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Cost Research
Costs derived and estimated from combinations of medical training, supplies, facilities, and flight hours Medical care baseline cost extracted from Role level and four-tier care break down
§ Role 1 point of incident care; sunk operating cost $0.0 § Role 2 / Primary care $0.4M § Role 2 / Primary care with light surgical augmentation $1.5M § Role 3 / Secondary care ($350K/bed) $35.0M
Training baseline derived from medical school costs
§ Medical School and Residency $0.8M
Equipment baseline derived from US Air Force Expeditionary Medical Support (EMEDS)+
§ ~10 beds (EMEDS+10) @ $350/bed $3.5M
African PR capability and capacity includes pilot and aircraft cost
§ Aircraft, aircrew, medical team, DoD contract $6.5M
Airdrop medical supplies from C-130J extracted from US Air Force Mobile Field Surgical Team (MFST) equipment
§ Includes C-130J per hour operating cost estimated at 6 hrs $100K
Forward deployed equipment based on MFST; requires blood refrigeration
§ 5 backpacks (350-lb gear) @ $14K and solar refrigeration @ $2K $16K Approach Scope Model & Analysis Results Conclusion Overview 30 Personnel Recovery Capability & Capacity Personnel Survivability 0.87 Accessibility 0.35 Medical Assistance 0.33 Medical Equipment 0.32 International Relationship 0.13 Capability 0.35 Capacity 0.28 Willingness 0.37
Value Hierarchy with Weights
Value hierarchy approved by USAFRICOM. Weights were elicited during an interview session with USAFRICOM utilizing the swing weight method.
Weights elicited via interview with sponsor
Overall PR capability and capacity value broken down into survivability of personnel and relationship with African host nations
Survivability assessed based on accessibility via vehicle/aircraft, availability of trained medical personnel, and availability of medical equipment Int’l relationship assessed based on capability
- f level of training host nation (HN) personnel
possess, capacity of HN personnel based on equipment, and willingness of HN personnel to provide support
Approach Scope Model & Analysis Results Conclusion Overview