| Function Functions Already Transfered |
Tranfer Date |
NSFA Cost Note (1) |
Contractor Cost Note (1) |
$ Savings |
| Power Plant | 1981 | NA | ITT Transition | NA |
| Water Plant | 1985 | NA | ITT Transition | NA |
| Heavy Veh. Maintenance | 15-Oct-87 | NA | ITT Transition | NA |
| Food Services | 1-Oct-92 | $2.9M | $2.5M | $0.4M |
| Term Ops (2 increments) | 1-Oct-92 | $3.8M | $4.1M | $0.3M |
| Comms - FOCC | 1-Oct-93 | NE | NE | NE |
| Public Works | 1-Oct-93 | $1.6M | $0.7M | $0.9M |
| Station/Haz Waste | 1-Oct-93 | $1.3M | $1.3M | $0.0M |
| Fuels Operations | 15-Feb-94 | $1.0M | $0.5M | $0.5M |
| Supply/Materials | 17-Feb-94 | $3.0M | $1.4M | $1.6M |
| Crash/Fire Services | 30-Mar-94 | $1.3M | $1.2M | $0.1M |
| Janitorial/Billeting | 1-Oct-94 | $0.5M | $0.5M | $0.0M |
| Ambulance Service | 1-Oct-95 | incl. in M/D | incl. in F/D | |
| Comms - Field Radios | 1-Oct-95 | NE | NE | NE |
| SUBTOTAL | $15.4M | $12.2M | $3.2M | |
| Functions to be Transferred | ||||
| Helicopter Services | Oct-96 | $5.0M | $3.5M | $1.5M |
| NX/PO | Jan-97 | $0.6M | $0.7M | (0.1M) |
| Air Traffic Control | Oct-97 | $1.8M | $0.9M | $1.0M |
| Medical/Dental | Oct-97 | $1.0M | $0.7M | $0.3M |
| Meteorology | Oct-97 | $1.5M | $1.0M | $0.5M |
| Armed Forces R/T | TBD | NE | NE | |
| Comms - Operations | TBD | $2.3M | $1.0M | $1.3M |
| SUBTOTAL | $12.2M | $7.8M | $4.4M | |
| TOTALS | $27.6M | $20.0M | $7.6M |
| This chart illustrates the actual and estimated annual savings that result from the transition of functions from DoD to civilian contract support (NA=Not available; NE=Not Estimated; TBD=To Be Determined; NX/PO=Ship's store and Post Office) |