Office of Management Office of Engineering and Construction Management 6/2/2009 Beyond the...
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Transcript of Office of Management Office of Engineering and Construction Management 6/2/2009 Beyond the...
![Page 1: Office of Management Office of Engineering and Construction Management 6/2/2009 Beyond the President’s Management Agenda & FRPC Update Gary R. Horn Facilities.](https://reader035.fdocuments.us/reader035/viewer/2022070401/56649f205503460f94c38315/html5/thumbnails/1.jpg)
Office of ManagementOffice of Engineering and Construction Management
6/2/2009
Beyond the 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 6/2/2009 Beyond the President’s Management Agenda & FRPC Update Gary R. Horn Facilities.](https://reader035.fdocuments.us/reader035/viewer/2022070401/56649f205503460f94c38315/html5/thumbnails/2.jpg)
Office of ManagementOffice of Engineering and Construction Management
6/2/2009 2
History
• 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 6/2/2009 Beyond the President’s Management Agenda & FRPC Update Gary R. Horn Facilities.](https://reader035.fdocuments.us/reader035/viewer/2022070401/56649f205503460f94c38315/html5/thumbnails/3.jpg)
Office of ManagementOffice of Engineering and Construction Management
6/2/2009 3
The Final Scorecard?
![Page 4: Office of Management Office of Engineering and Construction Management 6/2/2009 Beyond the President’s Management Agenda & FRPC Update Gary R. Horn Facilities.](https://reader035.fdocuments.us/reader035/viewer/2022070401/56649f205503460f94c38315/html5/thumbnails/4.jpg)
Office of ManagementOffice of Engineering and Construction Management
6/2/2009 4
The Final Scorecard?
![Page 5: Office of Management Office of Engineering and Construction Management 6/2/2009 Beyond the President’s Management Agenda & FRPC Update Gary R. Horn Facilities.](https://reader035.fdocuments.us/reader035/viewer/2022070401/56649f205503460f94c38315/html5/thumbnails/5.jpg)
Office of ManagementOffice of Engineering and Construction Management
6/2/2009 5
The Final Scorecard?
![Page 6: Office of Management Office of Engineering and Construction Management 6/2/2009 Beyond the President’s Management Agenda & FRPC Update Gary R. Horn Facilities.](https://reader035.fdocuments.us/reader035/viewer/2022070401/56649f205503460f94c38315/html5/thumbnails/6.jpg)
Office of ManagementOffice of Engineering and Construction Management
6/2/2009 6
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 7: Office of Management Office of Engineering and Construction Management 6/2/2009 Beyond the President’s Management Agenda & FRPC Update Gary R. Horn Facilities.](https://reader035.fdocuments.us/reader035/viewer/2022070401/56649f205503460f94c38315/html5/thumbnails/7.jpg)
Office of ManagementOffice of Engineering and Construction Management
6/2/2009 7
What’s Coming??
• Focus on GAO findings– Excess real property– Deteriorated facilities– Reliance on “costly leasing”– Unreliable data
• Increasing emphasis on data quality
• Sustainability and carbon footprint reduction
• Rightsizing /Disposition
![Page 8: Office of Management Office of Engineering and Construction Management 6/2/2009 Beyond the President’s Management Agenda & FRPC Update Gary R. Horn Facilities.](https://reader035.fdocuments.us/reader035/viewer/2022070401/56649f205503460f94c38315/html5/thumbnails/8.jpg)
Office of ManagementOffice of Engineering and Construction Management
6/2/2009 8
FRPC Update
• The Federal Real Property Council and its committees continue to meet
• FRPC Inventory Committee is meeting monthly– A number of data element changes were discussed but not approved – Approved addition of data element to identify assets that receive
Recovery Act funding– Approved clarification of sustainability data element “Not
Applicable”– Discussion on definition of “Repair Needs” is ongoing
• FASAB engaged in parallel effort
• Changes to the FRPP must be approved by the full Council
![Page 9: Office of Management Office of Engineering and Construction Management 6/2/2009 Beyond the President’s Management Agenda & FRPC Update Gary R. Horn Facilities.](https://reader035.fdocuments.us/reader035/viewer/2022070401/56649f205503460f94c38315/html5/thumbnails/9.jpg)
Office of ManagementOffice of Engineering and Construction Management
6/2/2009 9
Sustainability Reporting
• Sustainability “Not Applicable” – will be limited to buildings to be disposed of by FY 2015
• Buildings in the following categories can no longer be reported in FIMS as Exempted:
– Buildings less than 1000 GSF– Buildings that are out granted– Buildings that are shutdown
• FIMS Sustainability screen will be modified to remove these exemptions
• Sites will have re-categorize– We expect many will become “Not Worth Assessing”
• FIMS Sustainability Report must be redesigned• FRPP changes must be approved by the full Council
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Office of ManagementOffice of Engineering and Construction Management
6/2/2009 10
FIMS Sustainability Modifications
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6/2/2009 11
Questions?