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CURRENT SITUATION:

No adequate facility is available to support this new mission. Shared DIVAD/ROLAND facilities approved in the FY 1982 MCA Program (PN 373) for initial instructor and other training are not adequate to support the total annual load and scope of training for the DIVAD System. All other training buildings at the installation are fully used in support of existing missions at Fort Bliss.

IMPACT IF NOT PROVIDED: Facilities will not be available in which to conduct DIVAD training, and deployment of DIVAD batteries will be deferred.

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A. ESTIMATED ANNUAL COST TO OPERATE PROPOSED FACILITY.
NUMBER OF ADDITIONAL PERSONNEL NECESSARY TO CARRY OUT
THE FUNCTION OF THE PROPOSED FACILITY................

B.

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..

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F.

2.

3.

STATUS

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COST (Total - $000)

Production of Plans and Specs (6% limit).
All other design costs......

244

..

107

Total Cost (a+b) = (d+e)...

351

Contract................

256

e.

4.

In-house.....

CONSTRUCTION START (Planned)...

(month and year)

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

95

Jan 83

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10. DESCRIPTION OF PROPOSED CONSTRUCTION Construct a tactical equipment shop, to include gas station, oil-house, grease racks, wash plat forms, sentry station, storage building, hardstand and supporting facilities. Heating from self-contained dual-fuel (oil or gas) plant. Air

Conditioning - 10 Tons.

11. REQUIREMENT: 460,837 SF Adequate: 246,483 SF Substandard: 315,198 SF PROJECT: Construction of a Tactical Equipment Shop and related facilities.

REQUIREMENT: This project is required to provide a tactical equipment shop and related facilities to support the training and permanent assignment of a new Air Defense Artillery Weapon Systems (PATRIOT). CURRENT SITUATION: No facilities are available for training and permanent assignment of the Air Defense Artillery unit. In preparation for deployment, the unit will be formed at Fort Bliss to receive training (battery and battalion unit training). Upon completion of training, this PATRIOT Battalion will remain at Fort Bliss on permanent assignment. Therefore, the facilities will continue to support the unit after initial training.

90-267 0-82--22

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IMPACT IF NOT PROVIDED: Facilities will not be available for the PATRIOT training battalion to maintain their equipment, adversely affecting equipment condition and unit training.

MAY

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B.

C.

D.

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

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

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

PLANNING AND DESIGN DATA (Estimated)

166

($000)

0

(PEOPLE)

N/A ($000)

N/A ($000)

E.

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a. Standard or Definitive Design - Yes

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30 Sep 81

35

100

Sep 82

b. Where Design Was Most Recently Used Newly Developed Standard

F.

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

Equipment

Nomenclature

Procuring
Appropriation

FY of Appropriation
Or Requested

Cost ($000)

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