U. S. G E N E R A L S E R V I C E S A D M I N I S T R A T I O N

Meeting of Experts: Performance-based Contracting and Integrated Work Practices as Elements of Transformational Change

September 19, 2011

Martin Weiland, P.E.GSA PBS Office of Design and Construction

Allocating ARRA FundsAt GSA

P R E S I D E N T O B A M A

O N T H E R E C O V E R Y M A N D A T E

“What I will need from all of you is unprecedented responsibility

and accountability…the American people are watching. They need

this plan to work. They expect to see the money they’ve earned,

that they’ve worked so hard to earn, spent in its intended

purposes without waste, without inefficiency, without fraud.”

G S A ’ S P U B L I C B U I L D I N G S S E R V I C E (P B S)

Landlord for over 400 federal agencies, bureaus & commissions

Portfolio of 353.9 M rentable square feet Space for over 1,000,000 tenants 8,603 owned and leased assets 30 LEED certified properties FY ’08 revenue—$8.23 B $881.2 M in project starts in FY ‘08

P U R P O S E S :

T H E A M E R I C A N R E C O V E R Y &

R E I N V E S T M E N T A C T OF 2 0 0 9

Creating and saving jobs – FAST!!!

Investing in infrastructure with long-term economic benefits

Convert Federal Buildings to High Performance Green

Increasing domestic renewable energy capacity

P B S & T H E R E C O V E R Y A C T

The Ground Rules:The Ground Rules:

$5.55 Billion Budget$5.55 Billion Budget

$1.0 B for new construction of courthouses, land $1.0 B for new construction of courthouses, land ports of entry and federal buildingsports of entry and federal buildings

$4.3 B for modernization and sustainability of $4.3 B for modernization and sustainability of existing buildingsexisting buildings

Projects in all 50 states, the District of Columbia Projects in all 50 states, the District of Columbia and two territoriesand two territories

P B S & T H E R E C O V E R Y A C T

The Ground Rules:

1.Obligate Money fast – Construction Obligated in 12 months, Completed in 5 years.

2.Green the inventory, with long-term investments and results

• HPGB Definition in EISA 2007

3.Put people to work in green jobs

• Higher fiscal multipliers preferred

4.Fairness to prevail

• Compete where possible

• Use American products

H O W P R O J E C T S H A V E B E E N S E L E C T E D

Energy savings and speed of delivery

Projects with designs that are complete or in process, with

a focus on energy

Projects that can be developed and awarded quickly,

getting people back to work

Projects that can be completed before 2015

S P E E D C O U N T S

Take advantage of full funding

Compress our processes

Eliminate wasteful/unnecessary steps

Carefully track all deliverables

Standardize advertisements and contract requirements

to align with industry standards

P B S & T H E R E C O V E R Y A C T

Projects funded in four categories

New Construction Existing capital projects with added HPGB and

good potential for integration

Full and partial building modernizations Mostly existing capital projects, with some existing

constrictions and less integration

Limited scope projects New proposals focused on HPGB Determined by ReCx

Small projects As above without ReCx – Lesson Learned

P B S’ R E C O V E R Y A C T S P E N D P L A N

F U N D I N G B Y R E G I O N

AK

$341 MNorthwest/Arctic

Region 10

$427 MRocky Mountain

Region 8$676 M

Great LakesRegion 5

$188 MHeartland Region 6

$353 MGreater Southwest

Region 7

$248 MSoutheast Region 4

$310 MMid-Atlantic

Region 3

$283 MNew

EnglandRegion 1

$583 MPacific RimRegion 9

$380 MNortheast &CaribbeanRegion 2

HI

GU

VI

PR

DC

WA

OR

UT

MTND

WY

SD

CO

ID

CA

NV

AZ NMOK

TX LA

AR

NE IA

KS MO

MI

WI

ILIN

MI

OH

KY

TN

MS ALGA

FL

SC

NC

WVMD

VA

PA

NY

NJ

DE

VT NH

ME

MACT RI

$1.22 bNational Capital Region 11

G R E E N B U I L D I N G M O D E R N I Z A T I O N S G R E E N B U I L D I N G M O D E R N I Z A T I O N S

$4.3 B focused on high-performance green building modernization$4.3 B focused on high-performance green building modernization

Programmatic changesProgrammatic changes

Lighting replacementLighting replacement

High-performance building systems High-performance building systems

Advanced meteringAdvanced metering

Roofing, including green roofsRoofing, including green roofs

WindowsWindows

Renewable energy—photovoltaics and windRenewable energy—photovoltaics and wind

G R E E N B U I L D I N G M O D E R N I Z A T I O N S

Three Components

Full and partial building modernizations--$3.2 BAlready in progress or shelved, with added greening measures

Limited scope projects--$807 MNewly proposed, based on ReCx

Small projects--$299 MSimilar to limited scope, but no ReCx

R E C O V E R Y A C T: N E W C O N S T R U C T I O N $ $

GSA’s Recovery Act $$ :

$750 M Federal Courthouses, Federal Buildings and Modernizations ($450 M for DHS Headquarters)

$300 M Land Ports of Entry (Border Stations)

Other Agencies’ Recovery Act $$ Potentially to GSA:

$1.0 B + Potential Other Agencies’ RWA Work

QUESTIONS?