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Toe eqrrerriation and cost codes chargeable for transportation of
TOD teteriels and equipment to and from the Pacific Proving Ground
ere “% te supplied by the official or office initiating shipments.
2.
Alloceticn o2 Issts Between AEC and DOD a.
Tes Atomic Energy Commission and the Department of Defense have executsi an esreement on the allocation of the costs of constructing,
overating end maintaining Pacific Proving Ground facilities and the
kolding cP? test operations thereat. The current edition of this
agreemert is entitled "Agreement Between the Atomic Energy Commisgion exad-tre Department of Defense on Responsibilities and Fiscal
ocounting Principles for Operations at Pacific Proving Ground".
It 4s deted October 29, 1953, and signed by Brigadier General K. &.
Fields, Director of Military Application for the Atomic Energy Com‘issicn exd Major General E. W. Clarkson, USA, Commander Joint Task
——
Force SEr=N for the Department of Defense.
In generel, this agreement provides that:
(1)
#20 will bear the costs of experimental programs and projects
of primary interest to AEC, including related construction and
field support to scientific organizations.
(2)
DOD vill bear the costs of experimental programs and projects
of primery interest to DOD, including related construction and
field support to scientific organizations.
(3)
3.
Tee cost of experimental programs and projects of mutual in-
°
terest to both agencies will be prorated in proportion to the
Gegree of interest.
(4)
AEC will bear the cost of construction of all base facilities
(5)
With specific exceptions related mainly to facilities located
eat FPG required by AEC for military and AEC support of test
operations.
on Eniwetok Island, AEC will bear the cost of operation and
meintenance of basic proving ground facilities.
Cross-Servicirg Cross-servicing is authorized between elements of the Department
of Defense and the AEC and it contractors. Specific authorization
will be issued in accordance with standards mutually agreeable to
the Santa Fe Operations Office and the Task Force,
Unless otherwise agreed, reimbursable work performed in connection with cross-
servicing euthorizations will be financed by advance of funds fron
the eautrorizing organization to the performing organization prior
to the undertaking of the work involved.
Advance of funds will be
made cn SF-1080 Voucher supported by estimates of cost for the
services to be performed and/or materials to be furnished.
The
furnishing of materials and supplies by Department of the Navy to
eoTER.
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