office of management office of engineering and construction management 6/2/2009 beyond the...
TRANSCRIPT
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
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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
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The Final Scorecard?
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6/2/2009 4
The Final Scorecard?
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6/2/2009 5
The Final Scorecard?
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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
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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
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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
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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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FIMS Sustainability Modifications
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Questions?