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help with repairs, maintenance and minor renovations of the laboratory.
These four visits (two each for two persons) are two weeks in duration.

In the past the funds for this travel and subsistence were included in
the manager's costs.

However, in order to identify our costs more

effectively, we have placed them in a separate budget category entitled

“Administrative and Maintenance Assistance."
It is probable that during the latter half of 1980 and thereafter,
when a full time maintenance man is hired, it will no longer be necessary
to schedule and budget for this assistance.
(4)

Expendable Supplies and Operating Equipment.
The increase in this budget category in FY 80 is based on planning

discussions with D.0O.E. and Holmes and Narver personnel in regard to the

"stand-afone" capability of the MPML beginning in mid-1980.

They

recommend that a spare parts inventory be developed during the first six
months of 1980 when regular freight flights are still available to
Enewetak.
(S)

Generator Operation and Maintenance and Routine Building Maintenance.
These are shown as separate budget categories in both the FY 79 and

FY 80 budgets.

Their justification is based on the need to operate and

maintain the two large generators, and to purchase materials and labor,
when necessary, for routine building maintenance.

The estimated amounts

are for the full 1979 year but only 6 months of 1980, since a full time
maintenance man will be hired for the latter half of 1980 and thereafter.
The estimates are based on figures from Mr. Roger Loftfield, an engineer
with Holmes and Narver.
most helpful.

Mr. Loftfield knows the MPML operation and is

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