1 / 17

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.

rasul
Download Presentation

Replacement Plant Value (RPV)

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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)

More Related