A. ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY.. 2. NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT C. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE D. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN E. DESIGN DATA (Estimated) 13 ($000) 0 (PEOPLE) 1,000 ($000) 1,200 (8000) DD, DEC 76 FORM 1391c PREVIOUS EDITION IS OBSOLETE IN THE USA. PAGE NO 3,100 Mission or Major Functions: This base hosts a tactical fighter wing of F-15 aircraft, a tactical training wing of T-38 aircraft, and a helicopter squadron detachment of UH-' aircraft. A. ESTIMATED COST OF BACKLOG OF MAINTENANCE AND REPAIR (EMAR): 3783.7 C. OUTSTANDING POLLUTION AND SAFETY (OSEA) PROJECTS: Quantity/Unit of Measure 0 0 0 ($000) 0 (3000) 6000 ($000) Reinforced concrete footings and floor slab, masonry walls, steel joists with gravel built-up roof, special air conditioning for environmental control, raised computer flooring, fire protection systems, utilities and necessary support. Includes computer and remote terminal rooms, tape library, supply, storage, maintenance and administrative areas. Air Conditioning 40 Tons 11. REQUIREMENT: 8,100 SF ADEQUATE: 0 SUBSTANDARD: 7,310 SF PROJECT: Construction of a new data processing facility. REQUIREMENT: A properly sized and configured facility is required to house the new Phase IV computer. The Phase IV computer acquisition program affects every USAF installation and represents a $50 million annual savings Air Force-wide by replacing obsolete Burroughs 3500/3700/4700 and Univac 1050-II computers. It is necessary to support essential weapon system maintenance and supply activities, and permit more effective management of personnel, financial, engineering, and equipment resources at base level. The computer system is scheduled for delivery in March 1984. CURRENT SITUATION: The two existing computers to be replaced by the Phase IV computer are located in separate portions of the same building. The current physical limitation of this facility will not permit installation of the new Phase IV computer. There is no other facility available that meets the required space criteria. Construction of a new facility is necessary to adequately accommodate the new computer equipment and associated support functions. IMPACT IF NOT PROVIDED: We will have no place to house the expensive new Computers now on order. A. ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY.. B. NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT 52 (5000) 8 (PEOPLE) C. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE 10,000 (5000) D. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE N/A ($7901 b. Where Design Was Most Recently Used Cannon AFB, NM F. EQUIPMENT ASSOCIATED WITH THIS PROJECT WHICH WILL BE *Equipment to be leased with 3400 funds from date of delivery until Cost (3000) 2,300 purchased. DD1331c PREVIOUS EDITION IS OBSOLETE IN THE USAF. PAGE NO |