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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.

160

($000)

0

(PEOPLE)

C. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE
PROPOSED FACILITY..

2,635
($000)

D. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE
EXISTING FACILITY IF NEW FACILITY IS A REPLACEMENT.

2,720
($000)

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F.

EQUIPMENT ASSOCIATED WITH THIS PROJECT WHICH WILL BE PROVIDED
FROM OTHER APPROPRIATIONS:

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Two one-story reinforced concrete buildings, removable metal floor in control and terminal rooms, metal deck roof, air conditioning, emergency generator, fire protection system, utilities; control tower alterations and improvements.

11. REQUIREMENT: 6,850 SF. ADEQUATE: 0 SF. SUBSTANDARD: 2,600 SF. PROJECT: Provides facility to house the radar air traffic control center. REQUIREMENT: High aircraft activity, coupled with intermix of jet and slower propeller aircraft, and undeveloped proficiency of student pilots, dictates a requirement for positive aircraft traffic control. CURRENT SITUATION: Existing facility functions are dispersed in various spaces, individually deficient in area and functional arrangement. Equipment is old and obsolete. Electrical capacities are inadequate. Adequate and dependable emergency power does not exist.

IMPACT IF NOT PROVIDED: Existing equipment and functional layouts preclude efficient and dependable traffic controls for orderly and safe aircraft movements; possible serious aircraft mishaps.

ADDITIONAL: An economic analysis has not been prepared as there is no alternative to satisfy the deficiency and meet the requirement.

FORM

DD, DEC 1391

PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED

PAGE NO. 157

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B.

SUPPLEMENTAL DATA

5. PROJECT NUMBER

P-031

ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY...

NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT
THE FUNCTION OF THE PROPOSED FACILITY.

60

($000)

0

(PEOPLE)

C. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE
PROPOSED FACILITY.....

1,790
($000)

D. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE
EXISTING FACILITY IF NEW FACILITY IS A REPLACEMENT..

1,880
($000)

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F.

EQUIPMENT ASSOCIATED WITH THIS PROJECT WHICH WILL BE PROVIDED
FROM OTHER APPROPRIATIONS:

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10.

1,800

Mission or Major Functions: Provide training in operation and employment of specified tactical combat direction and control systems in naval warfare; support operational commanders in evaluation, development, and analysis of naval warfare doctrines and tactics.

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A. Estimated Cost of Backlog of Real Property Maintenance (BMAR) (as of September 30, 1981):

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Permanent Facilities ( 4,240 Temporary Facilities ( 370

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C. Outstanding Pollution and Safety (OSH) Deficiencies:

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