1. Deferred Maintenance Reduction Plan Steve Rider Facilities Engineering and Real Property Division NASA Headquarters Office of Infrastructure February 2011

4. BACKGROUND

5. Facility Life-Cycle Performance Curve Time (or Service Life) Adequate Performance (or Condition) Inadequate New Facility Replace facility. Average Performance Curve for an inventory with full sustainment Background More rapid deterioration due to inadequate sustainment, and subsequent loss of service life. Repair necessary to bring facility to an acceptable condition. Recapitalization Investments: Addresses obsolescence, modernization, revitalization by replacement.

9. ANALYSIS

10. NASA DM 2010 by System

11. DM 2007-2010 (by Center) All facilities (active and inactive)

12. Total Agency DM: $2.55 B all facilities $2.0 B active facilities Deferred Maintenance Active Facilities Only

13. Condition 2007-2010 All facilities (active and inactive)

14. Condition 2007-2010 Active facilities only

15. Current Replacement Value (CRV) Billions $ As of Oct 2010

16. Average Facility Age (As of Nov 2009)

17. Dollars in Millions CoF Funding 2006-2011 (Procurement Only) (American Reinvestment and Recovery Act)

18. Maintenance and Repair (M&R) *M&R is the recurring day-to-day work required to preserve facilities in such a condition that they may be used for their designated purpose over an intended service or design life. $Millions Not corrected for inflation Estimated

19. DM/CRV (%) Measured Rate of DM Change Over Time Curve All Facilities

20. DM/CRV (%) Measured Rate of DM Change Over Time Curve Active Facilities

23. QUESTIONS??