portfolio services client solutions division 77 forsyth street, sw suite 110 atlanta, ga 30303...

Portfolio Services

Client Solutions Division77 Forsyth Street, SWSuite 110Atlanta, GA 30303404.331.3584www.gsa.gov

3/28/2012

2GSA Public Buildings Service

The Region 4 Portfolio – A Snapshot

3GSA Public Buildings Service

Region 4 – A MONSTER Region

4GSA Public Buildings Service

FY11 BA 54 Program

5GSA Public Buildings Service

Building Schedule Type GSF

Miramar, FL New FBI FB Est. Completion

8/2014

New Federal Construction

475,000

Nashville, TN New CT Est. Construction FY13/14 – FY16/17

New Federal Construction

358,370

Charlotte, NC New CT Est. Construction FY14/15 – FY17/18

New Federal Construction

344,721

Greenville, SC New CT Est. Construction FY14/15 – FY17/18

New Federal Construction

164,567

Mobile, AL New CT Est. Construction FY14/15 – FY17/18

New Federal Construction

346,691

Birmingham, AL Vance CT Est. Completion 6/2012

ARRA Project 173,993

Jackson, MS McCoy FB Est. Completion 9/2012

ARRA Project 440,159

Orlando, FL Young FB/CT Est. Completion 11/2012

ARRA Project 188,597

Looking Ahead – Changes to our Inventory

6GSA Public Buildings Service

Performance Measure FY12 Target

Energy Consumption 18.38% Reduction over FY03 Baseline (BTU/GSF)

Water Consumption 16% Reduction over FY07 Baseline (Gal/GSF)

Waste Diversion 20% Waste Diversion for Buildings in Measure

Funds from Operations (Leased) Breakeven

Leasing Cycle Time Reduce Cycle Time Relative to Baseline (221 days)

Small Project Delivery 85% Substantial Completion

Capital Project Delivery 90% Substantial Completion

Customer Transaction Satisfaction Survey

88% Customer Satisfaction

Project Management Integrate gPM Principles into 75% of Eligible Projects

FY12 Linking Budget to Performance Measures Program

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

7GSA Public Buildings Service

8GSA Public Buildings Service

QUESTIONS?