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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

N/A ($000)

N/A

(PEOPLE)

N/A

($000)

N/A ($000)

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DD1 DEC 76

1391c

PREVIOUS EDITION IS OBSOLETE IN THE USAF.

PAGE NO

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AIR FORCE
COMPONENT

DD FORM 1390 SUPPLEMENTAL DATA

FY 1983 MILITARY CONSTRUCTION PROGRAM

VARIOUS LOCATIONS, EUROPE
INSTALLATION/LOCATION

A. ESTIMATED COST OF BACKLOG OF MAINTENANCE AND REPAIR (BMAR):

Permanent Facilities (
Temporary Facilities

(

B. SIMILAR UNUSED SPACE:

C.

Real Property Categories

USAFE
COMMAND

($000)

NA

Quantity/Unit of
Measure

None

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100-000

100-000

131-000

211-152

Minimum Essential Facilities
Special Operations Facility
Communications Site Survivability
Hardened Logistics Facilities

442-758 WRM Storage Facilities

None

None

NA

None
None

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Masonry and steel construction of various base support facilities; utilities and necessary support to provide efficient, functional bases for ground launch cruise missiles.

11. REQUIREMENT: As Required.

PROJECT: Construction, alteration and upgrading of facilities, utilities and pavements to support the beddown of the Ground Launched Cruise Missile (GLCM).

REQUIREMENT: Basic base operating support facilities are necessary to support the GLCM and personnel assigned to the system. As the system is deployed to the field it will go to new or reopened bases or will be additive to existing missions. The manpower deploying with the system will need housing and dining facilities, administrative space, warehousing, clinics, commissaries, exchanges, storage and all the other facilities required for base operation. Without this support package the system will

not be able to become operational. CURRENT SITUATION: In the United Kingdom and Italy, the first phase of the base operating support, which was funded in FY 1982, is getting underway and will provide the very basic requirements for the initial beddown. Phase II, included in this project, will provide those two locations with an additional increment of facilities to make the bases more suitable to accommodate accompanied tours. Facilities for the third country are the first increment of the base operating support to allow the initial operating capability at that location. Additional funds will be needed in FY 1984.

IMPACT IF NOT PROVIDED: For the United Kingdom and Italy it will not be possible to adequately support the people manning the base and in the third

90-276 0-82-57

MAY

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country it will not be possible to deploy the weapon system.

ADDITIONAL: These projects are the non-NATO eligible portion of the GLCM beddown. Approximately $120 million will be funded from NATO infrastructure for operational facilities at the three locations.

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DD, DEC 76

FORM 1391C

PREVIOUS EDITION IS OBSOLETE IN THE USAF.

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