3. 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 E. PLANNING AND DESIGN DATA (Estimated) 1. STATUS 1 Feb 1982; 5. PROJECT NUMBER 915 17,831 ($000 0 (PEOPLE) 17,827 41,242 F. EQUIPMENT ASSOCIATED WITH THIS PROJECT WHICH WILL BE PROVIDED FROM Equipment Nomenclature Procuring FY of Appropriation Cost ($000) 10. 441 Whse Fire Walls MISSION OR MAJOR FUNCTIONS: Procure/produce, supply and maintain weapons; tanks and tank-like weapons systems; self-propelled artillery; fire control equipment; common type tools, shop and diagnostic equipment; applicable special tools, test and diagnostic equipment and basic issue list items. Procure and/or manufacture secondary items for aircraft armament subsystems, artillery and air defense systems, armament for vehicles, vehicle turrets, individual weapons, machine guns, grenade launchers, mounts and pads. Design and acquire common tools, tool sets, and shop equipment to include tool set assembly. Fabricate prototype items. Demilitarize small arms. Provide administrative and logistical support for activities and agencies located on Rock Island Arsenal. A. Estimated Cost of Backlog of Real Property Maintenance (BMAR) (as of September 30, 1981): 13,029 Permanent Facilities B. Similar Unused Space: Real Property Categories Quantity/Unit of C. Outstanding Pollution and Safety (OSHA) Deficiencies: |