1. Portfolio Services Client Solutions Division 77 Forsyth Street, SW Suite 110 Atlanta, GA 30303 404.331.3584 www.gsa.gov 3/28/2012

2. 2 GSA Public Buildings Service The Region 4 Portfolio – A Snapshot

3. 3 GSA Public Buildings Service Region 4 – A MONSTER Region

4. 4 GSA Public Buildings Service FY11 BA 54 Program

5. 5 GSA Public Buildings Service BuildingScheduleTypeGSF Miramar, FL New FBI FBEst. Completion 8/2014 New Federal Construction 475,000 Nashville, TN New CTEst. Construction FY13/14 – FY16/17 New Federal Construction 358,370 Charlotte, NC New CTEst. Construction FY14/15 – FY17/18 New Federal Construction 344,721 Greenville, SC New CTEst. Construction FY14/15 – FY17/18 New Federal Construction 164,567 Mobile, AL New CTEst. Construction FY14/15 – FY17/18 New Federal Construction 346,691 Birmingham, AL Vance CTEst. Completion 6/2012 ARRA Project173,993 Jackson, MS McCoy FBEst. Completion 9/2012 ARRA Project440,159 Orlando, FL Young FB/CTEst. Completion 11/2012 ARRA Project188,597 Looking Ahead – Changes to our Inventory

6. 6 GSA Public Buildings Service Performance MeasureFY12 Target Energy Consumption18.38% Reduction over FY03 Baseline (BTU/GSF) Water Consumption16% Reduction over FY07 Baseline (Gal/GSF) Waste Diversion20% Waste Diversion for Buildings in Measure Funds from Operations (Leased)Breakeven Leasing Cycle TimeReduce Cycle Time Relative to Baseline (221 days) Small Project Delivery85% Substantial Completion Capital Project Delivery90% Substantial Completion Customer Transaction Satisfaction Survey 88% Customer Satisfaction Project ManagementIntegrate gPM Principles into 75% of Eligible Projects FY12 Linking Budget to Performance Measures Program

7. Doing More with Less… Presidential Memorandum--Disposing of Unneeded Federal Real Estate, June 2010 $3B by end of FY12 (Executive Agencies) B.R.A.C. Judiciary Client Portfolio Planning 7 GSA Public Buildings Service

8. 8 QUESTIONS?