D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam...

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DEPARTMENT OF ENERGY CONDITION ASSESSMENT INFORMATION SYSTEM 2014 FIMS Annual Training Adam Pugh March 2014

Transcript of D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam...

Page 1: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

DEPARTMENT OF ENERGY CONDITION ASSESSMENT INFORMATION SYSTEM

2014 FIMS Annual Training

Adam Pugh

March 2014

Page 2: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

DISCUSSION POINTS CAIS 101

What is CAIS? Sites Currently Using CAIS Link to FIMS Work Breakdown Structure Functionality Screenshots Reports

CAIS 2.0 Goals for CAIS 2.0 Back to the Basics Prospective User Interface Change Future Capabilities CostWorks Sustainment Modeling

CAIS Support

Page 3: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

WHAT IS CAIS? The Condition Assessment Information System (CAIS)

is DOE’s in-house inventory system for recording the current physical condition of real property assets.

Costs are classified by building elements in the UNIFORMAT II formatting system.

It is a deficiency-based (repair needs) unit cost estimating system.

It uses RSMean data.

It breaks down the repair needs cost at the asset, system, and/or component level.

CAIS meets all requirements describe in DOE Order 430.3b, Real Property Asset Management.

Page 4: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

SITES CURRENTLY USING CAIS EE, National Renewable Energy Lab FE, National Engineering Technology Lab EM, Depleted Uranium Hexafluoride(DUF6) Paducah EM, Depleted Uranium Hexafluoride(DUF6) Portsmouth EM, River Protection EM, Paducah Gaseous EM, Portsmouth Gaseous EM, Richland Operations Office EM, Savannah River Site EM, Waste Isolation Pilot Plant EM, Grand Junction NNSA, Nevada Test Site (Nevada National Security Site) NNSA, Livermore National Lab NNSA, Los Alamos National Lab NNSA, Office of Secure Transportation NNSA, Pantex Plant NNSA, Y-12 National Security Complex NE & EM, Idaho National Lab SC, SLAC National Accelerator Lab

Page 5: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

CAIS LINK TO FIMS

Condition Assessment Survey

(CAS)

CAIS FIMS

Federal Real

Property Profile (FRPP)

DOE RS Means

Models

CostWorks

Page 6: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

CAIS FUNCTIONALITY

The CAIS database is built off inspection units, which means the user only enters data when a deficiency is identified.

Deficiency can be costed out by repair cost or a replacement cost.

Each cost can be developed by a percentage or by a total replacement for the inspected component.

CAIS has standard and ad hoc query reports.

Page 7: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

CAIS WORK BREAKDOWN STRUCTURE

SITE Example: SRS

AREA Example: A

ASSET

Example: Warehouse

VOLUME Example:

Foundations

WBS (Example:

Footing Type: Strip, Grade Beam, etc.

INSPECTION UNIT

COMPONENT Example: Spread Footing / SQFT

COMPONENT TYPE

Example: Spread Footing 3SF X

12” Deep

DEFICIENCY

CAIS is linked to FIMS in real time

Page 8: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

CAIS SCREENSHOTS

ASSET LIST

Page 9: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

CAIS SCREENSHOTS

INSPECTION LIST

Page 10: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

CAIS SCREENSHOTS

INSPECTION UNIT SCREEN

Page 11: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

CAIS SCREENSHOTS

DEFICIENCY OPTIONS FOR AN INSPECTION

Page 12: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

CAIS REPORTS

DEFICIENCY REPORTS

Page 13: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

CAIS REPORTS

Foundati

ons

Basem

ent

Constr

ucti

on

Supers

tructu

re

Exte

rior

Clo

sure

Roofi

ng

Inte

rior

Constr

ucti

on

Inte

rior

Sta

irs

Inte

rior

Fin

ishes

Conveyin

g S

yste

ms

Mechanic

al -

Plu

mbin

g

Mechanic

al -

HV

AC

Mechanic

al -

Fir

e P

rote

cti

on

Ele

ctr

ical Syste

ms

Equip

ment

Furn

ishin

gs

Specia

lty S

yste

ms

Sele

cti

ve B

uildin

g D

em

o

Sit

ew

ork

Pre

para

tion

Sit

ew

ork

Im

pro

vem

ents

Sit

ew

ork

Mechanic

al U

til.

Sit

ew

ork

Ele

ctr

ical U

til.

Sit

ew

ork

Oth

er

A10 A20 B10 B20 B30 C10 C20 C30 D10 D20 D30 D40 D50 E10 E20 F10 F20 G10 G20 G30 G40 G90

0

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000

80,000,000

Undefined

Not Mission Dependent

Mission De-pendent, Not Critical

Deferred Maintenance by System Portfolio

(Building, Site, Program)

Page 14: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

GOALS FOR CAIS 2.0

Goal 1: Consistent data input in CAIS.

Goal 2: Eliminate unwarranted data elements.

Goal 3: Improve the user experience.

Goal 4: Provide capabilities beneficial to Headquarters Program Offices.

Goal 5: Increase the number of DOE sites that use CAIS.

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BACK TO BASICS

Volume WBS

Component Type

Description

Inspector ID

Discipline

Location

Quantity

Condition

Urgency

Inspection Date

Deferred (YES/NO)

Rehab and Improvement Costs (RIC) Flag (YES/NO)

Official Deficiency Cost

Estimated Deficiency Cost

INPUTS

Replacement Deficiency Cost

Repair Deficiency Cost

OUTPUTS

What are the minimum inputs needed to get a deficiency cost?

Page 16: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

PROSPECTIVE USER INTERFACE CHANGE

Deficiency Cost

Deferred Maintenance

INSPECTION

Have the capability to turn ON/OFF user fields such as the ones below

Construct Maintenance Project with Deficiency Cost

PROJECT

Construct RPV Models

RPV MODELS

Standard Reports

Ad-Hoc Reports

REPORTING

Page 17: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

Integrate sustainment maintenance modeling currently in DOE CostWorks into CAIS.

Store modified RPV DOE models in CAIS to eliminate sites reproducing the models each year.

Link the deficiency (repair need) element in CAIS to FIMS.

Enhance current project capabilities within CAIS.

FUTURE CAPABILITIES

Page 18: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

COST WORKS SUSTAINMENT MODELING

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57

$500,000

$1,000,000

$1,500,000

DOE E11 Laboratory - Office, Face Brick with Concrete Brick Back-up / Bearing Walls

Site Number: 558 Area Number: A Property Id: Model Test Year Built :1980

Preventive M&R Replacement

Cycle Years and Building Age

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CAIS SUPPORT

CAIS Website: http://caisinfo.doe.gov

DOE RS Means Models: http://caisinfo.doe.gov/CWModels.htm

RS Means CostWorks: http://caisinfo.doe.gov/CostWorks.htm

CAS Documentation: http://caisinfo.doe.gov/sofdoc.htm

Monthly Teleconference

Annual Meeting: October 2014, Nevada Site Office

CostWorks Training: Annual and Upon Request

CAIS and CAS Training: 29 April 2014 – 1 May 2014, Nevada Site Office: http://caisinfo.doe.gov/Training.htm

Page 20: D EPARTMENT OF E NERGY C ONDITION A SSESSMENT I NFORMATION S YSTEM 2014 FIMS Annual Training Adam Pugh March 2014.

QUESTIONS

Adam PughDepartment of Energy

Office of Acquisition and Project Management Phone: (202)-287-1397

[email protected]