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CAIS & TYSP REPORT DEVELOPMENT

CAIS & TYSP REPORT DEVELOPMENT. RPAM REQUIREMENTS. TYSP must address the following: a. (3) (b) An assessment of the current status of the site real property assets… including condition assessments, maintenance and recapitalization plans…

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CAIS & TYSP REPORT DEVELOPMENT

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  1. CAIS & TYSP REPORT DEVELOPMENT

  2. RPAM REQUIREMENTS TYSP must address the following: • a. (3) (b) An assessment of the current status of the site real property assets… including condition assessments, maintenance and recapitalization plans… • a. (3) (b) The prioritized real property asset projects and activities include… maintenance and recapitalization plans…

  3. RPAM REQUIREMENTS • a. (3) (e) A report on past performance and projected future outcomes, including the results from real property asset corporate and program performance measures. (ACI)

  4. TYSP COMMON ELEMENTS • Performance Measures Used… ACI • Discussions of condition assessments and maintenance. • Prioritized real property asset project • Maintenance & Recapitalization Plans

  5. TYSP DEADLINES NNSA • April 2004 Preliminary Report • September, 2004 Final Report SC • April, 2004 Format & Guide Issued • November, 2004 Final TYSP Report

  6. HOW CAN CAIS HELP MEET TYSP REQUIREMENTS? Providing Facilities & Infrastructure Report Information Using the Projects Module Tool

  7. NNSA & SC USERS • Standard Deferred Maintenance Cost Reports: • By Optimum Year • By Facility Condition Index • By Mission • By Mission Essentiality • By Work Breakdown Structure • By Deferred Maintenance Reductions

  8. NNSA & SC Reports • Standard Mission Essential Reports: • By Category • By Funding Type • By Priority • By Work Breakdown Structure

  9. NNSA CAIS USERS • Using the Rehab & Improvement Cost (RIC) Features • Standard Improvement Reports: • By Mission & Mission Essentiality • By Category • By Funding Type • By Priority • By Work Breakdown Structure

  10. NNSA CAIS USERS • Standard Rehab or Replacement in Kind (R-I-K) Project Reports • By Mission & Mission Essentiality • By Funding Type • By Priority • By Work Breakdown Structure

  11. SC CAIS USERS • Using the Rehab & Improvement Cost (RIC) Features. • Standard RIC Project Report: • By Mission Essentiality • By Category • By Funding Type • By Priority • By Work Breakdown Structure

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