CONTINGENCY PLANNING FOR POWER OUTAGE

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CIA-RDP80-00473A000100200002-1
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RIPPUB
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K
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34
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December 12, 2016
Document Release Date: 
December 7, 2001
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2
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Publication Date: 
September 7, 1977
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MF
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Approved For F~e fe s~ APAI : IA NALMARY000 vile .' 7 September 1977 MEMORANDUM FOR: Director of Central Intelligence Acting Deputy Director of Central Intelligence Deputy Director, National Intelligence Deputy Director for Intelligence Deputy Director for Operations Deputy Director for Science and Technology Acting Deputy Director for Administration SUBJECT : Contingency Planning for Power Outage 1. Working with the Office of. Communications and the Cable Secretariat we have concluded that while this weekend's power outage will result in the loss of timeliness--about four hours--between the receipt of electrical traffic in the Signal Center and its availability to our watch officers and our customers, it will not cripple us or seriously retard the production cycle. To minimize the loss of timeliness we have asked the other Community centers--State, NMIC, NSOC and the WHSR--to alert us by phone to time- sensitive traffic. They have agreed. 2. From our vantage point, the critical moment will come when VEPCO restores power toward mid-day Sunday. If the installation of the new power es or circuit breakers proves faulty and the Signal Center cannot come back on line, there will be a real impact on Monday's and possibly Tuesday's production. To guard against this contingency, we have arranged with the State Department's Operations Center to hold a three-man team of our Agency watch officers on standby, cleared for access to State and provided working space there. Should the Signal Center not come. on line as expected, we will dispatch those watch officers to State and provide courier service to carry us through the duration of the disruption. CIA Operations Center Dirt incen Approved FoUR~/ 120 Q-04 00.0200002-1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 DD/A Registry! Approved For Release 2002/05/20: "tV200002-1 2 2 JUN 197 honorable Joel N. Solomon Administrator General Services Administration Washington, D.2 ?0 4 0 5 The challenge of energy conservation as described by the President is a concern of all, individually and institution- ally. The Central Intelligence Agency (CIA) has and will continue to cooperate with the General Services Administration (GSA) in your operation of Agency buildings in compliance with energy conservation guidelines. This Agency has taken the initiative and has funded ongi neoring studies in several areas which we believe will have impact in reducing energy consumption. These supplementary energy conservation efforts, presently under contract, include a major heating, ventilating, and air-conditioning systei mod- ification study and a solid waste energy recovery study. Both contracts have energy efficiency as a primary goal. Additionally, at the start of both the heating and cooling seasons, all Agency personnel are reminded of energy guidelines and their individual responsiblities with respect to energy conservation. As an example, a copy of an Agency notice circu- lated for'the 1977 cooling season is enclosed. You may be assured of our continued cooperation in mutual efforts to meet national energy conservation goals. Yours, /s/ Stansfield Turner STA NSPIELD TURI ER Director Enclosure Distribution: Orig. - GSA (w/enc) 1 - DCI (w/enc) Originating Office I - DDCI (w/enc) 1 - ER (w/enc) Acting 1 - V.UA w enc / ~taqq77~~ Ap ffroare f f op tf I.@L%0~ik(.) CT# RDP8(3~1d04 ''\t3% 100200002-1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 HEADQUARTERS NOTICE' ENERGY CONSERVATION 1. At the direction of the President, the Administrator of General Services has issued instructions to the managers of all Government-occupied buildings to reduce energy con- sumption., 2. The portions of these instructions that are of primary interest to Agency employees are as follows: a. "During the seasonably hot months, air cooling systems shall be held at not lower than 78? - 80?F during working hours. b. "Humidity controls shall not be provided for general office use. c. "The operation of portable cooling devices and fans in Government-owned or -leased space is prohibited. d. "Exceptions may be necessary for the protection and operation of certain specialized equipment; . Such exceptions may be granted only after consultation with appropriate technical personnel of the agency requesting the exception and the presentation of neces- sary supporting evidence. Exceptions will be granted by the official responsible for the operation and main- tenance of the facility. . . ." 3. In accordance with the above directives, the General Services Administration (GSA) will maintain the. temperatures in all Headquarters Building office areas between 78'? - 80?F during the summer months. Throughout the years certain areas in the Headquarters Building have been chronically uncomfort- able during peak summer and winter periods. This has been the result of the many changes in the number and location of personnel and equipment within the building since its original design which has caused the building heating, ventilating and air-conditioning systems to become unbalanced. Long-term corrective actions for the building systems are planned by the Agency through GSA. Although some of the corrections have already been accomplished, the remaining work will take several years to complete. In the interim the Agency, in cooperation with GSA, will take all possible remedial steps to maintain office temperatures in these areas between 78? - 80?F. Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 4. Due to the lack of humidity control in the Headquarters Building, humidity levels within office areas may become high for certain periods of time during the summer months causing an additional amount of discomfort. The present Government guide- lines on work dismissal due to high temperature/humidity levels are as follows: temperature 95, humidity 55; temperature 96, humidity 52, temperature 97, humidity 49; temperature 98, humidity 45; temperature 99, humidity 42; and temperature 100, humidity 38. 5. In addition, in order to reduce energy consumption, all Agency personnel are requested to participate this summer by limiting and reducing demands for energy resources in their work areas. Such relatively simple steps include closing blinds to keep the heat of the sun out, turning off lights where there is adequate natural light and in unoccupied areas, and turning off electrical equipment when not in use. Also, due to the higher temperature and humidity levels which will be experienced, more comfortable and loose fitting clothing may be worn as appropriate. 6. Your response to past energy conservation challenges has been excellent, and we feel confident that our great spirit of cooperation will serve us all well during the period of air-conditioning conservation this summer. Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 STATINTL Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 DD/A Registry Approved For Ruse MT / PbiA-n5 $ 3A( 100 11567 %/I ES ADMINISTRATION '=--- ? ER C GENERAL S WASHINGTON, DC 20405 llb~ Solomon May 31, 1977 Honorable Stansfield Turner Director Central Intelligence Agency Washington, DC 20505 Executive Registry We who are new to the Federal Government are faced with many new, varied, and complex operations. I would like to take this opportunity to express my intention to work very closely with you in accomplishing our new responsibilities. A program of great importance for which the General Services Administration has responsibility is energy conservation in our Federal buildings. This responsibility is directly related to one of the most pressing issues the President must deal with, and that is the national energy problem. In outlining the 10 fundamental principles of his National Energy Policy, the President stated, "The cornerstone of our policy is to reduce demand through conservation." This summer, we will be operating our Federal buildings in accordance with the established energy conservation guidelines outlined in Federal Management Circular (FMC) 74-1 and Federal Property Management Regulation (FPMR) 101-20.116. The temperature range of 78? F to 800 F must be enforced if we are to meet the President's goal. Lower temperatures will prevail only when they can be achieved without air-conditioning or where required for essential special purpose activities that must be maintained at special temperature and/or humidity levels. By working together, energy conservation can become a reality! I am asking your assistance in instilling in your employees the need for and importance of this program. Their help and cooperation are needed. In this regard, it might be useful to encourage a more comfortable dress code for your employees. We need the understanding and acceptance of all employees to continue and to increase our energy conservation efforts. Should you have a particular or critical problem concerning the energy guidelines, please feel free to have your staff contact Mr. William R. Campbell, Jr., Assistant Commissioner for Buildings Management, telephone number 566-0971, who will be pleased to be of whatever assistance is possible within our established energy conservation guidelines. Approved For Ktg)? e4QQ2f ; l APQ,f.,Q04ZA4P,0p 200002-1 va~rer,:b.r 15, 197; Federal ; anaco,~,ement Circe tr- / Stir) . 2 Ap proved For Relejse 2002/05/20: CIAKDP80-00473AOQ,0 0~2 ilur P C HEATING, COOLING AND LIGHTING OF BUILDINGS 1. Policy intent.. This attachment prescribes uniform energy conservation policies for all departments and -agencies in the operation and management of building space. Such energy conservation policies shall be implemented in a manner that gives consideration to-the requirements of the task being performed and to maintaining the health and efficiency of employees. 2. Applicability and scope. The provisions of this attach- ment apply to the management of space in all buildings owned by executive departments and establishments. New-lease contracts for buildings and space shall incorporate the - .policies contained in this attachment.. Existing leases shall incorporate-the policies of this attachment to the extent 3. Definition. * "Building space" means space in any building a. Lighting. Energy consumed for lighting snail 1- Policies an(L -pr.bcedures. reduced b removing nonessential lamps-:and fixtures and~b y applying nonuniform lighting standards to existing lighting ystems . During working hours, overhead lighting shall be - reduced to 50 foot candles at ti,;ork stations.: 30 foot candles r_ i;ork areas, and 10 but not less than 1) foot candles in nonworking areas. Reduction in overhead lit hti ng sh:a 1 be accomplished with minimum deviation from the specified levels. WheY-e the "heat of light" technology is used, conside'rat-?on shall be Given to the additional cost and energy requirements of an alternative source of heat. Off-hour and exterior lighting shall be eliminated, except where it is essential for safety and security purposes. - b. ?Heating and cool ink; . Energy consumed for heating and cooling Government-o47ned and leased space shall be reduced. During he heating season., temperature control devices- .for general office space shall be set to maintain 65--68?.F during wo-r.kir._g hours and not more than 55?F during nonvork_i.ng hours. Temper_itu-fes in warehouses and similar space shall be acl-jiisted lower than the 65?-68?F range depending of the type of occupancy and activity in the space. Coaling season Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 FMC' 7 4 -1,Ar s of o Fpr ReI se 2002/05/20: CIA-RDP80-004K3 QlOq 00~,0UOgg 1i Alta ch?:t ,i" 4 C tempe:ratu"r: s for general af%ice space shall b he lci no lo:.er e than The use of cooling energy to acts es _, U iev.. p -r --cr_i.Ded1 heating levels or heating energy to achieve cooling levels is b c. Humidity controls, Humidit cont l h y ro s s all not b e provider' for general o fkce space. Requirements for hur:~id"ty controls in special purpose space" or certain geographical locations shall be handled on a case-by-case basis by the official responsible for operation and maintenance of the facility ,w:itl? the concurrence of the agency's Energy Conserva- tion Coordi t na or . - d. Threshold heaters any. ortabl6 heating and coolinrf devices. The operation af xcs olcT eaters an~~ox ao~ }icatind and cooling devices in Government-owned or -leased .space is prohibited. 5. Excetions. Exceptions to the olici p es prescribed it paragraph may be necessary for the protection and operation of certain specialized equipment; e.g. , computers for maintain_ -ing, the health and efficiency of employees, and for certain '_nstalla tions of high specialization; e.g., greenhouses .kospitals, guard stations, and laboratories. Such exceptions may be granted'only after' consultation with appropriate technical personnel of the unit requesting the except-ion and the presentation of necessary supporting evidence. Exceptions Will be granted by the official responsible for the operation and maintenance of the facility and must be concurred in by t;-- ageicy's Energy Conservation Coordinator, 6. _ Reportinc. Executive departments and establish:ments shall report once progress made in meeting the energy conservation requirements set forth in-this attachment. Such reports shall. be An accordance with the instructions provided in Subchapter D of the Federal Property Management Regulations. Executive departments and establishments shall continue to sub dt. the quarterly Energy Conservation? ~ perforrnar_ce Report to the Administrator, Federal Energy Adz;iinis tr a lion, with a copy -to the Administrator of General Sex'-vic'es. 7. Inquiri s. Further information concerning ts attP_ chi ment r,:ay oe ob-t_ained by colltac"ting: General Services Acb-it..nis tration (A.I?) I`,'asla:ifigton, D. C. 20405 Tel e;;;:one . IDS l83 752$ FTS 202--343-7528 2 Approved For Release 2002/05/20 : CIA-RDP80-00473A00010020a002-1 Approv BMRr ~el~s Ub2/O i ~ Tl (~Q "b '1 NANCE, PROTECTION, AND ALTERATIONS Purchase Contract Act of 1954 (40 U.S.C. 356) and sec. 5 of the Public Buildings Amendments of 1972 (40 U.S.C: 6020. (a) The usual built-in and fixed building equipment, including courtroom equipment where applicable, and such. miscellaneous items as directory and bulletin boards in public space, water coolers, wall fans, and venetian blinds. (b) Moving and installation of exist- ing special equipment, such as labora- tory, clinical, and protection equipment. (c) Moving of furniture, furnishings, and office equipment In use to tempo- rary space or new buildings. (d) Space for interim occupancy for agencies temporarily displaced to make way for construction. (e) Special purpose requirements of prospective occupants will be financed in accordance with ? 101-21.502(b). ? 101-20.115 Property pass. (a) Optional Form 7, Property Pass, shall be used by all agencies requiring a pass for the removal of occupant agency controlled Government property from Federal buildings. The form may be used for the removal of personally owned property when security regulations are in force in a given building. (b) The form is to be filled in and signed by the person authorizing the re- moval of the property. The person au- thorized to remove the property is to sur- render the pass to the guard when leav- ing the building. The disposition of the, pass after collection by the guard is ' a matter of administrative determination to be made by the using agency. ? 101-20.116 Conservation of energy by executive agencies. ? 101-20.116-1 Agency action. Executive agencies shall be responsible for assigning a top management official as the agency Energy Conservation Co- ordinator ' to oversee and supervise the Government-wide effort as It pertains to the facilities under the agency's control. It is further the responsibility of execu- tive agencies occupying space in Govern- ment-owned or -leased quarters to re- quire their employees to observe the energy conservation practices cited herein. Also, it should be noted that im- plementation of the provisions of this regulation may require consultation or negotiations, as appropriate, with rec- ognized labor organizations. ? 101-20.116-2 Lighting conservation policies and procedures. (a) Nonuniform lighting standards shall be applied to existing lighting sys- tems by removing excess lamps and fix- tures. (1) During working hours, overhead lighting shall be reduced to 50 foot- candles at work stations, 30 foot-candles in work areas, and 10 (but not less than 1) foot-candles in nonworking areas. Reductions in overhead lighting shall be accomplished with minimum practicable deviation from the specified levels. Illumination levels are to be measured at the place or places where the visual requirements are present. 1F urthermore, lighting measurements shall be made so as not to allow natural light to Influence the foot-candle reading. Work station lighting measurements shall be taken at the desk surface, typewriter surface, working surface, etc. Work area lighting measurements shall be read on the walk- ing surface. (2) Except where special problems may exist. an Illumination level of 1 foot- candle achieved on the walking surface at the center of the corridor midway between two lighting fixtures is satis- factory and need not be achieved at the corners of corridors. against corridor walls, etc. (3) In stairwells where lamps or bulbs are provided In tandem to guard against darkening a stairway upon failure of one lamp or bulb, the tandem system shall be continued. In other words, the target lighting levels shall not be achieved by removing one of the two lamps or bulbs provided in the tandem system. (4) Where elevator holstway lights, and emergency lights, such as those to be illuminated by activation of an emer- gency generator are provided and re- quired, the necessary lamps or bulbs shall be maintained. At least 5 foot- candles of illumination shall be provided at the landing sills of passenger and freight elevators when the elevator is in service. (5) Off-hour and exterior lighting ex- cept that essential for safety and security purposes; e.g., exit signs, shall be eliminated. (6) These standards shall be main- tained in all space except where "heat of light" technology is utilized. Where "heat of light" technology is used, the energy savings to be achieved by decreasing the lighting and cooling energy shall be com- pared to the increased use of heating FEDERAL PROPERTY MANAGEMENT REGULATIONS (AMENDMENT D-48, FEBRUARY 1976) 2015 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Approved For Re# l hbi%5/28A80-N~ -~b }X '80200002-1 AND GR UNDS ~'? energy before a determination regard- ing delamping is made. (b) To the extent thq.t projected energy savings will offset higher acquisi- tion and maintenance costs, preference shall be given to the installation of more efficient lighting systems when con- structing or remodeling space. ? 101-20.116-3 Cooling and heating energy conservation policies and pro- cedures. (a) During the seasonably hot months, air cooling systems shall maintain space temperature at no lower than 78? to 80? F during working hours. Necessary, ad- justments shall be made to cooling sys- tem controls so that the temperature in the space shall be maintained at 78? to 80? F with no reheat, except in multi- zone systems where reheat is an essen- tial element for zone control. Where this is the case, the cooling temperature shall be maintained as high as feasible to mini- mize the need for reheat. Furthermore, lower temperatures are permissible when obtained without cooling energy, such as with an economizer cycle. The use of heating energy to achieve the, tempera- tures specified for cooling is prohibited. (b) During the seasonably cold months, heating temperature control de- vices shall be set to maintain tempera- tures of 65? to 68? F during working hours and shall be set to maintain tem- peratures of not more than 55? F dur- ing nonworking hours. Temperatures in warehouse and similar space shall be adjusted lower than the 65? to 68? F range depending on the type of occu- pancy and the activity in the space. Higher temperatures than those speci- fied for heating are permissible when obtained with normal building operation heat gains, such as solar energy, etc. The use of cooling energy to achieve the temperatures specified for heating is pro- hibited. (1) Interior space in office buildings tends to have a heat build-up generated by lights, people, and equipment and, therefore, does not usually require an added heat source during the, heating season. Systems serving this type of space usually utilize recirculated air mixed with some outside air for ventila- tion purposes. The amount of outside air shall not be increased nor refrigeration introduced for the sole purpose of lower- ing the temperature which might other- wise exceed 68? F. (2) Window draperies and blinds shall be used to cut down heat losses by setting them to the closed position dur- L... ing nighttime and on cold, cloudy days, and setting them to the open position `-' during periods of sunshine. (c) Humidity control shall not be pro- vided for general office space during the cooling season. Requirements for humid- ity controls in special type space or cer- tain geographic locations will be handled on an individual basis by the official re- sponsible for operation and maintenance of the facility with the concurrence of the agency Energy Conservation Coordi- nator. Humidity controls may be provided during the heating season for general office space. (d) The operation of threshold heat- ers, portable space heaters, and portable electric fans in Government-owned or -leased space is prohibited. (e) Outside air intake during heating and cooling seasons shall be reduced to the greatest extent feasible. Under most conditions, a 10 percent outside air in- take will be adequate for general office space. Under certain outside air temper- ature and humidity conditions, the use of up to 100 percent outside air will be the most economical method of opera- tion. Special purpose space, such as lab- oratories, shall have the outside air in- take reduced to the maximum extent possible consistent with the requirements of the mission. In laboratories and other facilities dealing' with toxic materials, the level of air intake and other system features shall be maintained as neces- sary to protect persons from harmful dust, fumes, vapors, etc. ? 101-20.116-4 Exceptions. Exceptions to the policies prescribed in the foregoing ??101-20.116-2 and 101-20.116-3 may be necessary for the protection and operation of certain spe- cialized equipment; e.g., computers, for maintaining the health and efficiency of employees, and for certain installations of high specialization; e.g., greenhouses, hospitals, guard stations, and laborato- ries. Such exceptions may be granted only after consultation with appropriate technical personnel of the unit request- ing the exception, and the presentation of necessary supporting evidence. Ex- ceptions will be granted by the office re- sponsible for the operation and main- tenance of the facility, and must be con- curred in by the official's energy conser- vation coordinator. ? 101-20.116-5 Conservation of energy in leased space. Contracting officers shall ensure that all new lease contracts include the con- servation policies prescribed in ? 101- 20.116-2 and ? 101-20.116-3. Existing .~ J FEDERAL PROPERTY MANAGEMENT REGULATIONS (AMENDMENT 0-48, FEBRUARY 2976) Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Appr,?XAWFt ek0?/05/ ,jL Y ff~ , 4' j NANCE, PROTECTION, AND ALTERATIONS lease contracts shall include the con- servation policies prescribed in ? 101-20.- 116-2 and ? 101-20.116-3 to the extent feasible within.the existing contract pro- visions or by amendment thereto. 101-20.116-6 Reporting require- ments. (a) Each agency shall report the energy consumption in buildings and facilities under its control within 45 calendar days after the end of each quarter, as specified in the Federal Energy Administration Energy Conserva- tion Performance Report, Form FEA U 502-0-0. Forms shall be mailed to the Federal Energy Administration, Mail Code 2898, Washington, DC 20461. In addition, a copy of the report shall be sent simultaneously to the Administra- tor of General Services, Washington, DC 20405. (b) This report has been cleared in accordance with FPMR 101-11.11 and assigned interagency report control num- ber 1492-FEA-0U. (f) "Official parking" means parking 'spaces reserved for Government-owned, Government-leased, or privately owned vehicles regularly used for Government business. The. phrase "privately owned vehicles regularly used for Government business" means vehicles used 12 or more workdays per month for Government business for which the employee receives reimbursement for mileage and parking fees under Government travel regula- tions. Monthly certification by agency heads may be required to establish this priority. (g) "Parking space" means the.area allocated in a parking facility for the temporary storage of one passenger- carrying motor vehicle. (h) "Regular member" means a person who travels daily (leave excepted) in a carpool for a minimum distance of 1 mile each way. In addition, an agency .may define a regular member as one whose worksite is located within a spe- cific but reasonable distance from the parking facility. (1) "Visitor parking" means parking spaces reserved for the exclusive use of visitors to Federal facilities. 101-20.117 Carpool parking. 101-20.117-1 Definitions. The following definitions shall apply to this section: (a) "Agency parking" means vehicle parking spaces under the Jurisdiction and/or control of a Federal agency which are used for parking Government ve- hicles, other official vehicles, visitor ve- hicles, and employee vehicles. (b) "Carpool" means a group of two or more people using a motor vehicle for transportation to and from work. (c) "Employee parking" means the parking space assigned for the use of employee-owned vehicles other than those classified as "official parking." (d) "Federal agency" means any exec- utive department or independent estab- lishment in the executive branch of Gov- ernment, including any wholly owned Government corporation. (e) "Handicapped employees" means Government employees so severely phys- ically handicapped as to prohibit or make unreasonably difficult the use of public transportation. Justification for this priority may require certification by an agency medical unit or the Public Health Service. ? 101-20.117-2 Policies. Agencies shall encourage the conserva- tion of energy by taking positive action to increase carpooling. The following policies shall be reflected in agency plans: (a) Parking. In assigning all parking spaces assigned to or controlled by each agency, the following policies shall be observed: (1) Agencies shall give first priority to official and visitor parking requirements. (2) Severely handicapped Government employees for whom assigned parking spaces are necessary shall be accommo- dated. (3) A goal of not more than 10 percent of the total spaces available for employee parking on an agency-wide basis (ex- cluding spaces assigned to severely han- dicapped) shall be assigned to executive personnel and persons who are assigned unusual hours. (4) All other spaces available for em- ployee parking shall be made available to carpools to the extent practical. . FEDERAL PROPERTY MANAGEMENT. REGULATIONS Approved For Release 20870":18_& Rb0'~`=' ( ~A000100200002- 16.1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 IDD/A Registry .~ i 7A4/ 20 MAY 1971 MEMORANDUM FOR: Deputy Director of Central Intelligence FROM John F. Blake Deputy Director for Administration SUBJECT Recommended Price Increases for Items Served by the Executive Dining Room 1. Acti__one Requested: The Director's Dining Room and the Executive Dining Room (EDR) are both operated by the EDR. This memorandum requests approval to increase prices for food and beverages served by the EDR to be effective as of 1 July 1977. 2. Background: The Audit Staff recently completed its audit of the Executive Dining Room and issued their Report of Audit, dated 16 February 1977. The auditors noted EDR prices had not in- creased since 1974. The auditor made a comparison of prices for items served in the dining room with the same or similar items served in the cafeteria which indicated that the EDR prices had not kept pace with those in the cafeteria being charged to employees. He noted that "while the EDR does seem to be recovering food costs, this disparity in prices may become a subject of concern to Agency management." The auditor concluded by recommending that we review prices in the EDR to determine if an increase is warranted, The Office of Logistics has conducted a review of its operating costs and has made a comparison of prices charged for like or similar items such as salad, soups, beverages, and desserts by the EDR and cafeteria. A comparison of entree prices is more difficult due to variations in quality, quantity, and selections served. The results of this review and comparisons indicate the following: a. Exclusive of the cost of salaries, which currently approximate $119,000 per year, the EDR has been self-sustaining and has managed Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-bL 7 10 , 10 7 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 to achieve a modest profit due largely to special functions, i.e., cocktail parties. This profit or operating income was approximately $6,804 for FY 197 and is currently estimated at $6,200 for FY 1977, It has been the practice to expend such funds for replace- ment of equipment, furniture, and utensils. A recent example was the expenditure of approximately $7,300 for a refrigerator and all new DCI china settings. Any funds remaining at the end of the year are carried over or paid back to the treasury. In the current instance, had we not carried funds over we would be projecting a loss for the current FY of approximately 1,004. b. The GS1, on 25 April 1977, put into effect a general 5 percent price increase, the second increase since 1975 which created even more disparity in the prices between the two facilities for comparable items. c. Thew has been an average increase of 2 percent to the EDR in the cost of the basic entrees served. A list of these entrees and comparative costs is included as Attachment 1. However, according to the 36th edition (1976) of the Year Book for Bureau of Labor Statistics, there was an 11.86 percent increase in the price of all foodstuffs between 1974 and 1976. 3. Staff Position: Three measures are necessary to keep the EAR on a self-sustaining basis, exclusive of salaries, and also to keep prices in line with GSI. The first is that EDR prices for like or similar items served in the cafeteria should be increased by 15 percent to equal or exceed GSI prices, which- ever is greater. Secondly, the same increase of 15 percent should be applied across-the-board for all other items on the BDR menu. The figure of 15 percent represents a compromise between the official rate of inflation and our actual costs for certain items but we believe it to be equitable in view of the current and projected cost of foodstuffs. L stly, the standard price for cocktail parties with hors d'oeuvres should be increased from $4.50 to $5.00 in order to partially offset 2 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 the cost of food served and the overtime required to properly prepare and serve for such parties. A summary of current and proposed prices is shown in Attachment 2 hereto. Although it is feasible to raise the prices higher in order to gross more income than necessary for equipment replacement, such funds would revert to the treasury as an offset to the subsidized salaries. However, large price increases would reduce patronage and would be insignificant in offsetting the total subsidy. 4. Recommendation: It is recommended that approval be grantecZ"to- - increase-"the prices for EDR meals and special functions as set forth in Attachment 2. /s/John F. Blake John P. Blake Atts APPROVED: DISAPPROVED: Distribution: Orig - Return to OL via DD/A (LSD Official) 2 - DDCI w/atts 1 - ER Watts -2` - DD/A Originating Office S 'i 3/7 // 8#fiC~ . c f37la Date /Director of Logistics Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 STATINTL Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Next 4 Page(s) In Document Exempt Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Approved For Release 2002/05/20 CIA-RDP80-00473A000100200002-1 y?tl.: ':~.+:it1~~ :.t':1/i Y o ' a +it+~i 2? ~; L J`'~ }J,gL~i. }z...f i 4 t ~ ?c': 1 i ,`.i'?, ;:~: ~. i~ I 'pu D1rer- L air for ~JX'1 c-- i0 'a Y. . . ? 1 7 ti 1 i ? )IY ?c ! Y" r # or ~' fl 7! ^1 r x i ?- rti 4 ?+.? ~. ti.r i ~ b.3 r~:A+ +- ?1 i~ ~e .4 .J ~. ~ 1.r? i.. ir +~ c..+. v .L w ca~..`. to ".s: 3 Dc! for y:ie - h-i c- ;?.3.1 ~3e *i-7~ `c' C*> 5. 2=,,;,' ty l S :i .~ x *~3.5 14, :54.v ii Ii~f~ L v~iv C 1. z 1. ,' s s *f g at. -*w.X.xtlv f' ' Dj1i +* , fl by avo, x a . tx:Z`,: to ~. l,,.4~ ./o;;iy,..~.t to I.aTl.Lb Gl.'4`+~w~1 a ~,l+v.3 a.7 to ti:~.. pers. . A3' you ,?+,a`~i7, VA r. rcrcat x?.; a L.S., k'~ - t ..?. y. i 14s', ?" v +.f'"r"r '~b+ ~, ~.1 '".~ L~~a e?w y. ~''. s a4 fib. a r .til. crs.,,iti.d L I;. i.'wY cu-ar ,rr.~u.s;. ... ., a y ry Y t-._a. y 1 g Y ~5'~.Sit's;a .y '~ Y] ... . o Z - :..4~~.y .. ts 2 It wo~ , th fo bo wpprMc:I tc If ; cu Vo~si$ 3-A, ?.: c t-0.4.ot, t anVAtt Q110-As to Aua1 b in t . :.'era ;:tiv'o D am N xr?a7S . 'w i% u ssfi.Y?'.-'... l+s y t a;3 Dira?c-tor4s cr, ftaa e --A-rs . a- ii`:i cw7 by e- fox aalz puxeposa. /S/ Haro?G L. Brownman Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 STATINTL Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 15 February 1963 MEMORANDUM FOR: Executive Director SUBJECT : Review of Legal Principles Governing the Operation of the Director's Mess 1. Paragraphs 6 and 7 of this memorandum contain recommendations for the concurrence of the DD/S, OGC, and Comptroller and for the approval of the Executive Director. 2. The Director's Dining Room was established in February 1952 to provide the DCI, the DDCI, and senior Agency officials a dining room which is physically secure and serviced by cleared personnel where official functions of operational or representational nature can be, held. 3. The legal basis for the use of Agency funds for the establishme and continued maintenance of this facility has been subjected to periodic ATINTL review, and there are three formal statements by the OGC on this subject, one in July 19 56, one in July 19 58, and one in January 1959.F Assistant General Counsel, included the following statement in his memorandum of 18 July 1956: "The desirability of an executive dining room in which senior officials of the Agency can get together for lunch, is not questioned. A good deal of business is transacted at these luncheons. ;' An opportunity is afforded to bring together groups whose otherwise busy schedule might preclude such a meeting if it were not arranged at the meal hour when everyone has to get away from his desk anyway. Since the desirability of such an arrangement is apparent for any Government agency, it might have been difficult in the first instance to sanction solely an executive dining room in the absence of specific statutory authority, although the special security requirements of the Agency would lend some strength to the argument. However, where the dining room has been established by the Director for a justifiable official purpose, its use by his senior officials when it is otherwise Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Approved For1kelease 2002/05/20 : CIA-RDP80-00473A000100200002-1 unoccupied seems proper so long as they pay for their own food. There might be some question of the legality'of assigning two couriers part-time as waiters, but practices of this sort are not entirely unknown in the Government. (For example, there is no general provision in law providing for a recreation and services officer in the various departments and agencies; nevertheless, some employee or employees in every department seems to have that function. " The results of this opinion established the following: members of the Executive Dining Room paid for the cost of their own food (even when atiendiiig-official functions), the charge at that time was a flat fee of $1. 00 per lunch. All other overhead costs (salaries, laundry, food consumed by the guests, supplies and equipment) was paid for out of Confidential Funds. It should be noted that the regulation governing operational entertainment at that time equired Agency personnel engaging in operational entertainment to reimburse the Agency $1. 00''as a'token payment for food and drink consumed in the course of Operational Entertainment. 4. Paragraph 4' of th pinion (Tab A) raised, for the first time,' the issue of assessing Mess members a charge in addition to the cost of food which'was to.be u ontribution to general overhead. It is not completely clear wha_Imeant by this paragraph but a subsequent statement on this subject by Mr. Earman (then DCI Executive Officer) which was concurred in by the OGC., the Comptroller and the Acting DD/S, clarified the'issu'e (see'Tab B);. Tab B resolved the Director's position on the establish- mentsof'the Mess (as raised in paragraph 4 of the pinion) and clea~T TINTL stated: ."Since the Director determined that the establishment of dining facilities was basically to fulfill a necessary official function, I feel that these overhead expenses (sic) spoilage of food`, free meals to kitchen personnel, salaries of mess personnel, laundry costs, and the costs of heat and light, constitute a reasonable charge which should be borne by the Agency. " This memorandum reaffirmed the principle of charging members $1. 00 per meal and established the principle that any deficit incurred as a result of the various overhead charges in the operation of the Mess ever and above the amount collected from the members was to be paid from Agency funds. 5. In planning for expande r-rntinnq of the Director's Mess which would result frot` the' move to Lan le STIATINTL g y, raised the issue of payment o salaries for additional personnel. a se s forth the principle that personnel needed fb'r'the operation of the kitchen and the Director's small dining room Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 -2- Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 should be paiq for out o Agency funds and that waiters used in t e large dining roo Ind two others) would STATINTL be handled as a reimbursable expense item to the Agency. At that time it was felt that three waiters working between 11:30 and 1:30 could handle the large dining, room serving no more than 25 or 30 customers.. On this basis the waiters working in. the large dining room would be considered part-time help and their main jobs would be messenger or laborers for Logistics. To cover their part-time salaries, it was recommended that the price ,of. meals be increased by $. 25 per meal and that the Agency be reimbursed $. 25 fox each meal served members. It should be noted that this procedure was adopted before. the dining room was in operation in Langley and without benefit of ?a cost experience factor or knowledge of actual labor required to maintain the new facility. Tab D is a memorandum from Chief, TAS setting forth these new procedures. 6:' Subsequent experience indicates that the assumptions upon which' this reimbursement was computed were in error. I, therefore, recommend that this commitment be abrogated retroactively for the following reasons: a. The expanded operations of the Mess required the full-time assignment of three waiters for the large dining room;, mess membership has increased to a total of 212 and will continue to increase with a total anticipated membership of 2r_0 , ead of the 25 to 30 customers a day planned in the emorandum of January 1962, we are now averaging 55 meals a day, and this is expected to increase considerably. b. All Mess personnel now appear on the T/O of the Director's Office and, although waiters perform many other functions not related to the dining room, their primary job is concerned with the operation of the Mess. Consequently, " the $. 25 per meal reimbursement does not cover salary expenses of the waiters assigned to the large dining room, 'but would represent a mere token contribution to salary overhead. ' " . c. In spite of the agreement to reimburse the Agency $.25 per meal (commencing March 1962), this has not been done, and at first glance it would appear that the Mess fund has an outstanding liability to the Agency of sorr.ie $1, 717. 50 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Approved For Release 2002/05/20: CIA-RDP80-00473A000100200002-1 for the period March 1962 through 15 January 1963. However, what has happened is that the Mess fund has been absorbing certain overhead costs previously paid out of Confidential Funds. For example, during the period 5 March 1962 through 15 January 1963 there was a total of 8, 750 meals served to members, which would indicate a liability of $2, 187. 50 to be' reimbursed to Confidential Funds. In fact, the Mess fund '.reimbursed the Agency a total of $469. 80 in cash and absorbed a'total of $2, 299. 20 in overhead costs which, prior to March 1962, .would?have been paid for out of Confidential Funds according to the?principles established in Mr. Earman's memorandum of 9 January 1959. A breakdown of these overhead costs is as follows (meal prices based on average cost of food): Laundry $ 630.70 Meals for guests - 223 @ $1. 00 223.00 Meals for Mess personnel - 1, 365 @ $1. 00 1,365.00 Coffee for USIB Conferences 80. 50 $ 2,299.20 make some contribution to'salary overhead. Furthermore, any profits accruing to the Mess shall be refunded to the Agency at least on an annual basis and' more frequently if circumstances so warrant. Under this formula, overhead expenses to be absorbed by the Mess fund shall include: laundry, meals and beverages for guests.,,,..meals for mess personnel, coffee for USIB conferences, and ?purE1iaseMof small iterris"of supplies and equipment. It is On' this basis the Mess fund has contributed more than the $. 25 per meal surcharge on members' food bills (the $1, 717. 50 liability being more than wiped out by the $2, 299. 20 contribution to overhead expenses). 7., Based on legal principles already established as outlined above, and in recognition of the desire to have members make some contribution to salaries paid Mess personnel, it is recommended that this best be done by having the Mess fund absorb certain overhead expenses previously paid for out of Confidential. Funds rather than being held to a flat rate per meal as suggested in the memorandum of January 1962. The resulting figure may be more than or less than the original $. 25 per meal and would fluctuate'based on volume, cost of food, and pricing structure, but would, in my opinion, satisfy the legal question raised byl hat membSeTTINTL Approved For Release 2002/05/20: CIA-RDP80-00473A000100200002-1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 felt that the current price structure of meals (i. e. $1. 50 for the Steak Special, $1. 25 for the Regular Lunch, $. 75 for the Light Lunch, $, 20 for soup and $. 20 for dessert) is a reasonable charge for meals served and is high enough to absorb the aforementioned overhead expenses. The Mess Officer will review the menu price structure on a quarterly' basis and make, necessary adjustments reflecting increases or decreases in costs of food. In. the event that income from members is insufficient to cover the aforementioned overhead costs (as well as the cost of food), particularly since the. meals furnished guests (This does not include U. S. Government employees who may be guests, except when specifically approved by appropriate authority) are an uncontrollable variable, the Mess Officer reserves, the. right to bill the Agency for meals furnished guests should this item become too much of a burden on the Mess fund. STATINTL to e ire- or payment for meals of Government employees and appropriate authority f require further considerat" CONCUR in. Recommendations in Paragraphs 6 and ?7: Believe- question of approving Government APPROVE: d.General CounseL STATINTL STATINTL STATI NTL Acting b rt) Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 C 0 P 9 July 19 58 MEMORANDUM FOR: Executive Officer, DCI SUBJECT _ : Director's and Executive Dining Rooms 1. We have reviewed the variou? papers pertaining to the above subject. Reference is made to a previous memorandum on this subject by this Office dated 18 July 1956, copy of which is attached. We believe the basic legal principle involved is that the Director, under the authorities available, to him, may properly establish a dining room and necessary facilities if determined to be necessary for official purposes-connected with the unique functions of this Agency. Stemming from this principle, all necessary expenditures of confidential funds for the establishment and operation of the dining room including cost of food foro..ffieal non-Agency guests are proper expenditures. 2. It further seems appropriate that Agency officials present at such official functions should be required to reimburse a reasonable amount for food consumed. This can best be determined by reference, .to the.-audit reports of operations of the mess. In our view, the present practice of charging $1. 00 to Agency personnel in such situations appears to be proper under all the circumstances. This would be applicable to the category of luncheons designated as "official" in paragraph 2 of the study of 17 March 1958. ' 3.- As to the other two categories, "special" and "regular, " we believe, for purposes of considering the legal principles applicable to such luncheons, that they are essentially the same. We have previously stated that the use of the dining room by Agency officials for other than official luncheons is appropriate so long as reasonable charges are made. In our view the charge can be determined by first excluding all fixed overhead charges which are determined reasonably necessary to establish and maintain the dining facility for its primary purpose. It is apparent Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 C O P Y from the audit report that there are some overhead charges which 'fairly could be attributed to use of the dining room by Agency personnel and their guests solely for nonofficial purposes. Another way of stating it would be to say that nonofficial use directly and measurably increases the total overhead. Finally there is the cost of food actually consumed. .4. Without question costs of food consumed at nonofficial meals should be passed on to Agency personnel. It is possible that a pro rata portion of the overhead could be justified as an Agency expense on the ground that'it'is advantageous to the Agency'that the individuals concerned, have a secure place to gather for lunch to discuss and transact Agency business. On the absence of such a justification and a determination by the Director that this is necessary to'carry out the unique functions of the Agency, it is our view that some portion of the overhead should be assessed the individuals. From our interpretation of the figures it would appear that this would necessitate increased charges from 20 to 25 cents, per meal for all nonofficial meals. ' 5. ?? Under the circumstances it appears proper that all charges for operation of the mess, in the first instance, be placed against confidential funds as a proper expenditure by the Agency. Subsequent predetermined reimbursement to the Agency would be required, as appropriate, either in the case of Agency employees attending an "official" meal or employees and their guests attending nonofficial meals. A question might be raised about the policy in Agency Regulation hich no longer requires Agency personnel present at operational inners` o pay $1.00 for their meals. However, in this particular situation of the Director's dining' room there has been no assertion or justification for the Agency to bear the expenses of food consumed by Agency'personnel, although the occasion is "official. " ne cc: IG' DD/S' Comptroller Audit Staff Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 V-7--:02-AU MT-1 FOR: General Cctzncel Ccr troller uv' .f"T Direc4orlo en.1 Executive Dinin ro r, STATINTL of the orcr r ticn of the Di rc :ter i o cut? vc Dirii^g Room Cona'u'l-atc-d by The ctrfly 'rc y colc'd t c the cost per c?^al fcr cDcc , c: official ltr,:,.chconc c=r-ntcd to C?~]~o:~ir^~ ~'? f $a~0 c- ~? ! ^L:c ovc??hca E.'':T_ "'.nsce Co cpoflar e of foc'. ee i-o:'1. is ,r the l-. i r' p er+'1o atiel' rl ce1 r1c , ? Cl dry costo 'nd coot CT hoat liE:`'" 3. 2. Since the Director detez i cd thcc the cau& 1ic'' o -thy in:3 facilities i:ae be.oicclly to f .lf:I13, r_wcozcer- oof?ctc?. {i ct cn, I ft.{tv ' S.r~"".Z'e 4 W~"i...1?_'cr.1. r c nnct' tu,, to a , foe]. } _ .,.~en c~ c~ . rc .-^ ~ cL.rJ ~-^: cl. t'? d bo, bore by the &'_ enc '. Ti:eref'ore, I c.:n reec_ ....n' J rS t ct: Approved For Release 2002/05/20: CIA-RDP80-004Z3A000100200gQ2-1 uar a.' the cti of $1.00 per meal, centimie to to et.---,v1 the" rrc=berc of the m=s for reu1'1ar, coccial cmil of -Lc c'! luncheons, b. the o mncend charge of yU.00 for Official 1-mc oi:e ..be, clicccnvinurd ind that ezry ftficit i-cnrrvdd no a rw:,.t1 U of ovorhea;l CfTCnr;Ce in the operation of t h,3 r=--o over cid et;c ,-o the e r-.:nt collected from the rre?,cro i.111 be pa,,.d f--cm L-,--mcy STATINTL STATINTL tRo~ J0 w1 :n Coacttr subject to cpproval by the Duty Director (` -r, opt) c^ t e Dirc3tor . I) .ty 1?i.Y -,tor b spor v Approved For Release 2002/05/20: CIA-RDP80-00473A000100200002-1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 This is the Latest c.ihvel op:nent. re the operat' or, o: and it looks like we will have to continue with tt:~ except, of course, on a larger scale. To service t`ie large di ~!ing room, we will need at least two more waiters arid. I would :;ug~:,est t_.at the huur. of service in this room be from 12:00 to __:00 for the benefit of the -::f Lb:,erSTATINTL of the'Mess. In talking recently to Col or:~l White about the use or Ig n 'i STATINTL personnel to operate the kitchen and the ;small dining room for ..Mr McCuaey he feels that we would be justified in having the salaries o{ STATINTL an acct by Agency funds. The waiters used in the large u.I:Iing roosi d.two more) could be used from 11:30 to 1:30 and thei~ rime devoted to the Mess would be handled as a reimbursable expense item to the Agency. By using a round figure of 50 members using the large dining room and based on the GS-05,salary of three waiters pro-rated 2 hours daily, this would amount to the members paying about 300 per -teal for waiter cost. This 300 figure added to the $1.00 amount previously charged, will bring the total cost per meal. to $1.30. In regard to the w,ai,ter?s used in the large dining room, their main job could be messengers, for example, working in Logistics but used by us only between the hours of 11,:30 and 1:30. If this system is acceptable, there are two things that should be accomplished fairly soon, namely (1) :re uest 0 /Personnel for prospective. candidates. for part-time use as waiter sIcould be returned to STATINTL Logistics which was his old office and z could be used by us on a part-time reimbursable basis) and (2) preparation of a revised list of members of the Mess. On this latter point, I (night suggest that we ask each of three Deputies for recommendations for anew listing. For the- Record: STATINTIL In conversation wit fit was agrees that: 1 . The operation of the Director's Mess ! n the ne k L1. ! ? Si y will he handled in the same manner with the saine personnel as previously LamuLted in the Admin Bldg. 2. A price of $1.25 per meal will be charged. 3. The large dining room will be reduced Ln s:ise at least teinporariLy to handle no more than 25 or 30 customers. Approved For Release 2002/05/20 : CIA-Rdf d YO47,3A000100200002-1 ?s, s SEC T Reimbursement for the Services ? of Agency Personnel Detailed a~ S t Approved For Release 2b02/05/20 : CIA0473A000100200002-1 "C-_ 00200002 -1 owards in the Director's fli i ' % ,th your verbal request, t Office hiag reviewed the financial records of the Director*s the purpose of d?tarm4 i Al 1zg the . ass for reimbursing for the services v Pr ce ure to be followed in Periodically as stewards in the m~ r p ex sornne Who serve tht. tho source of revenue to reimburse formgseWardou indicated would be a service ch , arge of 4.25 for each meal serval and that ..the anticipated number 0-f meals sech services Per month,: which cb would Would be , ~JQQ Pr rvido ecvliLect t a ons of approximately 2. It is su ggosted that on a quarterly basis, frequently if desired, the custodian of the Director r s mess remit service charges C4llactod to the din, is' or more' Disbursing f ~Cce, located in room OIC--29, HHeadquarte .rsn s Ruildiug. ~t'ha remitter of the funds should Identify the source: as - the': -irec,tor'ss Mane-4 and ~,,.~ .. ina cj 1 _ a records .of: the Mess. 'manses Divisionowill s -c - , "tlxe Bands to ' b-era ,' Lodger Account 695 Identified iscells~>r~e ours Receipts, category 3? 99,' r"Recover as Refunds not otherwise Classified". lcs and . The Procedure suggested above will accomplish the re4u ,rement to reimburse for the services of the stewards in a manner that the source of the funds will not be evidenced to the fiscal Division of this Office or to the General Accounting Office auditors. Ch , ec n cal Accountinrg ,, Staff Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 i 6 MAR 1962 n ng 7 oom Ap'lSro'Y "d For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 ADMINISTRd i T -- --- F ; ML US Q-1LY ZI January 1966 STATINTL MEMORANDUM FOR : Executive Dining Room 4efe.renceto.your request about the costs, operations, and background of the Executive Dining Room: 'I. The Director's Dining Room was first established in. 1952 to provide the DCI, DDCI,and senior Agency officials a dining room which is physically ee- cure and serviced by cleared personnel. where official functions of operational or representational nature can be hold. The legal basis for the use of Agency uz ds `fo thy'"establishment and continued maintenance of this facility has been "subjected .to .periodic review by the. Office l of the GeneralCounsel.'. In a- memo- randum to the General Counsel and Comptroller from the Executive Assistant dated 9 January 19$9, the Director's position on the establishment of the dining room was clearly stated: :"Since 'thee Director determined that the establishment of dining facilities was basically to fulfill a necessary official function,, I feel, thatthose'overhead expenses, i.e., spoilage 'of food,`free.rneals'to kitchen personnel, salaries of this personnel,-, laundry costs, and the cost of heat and light con- stitutesa reasonable charge which should be borne by the Agency. " The memorandum was concurred in by the General Counsel, Comptroller a nd the Acting DDS. When the Agency moved to Langley, it was initially decided that the Agency would 'operate the Director's private dining room with a staff of three. The large dining room was to be serviced by GSI (Government Services, Inc. which operates the Agency cafeteria). The cost of the meals furnished by CST would have been about the same price, if not slightly more than what we .presently charge in the .Executive Dining Room. One major drawback to having Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 ~. ?,4 USA O ThL di1MINISTRA.TIV7 a;, _: GSI service the dining room was that all the food would have been prepared in the cafeteria and carted up to the Executive Dining Room in the elevator and .through the hallways.'., The main reason why GSI was not given the contract to -"service the large dining room was that they could not guarantee to consistently provide the same waiters. In order to meet our strict requirement in having a truly secure dining room with1ully-cleared employees, (presently all dining room employees have Top Secret, SI, T & Kl-I clearances) GSI insisted that the Agency clear a pool of approximately ten or More people whom 'they could draw upon to work in the dining room. They also advised that because of their -~ very.high.rate of employee turnover,:. they would probably require us to con- .tinually:clear new employees.:' 'Consequently, it was decided that the Agency wouldope rate its . Executive Dining, Room, In a memorandum dated February 1963; approved by the Executive Director and concurred in by the General Counsel, Comptroller, and Acting DDS, it was agreed that: due to increased activity in the dining room and, because all dinint room i ernonnel were exntaloved full time in the dining room. eye would-be slotted on the Office of. the Director T/O, and that: certain overhead'expenses- for the dining room would be absorbed from the dining room fund,' lie e. , alf food and beverage costs, laundry, and purchase of small items of supply and equipment. From the time the Agency moved into its Langley quarters, the Executive Dining Rooms have been operating under a system whereby the Agency pays for all salaries of the dining room employees ;..'"d then dining room. absorbs most. if not all of the operating costs. There are seven employees in the dining room and their annual salaries total approximately : ,`000. ?"Presently the dining room begins operation at 6 o'clock in the morning d 'ends at 5 -o'clock in the evening, 'Monday through Friday. On Saturdays, it opens at.6 o'clock and closes no earlier than I o'clock. Work is scheduled so that a minisnum'arnount of overtime is required. In addition to their rou- tine dining room duties, the dining room staff is required to server coffee for all USIB conferences; be available for special events during the day and evening at the direction of the Deputy Directors; and to make certain that the O/DCI conference room is always clean and ready for use. The dining room is also supported by a GS-6 (annual salary approximately $5800) custodian-bookkeeper. She assists the adniinistrativo office by answering the telephone, acting as receptionist and clerk and assisting in other general administrative-type duties. Including the salary of the custodian, the total cost of the dining room operation borne by the Agency (in addition to repairing or replacing original equipment), amounts to about $51, 000 annually. I do not Approved For RelePp,( v-ff4',POe3100200002-1 Approved For Release 2002/05/20 : CIA-RDP80-00473A000100200002-1 A1MIN1STRATTV 1'. Tv t r rAL UST ONLY think we could justly include the salary of a GS- 12 administrative officer in :?' the cost of the dining room operation, inasmuch as the administrative officer performs a. variety 'of other duties in addition to overseeing the dining room. In looking at the dining room operation from a financial point of view, not including salaries, the dining room operates at just about a break-evren point. ' Briefly,' it costs the Agency approximately $52, 000 a year to operate the Executive Dining Rooms. If the dining room operation were to be dissolved :.today and all of its assets liiiapsidated, there would be a small surplus left over. Of course, the equipment' and furniture would revert to Agency stark. I have ;,s