Cat C - iNFADS Data Analysis
Author: PP&A & Support Directorates
13 June 2021
Exploring facility count and facility sustainmnt Costs (FY2021-FY2025)
| Cat C Facilities | |
|---|---|
| Category | Num by Cat |
| C | 831 |
| iNFADS data retrieved Jun 8 2021 | |
| Sustainment Costs |
|---|
| Total |
| $193,479,715 |
| iNFADS data retrieved Jun 8 2021 |
| Number of Facilities by Program | |
|---|---|
| Program | Count |
| Exchange Operations | 257 |
| Lodging | 213 |
| Commercial Recreation | 156 |
| Food & Beverage (Direct) | 69 |
| Clubs | 51 |
| NA1 | 43 |
| Marine & Family Programs | 24 |
| Other Business Operations | 13 |
| Semper Fit Programs | 5 |
| iNFADS data retrieved Jun 8 2021 | |
|
1
43 Facilities do not have an associated Program
|
|
| Number of Facilities by Installation | |
|---|---|
| Installation | Count |
| MCB CAMP PENDLETON CA | 184 |
| MCB CAMP LEJEUNE NC | 155 |
| MCB HAWAII KANEOHE | 64 |
| MCAS YUMA AZ | 53 |
| MCAGCC TWENTYNINE PALMS CA | 43 |
| MCAS MIRAMAR | 42 |
| MCRD BEAUFORT PI SC | 40 |
| MCAS CHERRY POINT NC | 39 |
| MCAS IWAKUNI JA | 38 |
| MCB CAMP S D BUTLER OKINAWA JA | 35 |
| MCLB ALBANY GA | 26 |
| MCLB BARSTOW CA | 26 |
| MARINE CORPS BASE QUANTICO VA | 23 |
| MCAS NEW RIVER JAX NC | 17 |
| MARCORPRCUITDEP SAN DIEGO CA | 15 |
| MCAS BEAUFORT SC | 13 |
| MARCORPSMWTC BRIDGEPORT CA | 7 |
| MCAS FUTENMA JA | 4 |
| MARBKS WASHINGTON DC | 3 |
| MCAS CAMP PENDLETON CA | 2 |
| CAMP MUJUK REPUBLIC OF KOREA | 1 |
| MARCORPS DIST 1 GARDEN CITY NY | 1 |
| iNFADS data retrieved Jun 8 2021 | |
Exploring sustainment costs (FY21-FY25)
Exploring Q-Rating
Q-Rating Table by Installation
Q-Rating Table by Program
Exploring Facility Condition Index (FCI)
Years since last FCI update by instllation and RPUID
Years since last FCI update by Installation, Program and RPUID
Exploring Restoration
Restoration costs and FCI across Installations by Program
| Facilities Age and Restoration costs by Program | |||
|---|---|---|---|
| iNFADS data retrieved Jun 8 2021 | |||
| Program | Average | Total | |
| Age | Restoration | ||
| Food & Beverage (Direct) | 38 | $24,411,093 | |
| Commercial Recreation | 35 | $28,995,273 | |
| Exchange Operations | 34 | $87,615,251 | |
| Semper Fit Programs | 31 | $964,376 | |
| Other Business Operations | 31 | $523,098 | |
| Lodging | 26 | $51,188,247 | |
| Missing1 | 23 | $2,388,362 | |
| Marine & Family Programs | 15 | $210,130 | |
| Clubs | NA | $53,461,157 | |
| sum | — | — | $249,756,986.73 |
|
1
43 facilities missing associated Program
|
|||
Exploring the age of MCCS Facilities
Exploring Plant Replacement Value (PRV)
| Annual Facility Sustainment and Restoration Costs (NAF) | ||
|---|---|---|
| iNFADS data retrieved Jun 8 2021 | ||
| Annual | Costs | |
| Sustainment1 | $77,391,886 | |
| Restoration | $35,679,570 | |
| sum | — | $113,071,455.66 |
|
1
Assumption: no APF support
|
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