際際滷

際際滷Share a Scribd company logo
Eseebase   per klitte
80%
18%
2% DRIFT &VEDLIGEHOLD
OPFRELSE
DESIGN
SAMLEDE UDGIFTER
KILDE: DET DIGITALE BYGGERI
- OG DE 80 % KBES 30 % DYRERE IND END DE 20%
Plantegninger af
lejligheder
Udbudsmateriale /
rammeaftaler
Drift og vedligehold
Materiale til helhedsplaner
Mobile data
Tilg脱ngelighed
3D visning af
lejligheder
Bygningstegninger
Energiberegninger
Data til elektronisk syn
H奪ndtering af r奪deret
Statistikmodul
Journalisering af
eksist. tegninger
KORA analysen peger bl.a. p奪, at kommunerne kan optimere
deres ejendomsadministration gennem tre fokuspunkter:
 Central organisering
samle de tekniske servicemedarbejdere i en organisatorisk enhed.
 Portef淡ljestyring
bedre styring og udnyttelse af den samlede portef淡lje af bygninger og arealer
 Konkurrenceuds脱ttelse
h淡jere grad af konkurrenceuds脱ttelse af opgaver.
Disse tre omr奪der h奪ndteres samlet:
 Central organisering
Omr奪de organisering giver i sig selv besparelser
 Portef淡ljestyring
Overblik over bygninger, bygningsdele og arealer,
grundlag for konkurrenceuds脱ttelse.
 Konkurrenceuds脱ttelse
Rammeudbud p奪 baggrund af central organisering
og overblik over portef淡ljen.
Konkurrenceuds脱ttelse via eseebase:
Samlede besparelser:
50.000 boliger
9000 奪rlige fraflytninger
30% gennemsnitlig besparelse
Over 36.000.000 kr. sparet 奪rligt
Konkurrenceuds脱ttelse via rstiderne Arkitekter:
700 projekter pr. 奪r
Priser gennemsnitligt 30% lavere
end fragmenteret indk淡b.
Portef淡ljestyring
Central organisering Konkurrenceuds脱ttelse
 FRA FRAGMENTERET INDKB
TIL KOORDINERET UDBUD
 AFLFTET UDBUDSPLIGT
Eseebase   per klitte
Konto 115  Ad hoc
Konto 116 - Planlagt vedligehold
%
Eseebase   per klitte
Eseebase   per klitte

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Eseebase per klitte

  • 2. 80% 18% 2% DRIFT &VEDLIGEHOLD OPFRELSE DESIGN SAMLEDE UDGIFTER KILDE: DET DIGITALE BYGGERI - OG DE 80 % KBES 30 % DYRERE IND END DE 20%
  • 3. Plantegninger af lejligheder Udbudsmateriale / rammeaftaler Drift og vedligehold Materiale til helhedsplaner Mobile data Tilg脱ngelighed 3D visning af lejligheder Bygningstegninger Energiberegninger Data til elektronisk syn H奪ndtering af r奪deret Statistikmodul Journalisering af eksist. tegninger
  • 4. KORA analysen peger bl.a. p奪, at kommunerne kan optimere deres ejendomsadministration gennem tre fokuspunkter: Central organisering samle de tekniske servicemedarbejdere i en organisatorisk enhed. Portef淡ljestyring bedre styring og udnyttelse af den samlede portef淡lje af bygninger og arealer Konkurrenceuds脱ttelse h淡jere grad af konkurrenceuds脱ttelse af opgaver.
  • 5. Disse tre omr奪der h奪ndteres samlet: Central organisering Omr奪de organisering giver i sig selv besparelser Portef淡ljestyring Overblik over bygninger, bygningsdele og arealer, grundlag for konkurrenceuds脱ttelse. Konkurrenceuds脱ttelse Rammeudbud p奪 baggrund af central organisering og overblik over portef淡ljen. Konkurrenceuds脱ttelse via eseebase: Samlede besparelser: 50.000 boliger 9000 奪rlige fraflytninger 30% gennemsnitlig besparelse Over 36.000.000 kr. sparet 奪rligt Konkurrenceuds脱ttelse via rstiderne Arkitekter: 700 projekter pr. 奪r Priser gennemsnitligt 30% lavere end fragmenteret indk淡b. Portef淡ljestyring Central organisering Konkurrenceuds脱ttelse
  • 6. FRA FRAGMENTERET INDKB TIL KOORDINERET UDBUD AFLFTET UDBUDSPLIGT
  • 8. Konto 115 Ad hoc Konto 116 - Planlagt vedligehold %