A. ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY.... B. 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 THE DESIGN DATA (Estimated) 70 ($000) 5 (PEOPLE) N/A ($000) N/A ($000) E. F. EQUIPMENT ASSOCIATED WITH THIS PROJECT WHICH WILL BE PROVIDED eresseor@son??¤ŒPiqeyrete foundation and floor, tile roof over insulation, fire protection system, cold storage space, utilities, and grease trap connections. 11. REQUIREMENT: 8,100 SF. ADEQUATE : 0 SF. SUBSTANDARD: 9,700 SF. PROJECT: Provides new dining facility. REQUIREMENT: Adequate dining facility for enlisted personnel. CURRENT SITUATION: Present dining facility is inadequate and substandard because of insufficient capacity, age, and condition of the building and equipment. IMPACT IF NOT PROVIDED: Continue to use present dining facility with adverse effect on operational effectiveness, morale and welfare of personnel, and Navy's career retention efforts. ADDITIONAL: An economic analysis has not been prepared as there is no alternative to satisfy the deficiency and meet the requirement. Prefinancing under NATO procedures is not planned for this project as it is not within an established NATO infrastructure category for common funding, nor is it expected to become eligible. A. ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY..... B. NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT 70 ($000) 0 (PEOPLE) C. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE 1,335 D. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE 1,430 F. EQUIPMENT ASSOCIATED WITH THIS PROJECT WHICH WILL BE PROVIDED Masonry pump house with metal roof, concrete foundations and floor/sump; two 1,260 GPM pumps, piping below ground surface, cathodic protection, utilities. 11. REQUIREMENT: VARIES. PROJECT: Provides fire protection water distribution system for the operations and administrative areas. REQUIREMENT: Adequate supply of water to fight fires for protection of personnel and equipment. CURRENT SITUATION: Two operations buildings contain equipment worth more than $40 million and are occupied by over 140 personnel. Present water supply and storage are not adequate for fire fighting because existing distribution piping is undersiged for pressure and volume required and deteriorated with age. IMPACT IF NOT PROVIDED: A fire could result in loss of life and property and close operations for an extended period. ADDITIONAL: An economic analysis has not been prepared as there is no alternative to personnel safety. Prefinancing under NATO procedures is not planned for this project as it is not within an established NATO infrastructure category for common funding, nor is it expected to become eligible. DD. FORM 1 DEC 76 1391 PREVIOUS EDITIONS MAY BE USED INTERNALLY PAGE NO 264 90-267 0-82--80 A. ESTIMATED ANNUAL COST TO OPERATE THE PROPOSED FACILITY..... B. NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT C. ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE 5 ($000) 0 (PEOPLE) N/A ($000) D. DESIGN DATA (Estimated) ESTIMATED LIFE-CYCLE COST TO OPERATE AND MAINTAIN THE N/A ($000) E. F. EQUIPMENT ASSOCIATED WITH THIS PROJECT WHICH WILL BE PROVIDED |