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| INFRASTRUCTURE (SOW Section C.4) | |||
| OBJECTIVE | MEASURE | EXPECTATION | LEVEL |
| IS1 Maximize efficiency and
effectiveness of RL site infrastructure supplies and services.
Percent of Fee Pool = 3% |
IS1.1 * Maintenance backlog. | IS1.1.1 * Reduce infrastructure maintenance backlog by 25% by 1/31/97. | |
| IS1.2 * Material loss rate. | IS1.2.1 * Reduce FY97 material losses rate to 2%. | ||
| IS1.3. Total cost for Hanford Local Area Network (HLAN). | IS1.3.1. Total cost of HLAN $2300/ desktop computer workstation, including new equipment. | ||
| IS1.4. Annual sitewide costs for maintenance, storage, and document control of all site records. | IS1.4.1. Cost of management, storage, and document control, cost per record for paper records, electronic records, and fiche records at 10% less than FY97 budget. | ||
| OBJECTIVE | MEASURE | EXPECTATION | LEVEL |
| IS2 Optimize Cost of Intrastructure
support and services.
Percent of fee pool = 6% |
IS2.1 Cost of employee occupancy pool | IS2.1.1 Cost of the employee occupancy pool reduced to 10% less than FY97 budget. | |
| IS2.2 Cost/mile spent on personnel transportation. | IS2.2.1 Reduce cost per mile for sitewide personnel transportation < $0.52/Mile. | IS2.2.1.1 POSITIVE = Cost per mile for personnel transportation < $ 0.45/Mile. | |
| IS2.3 Cost, above power purchase cost, for delivery of electrical utility services sitewide, maintaining satisfactory level of system availability and reliability. | IS2.3.1 Reduce cost above purchased power cost for delivery of electrical utility service cost for transmission and distribution to $0.012/kilowatt hour. | ||
| IS2.4 Total price/gallon of potable water. | IS2.4.1. Total price/gallon for sitewide potable water $ 0.0065. | ||
| IS2.5. * Infrastructure Operations and Maintenance. | IS2.5.1. * Reduce infrastructure cost/work order by 30% by 1/31/97. | ||
| IS2.6 * Reduce inventory carrying costs. | IS2.6.1. * Reduce inventory carrying costs by 25% in FY97 compared to FY95 actual costs. | ||
| IS2.7.* Reduce per unit costs for calibration services. | IS2.7.1. * Reduce per unit costs for calibration services by 25% by 9/30/97. | ||
| OBJECTIVE | MEASURE | EXPECTATION | LEVEL |
| IS3.* Outsource infrastructure support services
available for procurement.
Percent of fee pool = 1% |
IS3.1.* Outsource percentage | IS3.1.1. * Outsource 90% of infrastructure support services available for procurement within 12 months of contract award. | IS3.1.1.1.* POSITIVE: Outsource 90% of
infrastructure support services available for procurement within 6 months of
contract award.
$50,000 |