1. Office of Management Office of Engineering and Construction Management 6/2/2008 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 6/2/20082 PMA Background 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 6/2/20083 PMA Scorecard History

4. Office of Management Office of Engineering and Construction Management 6/2/20084 From the December 2007 Scorecard

5. Office of Management Office of Engineering and Construction Management 6/2/20085 DOE Disposition “Agencies …anticipate disposing of $9B in unneeded assets by 2009.” - Clay Johnson Congressional testimony

6. Office of Management Office of Engineering and Construction Management 6/2/20086 PMA Scorecard

7. Office of Management Office of Engineering and Construction Management 6/2/20087 Planned (expected) Actions

8. Office of Management Office of Engineering and Construction Management 6/2/20088 Planned (expected) Actions

9. Office of Management Office of Engineering and Construction Management 6/2/20089 FCI Prediction Model

10. Office of Management Office of Engineering and Construction Management 6/2/200810 Planned (expected) Actions

11. Office of Management Office of Engineering and Construction Management 6/2/200811 Planned (expected) Actions

12. Office of Management Office of Engineering and Construction Management 6/2/200812 “The New Horse”

13. Office of Management Office of Engineering and Construction Management 6/2/200813 FIMS Sustainability Modifications

14. Office of Management Office of Engineering and Construction Management 6/2/200814 FRPC Update New sustainability data element to track and report progress toward meeting 2015 goal –Building counts toward goal –Building does not count toward goal –Building has not been evaluated –Building is not in the pool of candidates New usage code for museums –FIMS already has New Legal Interest category – Museum Trust FRPC Asset Management Committee is focusing on leases

15. Office of Management Office of Engineering and Construction Management 6/2/200815 Questions?