FY14_RBA_Estimate.xlsx

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FY14 RBA Estimate

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FY14 RBA Customers

RBA External Customer Support (Pad Safety)
DateRBA Programs Supported
Oct-13Fuels #1 Support
Oct-13Delta IV GPS IIF-05 (Med+2) (50%)
Oct-13Navy Program Support
Oct-13MASTEN
Oct-13Atlas V Travel, Sacramento / Denver
Nov-13Navy Program Support
Nov-13Falcon 9 THAICOM
Nov-13Fuels #1 Support
Nov-13Atlas V MAVEN (401)
Nov-13Atlas V Travel, Sacramento / Denver
Dec-13Navy Program Support
Dec-13Falcon 9 ORBCOMM
Dec-13Falcon 9 SPX-3
Dec-13Fuels #1 Support
Dec-13Atlas V Travel, Sacramento / Denver
Jan-14Navy Program Support
Jan-14Fuels #1 Support
Jan-14Atlas V (401) TDRS-L
Jan-14Delta IV General Processing
Jan-14Atlas V General Processing
Jan-14Atlas V Travel, Sacramento / Denver
Feb-14Navy Program Support
Feb-14Fuels #1 Support
Feb-14Falcon 9 SPX-4
Feb-14Atlas V Travel, Sacramento / Denver
Feb-14Delta IV AFSPC-04 (Med+2)
Mar-14Navy Program Support
Mar-14Fuels #1 Support
Mar-14Atlas V NROL-67 (541)
Mar-14Falcon 9 ASIASAT-6
Mar-14Atlas V Travel, Sacramento / Denver
Apr-14Navy Program Support
Apr-14Fuels #1 Support
Apr-14Falcon 9 ASIASAT-8
Apr-14Atlas V Travel, Sacramento / Denver
Apr-14SLS Documentation Reviews
May-14Atlas V NROL-33 (401)
May-14Navy Program Support
May-14Fuels #1 Support
May-14Delta IV (Med+2) GPS IIF-06
May-14Atlas V Travel, Sacramento / Denver
Jun-14Navy Program Support
Jun-14Fuels #1 Support
Jun-14Atlas V (551) MUOS-3
Jun-14Atlas V Travel, Sacramento / Denver
Jul-14Navy Program Support
Jul-14Fuels #1 Support
Jul-14Falcon 9 COMM
Jul-14MASTEN XERO
Jul-14Atlas V Travel, Sacramento / Denver
Aug-14Navy Program Support
Aug-14Fuels #1 Support
Aug-14MDA Target (Terrier)
Aug-14Atlas V Travel, Sacramento / Denver
Sep-14Navy Program Support
Sep-14Fuels #1 Support
Sep-14CG, Army RBA
Sep-14Atlas V (401) GPS IIF-07
Sep-14Atlas V Travel, Sacramento / Denver
Sep-14SLS Documentation Reviews
Sep-14Delta IV (Heavy) EFT-1
Sep-14Falcon 9 SPX-5

CSSC II FY14 Pad Safety RBA Estimates (By Program) Fuels #1 Support Delta IV GPS IIF-05 (Med+2) (50%) Navy Program Support MASTEN Atlas V Travel, Sacramento / Denver Navy Program Support Falcon 9 THAICOM Fuels #1 Support Atlas V MAVEN (401) Atlas V Travel, Sacramento / Denver Navy Program Support Falcon 9 ORBCOMM Falcon 9 SPX-3 Fuels #1 Support Atlas V Travel, Sacramento / Denver Navy Program Support Fuels #1 Support Atlas V (401) TDRS-L Delta IV General Processing Atlas V General Processing Atlas V Travel, Sacramento / Denver Navy Program Support Fuels #1 Support Falcon 9 SPX-4 Atlas V Travel, Sacramento / Denver Delta IV AFSPC-04 (Med+2) Navy Program Support Fuels #1 Support Atlas V NROL-67 (541) Falcon 9 ASIASAT-6 Atlas V Travel, Sacramento / Denver Navy Program Support Fuels #1 Support Falcon 9 ASIASAT-8 Atlas V Travel, Sacramento / Denver SLS Documentation Reviews Atlas V NROL-33 (401) Navy Program Support Fuels #1 Support Delta IV (Med+2) GPS IIF-06 Atlas V Travel, Sacramento / Denver Navy Program Support Fuels #1 Support Atlas V (551) MUOS-3 Atlas V Travel, Sacramento / Denver Navy Program Support Fuels #1 Support Falcon 9 COMM MASTEN XERO Atlas V Travel, Sacramento / Denver Navy Program Support Fuels #1 Support MDA Target (Terrier) Atlas V Travel, Sacramento / Denver Navy Program Support Fuels #1 Support CG, Army RBA Atlas V (401) GPS IIF-07 Atlas V Travel, Sacramento / Denver SLS Documentation Reviews Delta IV (Heavy) EFT-1 Falcon 9 SPX-5

FY14 RBA Program Estimates

CSSC II RBA Support Estimates FY 2014
Mission:Fuels #1 SupportMission:Delta IV GPS IIF-05 (Med+2) (50%)
JONJON:
RCCC:3001S2RCCC:3001S2
EEICDESCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay5020554S2Regular Pay980
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal, Minus Travel
Mission:Navy Program SupportMission:Atlas V MAVEN (401)
JONOne ER CET / 1 WR DASO / One partial ER DASOJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay7200554S2Regular Pay810
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V General ProcessingMission:Atlas V (401) TDRS-L
JONJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay520554S2Regular Pay810
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Falcon 9 THAICOMMission:TBD
JONJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay400554S2Regular Pay814
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Delta IV AFSPC-04 (Med+2)Mission:Delta IV General Processing
JONJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay980554S2Regular Pay1050
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V Travel, Sacramento / DenverMission:Falcon 9 ORBCOMM
JONJON:
RCCC:3001S2RCCC:3001S1
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay554S2Regular Pay400
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V NROL-67 (541)Mission:Falcon 9 ASIASAT-6
JON:JON:
RCCC:3001S2RCCC:3001S1
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay850554S2Regular Pay400
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Falcon 9 SPX-3Mission:MASTEN
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay400554S2Regular Pay40
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V NROL-33 (401)Mission:Falcon 9 ASIASAT-8
JONJON:
RCCC:3001S1RCCC:3001S1
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay810554S2Regular Pay400
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Delta IV (Med+2) GPS IIF-06Mission:MASTEN XERO
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay980554S2Regular Pay90
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Falcon 9 COMMMission:Falcon 9 SPX-4
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay400554S2Regular Pay400
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V (551) MUOS-3Mission:MDA Target (Terrier)
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay860554S2Regular Pay20
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:CG, Army RBAMission:Atlas V (401) GPS IIF-07
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay260554S2Regular Pay810
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Delta IV (Heavy) EFT-1Mission:SLS Documentation Reviews
JONJON:
1
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay1100554S2Regular Pay104
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Falcon 9 SPX-5Mission:
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay400554S2Regular Pay
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal

FY14 Updated Manifest image1.png image2.png

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