replacement plant value (rpv) dollars in billions
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Replacement Plant Value (RPV)D
olla
rs in
Bill
ions
EE EM FE LM NE NNSA NR PA RW SC HS 0
5
10
15
20
25
30
35
40
45
0.30
18.60
5.94
1.41
9.95
40.76
2.06 0.34 0.69
17.46
0.02
Deferred Maintenance (DM)D
olla
rs in
Mill
ions
EE EM FE LM NE NNSA NR PA RW SC HS 0
500,000,000
1,000,000,000
1,500,000,000
2,000,000,000
2,500,000,000
3,000,000,000
1,451,724.0
476,149,392.0
13,210,740.0712,976.0
441,619,848.0
2,645,516,324.0
16,017,172.01,149,688.0319,546.0
703,352,527.0
514,417.0
Facility Condition Index (FCI)
EE EM FE LM NE NNSA NR PA RW SC HS0%
1%
2%
3%
4%
5%
6%
7%
133
2.56
0.22 0.05
4.44
6.49
0.780.34
0.05
4.03
2.99
FCI (
%)
DOE Gross Square Feet (GSF)
EE EM FE LM NE NNSA NR PA RW SC HS0
5
10
15
20
25
30
35
40
0.85
33.33
1.76 0.23
23.14
39.33
3.321.73 0.43
24.99
0.12
Num
ber i
n M
illio
ns
NNSA Condition of Enterprise
Excel-lent
Good Ade-quate
Fair Poor Fail Other *0
10
20
30
40
50
602009 NNSA FIMS (Facilities)2008 NNSA FIMS (Facilities)
% o
f Tot
al E
nter
pris
e by
N
umbe
r of F
acili
ties
NNSA Condition of Enterprise%
of T
otal
Ent
erpr
ise
by G
SF
Excell
ent
Good
Adequ
ate Fair
Poor
Fail
Other *
0
10
20
30
40 2009 NNSA FIMS (Facilities - B & T)2008 NNSA FIMS (Facilities - B & T)
NNSA Deferred Maintenance Backlog and Facility Condition Index (FCI)
FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY110
500
1,000
1,500
2,000
2,500
0%
2%
4%
6%
8%
10%
12%
NNSA DM NNSA FCI 5% FCI
Dol
lars
in M
illio
ns
Faci
lity
Con
ditio
n In
dex
(FC
I)
NNSA: CI and Backlog prediction Model (Includes Inflation) ($000)
FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
80.0%
85.0%
90.0%
95.0%
100.0%
$2,486,671 $2,540,034$2,446,557
$2,360,293
$2,279,984 $2,325,753
$2,607,364 $2,937,245
92.3%
92.3%92.8% 93.2%
93.6% 93.6%
93.0%92.3%
Years
Dolla
rs ($
000)
CI (%
)Condition Index (ACI) Good: ACI > .95Fair: ACI between .9 and .95Poor: ACI < .9
Deferred Maintenance FIRP Completes its Mission
Facility Condition Index by Mission Dependency
Facility Condition Index for MC
Facility Condition Index for MDNC
Facility Condition Index for MC & MDNC
Impact of FIRP on Legacy Deferred Maintenance (DM) Buy down ($M)
FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY130
100
200
300
400
500
600
700
800
900
1,000
23.0
146.7 187.3 121.3
82.4 99.1 75.7 65.4 33.4 24.5 23.6 23.0
169.7
357.0
478.3 560.7
659.8 735.5
800.9 834.3 858.8 882.4
Annual Legacy DM by FY Cumulative Legacy DM
FIRP plans to terminate one year earlier
900 M
NSE Transformation – Excess DispositionFY 2002 – FY 2009
KCP LANL LLNL NNSS PTX SNL SRS Y-120
200,000
400,000
600,000
800,000
1,000,000
1,200,000
-
428,176
110,529 71,519 167,365
437,040
233,236
0.6
667,365
520,209 590,913
234,770
627,034
10,748
1,049,004
New GSF Eliminated GSF
NNSA IFI Elimination of ExcessFY 1990 – FY 2010
FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY1030,000,000
35,000,000
40,000,000
45,000,000
50,000,000
55,000,000
60,000,000
65,000,000
70,000,000
75,000,000
FISCAL YEAR
Squa
re F
eet i
n Th
ousa
nds
Data source: FY90 – FY01: “SPEIS” chartFY02 – FY04: TYSP & FIMS adjustment for OST, SC & ORFY05 – FY10: FIMS snapshot
Buildings & Trailers (B & T) Other Structures or Facilities (OSF)
Owned Ingrant Categories # Assets RPV ($M) DM ($M) # Assets RPV ($M) DM ($M)
O Owned 4,506 30,327.76 1,583.59 3,150 9,632.12 1,061.62
P Permitted 23 - 0.03 128 16.56 -
C Contractor Leased 103 743.87 0.02 1 0.12 -
D DOE Leased 10 34.61 0.24 3 5.26 0.01
G GSA Owned 4 - - - - -
L GSA Leased 4 - - - - -
TOTAL 4,650 31,106.25 1,583.88 3,282 9,654.06 1,061.63
NNSA TOTAL B, T & OSF 7,932 40,760.30 2,645.52
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.
Number of Facilities Mission Critical (MC) and Mission Dependency Not Critical (MDNC)
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