SC Corporate Facilities Planning

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SC Corporate Facilities Planning

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

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Topics

• Strategic Facilities Plans
• Frontier Report
• Modernization Roadmap
• Ten-Year Site Plans

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Strategic Facilities Plans2000 versus 2002


Total GPP/GPE/LI for 2000 1,987 Million Total
GPP/GPE/LI for 2002 2,573 Million
Large increase mostly due to PNNL Area 300
Phase II and a variety of BNL projects in FY
2013 (298 Million).
4
Strategic Facilities Plans2000 versus 2002

Total LI for 2000 932 Million Total LI for
2002 1,427 Million
Total GPP/GPE/LI for 2000 1,987 Million Total
GPP/GPE/LI for 2002 2,573 Million
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2002 Strategic Facilities Plans Type of Proposed
Projects

Line Items by Category ()
Category in Millions New Buildings
722 Bldg. Rehab/Ren 463 Utility Systems
206 ESH 22 Others
14 Total 1,427
ESH
2
Utility Systems
14
New Buildings
51
Building Rehab/Renovations
32
Others
1
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Frontier Report Modernization Roadmap

• SC issued a Frontier Report of modernization
  needs in April, 2001. It was based on Strategic
  Facilities Plans prepared by laboratories in the
  Fall of 2000.
• (see http//www.sc.doe.gov/SC-80/sc-82/labs21/infr
  aftr.pdf )
• SC plans to prepare an updated Frontier Report
  based on Strategic Facilities Plans prepared by
  laboratories in the 2002.
• The Modernization Roadmap is an options paper
  will evolve into a long-range plan.
• (see http//www.sc.doe.gov/SC-80/sc-82/labs21/infr
  aftr.pdf )

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Ten-Year Site Plans

• Institutional Plans (IP) for 2002 included
  identification of ten year Modernization needs
  for general purpose line items, GPP/GPE, excess
  facilities and indirect funded maintenance.
  Guidance found at http//www.sc.doe.gov/SC-80/sc-8
  2/labs21/2002guid.html . (served as update of
  2000 SFPs)
• Annual Ten-Year Site Plans (TYSPs) will be
  required once the Real Property Asset Management
  (RPAM) Order is issued.
• Integrated Facilities and Infrastructure
  Crosscut Budget will be continued in the future
  as part of the Field Budget Submission.
• SC-82 will set up a working group to integrate
  these and develop SC guidance for 2003.