**1. Quick Summary**

![](media/image1.png){width="3.4444444444444446in"
height="3.4694444444444446in"}

+------------------------+---------------+-----------------------------+
| **Total DOE Owned      | **901,256**   |                             |
| Building Space (gross  |               |                             |
| ft^2^)                 | **509,000**   |                             |
| :..................... |               |                             |
| ....................** | **496,000**   |                             |
|                        |               |                             |
| **Battelle Leased      | **76,000**    |                             |
| Building               |               |                             |
| Space.........\...**   |               |                             |
|                        |               |                             |
| **Battelle Owned       |               |                             |
| Building               |               |                             |
| Space.........\...**   |               |                             |
|                        |               |                             |
| **DOE Leased Building  |               |                             |
| S                      |               |                             |
| pace................** |               |                             |
+------------------------+---------------+-----------------------------+
| **\# of DOE Buildings  | **40**        |                             |
| (see Section           |               |                             |
| 9):...\...**           |               |                             |
+------------------------+---------------+-----------------------------+
| **Largest Occupied     | **200,000**   |                             |
| Building (gross        |               |                             |
| ft^2^): William R.     |               |                             |
| Wiley Environmental    |               |                             |
| Molecular Science      |               |                             |
| Laboratory .........** |               |                             |
+------------------------+---------------+-----------------------------+
| **Trailers:..          | **1**         |                             |
| ...................... |               |                             |
| ....................** |               |                             |
+------------------------+---------------+-----------------------------+
| **Wooden               | **2**         |                             |
| Buildings:........     |               |                             |
| ....................** |               |                             |
+------------------------+---------------+-----------------------------+
| **Excess Facilities:   | **1**         |                             |
| Uncontaminated .....** |               |                             |
|                        | **0**         |                             |
| **Contaminated         |               |                             |
| ......\...**           |               |                             |
+------------------------+---------------+-----------------------------+
| **Excess Space To Be   | **26,000**    |                             |
| Removed in FY 02**     |               |                             |
+------------------------+---------------+-----------------------------+
| **Replacement Plant    | **\$401       |                             |
| Value^1                | Million**     |                             |
| ^:..................** |               |                             |
+------------------------+---------------+-----------------------------+
| ###### La              | **SC          |                             |
| ndlord Program:....... | Biological &  |                             |
| ...................... | Environmental |                             |
|                        | Research**    |                             |
+------------------------+---------------+-----------------------------+
| ^1^Includes buildings  |               |                             |
| and other structures   |               |                             |
| and facilities, but    |               |                             |
| not excess facilities. |               |                             |
+------------------------+---------------+-----------------------------+

![](media/image2.wmf)**2. Against Other SC Labs Rank in Space and No. of
Buildings**

**3. Operating Funding --** *SC provides 11% of the lab's operating
funding which was \~\$413M in FY 2001 (Operating funding does not
include construction, GPP/GPE or Work for Other DOE labs.)*

![](media/image4.wmf)

![](media/image5.wmf)**4. Age of Space**--*is the age of building space
by gross square feet (gsf).* Sixty percent of the PNNL building space is
over 30 years old with 32% being over 40 years old.

![](media/image6.wmf)

**5. Building Maintenance Funded --** *Actual maintenance is the actual
cost of all real property maintenance activities in the current fiscal
year. Required maintenance is the estimate of all costs to perform
maintenance activities deemed necessary by engineering and life-cycle
studies. Deferred maintenance is maintenance that was planned but was
postponed to a future period due to lack of funds. Actual maintenance is
increasing resulting, in part, in the reduction of deferred maintenance.
The other contributors to the decrease in deferred maintenance are GPP
and infrastructure line items.*

![](media/image7.wmf)**6. Building Condition Index (BCI) --** *indicates
the condition of space in buildings. BCI is calculated on a
building-by-building basis, as Total Deferred Maintenance as a
percentage of Replacement Plant Value (RPV), where Deferred Maintenance
is maintenance that was planned but not performed. Buildings with a low
BCI are rated in better condition than those with higher BCI -- see
chart below for quality rating for the BCI percentages. Generally
deferred maintenance does not include major rehabilitation/renovations
and improvements needed to better accommodate mission activities (e.g.
improvements in vibration, air quality, temperature, access to power,
etc.). Sixteen percent of their building space is classified as less
than fair; none are classified as Fail.*

*[Quality Rating]{.underline}: [Building Condition Index
Range]{.underline}:*

-   *Excellent BCI \< 2%*

-   *Good 2% ≤ BCI \< 5%*

-   *Adequate 5% ≤ BCI \<10%*

-   *Fair 10% ≤ BCI \<25%*

-   *Poor 25% ≤ BCI \<60%*

-   *Fail BCI ≥ 60%*

![](media/image8.wmf)***7*. Infrastructure Investment--***is composed of
funding for line-items, GPP/GPE, excess facilities, and indirect funded
maintenance. **Line-items (LI)** fund construction of general purpose
infrastructure, such as roads, utility systems, and general purpose
buildings. **Excess facilities** funding provides for clean-up and
removal of excess buildings. **General Plant Project (GPP)** and
**General Purpose Equipment (GPE)** are funds for equipment and
infrastructure that are shared by facilities across the site. The SC
Biological and Environmental Research program provides GPP/GPE funds
while the SC Science Lab Infrastructure program funds infrastructure
line items and excess facilities starting. **Indirect Maintenance** is
real property maintenance that is funded by laboratory overhead. It does
not include housekeeping or grounds keeping.*

**Most Recent Line-Item Project:** *Laboratory Systems Upgrade, FY 2002,
Total Estimated Cost - \$9M*

**8. Recapitalization Period (RP)--***is the number of years needed to
fully maintain infrastructure as it ages. It is calculated by dividing
Total Replacement Plant Value by the total amount spent on construction
(the sum of line-items and GPP/GPE).*

*The reduction in the RP reflects the funding for the Lab Systems
Upgrade line-item project initiated in FY 2002 and transfer of excess
facilities to EM.*

9.  **Third Party and Leased Facilities --** *in addition to their DOE
    owned buildings, PNNL occupies 48 Battelle owned buildings on
    Battelle land in Richland and Sequim, Washington; and eight Battelle
    leased buildings in Richland. All these facilities are third-party
    financed. The latest is the 29,000 gsf User Housing Facility
    completed in 2001. The next planned facility will be another
    third-part venture, which will house office and laboratory space
    close to the Environmental Molecular Science Laboratory.*

**Sources:** Facilities Information Management System (FIMS) Database,
April 2002

FY '03 Budget Crosscut

Lab Strategic Facilities Plan

Institutional Plans and other documentation

**Contact:** John Yates, SC-82

Tel: 301-903-8435

Fax: 301-903-8442

E-mail: <John.Yates@science.doe.gov>