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