DON-0061 - Scenario (Not Candidate Recommendation) Page: 3 of 104
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TOTAL COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 1/6
Data As Of 4/20/2005 11:11:17 AM, Report Created 4/20/2005 11:11:22 AM
Department : Navy
Scenario File : \\serverl\cobra-hsa\DON-0061\DON-0061, C5, V6.10, 20APR05.CBR
Option Pkg Name: Close NRD Indianapolis, NRD Omaha, NRD Buffalo, NRD Montgome
Std Fctrs File : C:\Documents and Settings\Administrator\Desktop\COBRA 6.10\BRAC2005.SFF
(All values in 2005 Constant Dollars)
Category Cost Sub-Total
Military Construction 0
Total - Construction 0
Civilian RIF 803,901
Civilian Early Retirement 11,989
Eliminated Military PCS 511,514
Total - Personnel 1,389,718
Program Management Cost 3,454
Support Contract Termination 0
Mothball / Shutdown 0
Total - Overhead 3,454
Civilian Moving 0
Civilian PPP 212,976
Military Moving 0
Information Technologies 0
One-Time Moving Costs 0
Total - Moving 212,976
HAP / RSE 0
Environmental Mitigation Costs 0
Mission Contract Startup and Termination 0
One-Time Unique Costs 726,000
Total - Other 726,000
Total One-Time Costs 2,332,148
Military Construction Cost Avoidances 0
Military Moving 0
One-Time Moving Savings 0
Environmental Mitigation Savings 0
One-Time Unique Savings 0
Total One-Time Savings 0
Total Net One-Time Costs
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United States. Department of Defense. DON-0061 - Scenario (Not Candidate Recommendation), text, October 7, 2005; (digital.library.unt.edu/ark:/67531/metadc22577/m1/3/: accessed November 18, 2018), University of North Texas Libraries, Digital Library, digital.library.unt.edu; crediting UNT Libraries Government Documents Department.