United States Mint

FY 2018

Capital Investment Plan
Treasury guidance requires five years of investment data for most IT investments. However, 

cybersecurity and non-major IT investments are not required to provide this level of detail. In 

addition, Treasury gives discretion to Bureaus on what level of detail to provide for out-year cost 

data. Due to this, there is some variability in the presentation of out-year cost estimates in this 

document.

Investment Name: Mint Manufacturing Equipment Improvement and Replacement (Denver)

Type of Investment: Major Non-IT Investment

Description:

The manufacturing equipment improvement and replacement capital projects focus on improving 

and acquiring the necessary equipment at the Denver Mint production facility.

Investment Anticipated Outlay: ($000,000s):

Type 2015 and 

Prior 

Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 0.00 N/A N/A N/A 0.00

O&M Costs N/A 4.67 6.75 7.75 N/A N/A N/A N/A 19.17

Total Costs N/A 4.67 6.75 7.75 N/A N/A N/A N/A 19.17

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The United States Mint operates four production facilities in Denver, CO; West Point, NY; San 

Francisco, CA; and Philadelphia, PA. These production facilities are the hub for producing coins 

and metals necessary for the Mint to achieve its mission. The manufacturing equipment 

improvement and replacement capital projects focus on maintaining and improving the necessary 

equipment at the United States Mint facilities. The primary goals of these projects are to improve 

or replace either outdated or damaged equipment that is used during the coin production process. 

These projects include, but are not limited to, the replacement of circulating and numismatic 

presses, fork truck replacement, die shop equipment replacement and other equipment essential 

to the coin production process. The anticipated benefits are: 1) continuity of the production 

process at all facilities; 2) increased cost savings and efficiencies over time; 3) adequate 

production of products for the circulating and numismatic programs.

Return on Investment: 

The anticipated benefits are: 1) continuity of the production process at all facilities; 2) increased 

cost savings and efficiencies over time; 3) adequate production of products for the circulating 

and numismatic programs. With the implementation of these projects the anticipated return on 

these investments include fewer production interruptions as related to equipment breakdowns, 

increased cost savings for maintenance and services spending, and ultimately, these investments 

aid in the Mint meeting its strategic goals for coin production.
Accomplishments and Future Objectives: 

The investment in the Mint's manufacturing equipment improvement and replacement has been 

sufficient to allow the Mint to meet demand for circulating coinage and numismatic products and 

to meet its strategic goals for coin production. The Mint will continue to invest in projects that 

meet its capital needs and support the coin production process.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement Category 

Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Meeting Mint's coin 

production demand

Customer Satisfaction 

(Results) Under target Annual Numeric (billions) 16.00 16.00 05/31/2017
Investment Name: Mint Manufacturing Equipment Improvement and Replacement -

(Philadelphia)

Type of Investment: Major Non-IT Investment

Description:

The manufacturing equipment improvement and replacement capital projects focus on improving

and acquiring the necessary equipment at the Philadelphia Mint production facility.

Investment Anticipated Outlay: ($000,000s):

Type 2015 and 

Prior Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 7.36 4.60 7.75 N/A N/A N/A N/A 19.71

Total Costs N/A 7.36 4.60 7.75 N/A N/A N/A N/A 19.71

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The United States Mint operates four production facilities in Denver, CO; West Point, NY; San 

Francisco, CA; and Philadelphia, PA. These production facilities are the hub for producing coins 

and metals necessary for the Mint to achieve its mission. The manufacturing equipment 

improvement and replacement capital projects focus on maintaining and improving the necessary 

equipment at the United States Mint facilities. The primary goals of these projects are to improve 

or replace either outdated or damaged equipment that is used during the coin production process. 

These projects include but are not limited to the replacement of circulating and numismatic 

presses, fork truck replacement, die shop equipment replacement and other equipment essential 

to the coin production process. The anticipated benefits are: 1) continuity of the production 

process at all facilities; 2) increased cost savings and efficiencies over time; 3) adequate 

production of products for the circulating and numismatic programs.

Return on Investment: 

The anticipated benefits are: 1) continuity of the production process at all facilities; 2) increased 

cost savings and efficiencies over time; 3) adequate production of products for the circulating 

and numismatic programs. With the implementation of these projects the anticipated return on 

these investments include fewer production interruptions as related to equipment breakdowns, 

increased cost savings for maintenance and services spending, and ultimately, these investments 

aid in the Mint meeting its strategic goals for coin production.

Accomplishments and Future Objectives: 

The investment in the Mint's manufacturing equipment improvement and replacement has been 

sufficient to allow the Mint to meet demand for circulating coinage and numismatic products and 

to meet its strategic goals for coin production. The Mint will continue to invest in projects that 

meet its capital needs and support the coin production process.
Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement Category 

Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Meeting Mint's coin 

production demand

Customer Satisfaction 

(Results) Over target Annual Numeric (billions) 16.00 9.26 05/31/2017
Investment Name: Mint Manufacturing Equipment Improvement and Replacement - (San 

Francisco)

Type of Investment: Major Non-IT Investment

Description:

The manufacturing equipment improvement and replacement capital projects focus on improving 

and acquiring the necessary equipment at the San Francisco Mint production facility.

Investment Anticipated Outlay: ($000,000s):

Type 2015 and 

Prior 

Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 4.21 0.30 0.20 N/A N/A N/A N/A 4.71

Total Costs N/A 4.21 0.30 0.20 N/A N/A N/A N/A 4.71

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The United States Mint operates four production facilities in Denver, CO; West Point, NY; San 

Francisco, CA; and Philadelphia, PA. These production facilities are the hub for producing coins 

and metals necessary for the Mint to achieve its mission. The manufacturing equipment 

improvement and replacement capital projects focus on maintaining and improving the necessary 

equipment at the United States Mint facilities. The primary goals of these projects are to improve 

or replace either outdated or damaged equipment that is used during the coin production process. 

These projects include but are not limited to the replacement of circulating and numismatic 

presses, fork truck replacement, die shop equipment replacement and other equipment essential 

to the coin production process. The anticipated benefits are: 1) continuity of the production 

process at all facilities; 2) increased cost savings and efficiencies over time; 3) adequate 

production of products for the circulating and numismatic programs.

Return on Investment: 

The anticipated benefits are: 1) continuity of the production process at all facilities; 2) increased 

cost savings and efficiencies over time; 3) adequate production of products for the circulating 

and numismatic programs. With the implementation of these projects the anticipated return on 

these investments include fewer production interruptions as related to equipment breakdowns, 

increased cost savings for maintenance and services spending, and ultimately, these investments 

aid in the Mint meeting its strategic goals for coin production.

Accomplishments and Future Objectives: 

The investment in the Mint's manufacturing equipment improvement and replacement has been 

sufficient to allow the Mint to meet demand for circulating coinage and numismatic products and 

to meet its strategic goals for coin production. The Mint will continue to invest in projects that 

meet its capital needs and support the coin production process.
Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement Category 

Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Meeting Mint's coin 

production demand Financial Performance Under target Annual Numeric (billions) 16.00 16.00 05/31/2017
Investment Name: Mint Manufacturing Equipment Improvement and Replacement - (West 

Point)

Type of Investment: Major Non-IT Investment

Description:

The manufacturing equipment improvement and replacement capital projects focus on improving 

and acquiring the necessary equipment at the West Point Mint production facility.

Investment Anticipated Outlay: ($000,000s):

Type 2015 and 

Prior 

Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 0.89 6.05 4.83 N/A N/A N/A N/A 11.77

Total Costs N/A 0.89 6.05 4.83 N/A N/A N/A N/A 11.77

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The United States Mint operates four production facilities in Denver, CO; West Point, NY; San 

Francisco, CA; and Philadelphia, PA. These production facilities are the hub for producing coins 

and metals necessary for the Mint to achieve its mission. The manufacturing equipment 

improvement and replacement capital projects focus on maintaining and improving the necessary 

equipment at the United States Mint facilities. The primary goals of these projects are to improve 

or replace either outdated or damaged equipment that is used during the coin production process. 

These projects include, but are not limited to, the replacement of circulating and numismatic 

presses, fork truck replacement, die shop equipment replacement and other equipment essential 

to the coin production process. The anticipated benefits are 1) continuity of the production 

process at all facilities; 2) increased cost savings and efficiencies over time; 3) adequate 

production of products for the circulating and numismatic programs.

Return on Investment: 

The anticipated benefits are 1) continuity of the production process at all facilities; 2) increased 

cost savings and efficiencies over time; 3) adequate production of products for the circulating 

and numismatic programs. With the implementation of these projects the anticipated return on 

these investments include fewer production interruptions as related to equipment breakdowns, 

increased cost savings for maintenance and services spending; and ultimately, these investments 

aid in the Mint meeting its strategic goals for coin production.

Accomplishments and Future Objectives: 

The investment in the Mint's manufacturing equipment improvement and replacement has been 

sufficient to allow the Mint to meet demand for circulating coinage and numismatic products and 
to meet its strategic goals for coin production. The Mint will continue to invest in projects that 

meet its capital needs and support the coin production process.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement Category 

Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Meeting Mint's coin 

production demand Financial Performance Under target Annual Numeric (billions) 16.00 9.26 05/31/2017
Investment Name: Mint Manufacturing Facilities Improvement and Replacement (Denver)

Type of Investment: Major Non-IT Investment

Description:

The manufacturing facilities improvement capital projects focus on improving the sustainability 

of the facilities for continuity of the production process at each of the production sites.

Investment Anticipated Outlay: ($000,000s):

Type 2015 and 

Prior 

Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 1.41 1.25 2.00 N/A N/A N/A N/A 4.66

Total Costs N/A 1.41 1.25 2.00 N/A N/A N/A N/A 4.66

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The United States Mint operates four production facilities in Denver, CO; West Point, NY; San 

Francisco, CA; and Philadelphia, PA. These production facilities are the hub for producing coins 

and metals necessary for the Mint to achieve its mission. The manufacturing facilities 

improvement capital projects focus on improving the facilities for continuity of the production 

process at each of the plant sites and the bullion depository. The benefits include: 1) an efficient 

production process at all facilities, and 2) well maintained facilities that meet environmental and 

regulatory compliance.

Return on Investment: 

The benefits include: 1) continuity of the production process at all facilities, 2) decreased 

downtime for maintenance exercises, and 3) well maintained facilities that meet environmental 

and regulatory compliance. With the implementation of these projects the anticipated return on 

these investments will include increased facility integrity as identified in overall safety and 

sustainability reviews and increased cost saving as the need for continuous major repairs to 

facilities decrease.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment for facility improvement have been 

sufficient to allow the Mint to meeting its capital needs and to meet its strategic goals for coin 

production. The Mint will continue to invest in projects that meet its capital needs and support 

coin production.
Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Facility integrity as 

identified in overall safety 

and sustainability review.

Strategic and Business 

Results Under target Annual

Continuity of 

production 

process

16.00 9.26 05/31/2017
Investment Name: Mint Manufacturing Facilities Improvement and Replacement (Philadelphia)

Type of Investment: Major Non-IT Investment

Description:

The manufacturing facilities improvement capital projects focus on improving the sustainability 

of the facilities for continuity of the production process at each of the production sites.

Investment Anticipated Outlay: ($000,000s): 

Type 2015 and 

Prior 

Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 2.65 4.40 2.00 N/A N/A N/A N/A 9.05

Total Costs N/A 2.65 4.40 2.00 N/A N/A N/A N/A 9.05

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The United States Mint operates four production facilities in Denver, CO; West Point, NY; San 

Francisco, CA; and Philadelphia, PA. These production facilities are the hub for producing coins 

and metals necessary for the Mint to achieve its mission. The manufacturing facilities 

improvement capital projects focus on improving the facilities for continuity of the production 

process at each of the plant sites and the bullion depository. The benefits include 1) an efficient 

production process at all facilities; and 2) well maintained facilities that meet environmental and 

regulatory compliance.

Return on Investment: 

The benefits include: 1) continuity of the production process at all facilities, 2) decreased 

downtime for maintenance exercises, and 3) well maintained facilities that meet environmental 

and regulatory compliance. With the implementation of these projects the anticipated return on 

these investments will include increased facility integrity as identified in overall safety and 

sustainability reviews and increased cost saving as the need for continuous major repairs to 

facilities decrease.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment for facility improvement have been 

sufficient to allow the Mint to meeting its capital needs and to meet its strategic goals for coin 

production. The Mint will continue to invest in projects that meet its capital needs and support 

coin production.
Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Facility integrity as 

identified in overall safety 

and sustainability review

Strategic and Business 

Results Under target Annual

Continuity of 

production 

process

16.00 9.26 05/31/2017
Investment Name: Mint Manufacturing Facilities Improvement and Replacement (San

Francisco)

Type of Investment: Major Non-IT Investment

Description:

The manufacturing facilities improvement capital projects focus on improving the sustainability 

of the facilities for continuity of the production process at each of the production sites.

Investment Anticipated Outlay: ($000,000s): 

Type 2015 and 

Prior Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 0.37 5.50 2.00 N/A N/A N/A N/A 7.87

Total Costs N/A 0.37 5.50 2.00 N/A N/A N/A N/A 7.87

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The United States Mint operates four production facilities in Denver, CO; West Point, NY; San 

Francisco, CA; and Philadelphia, PA. These production facilities are the hub for producing coins 

and metals necessary for the Mint to achieve its mission. The manufacturing facilities 

improvement capital projects focus on improving the facilities for continuity of the production 

process at each of the plant sites and the bullion depository. The benefits include: 1) an efficient 

production process at all facilities, and 2) well maintained facilities that meet environmental and

regulatory compliance.

Return on Investment: 

The benefits include: 1) continuity of the production process at all facilities, 2) decreased 

downtime for maintenance exercises, and 3) well maintained facilities that meet environmental 

and regulatory compliance. With the implementation of these projects the anticipated return on 

these investments will include increased facility integrity as identified in overall safety and 

sustainability reviews and increased cost saving as the need for continuous major repairs to 

facilities decrease.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment for facility improvement have been 

sufficient to allow the Mint to meeting its capital needs and to meet its strategic goals for coin

production. The Mint will continue to invest in projects that meet its capital needs and support 

coin production.
Performance Evaluation and Metrics: 

Metric 

Description

Performance 

Measurement Category 

Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Continuity of 

production 

process

Strategic and Business 

Results Under target Annual

Continuity of 

production 

process

16.00 9.26 05/31/2017
Investment Name: Mint Manufacturing Facilities Improvement and Replacement (West Point)

Type of Investment: Major Non-IT Investment

Description:

The manufacturing facilities improvement capital projects focus on improving the sustainability 

of the facilities for continuity of the production process at each of the production sites.

Investment Anticipated Outlay: ($000,000s): 

Type 2015 and 

Prior 

Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 0.00 0.25 2.00 N/A N/A N/A N/A 2.25

Total Costs N/A 0.00 0.25 2.00 N/A N/A N/A N/A 2.25

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The United States Mint operates four production facilities in Denver, CO; West Point, NY; San 

Francisco, CA; and Philadelphia, PA. These production facilities are the hub for producing coins 

and metals necessary for the Mint to achieve its mission. The manufacturing facilities 

improvement capital projects focus on improving the facilities for continuity of the production 

process at each of the plant sites. The benefits include: 1) an efficient production process at all 

facilities, and 2) well maintained facilities that meet environmental and regulatory compliance.

Return on Investment: 

The benefits include: 1) continuity of the production process at all facilities, 2) decreased 

downtime for maintenance exercises, and 3) well maintained facilities that meet environmental 

and regulatory compliance. With the implementation of these projects the anticipated return on 

these investments will include increased facility integrity as identified in overall safety and 

sustainability reviews and increased cost saving as the need for continuous major repairs to 

facilities decrease.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment for facility improvement have been 

sufficient to allow the Mint to meeting its capital needs and to meet its strategic goals for coin 

production. The Mint will continue to invest in projects that meet its capital needs and support 

coin production.
Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Facility integrity as 

identified in overall safety 

and sustainability review.

Strategic and Business 

Results Under target Annual

Continuity of 

production 

process

16.00 9.26 05/31/2017
Investment Name: Mint Manufacturing Facilities Safety and Environmental (Denver)

Type of Investment: Major Non-IT Investment

Description:

The facilities safety and environmental capital projects are based on the priority set by the Mint 

to ensure employee safety in accordance to the standards set by the Occupational Safety and 

Health Administration (OSHA).

Investment Anticipated Outlay: ($000,000s): 

Type 2015 and 

Prior 

Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 0.03 0.00 0.50 N/A N/A N/A N/A 0.53

Total Costs N/A 0.03 0.00 0.50 N/A N/A N/A N/A 0.53

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The facilities safety and environmental capital projects are based on the priority set by the United 

States Mint to ensure employee safety in accordance to the standards set by the OSHA. Projects 

in the manufacturing facilities include the green building initiatives and seismic upgrades in San 

Francisco; and the waste-water treatment plant replacement in Denver. The benefits include 1) 

improved workplace safety standards; 2) enhanced integrity of the manufacturing facilities; and 

3) enhanced working environment for employees.

Return on Investment: 

The benefits include 1) improved workplace safety standards; 2) enhanced integrity of the 

manufacturing facilities; and 3) enhanced working environment for employees. With the 

implementation of these projects, the return on these investments include increased facility 

integrity as identified in overall safety and sustainability as demonstrated in the number of 

employee work related incidents.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment in facility safety and environmental have 

been sufficient to allow the Mint to meet its strategic goals to foster a safe, engaged, and 

innovative workforce. The Mint continues to invest in projects that meet its safety and 

environmental goals and support coin production.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement Category 

Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Number of employee 

work related incidents

Strategic and Business 

Results Under target Annual Numeric 2.83 2.27 04/30/2017
Investment Name: Mint Manufacturing Facilities Safety and Environmental (Philadelphia)

Type of Investment: Major Non-IT Investment

Description:

The facilities safety and environmental capital projects are based on the priority set by the Mint 

to ensure employee safety in accordance to the standards set by the Occupational Safety and 

Health Administration (OSHA).

Investment Anticipated Outlay: ($000,000s): 

Type 2015 and 

Prior Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

O&M Costs N/A 1.38 0.00 0.50 N/A N/A N/A N/A 1.88

Total Costs N/A 1.38 0.00 0.50 N/A N/A N/A N/A 1.88

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The facilities safety and environmental capital projects are based on the priority set by the United 

States Mint to ensure employee safety in accordance to the standards set by the OSHA. Projects 

in the manufacturing facilities include the green building initiatives and seismic upgrades in San 

Francisco; and the waste-water treatment plant replacement in Denver. The benefits include 1) 

improved workplace safety standards; 2) enhanced integrity of the manufacturing facilities; and 

3) enhanced working environment for employees.

Return on Investment: 

The benefits include 1) improved workplace safety standards; 2) enhanced integrity of the 

manufacturing facilities; and 3) enhanced working environment for employees. With the 

implementation of these projects, the return on these investments include increased facility 

integrity as identified in overall safety and sustainability as demonstrated in the number of 

employee work related incidents.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment in facility safety and environmental have 

been sufficient to allow the Mint to meet its strategic goals to foster a safe, engaged, and

innovative workforce. The Mint continues to invest in projects that meet its safety and 

environmental goals and support coin production.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement Category 

Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Number of employee 

work related incidents

Strategic and Business 

Results Under target Annual Numeric 2.83 2.27 04/30/2017
Investment Name: Mint Manufacturing Facilities Safety and Environmental (San Francisco)

Type of Investment: Major Non-IT Investment

Description:

New investment created as a sub-investment to the Mint Manufacturing Facilities Safety and 

Environmental (original investment).

Investment Anticipated Outlay: ($000,000s): 

Type 2015 and 

Prior Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

O&M Costs N/A 2.30 2.93 2.00 N/A N/A N/A N/A 7.23

Total Costs N/A 2.30 2.93 2.00 N/A N/A N/A N/A 7.23

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The facilities safety and environmental capital projects are based on the priority set by the United 

States Mint to ensure employee safety in accordance to the standards set by the OSHA. Projects 

in the manufacturing facilities include the green building initiatives and seismic upgrades in San 

Francisco; and the waste-water treatment plant replacement in Denver. The benefits include: 1) 

improved workplace safety standards, 2) enhanced integrity of the manufacturing facilities, and 

3) enhanced working environment for employees.

Return on Investment: 

The benefits include: 1) improved workplace safety standards, 2) enhanced integrity of the 

manufacturing facilities, and 3) enhanced working environment for employees. With the 

implementation of these projects, the return on these investments include increased facility 

integrity as identified in overall safety and sustainability as demonstrated in the number of 

employee work related incidents.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment in facility safety and environmental have 

been sufficient to allow the Mint to meet its strategic goals to foster a safe, engaged, and 

innovative workforce. The Mint continues to invest in projects that meet its safety and 

environmental goals and support coin production.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement Category 

Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Number of employee 

work related incidents

Strategic and Business 

Results Under target Annual Numeric 2.83 2.27 04/30/2017
Investment Name: Mint Manufacturing Facilities Safety and Environmental (West Point)

Type of Investment: Major Non-IT Investment

Description:

The facilities safety and environmental capital projects are based on the priority set by the Mint 

to ensure employee safety in accordance to the standards set by the Occupational Safety and 

Health Administration (OSHA).

Investment Anticipated Outlay: ($000,000s): 

Type 2015 and 

Prior 

Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 0.00 0.00 0.50 N/A N/A N/A N/A 0.50

Total Costs N/A 0.00 0.00 0.50 N/A N/A N/A N/A 0.50

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The facilities safety and environmental capital projects are based on the priority set by the United 

States Mint to ensure employee safety in accordance to the standards set by the OSHA. Projects 

in the manufacturing facilities include the green building initiatives and seismic upgrades in San 

Francisco; and the waste-water treatment plant replacement in Denver. The benefits include: 1) 

improved workplace safety standards, 2) enhanced integrity of the manufacturing facilities, and 

3) enhanced working environment for employees.

Return on Investment: 

The benefits include: 1) improved workplace safety standards, 2) enhanced integrity of the 

manufacturing facilities, and 3) enhanced working environment for employees. With the 

implementation of these projects, the return on these investments include increased facility 

integrity as identified in overall safety and sustainability as demonstrated in the number of 

employee work related incidents.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment in facility safety and environmental have 

been sufficient to allow the Mint to meet its strategic goals to foster a safe, engaged, and 

innovative workforce. The Mint continues to invest in projects that meet its safety and 

environmental goals and support coin production.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement Category 

Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Number of employee 

work related incidents

Strategic and Business 

Results Under target Annual Numeric 2.83 2.27 04/30/2017
Investment Name: Mint Protection Equipment Improvement and Replacement (Denver)

Type of Investment: Major Non-IT Investment

Description:

The protection equipment improvement and replacement projects focus on providing security 

personnel the necessary equipment needed to provide protective services as directed at the Mint's 

Denver production facility.

Investment Anticipated Outlay: ($000,000s):

Type 2015 and 

Prior Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 0.44 0.68 0.53 N/A N/A N/A N/A 1.65

Total Costs N/A 0.44 0.68 0.53 N/A N/A N/A N/A 1.65

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The protection equipment improvement and replacement projects focus on providing security 

personnel the necessary equipment needed to provide protective services as directed. These 

capital projects focus on replacing items such as alarm upgrades, undercarriage detection 

systems, and other peripheral equipment for protection personnel at each of the United States 

Mint's four production facilities and the Bullion Depository at Fort Knox. These capital projects 

aid in meeting the protection needs and to ensure a more secured Mint.

Return on Investment: 

With the implementation of these projects, the return on these investments will result in the 

ability for protection staff to perform duties with appropriate equipment; level of protection 

provided for each production facility; and protection staff's ability to meet mandated standards. 

The benefits include: 1) enhanced protection of the production facilities, 2) increased integrity of 

equipment at each facility, 3) continuity of protection services.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment in protection equipment improvement and 

replacement has been sufficient to allow the Mint to meet its strategic goal of meeting the public 

demand for coinage. The Mint continues to invest in projects that support coin production.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category Mapping

Measurement 

Condition

Reporting 

Frequency Unit Of Measure CY Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Ability for protection 

staff to perform 

official duties

Strategic and Business 

Results Under target Annual

Continuity of 

protection services 

at Mint sites

0.00 0.00 05/31/2017
Investment Name: Mint Protection Equipment Improvement and Replacement (Fort Knox)

Type of Investment: Major Non-IT Investment

Description:

The protection equipment improvement and replacement projects focus on providing security 

personnel the necessary equipment needed to provide protective services as directed at the Mint's 

Fort Knox bullion depository facility.

Investment Anticipated Outlay: ($000,000s):

Type 2015 and 

Prior Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 0.65 0.83 0.68 N/A N/A N/A N/A 2.16

Total Costs N/A 0.65 0.83 0.68 N/A N/A N/A N/A 2.16

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The protection equipment improvement and replacement projects focus on providing security 

personnel the necessary equipment needed to provide protective services as directed. These 

capital projects focus on replacing items such as alarm upgrades, undercarriage detection 

systems, and other peripheral equipment for protection personnel at each of the United States 

Mint's four production facilities and the Bullion Depository at Fort Knox. These capital projects 

aid in meeting the protection needs and to ensure a more secured Mint.

Return on Investment: 

With the implementation of these projects, the return on these investments will result in the 

ability for protection staff to perform duties with appropriate equipment; level of protection 

provided for each production facility; and protection staff's ability to meet mandated standards. 

The benefits include: 1) enhanced protection of the production facilities, 2) increased integrity of 

equipment at each facility, 3) continuity of protection services.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment in protection equipment improvement and 

replacement has been sufficient to allow the Mint to meet its strategic goal of meeting the public 

demand for coinage. The Mint continues to invest in projects that support coin production.
Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category Mapping

Measurement 

Condition

Reporting 

Frequency Unit Of Measure CY Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Ability for protection 

staff to perform 

official duties

Strategic and Business 

Results Under target Annual

Continuity of 

protection services 

at Mint sites

0.00 0.00 05/31/2017
Investment Name: Mint Protection Equipment Improvement and Replacement (Philadelphia)

Type of Investment: Major Non-IT Investment

Description:

The protection equipment improvement and replacement projects focus on providing security 

personnel the necessary equipment needed to provide protective services as directed at the Mint's 

Philadelphia production facility.

Investment Anticipated Outlay: ($000,000s):

Type 2015 and 

Prior Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 0.61 0.68 0.53 N/A N/A N/A N/A 1.82

Total Costs N/A 0.61 0.68 0.53 N/A N/A N/A N/A 1.82

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The protection equipment improvement and replacement projects focus on providing security 

personnel the necessary equipment needed to provide protective services as directed. These 

capital projects focus on replacing items such as alarm upgrades, undercarriage detection 

systems, and other peripheral equipment for protection personnel at each of the United States 

Mint's four production facilities and the Bullion Depository at Fort Knox. These capital projects 

aid in meeting the protection needs and to ensure a more secured Mint.

Return on Investment: 

With the implementation of these projects, the return on these investments will result in the 

ability for protection staff to perform duties with appropriate equipment; level of protection 

provided for each production facility; and protection staff's ability to meet mandated standards. 

The benefits include: 1) enhanced protection of the production facilities, 2) increased integrity of 

equipment at each facility, 3) continuity of protection services.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment in protection equipment improvement and 

replacement has been sufficient to allow the Mint to meet its strategic goal of meeting the public 

demand for coinage. The Mint continues to invest in projects that support coin production.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category Mapping

Measurement 

Condition

Reporting 

Frequency Unit Of Measure CY Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Ability for protection 

staff to perform 

official duties

Strategic and Business 

Results Under target Annual

Continuity of

protection services 

at Mint sites

0.00 0.00 05/31/2017
Investment Name: Mint Protection Equipment Improvement and Replacement (San Francisco)

Type of Investment: Major Non-IT Investment

Description:

The protection equipment improvement and replacement projects focus on providing security 

personnel the necessary equipment needed to provide protective services as directed at the Mint's 

San Francisco production facility.

Investment Anticipated Outlay: ($000,000s):

Type 2015 and 

Prior Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 0.44 0.78 0.63 N/A N/A N/A N/A 1.85

Total Costs N/A 0.44 0.78 0.63 N/A N/A N/A N/A 1.85

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The protection equipment improvement and replacement projects focus on providing security 

personnel the necessary equipment needed to provide protective services as directed. These 

capital projects focus on replacing items such as alarm upgrades, undercarriage detection 

systems, and other peripheral equipment for protection personnel at each of the United States 

Mint's four production facilities and the Bullion Depository at Fort Knox. These capital projects 

aid in meeting the protection needs and to ensure a more secured Mint.

Return on Investment: 

With the implementation of these projects, the return on these investments will result in the 

ability for protection staff to perform duties with appropriate equipment; level of protection 

provided for each production facility; and protection staff's ability to meet mandated standards. 

The benefits include: 1) enhanced protection of the production facilities, 2) increased integrity of 

equipment at each facility, 3) continuity of protection services.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment in protection equipment improvement and 

replacement has been sufficient to allow the Mint to meet its strategic goal of meeting the public 

demand for coinage. The Mint continues to invest in projects that support coin production.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category Mapping

Measurement 

Condition

Reporting 

Frequency Unit Of Measure CY Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Ability for protection 

staff to perform 

official duties

Customer Satisfaction 

(Results) Under target Annual

Continuity of 

protection services

at Mint sites

0.00 0.00 05/31/2017
Investment Name: Mint Protection Equipment Improvement and Replacement (West Point)

Type of Investment: Major Non-IT Investment

Description:

The protection equipment improvement and replacement projects focus on providing security 

personnel the necessary equipment needed to provide protective services as directed at the Mint's 

West Point production facility.

Investment Anticipated Outlay: ($000,000s):

Type 2015 and 

Prior Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs 0.00 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs 0.00 0.64 0.53 0.38 N/A N/A N/A N/A 1.55

Total Costs 0.00 0.64 0.53 0.38 N/A N/A N/A N/A 1.55

Number of 

FTE

0.00 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The protection equipment improvement and replacement projects focus on providing security 

personnel the necessary equipment needed to provide protective services as directed. These 

capital projects focus on replacing items such as alarm upgrades, undercarriage detection 

systems, and other peripheral equipment for protection personnel at each of the United States 

Mint's four production facilities and the Bullion Depository at Fort Knox. These capital projects 

aid in meeting the protection needs and to ensure a more secured Mint.

Return on Investment: 

With the implementation of these projects, the return on these investments will result in the 

ability for protection staff to perform duties with appropriate equipment, level of protection 

provided for each production facility, and protection staff's ability to meet mandated standards. 

The benefits include: 1) enhanced protection of the production facilities, 2) increased integrity of 

equipment at each facility, 3) continuity of protection services.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment in protection equipment improvement and 

replacement have been sufficient to allow the Mint to meet its strategic goal of meeting the 

public demand for coinage. The Mint continues to invest in projects that support coin production.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category Mapping

Measurement 

Condition

Reporting 

Frequency Unit Of Measure CY Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Ability for protection 

staff to perform 

official duties

Strategic and Business 

Results Under target Annual

Continuity of 

protection services 

at Mint sites

0.00 0.00 05/31/2017
Investment Name: Mint Protection Facilities Improvement and Replacement (Denver)

Type of Investment: Major Non-IT Investment

Description:

The Protection facilities improvement and replacement projects focus on enhancing the security 

measures by replacing, improving and upgrading equipment located at the Mint's Denver 

production facility.

Investment Anticipated Outlay: ($000,000s):

Type 2015 and 

Prior Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 1.06 0.10 0.41 N/A N/A N/A N/A 1.57

Total Costs N/A 1.06 0.10 0.41 N/A N/A N/A N/A 1.57

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The protection facilities improvement and replacement projects focus on enhancing security 

measures by replacing and providing the necessary improvements and upgrades to equipment 

located at each of the United States Mint's four production facilities and the Bullion Depository 

at Fort Knox. Projects that are included in this effort include the upgrades to the police command 

center, installation of a firing range, perimeter lighting upgrades. The benefits include: 1) 

enhanced protection of the production facilities, 2) increased integrity of equipment at each 

facility, 3) continuity of protection services.

Return on Investment: 

With the implementation of these projects, the return on these investments will result in the 

ability for protection staff to perform duties with appropriate equipment; level of protection 

provided for each production facilities; and protection staff's ability to meet mandated standards. 

The benefits include: 1) enhanced protection of the production facilities, 2) increased integrity of 

equipment at each facility, 3) continuity of protection services.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment in protection facilities improvement and 

replacement has been sufficient to allow the Mint to meet its strategic goal of meeting the public 

demand for coinage. The Mint continues to invest in projects that support coin production.
Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category Mapping

Measurement 

Condition

Reporting 

Frequency Unit Of Measure CY Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Facility integrity as 

identified in overall safety 

and sustainability review

Strategic and Business 

Results Under target Annual

Continuity of 

protection 

services at Mint 

sites

0.00 0.00 05/31/2017
Investment Name: Mint Protection Facilities Improvement and Replacement - (Fort Knox)

Type of Investment: Major Non-IT Investment

Description:

The Protection facilities improvement capital projects focus on improving the sustainability of 

the facilities at the Mint's Fort Knox Bullion Depository.

Investment Anticipated Outlay: ($000,000s):

Type 2015 and 

Prior Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 0.00 N/A N/A N/A 0.00

O&M Costs N/A 0.15 0.05 0.41 N/A N/A N/A N/A 0.61

Total Costs N/A 0.15 0.05 0.41 N/A N/A N/A N/A 0.61

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The protection facilities improvement and replacement projects focus on enhancing security 

measures by replacing and providing the necessary improvements and upgrades to equipment 

located at each of the United States Mint's four production facilities and the Bullion Depository 

at Fort Knox. Projects that are included in this effort include the upgrades to the police command 

center, installation of a firing range, perimeter lighting upgrades. The benefits include: 1) 

enhanced protection of the production facilities, 2) increased integrity of equipment at each 

facility, 3) continuity of protection services.

Return on Investment: 

With the implementation of these projects, the return on these investments will result in the 

ability for protection staff to perform duties with appropriate equipment, level of protection 

provided for each production facilities, and protection staff's ability to meet mandated standards. 

The benefits include: 1) enhanced protection of the production facilities, 2) increased integrity of 

equipment at each facility, 3) continuity of protection services.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment in protection facilities improvement and 

replacement have been sufficient to allow the Mint to meet its strategic goal of meeting the 

public demand for coinage. The Mint continues to invest in projects that support coin production.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of Measure CY 

Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Facility integrity as 

identified in overall safety 

and sustainability review

Strategic and Business 

Results Under target Annual

Continuity of 

protection services 

at Mint sites

0.00 0.00 05/31/2017
Investment Name: Mint Protection Facilities Improvement and Replacement (Philadelphia)

Type of Investment: Major Non-IT Investment

Description:

The Protection facilities improvement and replacement projects focus on enhancing the security 

measures by replacing, improving and upgrading equipment located at the Mint's Philadelphia 

production facility.

Investment Anticipated Outlay: ($000,000s):

Type 2015 and 

Prior Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 0.00 1.05 0.41 N/A N/A N/A N/A 1.46

Total Costs N/A 0.00 1.05 0.41 N/A N/A N/A N/A 1.46

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The protection facilities improvement and replacement projects focus on enhancing security 

measures by replacing and providing the necessary improvements and upgrades to equipment 

located at each of the United States Mint's four production facilities and the Bullion Depository 

at Fort Knox. Projects that are included in this effort include the upgrades to the police command 

center, installation of a firing range, perimeter lighting upgrades. The benefits include: 1) 

enhanced protection of the production facilities, 2) increased integrity of equipment at each 

facility, 3) continuity of protection services.

Return on Investment: 

With the implementation of these projects, the return on these investments will result in the 

ability for protection staff to perform duties with appropriate equipment, level of protection 

provided for each production facilities, and protection staff's ability to meet mandated standards. 

The benefits include: 1) enhanced protection of the production facilities, 2) increased integrity of 

equipment at each facility, 3) continuity of protection services.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment in protection facilities improvement and 

replacement have been sufficient to allow the Mint to meet its strategic goal of meeting the 

public demand for coinage. The Mint continues to invest in projects that support coin production.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category Mapping

Measurement 

Condition

Reporting 

Frequency Unit Of Measure CY Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Facility integrity as 

identified in overall safety 

and sustainability review

Strategic and Business 

Results Under target Annual

Continuity of 

protection services 

at Mint sites

0.00 0.00 05/31/2017
Investment Name: Mint Protection Facilities Improvement and Replacement (San Francisco)

Type of Investment: Major Non-IT Investment

Description:

The Protection facilities improvement and replacement projects focus on enhancing the security 

measures by replacing, improving and upgrading equipment located at the Mint's San Francisco 

production facility.

Investment Anticipated Outlay: ($000,000s):

Type 2015 and 

Prior Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 0.00 0.05 0.41 N/A N/A N/A N/A 0.46

Total Costs N/A 0.00 0.05 0.41 N/A N/A N/A N/A 0.46

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The protection facilities improvement and replacement projects focus on enhancing security 

measures by replacing and providing the necessary improvements and upgrades to equipment 

located at each of the United States Mint's four production facilities and the Bullion Depository 

at Fort Knox. Projects that are included in this effort include the upgrades to the police command 

center, installation of a firing range, perimeter lighting upgrades. The benefits include: 1) 

enhanced protection of the production facilities, 2) increased integrity of equipment at each 

facility, 3) continuity of protection services.

Return on Investment: 

With the implementation of these projects, the return on these investments will result in the 

ability for protection staff to perform duties with appropriate equipment; level of protection 

provided for each production facilities; and protection staff's ability to meet mandated standards. 

The benefits include: 1) enhanced protection of the production facilities, 2) increased integrity of 

equipment at each facility, 3) continuity of protection services.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment in protection facilities improvement and 

replacement have been sufficient to allow the Mint to meet its strategic goal of meeting the 

public demand for coinage. The Mint continues to invest in projects that support coin production.
Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category Mapping

Measurement 

Condition

Reporting 

Frequency Unit Of Measure CY Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Facility integrity as 

identified in overall safety 

and sustainability review

Strategic and Business 

Results Under target Annual

Continuity of 

protection 

services at Mint 

sites

0.00 0.00 05/31/2017
Investment Name: Mint Protection Facilities Improvement and Replacement (West Point)

Type of Investment: Major Non-IT Investment

Description:

The Protection facilities improvement and replacement projects focus on enhancing the security 

measures by replacing, improving, and upgrading equipment located at the Mint's West Point 

production facility.

Investment Anticipated Outlay: ($000,000s):

Type 2015 and 

Prior Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

O&M Costs N/A 0.00 0.05 0.41 N/A N/A N/A N/A 0.46

Total Costs N/A 0.00 0.05 0.41 N/A N/A N/A N/A 0.46

Number of 

FTE N/A 0.00 0.00 0.00 N/A N/A N/A N/A 0.00

Summary of Purpose, Goals, and Benefits: 

The protection facilities improvement and replacement projects focus on enhancing security 

measures by replacing and providing the necessary improvements and upgrades to equipment 

located at each of the United States Mint's four production facilities and the Bullion Depository 

at Fort Knox. Projects that are included in this effort include the upgrades to the police command 

center, installation of a firing range, perimeter lighting upgrades. The benefits include: 1) 

enhanced protection of the production facilities, 2) increased integrity of equipment at each 

facility, 3) continuity of protection services.

Return on Investment: 

With the implementation of these projects, the return on these investments will result in the 

ability for protection staff to perform duties with appropriate equipment, level of protection 

provided for each production facilities, and protection staff's ability to meet mandated standards. 

The benefits include: 1) enhanced protection of the production facilities, 2) increased integrity of 

equipment at each facility, 3) continuity of protection services.

Accomplishments and Future Objectives: 

The current projects included in the Mint's investment for facility improvement have been 

sufficient to allow the Mint to meeting its capital needs and to meet its strategic goals for coin 

production. The Mint will continue to invest in projects that meet its capital needs and support 

coin production.
Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category Mapping

Measurement 

Condition

Reporting 

Frequency Unit Of Measure CY Target

Latest 

Actual 

Result

Date of Latest 

Actual Result

Facility integrity as 

identified in overall safety 

and sustainability review

Strategic and Business 

Results Under target Annual

Continuity of 

protection 

services at Mint 

sites

0.00 0.00 05/31/2017
Investment Name: Order Management System II (OMS-II)

Type of Investment: Major IT Investment

Description:

This initiative supports the USM numismatic business process and provide customers with an 

experience that keeps pace with advancements in both technology and business functionality in 

the retail industry.

Investment Anticipated Outlay: ($000,000s): 

Type 2015 and 

Prior

Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs 64.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.29

O&M Costs 49.59 34.41 35.00 35.00 35.00 35.00 35.00 35.00 294.00

Total Costs 113.88 34.41 35.00 35.00 35.00 35.00 35.00 35.00 358.29

Number of 

FTE 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00

Summary of Purpose, Goals, and Benefits: 

The United States Mint's numismatic retail systems were supported by the Integrated Retail 

Information System (IRIS). IRIS was comprised of systems, applications, and business 

processes, all in constant communication to effectively support the Mint's sales function for 

numismatists and the general public. While the retail sales system was state-of-the-art at the time 

of implementation in 2001, United States Mint failed to implement vendor-provided upgrades to 

the application software, resulting in an environment that failed to meet United States Mint 

business needs and presented unacceptable risks. Specifically, the operating system and 

application software could not be supported through standard service contracts as is was 

unsupported by their vendors. Additionally, the hardware was no longer manufactured and could 

not be replaced with new equipment in the event of failure. 

The United States Mint replaced the IRIS environment eliminate the risk of IRIS environment 

failure, replace the systems supporting the numismatic business process, and provide United 

States Mint customers with an experience that matched the retail industry. The OMS II 

specifically addressed Strategic Goal 3: Responsibly expand the numismatic program.

The scope included: 

- Replacing the IRIS environment with state-of-the-art capability. This included replacement of 

the OMS e-Commerce Web platform, infrastructure, Warehouse Management System, and 

Contact Center Operations.

- Integrating the new solution with Mint internal and external systems that provide financial and 

inventory control and payment processing functions.
Return on Investment: 

- In addition to the enhanced capabilities that the new system provides, there are also nonfinancial benefits including improved business processes and the utilization of cloud computing.

Requirements/ Benefits/ Mandates: 

Agency Strategic Plan / Annual Performance Plan: Strategic Goal 2: Effectively manage 

bullion and numismatic programs.

Strategic Goal 3: Responsibly expand numismatic program.

Accomplishments and Future Objectives: 

In FY 2014, the Mint worked with the full service provider to capture and define the 

requirements, create a unique site design, and release a solution that keeps pace with 

advancements in both technology and business functionality.

Overall Accomplishments and Objectives

- The solution is fully implemented and working as expected.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category 

Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of 

Latest 

Actual 

Result

Numismatic customer base: Total number of 

unique purchasers over a fiscal year, where a 

unique purchaser consists of an account 

number and address/name without a prior 

purchase in the fiscal year.

Strategic and 

Business Results Over target Monthly Size of base 

in millions 0.04 0.13 04/14/2017

Average time to ship orders. This is a key 

metric for meeting our strategic business 

objective.

Strategic and 

Business Results Under target Monthly

Average 

Number of 

Days

2.00 0.34 04/14/2017

Maintain eCommerce website uptime. The 

system must be available for the Mint to meet 

its business goals.

Strategic and 

Business Results Over target Monthly Percentage (%) 1.00 1.00 04/14/2017

Numismatic unit sales in millions per month Financial 

Performance Over target Monthly Sales units 0.42 0.54 04/14/2017

The United States Mint contracts with 

National Analysts Research and Consulting to 

conduct a bimonthly Customer Satisfaction 

Measure (CSM) Tracking Survey among a 

random sample of active customers. The CSM 

Survey is intended to capture customer 

satisfaction with the United States Mint's 

performance as a coin supplier and the quality 

of specific products. The CSI is as a single 

quantitative score of CSM Survey results.

Customer 

Satisfaction 

(Results)

Over target Monthly Percentage 

(%) 90.00 92.40 04/14/2017
Investment Name: Mint IT Infrastructure End User Systems and Support (ITI EUSS)

Type of Investment: Major IT Investment

Description:

This investment represents the United States Mint's end user hardware (desktop, laptop, 

handheld devices), peripherals (local and shared printers), and software (operating systems, 

office automation suite, enterprise productivity applications licenses.

Investment Anticipated Outlay: ($000,000s): 

Type 2015 and 

Prior 

Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

O&M Costs 63.03 11.00 11.00 11.00 11.00 11.00 11.00 11.00 140.03

Total Costs 63.03 11.00 11.00 11.00 11.00 11.00 11.00 11.00 140.03

Number of 

FTE 105.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00

Summary of Purpose, Goals, and Benefits: 

This investment represents the United States Mints end user hardware (desktop, laptop, handheld 

devices), peripherals (local and shared printers), software (operating systems, office automation 

suites, messaging and groupware), and help desks. The Mint has help desk services in the 

Washington, DC region and in Mississippi. The Mint also has a tech support presence in each of 

the Bureau's field locations in Denver, West Point, Philadelphia, and San Francisco.

Return on Investment: 

This investment provides support and services to the Mint's end users who require those services 

to perform their functions effectively and efficiently. The investment provides office automation 

for employees who support the agency's numismatic, circulating, and bullion business lines; as 

well as administration and technical personnel in the Mint's information technology workforce 

solutions, and financial directorates. In FY 2016 the Mint executed market research efforts in 

prep for a lifecycle refresh of its desktop/laptop environment. The Mint may issue a baseline 

change request in FY17 for the Asset Refresh project. 

Requirements/ Benefits/ Mandates: 

Agency Strategic Plan / Annual Performance Plan: The Mint's overall strategy is published 

each year as part of its Annual Report.

Accomplishments and Future Objectives: 

The investment expanded its call center operation, without incurring any additional costs, in FY

2016. This expansion both in geographic locations and in hours of operation enables the Mint to 

provide extended technical support to second and third shift personnel in the Mint's 

manufacturing facilities. Also, in Q4 of FY 2016, the Mint launched a self-service initiative that 

provides agency employees with a knowledge-base of recurrent tech support issues and answers. 
The product is less than 2 months old, but feedback has been favorable. The next steps will be: 1. 

Asset Refresh of laptop/desktop equipment across the agency; and 2. Replacement for the Mint's 

existing incident, request, and problem management solution.

Details of Useful Life Period: 

Year the investment began: 2003

End Year of the current planning cycle: 2021

Description of why the investment is not consistent with life cycle model defined in OMB 

Circular A-131.: This is an on-going IT support investment and does not have a projected end 

date.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of 

Latest Actual 

Result

First Contact Resolution. First person 

contacted at Service Desk resolves 

the incident.

Customer 

Satisfaction 

(Results)

Over target Monthly Percentage 

(%) 80.00 86.64 04/01/2017

Customer Satisfaction inquiry. 

Conduct a satisfaction inquiry of 

those who received a specific service.

Strategic and 

Business Results Over target Monthly Percent (%) 80.00 96.00 04/01/2017

Security event response. The 

timeliness and appropriate response 

to an end user's security threat 

indication.

Customer 

Satisfaction 

(Results)

Over target Monthly Percentage 

(%) 99.99 100.00 04/01/2017

Time to answer phone request for 

assistance. Rapid response to request 

from assistance is a key element to 

the Mint's business plan.

Strategic and 

Business Results Over target Monthly Percentage 

(%) 90.00 77.39 04/01/2017

Customer notification of events. 

Event acknowledgement sent to 

customer within the defined 

timeframe of event

Financial 

Performance Over target Monthly Percentage (%) 98.00 98.49 04/01/2017

IT Services Management Process 

Execution. Ensure end users receive 

quality service as defined by the 

support process and standards.

Strategic and 

Business Results Over target Monthly Percentage 

(%) 95.00 95.17 04/01/2017
Investment Name: Mint IT Infrastructure Mainframes and Servers Services and Support (ITI 

MSSS)

Type of Investment: Major IT Investment

Description:

This investment represents the United States Mint's system servers, including hardware and 

software operations, licenses, maintenance, back-up, continuity of operations, disaster recovery, 

virtualization, and data centers.

Investment Anticipated Outlay: ($000,000s): 

Type 2015 and 

Prior 

Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

O&M Costs 49.38 9.20 9.20 9.20 9.20 9.20 9.20 9.20 113.78

Total Costs 49.38 9.20 9.20 9.20 9.20 9.20 9.20 9.20 113.78

Number of 

FTE 59.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 143.00

Summary of Purpose, Goals, and Benefits: 

- This investment represents the United States Mint system servers, including hardware and 

software operations, licenses, maintenance, back-up, continuity of operations, disaster recovery, 

virtualization, and data center consolidation. 

- The Mint services approximately 1,661 internal users.

- Our server inventory includes 25 physical Unix servers (84 processors), 70 physical Wintel 

servers (398 processors), and 11 Linux servers (54 processors). 

- The average uptime for all servers is 99.96 percent.

Return on Investment: 

Return on investment has not been calculated for this continuing investment in infrastructure 

since 2005. This investment supports the Mint's internal and external networks.

Accomplishments and Future Objectives: 

The Mint's plan to make greater use of cloud capabilities is being explored. In FY16, the Mint 

closed its data center, web operations hosted by a commercial host facility in Sterling, VA; and 

transitioned support for the servers to the cloud, hosted by the agency's existing IT support 

provider. Application support had already fallen within the scope of the IT support provider's 

contract. Although cost savings are nominal, the closing of the data and transition to the cloud 

demonstrates the Mint's ongoing commitment to streamlining its infrastructure & operations; and 

adopting cloud services where feasible. Going forward, the Mint will continue to seek future 

opportunities to reduce our data center footprint.

Details of Useful Life Period: 

Year the investment began: 1990

End Year of the current planning cycle: 2021
Description of why the investment is not consistent with life cycle model defined in OMB 

Circular A-131: This is an on-going support investment and does not have an expected end date.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category 

Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of 

Latest 

Actual 

Result

Vulnerability remediation

Customer 

Satisfaction 

(Results)

Over target Monthly Percentage 

(%) 98.00 100.00 04/01/2017

Servers Under designated age limits. The 

current age limit for replacement is three 

years.

Strategic and 

Business Results Over target Monthly Percentage (%) 98.00 100.00 04/01/2017

Capacity Management. The management of 

all IT platform components to ensure 

adequate capacity for system workload 

demand.

Customer 

Satisfaction 

(Results)

Over target Monthly Percentage 

(%) 98.00 100.00 04/01/2017

Data Center Request Fulfillment. Complete 

service requests within defined service 

parameters. Support best business practices.

Strategic and 

Business Results Over target Monthly Percentage (%) 99.50 100.00 04/01/2017

Incident Response and Resolution. This

metric measures the extent to which 

network incidents reduce availability of key 

network services and assets

Customer 

Satisfaction 

(Results)

Under target Monthly Percentage 

(%) 93.00 94.14 04/01/2017

Network Performance. Round-trip transit 

delay is within specification for networks.

Strategic and 

Business Results Over target Monthly Percentage (%) 95.00 96.52 04/01/2017

Availability of Critical Application 

Services. Applications critical to the United 

States Mint have high level of availability.

Customer

Satisfaction 

(Results)

Over target Monthly Percentage 

(%) 99.44 99.99 04/01/2017

Monthly Data Center Maintenance Cost in 

Millions of Dollars: This metric measures 

the overall costs to maintain the data center 

server infrastructure each month. This 

includes all aspects of services as well as 

data center components, mainly servers, 

necessary to support this component of the 

IT platform

Financial 

Performance Over target Monthly Dollars 0.95 0.87 04/01/2017
Investment Name: US Mint IT Infrastructure Telecommunications (ITI TSS)

Type of Investment: Major IT Investment

Description:

This investment represents the United States Mint's data networks and telecommunications 

hardware and software operations, licenses, maintenance, back-up, continuity of operations, and 

disaster recovery. Network (TNet) for data and Voice Network.

Investment Anticipated Outlay: ($000,000s): 

Type 2015 and 

Prior 

Actual

2016 

Actual

2017 

Enacted

2018 

Estimated

2019 

Estimated

2020 

Estimated

2021 

Estimated

2022 and 

Beyond 

Estimated

Total

DME Costs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

O&M Costs 31.52 2.47 2.47 2.47 2.47 2.47 2.47 2.47 48.78

Total Costs 31.52 2.47 2.47 2.47 2.47 2.47 2.47 2.47 48.78

Number of 

FTE 94.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 97.00

Summary of Purpose, Goals, and Benefits: 

This investment represents the United States Mint's data networks and telecommunications 

hardware and software operations, licenses, maintenance, back-up, continuity of operations, and 

disaster recovery. 

* The investment includes a Wide Area Network with more than 2,800 devices on-line

* It includes Local Area networks 

* It also supports mobile, cellular and video conferencing facilities.

Return on Investment: 

The United States Mint's internal network is the primary tool for coordinating and executing 

mission-critical activities. It is used in the manufacturing and sales and marketing activities as 

well as administrative functions. The Mint literally could not operate without an efficient and 

effective network. ROI is calculated using a standard financial cost model. In 2005, it was 

calculated as 25.12%.

Requirements/ Benefits/ Mandates: 

Agency Strategic Plan / Annual Performance Plan: The goal of the United States Mint's 

network operations is to provide efficient and reliable service to all Mint facilities in order to 

provide critical information and to facilitate collaboration among the various entities.
Accomplishments and Future Objectives: 

The Mint continues to seek methods to improve the delivery of mobile telecom services. The 

Mint has transitioned its mobile infrastructure away from Blackberry technology and has adopted 

IOS and Android technologies on a Mobileiron platform. Mint has also improved remote access 

capabilities in support of the agency’s flexible workplace/telework program. In FY 2018 the 

agency will initiate market research into an upgrade or replacement of the Mint's VOIP phone 

system.

Details of Useful Life Period: 

Year the investment began: 2003

End Year of the current planning cycle: 2021

Description of why the investment is not consistent with life cycle model defined in OMB 

Circular A-131.: This is an on-going infrastructure support investment and does not have an end 

date.

Performance Evaluation and Metrics: 

Metric Description

Performance 

Measurement 

Category 

Mapping

Measurement 

Condition

Reporting 

Frequency

Unit Of 

Measure

CY 

Target

Latest 

Actual 

Result

Date of 

Latest 

Actual 

Result

Internet Access Availability. The network is 

accessible to meet the business requirements of 

the Mint, as defined.

Strategic and 

Business Results Over target Monthly Percentage(%) 99.86 99.91 04/01/2017

Network Performance

Customer 

Satisfaction 

(Results)

Over target Monthly Percentage 

(%) 95.00 96.52 04/01/2017

Service Request Fulfillment. Complete service 

requests within defined service parameters.

Customer 

Satisfaction 

(Results)

Over target Monthly Percentage 

(%) 95.00 95.07 04/01/2017

Availability of Long Distance Telephone 

Services: This includes in-bound and outbound LD telephone service.

Customer 

Satisfaction 

(Results)

Over target Monthly Percentage 

(%) 99.99 100.00 04/01/2017

Network Availability allows the Mint to meet 

its mission which is the business goal of the 

Mint

Strategic and 

Business Results Over target Monthly Percentage (%) 99.86 99.99 04/01/2017

Web Operations - Mission Critical. Building, 

maintaining and hosting mission-critical 

applications and websites.

Strategic and 

Business Results Over target Monthly Percentage (%) 98.00 100.00 04/01/2017

Monthly Telecommunications and network 

Maintenance Cost in Millions of Dollars: This 

metric measures the overall costs to maintain 

the telecommunications and network 

infrastructure each month. This includes all 

aspects of services as well as network 

components, routers, and security software 

necessary to support this component of the IT 

platform

Financial 

Performance Under target Monthly Dollars 0.54 0.54 04/01/2017