B01_Draft_Q_A_Item_63_Utilization_Rate_-_Copy_8.pdf

VITAL STATISTICS DASHBOARD THROUGH FY 2022 Q3

PRE-DECISIONAL DELIBERATIVE DRAFT FOR INTERNAL BSEE USE ONLY

3. Annual Performance Measures Reported to Department & OMB (GPRAMA/APP&R)

In accordance with the Government Performance and Results Modernization Act (GPRAMA) of 2010, the Department of the Interior (Department) submits an Annual Performance Plan and Report (APP&R) to the Office of Management and Budget (OMB) that includes annual performance data. BSEE is required to report FY 2022 data for six performance measures under the Department’s current APP&R.

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY2020 FY 2021 FY2022 A/O Q3 FY2023

Figure AM.5- Ohmsett Utilization Rate

Actual Rate of Utilization Target Rate of Utilization

FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY2020 FY 2021

FY2022

A/O Q2 FY2023

Facility Days Utilized 231 219 219 165 108 81 171 120

Facility Days, Available, 60 days/qtr 240 240 240 240 240 240 240 120

Actual Rate of Utilization 96.0% 91.0% 91.0% 68.6% 45.0% 33.8% 71.3 93.9

Target Rate of Utilization 85% 85% 85% 85% 85% 65% 65% 65% 65%

Ohmsett facility utilization by external customers remains contingent upon oil spill response research objectives and training requirements, or wave energy capture research, from industry, universities, and commercial entities with further influence from public perception of threats from oil spill events since 2010 and focus on alternative energy technology development.

Utilization through the third quarter of FY2022 is from completion of large-scale construction projects to repair and modernize the tow tank with bridge system and four testing and evaluation events.

Data source: OSPD