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COBRA REALIGNMENT SUNNARY REPORT (COBRA v6.10) - Page 1/2 Ae
Data As Of 5/3/2005 11:10:54 AM, Report Created 5/3/2005 11:10:56 AM
V Department : Technical JCSG
Scenario File : E:\Database\COBRA Database\TECH-0018\Tech 0018DR Final With Footnotes\610 Run No Pax No Crane
Second Try\J - TECH-0018DR COBRA Pax Out Crane out Input Final (6.10) NoCorona Amended Footnotes 05032005.CBR
Option Pkg Name: Relocate W&A RDAT&E to 3 primary and 2 speciality with weapons from PAX River and Pt. Mugu to
China Lake PT 4
Std Fctrs File : E:\Database\COBRA 6.10\BRAC2005.SFF
Starting Year : 2006
Final Year : 2008
Payback Year : 2015 (7 Years)
NPV in 2025($K): -433,404
1-Time Cost($K): 358,142
Net Costs in 2005 Constant Dollars ($K)
2006 2007 2008 2009 2010 2011 Total Beyond
MilCon 17,289 192,102 0 0 0 0 209,391 0
Person 0 0 -12,607 -39,085 -39,085 -39,085 -129,861 -39,085
Overhd 2,137 4,114 -3,683 -20,636 -20,636 -20,636 -59,340 -20,636
Moving 0 0 88,094 0 0 0 88,094 0
Missio 0 0 400 0 0 0 400 0
Other 0 0 39,889 29 29 29 39,976 29
TOTAL 19,426 196,216 112,093 -59,692 -59,692 -59,692 148,660 -59,692
2006 2007 2008 2009 2010 2011 Total
POSITIONS ELIMINATED
Off 0 0 9 0 0 0 9
Enl 0 0 24 0 0 0 24
Civ 0 0 360 0 0 0 360
TOT 0 0 393 0 0 0 393
POSITIONS REALIGNED
Off 0 0 52 0 0 0 52
Enl 0 0 135 0 0 0 135
Stu 0 0 0 0 0 0 0
Civ 0 0 2,043 0 0 0 2,043
TOT 0 0 2,230 0 0 0 2,230
Summary:
[NOTE: For complete detailed footnotes, refer to F - TECH-0018DR COBRA Realignment Report
05032005.doc]
Realign W&A RDAT&E (except gun/ammo and energetic materials) at NAVSURFWARCEN Crane and
relocate to China Lake. Realign W&A RDAT&E (except gun/ammo, underwater weapons and energetic
materials) at NAVSURFWARCEN Indian Head and relocate to China Lake. Realign W&A RDAT&E at Point
Mugu and relocate to China Lake. Realign W&A RDAT&E (except underwater weapons and energetic
materials) at Seal Beach and relocate to China Lake. Realign W&A RDAT&E at
COMNAVAIRWARCENACDIV PAX and relocate to China Lake. Realign W&A RDAT&E at
NAVSURFWARCEN Yorktown and relocate to NAVSURFWARCEN Indian Head. Realign W&A RDAT&E
(except weapon system integration) at Port Hueneme and relocate to China Lake. Realign W&A RDAT&E
(except guns/ammo and weapon systems integration) at NAVSURFWARCENDIV_DAHLGREN_VA and
relocate to China Lake. Realign W&A RDAT&E at Port Hueneme (SD) and relocate to
NAVSURFWARCEN Dahlgren.
Overestimated savings because of overestimate of Payroll Sustainment Costs at Crane.
Source Data
1.TECH-0018 Part4 Response from DON, 7 Feb 2005.xls
2 Criteria 8 Submit from Navy BRAC Office
3 MilCon for China Lake (01/27/05) from Navy BRAC Office
4 Reductions of Personnel movements from Pax River per IEC Direction 25 Apr 2005
5 Reductions of personnel movements from Crande per IEC Direction 2 May 2005
Data Standards
A. Start Dates
1) For moves requiring no renovation or new office space - 2006
2) For moves requiring Office Space - move in 20083) For moves requiring Lab Space - move in 2009
B. MILCON
Draft Deliberative Document For Discussion Purposes Only Do Not Release Under FOIA
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United States. Defense Base Closure and Realignment Commission. BRAC Analysis-Notes and Research, text, December 6, 2005; (https://digital.library.unt.edu/ark:/67531/metadc24773/m1/1/: accessed April 23, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.