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52 <br /> The Facility Condition Assessment data was loaded into Brightly's Predictor soft- Figure 6-1:Overall Service Index <br /> ware to analyze various funding scenarios. Brightly's Predictor accurately pre- Ratings <br /> dicts and compares how various funding scenarios could impact facilities in the <br /> future.The following scenarios were evaluated. OSI REMAINING <br /> Unconstrained budget LIFE <br /> $34.9 million per year budget(2%CRV) 0 100% <br /> $27.5 million peryear budget(prioritized ongoing capital renewals) 1 83% <br /> Brightly evaluates the condition of a portfolio using an Overall Service Index 2 67% <br /> (OSI).The OSI rates the condition from 0(like new)to 6(end of life).The reports <br /> produced by Brightly's Predictor software provide an estimate of how the condi- 3 50% <br /> tion (OSI)of the portfolio will change based the value of facility investment each <br /> year. 4 33% <br /> 5 17% <br /> UNCONSTRAINED BUDGET 6 0% <br /> Figure 6-2 simulates if all facility improvements necessary were completed every <br /> year.Yearly spending averages approximately$122 million per year for ten years <br /> and maintains an approximately 2.7 OSI, indicating that the overall condition <br /> of the facility portfolio would improve from its current state and on average the <br /> facility components would have more than 50%of their useful life remaining. <br /> Figure 6-2:OSI Prediction if All Facility Improvements were Completed Every Year <br /> N $400 0 <br /> C <br /> 0 <br /> — x <br /> $300 <br /> 2 <br /> U <br /> `0 $200 N <br /> 4 <br /> a� <br /> $100 > <br /> O <br /> 1 <br /> $0 6 <br /> 0 1 2 3 4 5 6 7 8 9 10 <br /> Year <br /> LlIL14 L 2035 2036 2037 2038 039 <br /> r�27 <br />.OM $31.5M $19.7M $3.7M $6.5M $O.OM $32.10M $O.OM $0.1M $29.7M <br />.7M $13.7M $9.9M $7.7M $3.5M $O.OM $31.7M $O.OM $O.OM $0.3M <br /> II II II <br /> 26 <br />