Post on 18-Jan-2016
6/2/2008
Office of ManagementOffice of Engineering and Construction Management
President’s Management Agenda &
FRPC Update
Gary R. HornFacilities Engineer
Office of Engineering and Construction Management
6/2/2008
Office of ManagementOffice of Engineering and Construction Management
2
PMA Background
• In 2003, GAO designated federal real property management a “high-risk” area, citing problems of unreliable real property data, excess and underutilized real property, deteriorating facilities, and over-reliance on costly leased space.
• In 2004, the President issued Executive Order 13327 requiring agencies develop Asset Management Plans and appoint a Senior Real Property Officer (SRPO).
• In 2005 DOE established its Asset Management Plan.
• In 2006, DOE identified real property (Infrastructure) as a goal for management excellence within the Strategic Plan.
• In 2007, DOE achieved “green” in real property management under the PMA and its scorecard.
6/2/2008
Office of ManagementOffice of Engineering and Construction Management
3
PMA Scorecard History
6/2/2008
Office of ManagementOffice of Engineering and Construction Management
4
From the December 2007 Scorecard
6/2/2008
Office of ManagementOffice of Engineering and Construction Management
5
DOE Disposition
“Agencies …anticipate disposing of $9B in unneeded assets by 2009.”
- Clay Johnson Congressional testimony
DISPOSITION TARGETS
$0
$1,000,000,000
$2,000,000,000
$3,000,000,000
$4,000,000,000
$5,000,000,000
$6,000,000,000
FY 06 FY 07 FY 08 FY 09
Approved Target Rebaselined Target
6/2/2008
Office of ManagementOffice of Engineering and Construction Management
6
PMA Scorecard
6/2/2008
Office of ManagementOffice of Engineering and Construction Management
7
Planned (expected) Actions
6/2/2008
Office of ManagementOffice of Engineering and Construction Management
8
Planned (expected) Actions
6/2/2008
Office of ManagementOffice of Engineering and Construction Management
9
FCI Prediction Model
6/2/2008
Office of ManagementOffice of Engineering and Construction Management
10
Planned (expected) Actions
6/2/2008
Office of ManagementOffice of Engineering and Construction Management
11
Planned (expected) Actions
6/2/2008
Office of ManagementOffice of Engineering and Construction Management
12
“The New Horse”
6/2/2008
Office of ManagementOffice of Engineering and Construction Management
13
FIMS Sustainability Modifications
6/2/2008
Office of ManagementOffice of Engineering and Construction Management
14
FRPC Update
• New sustainability data element to track and report progress toward meeting 2015 goal– Building counts toward goal– Building does not count toward goal– Building has not been evaluated– Building is not in the pool of candidates
• New usage code for museums– FIMS already has
• New Legal Interest category – Museum Trust
• FRPC Asset Management Committee is focusing on leases
6/2/2008
Office of ManagementOffice of Engineering and Construction Management
15
Questions?