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. NNSA: CI and Backlog prediction Model (Includes Inflation) ($000) Condition Index (ACI) Good: ACI >.95 Fair: ACI between.9 and.95 Poor: ACI <.9 Deferred Maintenance 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. Buildings & Trailers (B & T)Other Structures or Facilities (OSF) Owned Ingrant Categories# AssetsRPV ($M)DM ($M)# AssetsRPV ($M)DM ($M) O Owned 4,50630,327.761,583.593,1509,632.121,061.62 P Permitted 23-0.0312816.56- C Contractor Leased 103743.870.0210.12- D DOE Leased 1034.610.2435.260.01 G GSA Owned 4----- L GSA Leased 4----- TOTAL4,65031,106.251,583.883,2829,654.061,061.63 NNSA TOTAL B, T & OSF7,93240,760.302,645.52 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.

17. Number of Facilities Mission Critical (MC) and Mission Dependency Not Critical (MDNC)