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(b) Typical Planned Projects in Next Three Years in support of silo-based M-X program (FY 85-87)

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ESTIMATED COST OF BACKLOG OF MAINTENANCE AND RE?413 (3422):

N/A

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1

2 DATE

COMPONENT

FY 1983 MILITARY CONSTRUCTION PROJECT DATA AIR FORCE 3 INSTALLATION AND LOCATION

PROJECT TITLE

4

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9,388

11.

MAINTENANCE AND LOGISTICS FACILITIES

LS

29,520 HILL AFB, UT

LS

(25,530) NEWARK AFB, OH

LS

( 3,990) TEST FACILITIES VANDENBERG AFB

LS

16,600 WEAPONS SYSTEM SUPPORT FACILITIES MM BASE LS

136,550 WEAPONS STORAGE AREA

LS

(50,330) STAGE HANDLING AND STORAGE

LS

(18,580) INDUSTRIAL AREA FACILITY

LS

(66,740) CONTRACTOR SUPPORT AREA

LS

(900) TRAINING

LS

5,080 CHANUTE AFB

LS

( 1,995) LOWRY AFB

LS

( 3,085) SUB TOTAL

187,750 CONTINGENCY (5%) TOTAL CONTRACT COST

197, 138 SUPERVISION, INSPECTION AND OVERHEAD (5%)

9,857 TOTAL REQUEST

206,995 TOTAL REQUEST (ROUNDED)

207,000 10 DESCRIPTION OF PROPOSED CONSTRUCTION Proposed construction varies depending upon location and type of facility.

REQUIREMENT: As Required. PROJECT: Construct M-X facilities and modify existing facilities to support the silo-based M-X

program. Projects include construction of critical maintenance and logistics facilities, test facilities, weapon system support facilities, training facilities, solar applications as appropriate. REQUIREMENT: On 2 October 1981, the President directed near-term deployment of M-X missiles in existing Minuteman and/or Titan silos. The Secretary of Defense has subsequently directed that 40 M-X missiles be deployed in Minuteman silos with an Operational Capability Date (10 missiles operational) of late 1986. In support of this program, adequate maintenance and logistics facilities are required to properly maintain and store missile components and support equipment. Test facilities are required at Vandenberg AFB to demonstrate the flight integrity of the M-X System. Additionally, certain support facilities and modifications or facilities will be required at the minuteman base selected for M-X deployment. Projects will also provide facilities at existing training centers to accommodate training of missile operation and maintenance personnel. CURRENT SITUATION: There are no existing facilities at considered jases that will satisfy the various requirements without modification or construction of new facilities in support of the M-X Missile System operational deployment. IMPACT IF NOT PROVIDED: M-X Missile System acquisition milestones require that these facilities be provided to support the Initial Operational Capability data of FY 86. A delay of critical facilities will require slippage bf the operational deployment of the M-X Missile System

MAY

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SP?LESIL DE
ESTTGT2D ATUAL COST TO OPERATE THE P?OPOSED FACILITI.

NA (9600)

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N/A (PEO3)

ESTIMSED LIFE-CYCLE COST TO OPERATE LI SIIT:T: TE
20203 CILITY.

N/A (3000)

D.

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ESTIVE. 1172-C:CLE COST TO OPERATE 4) LISTI: TTE
ZISING 120-LITIES::CILII? IS A ?:?:CEMENT.

N/A

(5000)

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Mar 82

0 20

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Sep 83

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E. ETUIPENT ASSOCIATED WITE TEIS P?OJECI SEIC WILL 33
PEJID FROM 013 4??20??IATICNS:

Fiscal Year
Earn 7200

Procuria

17:opriated 022. Apzodriation

O: Necessed

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