 ($000) (PEOPLE) N/A ($000) ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE Sep 81 35 100 Apr 82 F. EQUIPMENT ASSOCIATED WITH THIS FROJECT WHICH WILL BE PROVIDED FROM OTHER APPROPRIATIONS: 183 35 148 Dec 82 (month and year) Cost ($000) PAGE NO |