IBM TRIRIGA Version 10.5.0

Capital Renewal Index metric

Correlates the total capital investment in a facility relative to the current replacement value (CRV).

Details of the metric	Description
Name	Capital Renewal Index
Category	Portfolio
Analysis objective	Determines the ongoing capital investment in capital improvements and renovations against the Current Replacement Value (CRV) for the facilities. View this metric over time to show, analyze, and adjust programs based on observed trends.
Description	Informs management of the capital investment in a facility that is related to the replacement value of the facility. It is a key performance measure that provides the capital-side view of facility expenditures.
Source	IFMA, APPA
Measurement	Total Capital Cost / Total Current Replacement Value (CRV)
Dependent data that is calculated	Total Capital Cost: Sum of Financial Summary table filtered for Cost Type = Capital Total Current Replacement Value: Building Condition Assessment Tab holds the Current Replacement Value for each building (CRV = Gross Area * Cost per Area)
Roles	EN Workplace Executive ES Manager/Planner OP Executive OP Service Manager OP Facility Assessment Manager/Planner
Display chart types	Value-based: Horizontal Grouped Bar (percent) Chart (Capture Period: Vertical Grouped Bar (percent) Chart) Score-based: Horizontal Stacked Bar Chart (Capture Period: Vertical Stacked Bar Chart)
Thresholds	Low Threshold: .1 (10%) High Threshold: .2 (20%) Range 1: Low Capital Investment/Caution/Yellow Range 2: Medium Capital Investment/Positive/Green Range 3: High Capital Investment/Caution/Yellow
Fact details	Module: triMetricFact Business Object: triBuildingFact Metric Queries: triBuildingFact - Metric - Capital Renewal Index, triBuildingFact - Metric - Capital Renewal Index (Score)
Drill paths	Geography Location Building Class Building Tenure Capture Period
Interactive filters	Geography Location Building Class Building Tenure For US Federal Government: Geography Location Real Property Type Real Property Use Mission Dependency Legal Interest
Static filters	Include Active Status Dimensions Only
Time	Months
Data point refresh rate	Monthly
License dependency	IBM® TRIRIGA® Facility Assessment IBM TRIRIGA Operations
Functional dependency	Building (Current Replacement Value fields) Financial data from external corporate system

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