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 Engineer Office of Engineering and Construction Management

2. Office of Management Office of Engineering and Construction Management 6/2/20092 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

3. Office of Management Office of Engineering and Construction Management 6/2/20093 The Final Scorecard?

4. Office of Management Office of Engineering and Construction Management 6/2/20094 The Final Scorecard?

5. Office of Management Office of Engineering and Construction Management 6/2/20095 The Final Scorecard?

6. Office of Management Office of Engineering and Construction Management 6/2/20096 DOE Disposition “Agencies …anticipate disposing of $9B in unneeded assets by 2009.” - Clay Johnson Congressional testimony

7. Office of Management Office 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

8. Office of Management Office of Engineering and Construction Management 6/2/20098 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

9. Office of Management Office of Engineering and Construction Management 6/2/20099 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

10. Office of Management Office of Engineering and Construction Management 6/2/200910 FIMS Sustainability Modifications

11. Office of Management Office of Engineering and Construction Management 6/2/200911 Questions?