5. C. D. ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY. NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE 35 (3000) 2 (PEOPLE) N/A (5000) N/A (5000) F. EQUIPMENT ASSOCIATED WITH THIS PROJECT WHICH WILL BE 30 Tons Reinforced concrete footings and floor slab, structural steel frame, 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 11. REQUIREMENT: 8,080 SF ADEQUATE: 0 SUBSTANDARD: 4,160 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 May 1984. CURRENT SITUATION: The two existing computers to be replaced by the Phase IV computer are located in two separate facilities. The current physical limitation of these facilities 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. 3. NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT 11 (5000) (PEOPLE) C. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE 136 ($000) D. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE 1,536 F. EQUIPMENT ASSOCIATED WITH THIS PROJECT WHICH WILL BE Dec 82 (month and year) Cost (S000) 2,300 *Equipment to be leased with 3400 funds from date of delivery until purchased DD, FOR 1391c PREVIOUS EDITION IS OBSOLETE IN THE USAF. PAGE NO 0 2,550 Projects: (a) Included in Following Program (FY 84): 1 EA 32,000 SF 4,150 SF 726 1,970 350 3,046 AIR FORCE DD FORM 1390 SUPPLEMENTAL DATA FY 198 3 MILITARY CONSTRUCTION PROGRAM MOODY AIR FORCE BASE, GEORGIA TAC COMMAND ($000) A. ESTIMATED COST OF BACKLOG OF MAINTENANCE AND REPAIR (BMAR): 23046 C. OUTSTANDING POLLUTION AND SAFETY (OSHA) PROJECTS: Quantity/Unit of 0 |