The cost breakdown for the Terminal Instrumentation Complex is as
follows:
PRELIMINARY COST ESTIMATE
System
Instrumentation
Cost ($ Million)
Technical O&M
Manpower
Requirements
Technical O&M
Costs ($ Thousan
AN /TPQ-18
Lok
7
112
Telemetry & Acq Aid
1.4
2
80
Timing & Ops. Control
0.3
2
32
*
2
32
Computer
1.0
4
64,
Met Facility
tHe
salad
HK
Intra-site Comm
0.4
2
32
Instrumentation Vans
0.2
-
Site Prep & Utilities
1.3
2
Site Engr & Admin
=
a
Command Control
TOTAL
$9.0
27
TOTAL COST ESTIMATE (Preliminary)
($ Millions)
BLCUIPMENT
9.0
Technical O&M
O44
Logistic O&M
TOTAL
me
ca
0.4
$9.8
No cost is shown since one is available from ETR.
** This system should be operational prior to installation of the
Instrumentation Complex.
~20~
32
$436