Department of Defense Clearinghouse Response: DoD Clearinghouse response to a letter from the BRAC Commission regarding consolidate Air and Space C4ISR Research, Development, Acquisition, Test and Evaluation Page: 4 of 81
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TOTAL COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 1/3
Data As Of 8/5/2005 4:04:06 PM, Report Created 8/5/2005 4:04:11 PM
Department : Technical JCSG
Scenario File : C:\Tasker 810 JCS 46\Tasker 810 JCS 46 Lackland to Hanscom\Tasker 810 JCS 46 Lackland to
Hanscom 08052005.CBR
Option Pkg Name: C4ISR RDAT&E Consolidation
Std Fctrs File : X:\COBRA 6.10\BRAC2005.SFF
(All values in 2005 Constant Dollars)
Category Cost Sub-Total
Construction
Military Construction 16,409,900
Total - Construction 16,409,900
Personnel
Civilian RIF 286,991
Civilian Early Retirement 47,956
Eliminated Military PCS 20,955
Unemployment 22,255
Total - Personnel 378,157
Overhead
Program Management Cost 86,729
Support Contract Termination 0
Mothball / Shutdown 0
Total - Overhead 86,729
Moving
Civilian Moving 1,357,196
Civilian PPP 70,992
Military Moving 89,950
Freight 70,615
Information Technologies 7,000
One-Time Moving Costs 1,229,000
Total - Moving 2,824,753
Other
HAP / RSE 118,647
Environmental Mitigation Costs 486,000
Mission Contract Startup and Termination 0
One-Time Unique Costs 1,253,000
Total - Other 1,857,647
Total One-Time Costs 21,557,186
One-Time Savings
Military Construction Cost Avoidances 0
Military Moving 36,703
One-Time Moving Savings 0
Environmental Mitigation Savings 0
One-Time Unique Savings 0
Total One-Time Savings 36,703
Total Net One-Time Costs 21,520,484
Draft Deliberative Document For Discussion Purposes Only Do Not Release Under FOIA
Page 3 of 36
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United States. Department of Defense. Department of Defense Clearinghouse Response: DoD Clearinghouse response to a letter from the BRAC Commission regarding consolidate Air and Space C4ISR Research, Development, Acquisition, Test and Evaluation, letter, August 18, 2005; (https://digital.library.unt.edu/ark:/67531/metadc21002/m1/4/: accessed April 23, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.