Enclosure (4) to COMDTINST 11103.11B
Implementation Spend Plan
PROPOSED
DESCRIPTION
FUNDING (
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Work items with an asterisk (*) in the
AFC30 AFC43 AC&I
`Proposed Implementation Date' column
DATE
are recommended for immediate
implementation, subject to available
funding and resources, outside of the
standard programming of the
Implementation Plan
1
5
FY02*
Temporary Fire Protection in
Garage (7)
3
contract
FY02
Clean Gutters/Downspouts (26)
3
375
FY03
Rebuild Garage and Redesign
front entrance and driveway (30)
Three priorities were established to determine recommended implementation dates.
These priorities are described below:
Priority 1: Items in this category require immediate attention because either they are a
safety hazard, which should be addressed on an urgent basis, or because they should be
completed prior to the current winter season.
Priority 2: Items in this category are a high priority and would provide a significant
improvement but do not have the safety concerns of Priority 1.
Priority 3: Items in this category are either projects that would be most conveniently
completed during resident's rotation in/out of the facility, due to the considerable
disruption they would cause, or relatively simple work items which are a high priority,
but do not have safety concerns.
The Implementation Spend Plan shall be provided as Figure 3 in this section and
should be a stand-alone insert [i.e.: do not incorporate other section information on
the back side of printable pages]. Update list annually to remove completed projects
and include new ones and provide a copy to the Special Command Aide in charge of
the Representational Facility by 01 OCT so he/she may update the Resident's
Guide.
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APPENDIX A: REFERENCES
Standard References:
(a) Maintaining and Supporting Representational Facilities, COMDTINST
M11103.1(series)
(b) Representational Facilities Design Program Guide (attached: figures 4-1 and 4-2)
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