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3.

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. PLANNING AND DESIGN DATA (Estimated)

1. STATUS

1 Feb 1982;

5. PROJECT NUMBER

915

17,831

($000

0

(PEOPLE)

17,827
($000)

41,242
($000)

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F. 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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10.

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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.

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

13,029

Permanent Facilities
Temporary Facilities

B. Similar Unused Space:

Real Property Categories

Quantity/Unit of
Measure

C. Outstanding Pollution and Safety (OSHA) Deficiencies:

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10. MISSION OR MAJOR FUNCTIONS: Provide for receipt, storage, issue, major maintenance and disposal of assigned commodities and provide installation support to tenant activities.

MAY

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

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4,216

Permanent Facilities
Temporary Facilities

Quantity/Unit of
Measure

C. Outstanding Pollution and Safety (OSHA) Deficiencies:

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