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Replacement Plant Value (RPV)

Replacement Plant Value (RPV). Dollars in Billions. Deferred Maintenance (DM). Dollars in Millions. Facility Condition Index (FCI). FCI (%). DOE Gross Square Feet (GSF). Number in Millions. NNSA Condition of Enterprise. % of Total Enterprise by Number of Facilities.

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Replacement Plant Value (RPV)

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  1. Replacement Plant Value (RPV) Dollars in Billions

  2. Deferred Maintenance (DM) Dollars in Millions

  3. Facility Condition Index (FCI) FCI (%)

  4. DOE Gross Square Feet (GSF) Number in Millions

  5. NNSA Condition of Enterprise % of Total Enterprise by Number of Facilities

  6. NNSA Condition of Enterprise % of Total Enterprise by GSF

  7. NNSA Deferred Maintenance Backlog and Facility Condition Index (FCI)

  8. Deferred Maintenance Condition Index (ACI) Good: ACI > .95 Fair: ACI between .9 and .95 Poor: ACI < .9 NNSA: CI and Backlog prediction Model (Includes Inflation) ($000) FIRP Completes its Mission

  9. Facility Condition Index by Mission Dependency

  10. Facility Condition Index for MC

  11. Facility Condition Index for MDNC

  12. Facility Condition Index for MC & MDNC

  13. Impact of FIRP on Legacy Deferred Maintenance (DM) Buy down ($M) 900 M

  14. NSE Transformation – Excess Disposition FY 2002 – FY 2009

  15. NNSA IFI Elimination of Excess FY 1990 – FY 2010 Data source: FY90 – FY01: “SPEIS” chart FY02 – FY04: TYSP & FIMS adjustment for OST, SC & OR FY05 – FY10: FIMS snapshot

  16. NNSA Owned, Permitted and • Leased Facilities • NNSA owns the vast majority of its assets: 7,656 of 7,932. The remainder are permitted or leased directly by DOE, contractor, or GSA.

  17. Number of Facilities Mission Critical (MC) and Mission Dependency Not Critical (MDNC)

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