Office of Management Office of Engineering and Construction Management 6/2/2008 President’s...

15
6/2/2008 Office of Management Office of Engineering and Construction Management President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer Office of Engineering and Construction Management

Transcript of Office of Management Office of Engineering and Construction Management 6/2/2008 President’s...

Page 1: Office of Management Office of Engineering and Construction Management 6/2/2008 President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer.

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

Page 2: Office of Management Office of Engineering and Construction Management 6/2/2008 President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer.

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.

Page 3: Office of Management Office of Engineering and Construction Management 6/2/2008 President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer.

6/2/2008

Office of ManagementOffice of Engineering and Construction Management

3

PMA Scorecard History

Page 4: Office of Management Office of Engineering and Construction Management 6/2/2008 President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer.

6/2/2008

Office of ManagementOffice of Engineering and Construction Management

4

From the December 2007 Scorecard

Page 5: Office of Management Office of Engineering and Construction Management 6/2/2008 President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer.

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

Page 6: Office of Management Office of Engineering and Construction Management 6/2/2008 President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer.

6/2/2008

Office of ManagementOffice of Engineering and Construction Management

6

PMA Scorecard

Page 7: Office of Management Office of Engineering and Construction Management 6/2/2008 President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer.

6/2/2008

Office of ManagementOffice of Engineering and Construction Management

7

Planned (expected) Actions

Page 8: Office of Management Office of Engineering and Construction Management 6/2/2008 President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer.

6/2/2008

Office of ManagementOffice of Engineering and Construction Management

8

Planned (expected) Actions

Page 9: Office of Management Office of Engineering and Construction Management 6/2/2008 President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer.

6/2/2008

Office of ManagementOffice of Engineering and Construction Management

9

FCI Prediction Model

Page 10: Office of Management Office of Engineering and Construction Management 6/2/2008 President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer.

6/2/2008

Office of ManagementOffice of Engineering and Construction Management

10

Planned (expected) Actions

Page 11: Office of Management Office of Engineering and Construction Management 6/2/2008 President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer.

6/2/2008

Office of ManagementOffice of Engineering and Construction Management

11

Planned (expected) Actions

Page 12: Office of Management Office of Engineering and Construction Management 6/2/2008 President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer.

6/2/2008

Office of ManagementOffice of Engineering and Construction Management

12

“The New Horse”

Page 13: Office of Management Office of Engineering and Construction Management 6/2/2008 President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer.

6/2/2008

Office of ManagementOffice of Engineering and Construction Management

13

FIMS Sustainability Modifications

Page 14: Office of Management Office of Engineering and Construction Management 6/2/2008 President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer.

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

Page 15: Office of Management Office of Engineering and Construction Management 6/2/2008 President’s Management Agenda & FRPC Update Gary R. Horn Facilities Engineer.

6/2/2008

Office of ManagementOffice of Engineering and Construction Management

15

Questions?