Discussion of Real Property Asset Management RPAM Order

1
Discussion of Real Property Asset Management
(RPAM) Order

• Review of Key Changes from LCAM
• Presentation to the
• SC Facilities Management Workshop
• October 23-24, 2002
• Steven H. Rossi, P.E.
• Laboratory Infrastructure Division
• Office of Science

2
Objectives

• links real property asset planning, programming,
  budgeting and evaluation to program mission
  projections and performance outcomes.
• implements DOE P 580.1

3
Requirements Section

• Discussion on sustainment (2-4 of RPV) and
  recapitalization are included as well as
  long-term stewardship and performance objectives
  and criteria.
• The results of the real property asset site
  planning and performance to be documented
  annually in a Ten-Year Site Plan (TYSP).

4
Requirements Section (cont.)

• TYSP will be consistent with the Integrated
  Facilities and Infrastructure (IFI) Crosscut
  Budget and the Departments Planning,
  Programming, Budgeting, and Evaluation System
  (PPBES).
• TYSP would be prepared in accordance with LPSO,
  CSO, and Program Secretarial Office (PSO) annual
  program direction and guidance for mission
  projections.
• It would report on past performance and projected
  future outcomes and shall compare the budget
  authority against the actual expenditures and the
  performance outcomes.
• Condition assessments would be performed annually
  on a minimum of 20 percent of the plant and
  performed on all real property assets a minimum
  of once every five years.

5
Requirements Section (cont.)

• Asset Utilization Index current real
  property assets
• utilization-justified
  assets
•  
• Asset Condition Index 1 - Facility Condition
  Index (FCI)

  ACI Range ACI Rating 1.0 gt .98 Excellent .98
.95 Good .95 .90 Adequate .90
.75 Fair .75 .40 Poor lt .40 Failure
AUI Range AUI Rating 1.0
1.1 Excellent 1.11 1.2 Good 1.21
1.3 Adequate 1.31 1.5 Fair 1.51 1.75
Poor gt 1.75 Failure
6
Interrelationships of those responsible for
achieving the requirements of the Real Property
Asset Management Order
7
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