PRODUCTION AND DISTRIBUTION

Document Type: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP73T00325R000100030003-7
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
8
Document Creation Date: 
December 28, 2016
Document Release Date: 
June 4, 2008
Sequence Number: 
3
Case Number: 
Content Type: 
REPORT
File: 
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PDF icon CIA-RDP73T00325R000100030003-7.pdf333.94 KB
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Approved For Release 2008/06/04: CIA-RDP73T00325R000100030003-7 ? Major Program Unit of Measure Line Item Identification Dept. Agency Line Item No. (PC) USA.V 1PILOTAGE CHARTS/(TPC) TACTICAL PILOTAGE CHAR I S PRODUCTION AND DISTRIBUTION SHEET (40 FORMAT), Scale: 1:500,000, DOMESTIC US AIR FORCE HQ ACIC 55 Description Validated by DIA Instruction 70-16. Coordinated series of charts providing complete coverage of the ZI and Alaska to satisfy training requirements involving high speed tactical aircraft utilizing visual and radar navigation at low altitude. The TPCs will replace existing PCs. FY 6 5 FY FY FY 71 FY FY FY 74 Items Myrs tems Myrs Items Myrs Items - Myrs Items Myrs Items Myrs Items Myrs 22 30 12.0. 54 16.6 54 11.3 54 10:5 54. 10.5 54 10.5 54 10.5 (1.0) Remarks: The FY 68 program has been adjusted to complete twenty TPCs and revise-reprint ten,ACIC PCs. For, FY 69-74 resources have been programmed with intermix of in-house capability and contract funds to accomplish program objectives. FY 69 programmed as intermix of new chart and revise/ reprint. FY 70 forward production is maintenance based upon a lesser production standard. Current Program Posture Nine PCs providing selected coverage of the ZI have been published. These PCs are to be replaced by TPCs being produced by USC&GS. Program Objectives Based on USC&GS TPC production, the existing PCs will be replaced by the end of FY 68. USC&GS will complete TPC coverage of the ZI and Alaska-and-provide ACIC with repromat for producing military editions to satisfy DoD requirements. Within the ZI, eight military editions of TPCs will be.,produced during FY 68 with the remaining twenty-nine completed during FY 69. USC&GS plans to revise-reprint all ZI.TPCs semiannually; however, ACIC only plans to revise-reprint annually. Resources should therefore be programmed for annual revision. Of the seventeen TPCs required to provide coverage of Alaska, repromat will be received for completing twelve charts during FY 68. The remaining five charts will be.completed during FY;69. USC&GS plans to accomplish semiannual revision of ten charts and annual revision of the remaining ? Approved For Release 2008/06/04: CIA-RDP73T00325R000100030003-7 Approved For Release 2008/06/04: CIA-RDP73T00325R000100030003-7 ? Major Program Unit of Measure Line Item Identification Dept. Agency Line Item No. PRODUCTION AND DISTRIBUTION SHEET (AC/AGC) USAF AERONAUTICAL CHARTS, Scale: 1:250,000 US AIR FORCE HQ ACIC . REVISE/REPRINT 56 Description Validated by DIA Instruction 70-16. Series of charts produced over selected world areas to support pilotage in terminal areas and provide charts for air-ground support and interdiction. This series is being replaced by 1501 and 1501 Air Series. FY 68 FY FY FY FY 2 FY FY 4 Items Myrs Items Myrs Items Myrs Items Myrs ems Myrs Items Myrs Items Myrs 2 45 1 9 25 1.1 25 1.1 25 1.1 25 1.1 25 1.1 10 .4 Remarks: Resources have been programmed with an intermix of in-house and contract funds to accomplish program objectives. Commercial contracting includes engrave, plate, press and finishing. Current Program Posture Coverage exists for Alaska, Japan, Western Europe,. Cuba, Southern and S.E. Asia, Norway, Sweden, Finland, and selected areas of USSR, China and Indonesia. Majority of these charts are outdated. Program Objectives As JOGs are completed they will replace and eliminate ACs and AGCs from the inventory. Until they are eliminated they will be retained. in the inventory under a limited maintenance revise-reprint program. Based on DIA JOG program guidance, the AC/AGCs will remain in the inventory for several years. Resources should be programmed to accomplish twenty-five revise-reprints annually. During FY 74 reprints should be decreased to ten based on JOG. programmed completions. ? ELIJ ? 5X15X1 Approved For Release 2008/06/04: CIA-RDP73T00325R000100030003-7 Approved For Release 2008/06/04: CIA-RDP73T00325R000100030003-7 N-7 REPORT - A ? ? ? ? MC&G PRODUCTION SCHEDULE & PROGRESS REPORT MAJOR PROGRAM UNIT OF MEASURE LINE ITEM IDENT DEPT AGENCY LINE ITEM NO. III Production & Distri bution Sheet (PC) USAF Pilotage Chart (4? Format), Scale 1:500,000 (Domestic) USAF ACIC art 111-18 DESCRIPTION USC&GS scheduled to assu me production and maintenance in FY 68 with ACIC using their repromat to produce military editions to sa tisfy DoD requirements. Based upon revised C&GS schedules to deliver repromat, we now plan to produce 38 military editions of C&GS charts. Additionally, ten ACIC products will be maintained in FY 68. Printing quantities in the ZI area will average about 50,000 charts; those in Alaska will average about 13,000 charts. PRIOR YEAR AVG UNIT FY 67 RESULTS FY 68 PROGRAM OBJECTIVES REMARKS COST ITEMS MYRS ITEMS MYRS FY 67 production failed to develop as programmed due to non-receipt of C&GS repromat as 8 3.3 31 7.6 scheduled for delivery. Reported completions are exclusively maintenance of ACIC products. (.1) (1.0) FY 68 prod was projected upon maintenance of ten ACIC products & receipt of C&GS repromat for 21 charts with prod of mil editions based on reduced prod standards. FY 68 QUARTERLY STATUS SCHEDULE ITEMS MYRS DATE NO. IN 1 QTR 2 QTR 3 QTR 4 QTR PLANNED ALLOC_. REMARKS DIA COMMENTS WORK CURRENT FISCAL YEAR .-' - ' COMPL USED Revised C&GS sch for repromat implies del NEXT FISCAL YEAR of 43 chts in FY68. We have programmed C&G 3 9 8 28 48 11.7 itype prod fr 21 to 38 il:ems requiring incr AS OF (1.0) in mnpr & cont $ both in col sep & printing . 30 SEP 9 1 2 Pending receipt of comp coverage we contin 10 3 ' to rogram 10 ACIC prod for maint FY 68. Cc - (.1) pletions are ACIC products. 3 1 12 14 *30 .0 *Revised C&GS sched 12/12/67 indicates AS OF ' ) (i slippage of 18 chts to FY 69. Portion of 31 DEC 6 " allocation diverted to maint of ACIC pro- 2 - 4 3.8 duced domestic ONCs. AS OF 31 MAR AS OF 30JUN 25X1:-)X1 Approved For Release 2008/06/04: CIA-RDP73T00325R000100030003-7 Approved For Release 2008/06/04: CIA-RDP73T00325R000100030003-7 ? ? ? ? MC&G PRODUCTION SCHEDULE & PROGRESS REPORT MAJOR PROGRAM UNIT OF MEASURE LINE ITEM IDENT DEPT AGENCY LINE ITEM NO. III Production & Distribution Sheet (AC/AGC) USAF Aeronautical Chart, Scale 1:250,000 USAF ACIC Part 111-19,20 DESCRIPTION -The principal areas of the world where coverage of these two chart series remains in inventory are Alaska, China, Europe , India, Indonesia, Japan, Korea, and the Philippines. Present plans call for either straight reprints or limited maintenance in order to maintain adequat e stock in inventory until all charts are replaced by the 1501 AIR Series. We estimate that 45 of the 1906 charts in inventory will be reprinted during FY 68. Reprint quantities for a two year period average about 15,000. Present plan calls for an intermix of in-house effort and commercial contract "in c olor separation and printing skills. PRIOR YEAR AVG UNIT FY 68 PROGRAM OBJECTIVES REMARKS COST FY 67 RESULTS ITEMS MYRS ITEMS MYRS FY 67 intentionally overproduced. Preliminary expenditure required t o determine the degree of maintenance required and review of charts to isolate charts requir ing minimum maintenance 142 12.6 45 2.3 necessitated overexpenditure. FY 68 production unaffected by additiv e expenditures and (.7) normal production standards apply. FY 68QUARTERLY STATUS SCHEDULE ITEMS MYRS DATE NO. IN 1 QTR 2 QTR 3 QTR 4 QTR PLANNED A4 10C REMARKS DIA COMMENTS WORK CURRENT FISCAL YEAR -- -- NEXT FISCAL YEAR COMPL USED 18 9 9 9 45 2.3 AS OF - ' 30 SEP 1 - - --- "-- -" - 5 18 .4 Assignments did not begin to materialize AS OF 18 1 - 13 13 45 2.3 -' until late 2d quarter.. Expect to meet rate 31 DEC 28 " -" - "- -~ programmed FY 68. .6 6 19 .8 AS OF - - - - 31 MAR - " AS OF - - ,- - -- - ;. 30JUN --- --" -- - -- - - Approved For Release 2008/06/04: CIA-RDP73T00325R000100030003-7 Approved For Release 2008/06/04: CIA-RDP73T00325R000100030003-7 N-7 REPORT - A MC&G PRODUCTION SCHEDULE & PROGRESS REPORT MAJOR PROGRAM UNIT OF MEASURE LINE ITEM IDENT DEPT AGENCY LINE ITEM NO. DESCRIPTION PRIOR YEAR FY PROGRAM OBJECTIVES REMARKS AVG UNIT FY RESULTS COST ITEMS MYRS FUNDS ITEMS MYRS FUNDS FY QUARTERLY STATUS SCHEDULE ITEMS MYRS FUNDS NO. DATE IN 1 QTR 2 QTR 3 QTR 4 QTR PLANNED ALLOC ALLOC REMARKS WORK CURRENT FISCAL YEAR --' ---' --- DIA COMMENTS NEXT FISCAL YEAR COMPL USED USED AS OF 30SEP AS OF 31 DEC AS OF 31 MAR AS OF 30 JUN Approved For Releas e 2008/06/04: CIA-RDP73T00325R000100030003-7 Approved For Release 2008/06/04: CIA-RDP73T00325R000100030003-7 MC&G PRODUCTION SCHEDULE & PROGRESS REPORT MAJOR PROGRAM LINE ITEM IDENT DEPT AGENCY LINE ITEM NO. DESCRIPTION NO. PRINT FY PROGRAM FY QUARTERLY STATUS PRODUCT OF QUANT- OBJECTIVES MYRS F S ISSUES ITIES MYRS UND FUNDS DATE ALLOC _ ALLOC REMARKS DIA COMMENTS - USED USED AS OF 30 SEP AS OF 31 DEC TOTAL AS OF 31 MAR PRIOR YEAR FY RESULTS REMARKS AS OF 30JUN __- Approved For Release 2008/06/04: CIA-RDP73T00325R000100030003-7 Approved For Release 2008/06/04: CIA RDP73T00325R000100030003-7 N-7 REPORT - ic MC&G PRODUCTION SCHEDULE & PROGRESS REPORT MAJOR PROGRAM LINE ITEM (DENT. DEPT AGENCY LINE ITEM NO. DESCRIPTION PRIOR YEAR FY RESULTS FY PROGRAM OBJECTIVES REMARKS MYRS FUNDS MYRS FUNDS FY QUARTERLY STATUS MANYEARS FUNDS DATE ALLOC USED ALLOC USED REMARKS DIA COMMENTS AS OF 30 SEP AS OF 31 DEC AS OF 31 MAR AS OF 30 JUN Approved For Release 2008/06/04: CIA-RDP73T00325R000100030003-7 Approved For Release 2008/06/04: CIA-RDP73T00325R000100030003-7 H- MC&G PRODUCTION SCHEDULE & PROGRESS REPORT MAJOR PROGRAM UNIT OF MEASURE LINE ITEM IDENT DEPT AGENCY LINE ITEM NO. DESCRIPTION PRIOR YEAR FY FY PROGRAM RESULTS OBJE CTIVES REMARKS ITEMS MYRS FUNDS ITEMS MYRS FUNDS FY QUARTERLY STATUS SCHEDULE AND PROGRESS MYRS FUNDS PROJ. DATE % PLANNED % ITEMS ALLOC ALLOC NO. ONE COMP THIS REMARKS DIA COMMENTS YEAR THIS TO FY TO AHEA D OTR 'DATE DATE USED USED IDENT AS OF 30 SEP START END PROJ AS OF DATES 31 DEC TOTAL WORK AS OF UNITS 31 MAR COMP AS OF START 30 JUN FY Approved For Release 2008/06/04: CIA-RDP73T00325R000100030003-7