Fort Sill
Essay by review • December 17, 2010 • Case Study • 493 Words (2 Pages) • 1,096 Views
Fort Sill was funded in FY03 to implement full food service in the IET DFACs. This removed the KP requirements for IET soldiers that impacted the training time. Throughout FY 04, IMA Garrison diverted resources from other base support areas because this function was a top priority in TRADOC. The result has been that other Garrison programs and services have been significantly impacted. However, given the projected FY 05 financial position, the garrison cannot continue to cover this requirement. IET soldiers would again be required to perform KP.
Without additional resources, cost avoidance associated with lost training time cannot occur.
BOLC II: Requirements for BOLC are currently based on 80% solution POI pdated 14 May and used costing for Stationing Plan submitted on 9 July. IMA facility modification requirement include changes for the following facilities: two buildings (2428 and 2429) that will serve as barracks space for the two BOLC batteries starting in FY06 and one building (2437) for battalion/battery admin space and central arms room. Facility modifications correct fire code deficiencies, repair HVAC systems, and adapt buildings to the BOLC II facility standards:
Austere living conditions
Ð'„Ð'« 72 Square Feet Per Individual
Ð'„Ð'« 2-, 3-, 4-person rooms
Ð'„Ð'« 8:1 shower ratio
Ð'„Ð'« 1 washer per 10 soldiers; 1 dryer per 8 soldiers.
Student study hall: 8 computers with Internet hook-up per battery; 2 additional dial up modems for laptops.
Dayroom with one TV, VCR, and seating
Total IMA FY06 requirements are $6,586K. Recap of BOLC II requirement (one-time and recurring) follows:
MISSION IMA
OMA ONE-TIME FY RQMT FUNDED FY RQMT FUNDED
OCIE Inventory 2005 656.0 730.0
Range Mod * 2005 860.0 230.0
Automation (Battery
Setup/Student Labs)2005 322.0 159.0
Training Aids 2005 13.0 13.0
Training Equip ** 2005 2,172.0 1,026.0
Training Materials 2005 261.0 261.0
Student Billet
Renov (Design) 2004 395.0
Student Billet Renov 2005 6,586.0
Billeting Furnish 2006 424.0
Linens 2006 44.0
TOTAL OMA ONE-TIME 4,284.0 2,419.0 7,449.0 0.0
OMA RECURRING
MISSION
Cadre/Operations
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