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<br /> FACILITY CONDITION INDEX Figure 2-3:FCI Rating Scale
<br /> The Facility Condition Index(FCI) is an industry recognized for-
<br /> mula that provides a way to understand the condition of the BEST <10%
<br /> facility rather than the total need of that facility. The FCI pro- T
<br /> vides a metric to compare dissimilar facilities across a portfo- GOOD 10-20%
<br /> lio(Figure 2-3).Afive-year FCI was calculated by combining the T11
<br /> current deficiencies and five-year needs to anticipate the over- AVERAGL 21-30%
<br /> all condition of facilities. The five-year FCI at both CHCCS and 1
<br /> OCS(Figure 2-4) indicates that most of the schools are in good
<br /> to average condition. BELOW 31-50%
<br /> AVERAGE
<br /> A ten-year FCI was calculated by combining the current defi-
<br /> ciencies and ten-year needs to anticipate the overall condition
<br /> of facilities in the long-term.The ten-year FCI(Figure 2-5)shows POOR 51-65%
<br /> how the facilities will continue to degrade;while in the next five
<br /> years schools are in generally good to average condition, but
<br /> in ten years,facilities are anticipated to be in below average to
<br /> poor condition with some replacement candidates.
<br /> REPLACEMENT >65%
<br /> CANDIDATE
<br /> Figure 2-4:OCS and CHHCS Five-Year Facility Condition Index
<br /> Ranges
<br /> 5-YEAR FCI CHCCS OCS Orange County
<br /> Campus Area (SF) Campus Area (SF) Campus Area (SF)
<br /> Best 0' 1 78,012 1 270,229 2 348,241
<br /> - 0 5 812,018 9 327,559 14 1,139,577
<br /> Average 21-30% 8 831,556 4 554,862 12 1,386,418
<br /> Below 31-50% 5 537,866 4 375,558 9 913,424
<br /> Average
<br /> % 0 - 0 - 0 -
<br /> Replace0 - 1 12,704 1 12,704
<br /> Total 19 2,259,452 19 1,540,912 38 3,800,364
<br /> Figure 2-5:OCS and CHHCS Ten-Year Facility Condition Index
<br /> Ranges
<br /> 10-YEAR FCI CHCCS OCS Orange County
<br /> Campus Area (SF) Campus Area (SF) Campus Area (SF)
<br /> Best 0'. 0 - 0 - 0 -
<br /> 1. 1 320,328 1 270,229 2 590,557
<br /> Average = °Io 1 109,100 3 34,879 4 143,979 IN 10 YEARS, MOST
<br /> LBelow SCHOOLS WILL MOVE
<br /> AM'gkr"';m'Q_'L31-500/.7 7 914,638 6 413,898 13 1,328,536 ��TO BELOW AVERAGE,
<br /> POOR, AND REPLACE
<br /> •• % 7 627,262 7 707,116 14 1,334,378 CONDITIONS
<br /> Replace 6 3 288,124 2 114,790 5 402,914
<br /> Total 19 2,259,452 19 1,540,912 38 3,800,364
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