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The Organization – Vision, Challenges, Strategies

The Organization – Vision, Challenges, Strategies. Presented by Anthony E. Costa PBS Deputy Commissioner. Federal Acquisition Service. Public Buildings Service. Key PBS Statistics. 350 Million Rentable SF Over 8,500 Assets $8 Billion Annual Budget House 1 Million Federal Employees

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The Organization – Vision, Challenges, Strategies

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

  2. Federal Acquisition Service Public Buildings Service

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

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

  5. GSA Regions AK Great Lakes Region 5 Northwest/Arctic Region 10 Rocky Mountain Region 8 ME WA ND Northeast & Caribbean Region 2 MT MI VT NH MA WI SD OR CT RI ID MI NY WY NE IA PR IL PA Heartland Region 6 IN OH NV UT CO VI MD NJ KS MO WV DE Mid-Atlantic Region 3 CA VA KY DC OK AR National Capital Region 11 AZ TN NC NM HI SC AL Pacific Rim Region 9 MS TX LA GA Southeast Region 4 GU FL Greater Southwest Region 7 New England Region 1

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

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

  8. Project Delays • Increased Cost of Construction Materials • Labor Shortages • Reduced Discretionary Budgets 27%

  9. Increased Security Requirements

  10. Energy • Increased Energy Costs • Increased Energy Reduction Mandates BTU/GSF Energy Reduction Targets

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 Operational Issues • Outdated IT Systems • Outdated Decision-Making Processes • Regional Inconsistencies

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

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

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