Spreadsheet: 61438d1262283930-conditional-formatting-by-date-sample
Sheet: Current August 2009

Data Center Infrastructure Reliability & Capital Project Report
2009-08-01 00:00:00
 |  | Current Projects |  |  | Forecasted Project Needs
 |  | Approved CEP Amounts |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  | [NAME] (see NOTE below)
 |  | 390G | [NAME] |  |  |  |  | 3Q09 | 4Q09 | 1Q10 | 2Q10 | 3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | 4Q11 |  | 3Q09 | 4Q09 | 1Q10 | 2Q10 | 3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | 4Q11
Structure |  | 0 |  |  | STABILITY | Current |  | g | g | g | g | g | g | g | g | g | g |  | y | y | y | y | y | y | y | y | y | y
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | g | g | g |  | y | y | y | y | y | y | y | y | y | y
 |  | 0 |  |  | CAPACITY | Current |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Not Approved |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
Site Utilities |  | 0 | 1 |  | STABILITY | Current |  | g | g | g | g | g | g | g | g | g | g |  | y | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | g | g | g |  | y | G | G | G | G | G | G | G | G | G
 |  | 0 |  |  | CAPACITY | Current |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
Data Center Footprint |  | 0 |  |  | STABILITY | Current |  | y | y | y | y | y | y | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | y | y | y | y | y | y | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  | 0 |  |  | CAPACITY | Current |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
Power Distribution |  |  | 7 |  | STABILITY | Current |  | y | y | y | y | y | y | r | r | r | r |  | r | r | r | y | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | y | y | y | y | y | y | r | r | r | r |  | 1.5 | r | r | y | G | G | G | G | G | G
 |  |  |  |  |  |  |  |  |  |  |  | w | w
 |  | 4.00MM |  |  | CAPACITY | Current |  | y | y | y | y | y | y | r | r | r | r |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  |  |  |  |  |  |  |  |  |  |  |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  |  |  |  | w | w |  | w | w
UPS Systems |  | 9.46 |  |  | STABILITY | Current |  | Y | g | g | g | g | g | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | Y | g | g | g | g | g | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  | CAPACITY | Current |  | Y | g | g | g | g | y | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | Y | g | G | g | g | y | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
UPS Batteries |  | 0 |  |  | STABILITY | Current |  | g | g | g | g | g | g | g | y | y | y |  | G | y | y | r | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | y | y | y |  | 2.5 | y | y | r | G | G | G | G | G | G
 |  | 0 |  |  | CAPACITY | Current |  | g | g | g | g | g | g | g | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | y | y | y |  | G | G | G | G | G | G | G | G | G | G
Generators |  | 0 | 1.53 |  | STABILITY | Current |  | g | y | y | y | y | y | r | r | r | r |  | G | y | y | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | y | y | y | y | y | r | r | r | r |  | G | y | y | G | G | G | G | G | G | G
 |  | 2.6 | 4.6 |  | CAPACITY | Current |  | g | y | y | y | y | y | r | r | r | r |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | y | y | y | y | y | r | r | r | r |  | G | G | G | G | G | G | G | G | G | G | See Note 1
Generator Controls |  | 0 |  |  | STABILITY | Current |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
 |  | 1.3 |  |  | CAPACITY | Current |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
Load Bank |  | 0 | 1 |  | STABILITY | Current |  | y | y | y | y | y | y | y | y | y | y |  | y | y | y | y | y | y | y | y | y | y
 |  |  |  |  |  | Project |  | y | y | y | y | y | y | y | y | y | y |  | 0.5 | y | y | y | y | y | y | y | y | y
 |  | 0 |  |  | CAPACITY | Current |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
UPS Power Distribution |  | 1.3 |  |  | STABILITY | Current |  | g | g | g | g | g | g | g | y | y | y |  | y | y | y | y | y | y | y | y | y | y
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | y | y | y |  | y | y | y | y | y | y | y | y | y | y
 |  | 0 |  |  | CAPACITY | Current |  | g | g | g | g | g | g | g | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | y | y | y |  | G | G | G | G | G | G | G | G | G | G
Grounding |  | 0 |  |  | STABILITY | Current |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
 |  | 0 |  |  | CAPACITY | Current |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
Computer Room Cooling |  | 0 |  |  | STABILITY | Current |  | y | y | y | y | y | y | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | y | y | y | y | y | y | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  | 0 | 0.2 |  | CAPACITY | Current |  | y | y | y | y | y | y | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | y | y | y | y | y | y | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
UPS Room Cooling |  | 0 |  |  | STABILITY | Current |  | y | y | y | y | y | y | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | y | y | y | y | y | y | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  | 0 |  |  | CAPACITY | Current |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
BMS |  |  | 0.5 |  | STABILITY | Current |  | r | r | r | r | r | r |  |  |  |  |  | y | y | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | r | r | r | 8 | g | g | g | g | g | g |  | y | y | G | G | G | G | G | G | G | G
 |  | 0 |  |  | CAPACITY | Current |  | y | y | y | y | y | y | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | y | y | y | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
Chillers and Chilled Water Sys |  | 0 |  |  | STABILITY | Current |  | g | g | g | g | g | g | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  | 0 |  |  | CAPACITY | Current |  | g | g | g | g | g | g | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
Heat Exchangers |  | 0 |  |  | STABILITY | Current |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  | Project |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 0 |  |  | CAPACITY | Current |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  | Project |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cooling Towers |  |  |  |  | STABILITY | Current |  | y | y | y | y | g | g | g | g | g | g |  | y | y | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | y | y | 0.2 | y | g | g | g | g | g | g |  | 0.2 | y | G | G | G | G | G | G | G | G
 |  | 0 |  |  | CAPACITY | Current |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
Fire Detection and Protection |  | 0 |  |  | STABILITY | Current |  | y | y | y | y | y | y | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | y | y | y | y | y | y | y | y | y | y |  | G | G | G | G | G | G | G | G | G | G
 |  | 0 |  |  | CAPACITY | Current |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
Plumbing |  | 0 | 0.1 |  | STABILITY | Current |  | g | g | g | g | g | g | g | g | g | g |  | y | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | g | g | g |  | y | G | G | G | G | G | G | G | G | G
 |  | 0 |  |  | CAPACITY | Current |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
 |  |  |  |  |  | Project |  | g | g | g | g | g | g | g | g | g | g |  | G | G | G | G | G | G | G | G | G | G
Totals
 | DEFINITIONS: | STABILITY |  | Shows if the component is in compliance with the Data Center Design Standards, dated May 2006, as per the Legend below.  The remain life of the component is also considered in the STABILITY evaluation.
 |  | CAPACITY |  | Indicates the ability of the component to continue to support current and anticipated loads imposed by the data processing environment.
 |  | Current |  | Shows the progression of status for the component assuming no additional capital investment beyond the  "Approved CEP Amounts" indicated.
 |  | Not Approved |  | Shows the progression of status for the component if additional capital investment is made as per the LEGEND description.  Estimated amounts are for CAPITAL ONLY.  COF and One-time Expenses are not included.
 | LEGEND: | g | For the Quarter, this component is satisfactory at this site.  For STABILITY, it is up to design standard OR its design deficiencies do not jeopardize the site, and it continues to have useful life.  For CAPACITY, it anticipated load in the quarter can be supported.  No action required. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | The component is currently satisfactory, but $1.0MM should be approved in this Quarter to avoid deterioration of status in the future.
 |  | y | For the Quarter with respect to STABILITY, this component should be corrected for inadequate design relative to the standard or it is reaching the end of useful life.  The component should be upgraded or replaced before it degrades to unacceptable status.  For CAPACITY, the component may not be able to support anticipated loads without compromising designed redundancies.  Additional infrastructure should be provided. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 | $0.5MM should be approved for this component in this Quarter to avoid further deterioration of status in the future.
 |  | r | For the Quarter with respect to STABILITY, this component could fail because of inadequate design relative to the standard or it is at the end of useful life.  For CAPACITY, the component will not be able to support anticipated loads without compromising designed redundancies.  Immediate correction should be undertaken. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7 | The component could fail without recovering according the  standard.  $7.0MM should be approved in this Quarter to correct unsatisfactory condition.
 |  | 0 | This system is not in place at this location.
 |  | Note 1- | For [NAME] facility, - $4.6mm project for generator upgrades, current status of capacity and stability determined to Green from Yellow status, as demand has site demand has decreased.  However, demand increases of 300kW will revert status to yellow.