OFFICE OF LOGISTICS PRESENTATION TO THE DEPUTY DIRECTOR FOR ADMINISTRATION ON 4TH-QUARTER FY 85 ACTIVITIES

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP89-00087R000100060002-3
Release Decision: 
RIPPUB
Original Classification: 
C
Document Page Count: 
23
Document Creation Date: 
December 27, 2016
Document Release Date: 
August 16, 2012
Sequence Number: 
2
Case Number: 
Publication Date: 
November 25, 1985
Content Type: 
MISC
File: 
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PDF icon CIA-RDP89-00087R000100060002-3.pdf264.9 KB
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Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 ThrrrtRittil? AGENDA OFFICE OF LOGISTICS PRESENTATION TO THE DEPUTY DIRECTOR FOR ADMINISTRATION ON 4th-QUARTER FY 85 ACTIVITIES Room 2C19, Monday, 25 November 1985 1400 hours Presentation of "OL Employee of the Quarter" Awards Harry Fitzwater, DDA Overview of OL Activities/ Accomplishments for 4th Quarter Integrated Logistics Support Plan Headquarters-Compound Traffic Management/Parking Plan, FY 87 Trends in Agency Contracting Activities IMSS NB P0 HOME PMS HOME Significant FY-85 Accomplishments Henry Mahoney, D/L umriDE1 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 25X1 25X1 25X1 25X1 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 NEW BUILDING ACTIVITIES Bid Package 1 . Power house work - on schedule . Utility services - south side . Sanitary and storm sewers upgraded In New Bldg activities, Bid Package I was completed except for minor punch-list items. Work on the power house should be finished early next fall. Redundant utility service now exists for the south side, and the sewers to the Fairfax Pumping Station have been upgraded. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Bid Package 2 Awarded Superstructure 65% complete. North & South Towers "topped out." As you know, the superstructure of the new building is going up rapidly. The contract was awarded and 65 percent of the superstructure completed in 4th Quarter. All of the steel for the New Bldg should be in place by the end of December. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 n (slides of new building) These are some recent aerial shots of the New Building. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 PARKING AND TRAFFIC Parking Deck 2nd-level - opened. Rts 123 and 193 road-improvement scheme - approved. GWMP acceleration lane - begun. The opening of the 2nd level of the Parking Deck in 4th Quarter added another parking spaces at STAT Headquarters. This brings the total number of additional spaces to around in FY 85. STAT The contractor began his study of parking and traffic management in early 4th Quarter. There'll be a separate presentation this morning on traffic-management plans for the Headquarters Compound in FY 87. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 CDCC Completed feasibility study Selected site Awarded design and specifications contract Construction of the Day Care Center will start late next spring -- with completion to coincide with opening of the New Bldg. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 le# 40 Next 10 Page(s) In Document Denied e Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 STAT Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 PROCUREMENT DIVISION ACTIONS DOLLARS The next few slides deal with 4th-Quarter procurement activity in Procurement Division only. You'll have a separate presentation on Agency-wide procurement activities later by and Jim will be prepared to answer any questions you might have. This slide compares PD's procurement actions and dollars in 4th Quarter 83, 84, and 85. The small decrease in 85 is because we made concerted efforts, this year, to have components identify requirements and submit paperwork early to help curb the year-end rush. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 STAT Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 TOTAL ACTIONS STAT FY 83 FY 84 FY 85 TOTAL DOLLARS OBLIGATED STAT FY 83 FY 84 FY 85 The number of actions in Procurement Division rose steadily in FY 85 -- 30 percent more than in 83. Dollars obligated in 85 also went up -- by almost 39 percent from FY 83. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 PRINTING & PHOTOGRAPHY DIVISION STAT Plant-loading module of MIS operational. STAT The plant-loading module of our Management Informationl System became operational in 4th Quarter. It will help PPD keep track of its resources for a given process in a giveni day and more accurately schedule jobs to meet customer need. STAT Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 PRINTING Monthly average Monthly average Percent 3rd Qtr FY 85 4th Qtr FY 85 Change Laser plates Books bound 4,857 6,631 4 37% 528,589 601,362 14% This shows monthly averages for printing in 4th Quarter. PUD's requirements in these 2 categories increased by 37 percent and 14 percent respectively over 3rd Quarter. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 PHOTOGRAPHY Monthly average Monthly average Percent 3rd Qtr FY 85 4th Qtr FY 85 iChange Jobs received 1,283 2,353 + 83% Micro-form images 1,753,038 2,434,462 + 39% Photo prints 52,193 54,938 + 5% The largest increase overall was in the number of photographic jobs received: a huge 83-percent increase over 3rd Quarter. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Initial design review for FBIS modernization project Electronic publishing group established (w/-- FBIS CPAS 0/Compt OIT A few other actions.... PUD was asked to take part in the Initial Design Review for the FBIS modernization project - and PUD demonstrated their ATEX and XYVISION systems to the contractor, Lockheed Electronics. PUB also established an Electronic Publishing Group to discuss matters of common concern in the field of electroniic publishing. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 le# 40 Next 5 Page(s) In Document Denied e Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 STAT Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 1 HEADQUARTERS OPERATIONS, MAINTENANCE & ENGINEERING Initiated 91 projects - value Completed 1985 HQ space-allocation plan Began bi-monthly Logs Officer meetings Worked over 19,000 hours of overtime Supported DST anniversary reception These are some of HOME's general activities in 4th Qurter. The 91 projects ranged from minor office renovations (partitions and door relocations) to several major officel renovations (new ceilings, light fixtures, air conditioning, and other support systems). The space-allocation plan for the configuration-management system was completed. The hi-monthly meetings give HOME an opportunity to discuss items of mutual concern with logs officers in the HQ Bldg,. HOME personnel worked over 19,000 hours of overtime during 4th Quarter supporting HQ Bldg operations. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 STAT Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Handled almost 2.1 million pieces of mail Processed 1,570,000 pounds of classified trash Relocated 3 SOMAT extractor units Acquired/positioned 6 Sealand containers I HOME's Building Services people handled over 2 million pieces of mail .... and processed over one-and-a-half-million pounds of classified trash through SOMAT, incinerator, and Hammermill operations. -- That amounts to 785 tons! The SOMAT extractor units had to be temporarily disassembled and relocated from GK corridor to North Loading Dock to accommodate construction of the Loading Dock area. We needed the Sealand containers to relieve the cramped storage conditions inside HQ Building Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 STAT Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Installed Cafeteria carpet furniture, sound-absorbing material, and millwork. Removed asbestos from ceiling of 4 walk-in food lockers and 1 walk-in freezer in the Cafeteria kitchen. I I Progress continued on cafeteria renovations. They should I I be finished this quarter. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 (2 slides of the cafeteria) We took these pictures of the cafeteria just last week. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 STAT Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 4,138 trouble calls 4,118 work orders (99.8 percent completed) 548,000 cubic ft of unclassified trash Allied personnel responded to over 4,000 trouble calls and completed almost 100 percent of the 4100-plus work orders it received during 4th Quarter. In addition, they collected and disposed of over a half-million cubic feet of unclassified trash from the Headquarters complex. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 PERSONNEL & TRAINING Files/resumes reviewed Applicants in pre-process Applicants in process 4th Qtr FY 85 We're pressing forward with recruitments -- and brought together a lot of our efforts in 4th Quarter. We had specific campaigns in and they accounted for about half of the files an resumes reviewed. The rest came from OP files and local ads. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 STAT STAT STAT Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 STAT Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3 DATA ADMINISTRATION . LOTS - Designed; implemented 1 Oct. . LOGS - Test-bed software deployed to EUCA. CLAS Software packages evaluated; recommendations made. The Logistics Overtime Tracking System -- LOTS -- began operation on 1 Oct. On LOGS -- the Logistics Overseas Computer System -- we've deployed the Wang PC and Inventory Control software to EUCA for evaluation. As you know, 4th Quarter was devoted to a re-evaluation of CLAS, and we'll soon be coming forward with our recommendaiions 1 in coordination with OF and OTT. Declassified in Part - Sanitized Copy Approved for Release 2012/08/16: CIA-RDP89-00087R000100060002-3