Eseebase per klitte

Nov 12, 20150 likes223 views

Julian Loeschcke

Eseebase per klitte

80%
18%
2% DRIFT &VEDLIGEHOLD
OPFØRELSE
DESIGN
SAMLEDE UDGIFTER
KILDE: DET DIGITALE BYGGERI
- OG DE 80 % KØBES 30 % DYRERE IND END DE 20%

Plantegninger af
lejligheder
Udbudsmateriale /
rammeaftaler
Drift og vedligehold
Materiale til helhedsplaner
Mobile data
Tilgængelighed
3D visning af
lejligheder
Bygningstegninger
Energiberegninger
Data til elektronisk syn
Håndtering af råderet
Statistikmodul
Journalisering af
eksist. tegninger

KORA analysen peger bl.a. på, at kommunerne kan optimere
deres ejendomsadministration gennem tre fokuspunkter:
• Central organisering
samle de tekniske servicemedarbejdere i en organisatorisk enhed.
• Porteføljestyring
bedre styring og udnyttelse af den samlede portefølje af bygninger og arealer
• Konkurrenceudsættelse
højere grad af konkurrenceudsættelse af opgaver.

Disse tre områder håndteres samlet:
• Central organisering
Område organisering giver i sig selv besparelser
• Porteføljestyring
Overblik over bygninger, bygningsdele og arealer,
grundlag for konkurrenceudsættelse.
• Konkurrenceudsættelse
Rammeudbud på baggrund af central organisering
og overblik over porteføljen.
Konkurrenceudsættelse via eseebase:
Samlede besparelser:
50.000 boliger
9000 årlige fraflytninger
30% gennemsnitlig besparelse
Over 36.000.000 kr. sparet årligt
Konkurrenceudsættelse via Årstiderne Arkitekter:
700 projekter pr. år
Priser gennemsnitligt 30% lavere
end fragmenteret indkøb.
Porteføljestyring
Central organisering Konkurrenceudsættelse

• FRA FRAGMENTERET INDKØB
TIL KOORDINERET UDBUD
• AFLØFTET UDBUDSPLIGT

Konto 115 – Ad hoc
Konto 116 - Planlagt vedligehold
%

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Eseebase per klitte

2. 80% 18% 2% DRIFT &VEDLIGEHOLD OPFØRELSE DESIGN SAMLEDE UDGIFTER KILDE: DET DIGITALE BYGGERI - OG DE 80 % KØBES 30 % DYRERE IND END DE 20%

3. Plantegninger af lejligheder Udbudsmateriale / rammeaftaler Drift og vedligehold Materiale til helhedsplaner Mobile data Tilgængelighed 3D visning af lejligheder Bygningstegninger Energiberegninger Data til elektronisk syn Håndtering af råderet Statistikmodul Journalisering af eksist. tegninger

4. KORA analysen peger bl.a. på, at kommunerne kan optimere deres ejendomsadministration gennem tre fokuspunkter: • Central organisering samle de tekniske servicemedarbejdere i en organisatorisk enhed. • Porteføljestyring bedre styring og udnyttelse af den samlede portefølje af bygninger og arealer • Konkurrenceudsættelse højere grad af konkurrenceudsættelse af opgaver.

5. Disse tre områder håndteres samlet: • Central organisering Område organisering giver i sig selv besparelser • Porteføljestyring Overblik over bygninger, bygningsdele og arealer, grundlag for konkurrenceudsættelse. • Konkurrenceudsættelse Rammeudbud på baggrund af central organisering og overblik over porteføljen. Konkurrenceudsættelse via eseebase: Samlede besparelser: 50.000 boliger 9000 årlige fraflytninger 30% gennemsnitlig besparelse Over 36.000.000 kr. sparet årligt Konkurrenceudsættelse via Årstiderne Arkitekter: 700 projekter pr. år Priser gennemsnitligt 30% lavere end fragmenteret indkøb. Porteføljestyring Central organisering Konkurrenceudsættelse

6. • FRA FRAGMENTERET INDKØB TIL KOORDINERET UDBUD • AFLØFTET UDBUDSPLIGT

8. Konto 115 – Ad hoc Konto 116 - Planlagt vedligehold %

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Eseebase per klitte

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