1. 1 The Organization – Vision, Challenges, Strategies Presented by Anthony E. Costa PBS Deputy Commissioner

2. 2 Federal Acquisition Service Public Buildings Service

3. 3  350 Million Rentable SF  Over 8,500 Assets  $8 Billion Annual Budget  House 1 Million Federal Employees  60 Different Agencies Key PBS Statistics

4. 4 Largest Customers - Rentable Square Feet Others Commerce Interior HHS Defense SSA Treasury DHS Judiciary Justice

5. 5 New England Region 1

6. 6 To be the Best Real Estate Organization in the World. PBS Vision

7. 7  Average Building Age: 45 Years  $5.5 Billion in Repair & Replacement Needs Backlog of Repair & Alteration Needs

8. 8 Project Delays  Increased Cost of Construction Materials  Labor Shortages  Reduced Discretionary Budgets Fiscal YearProject Funding Construction Costs 2007$1.3 Billion 2006$1.55 Billion 2003$1.68 Billion 27%

9. 9 Increased Security Requirements

10. 10 Energy  Increased Energy Costs  Increased Energy Reduction Mandates Year2005 EPACT2007 Executive Order 20086%9% 201010%15% 201520%30% BTU/GSF Energy Reduction Targets

11. 11 Operational Issues  Outdated IT Systems  Outdated Decision-Making Processes  Regional Inconsistencies

12. 12  Improved Internal Operations  Tracking Contractor Performance Data  Investing in New Technology  Managing Energy Consumption Strategies

13. 13 Strategy: Make it Easier to do Business with PBS  Collaborative Partnerships  Site Selection  Design  Incentives to Reduce Project Timelines & Change Orders  Creative Ideas & Teaming

14. 14 Thank you! For more information please visit www.gsa.gov