user centric crem planning -...

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Ron van der Weerd Hanze University of Applied Sciences Groningen, Netherlands Program Manager Campus Development and Accommodation - 60 years young; - Married with Elsa: 6 children, three grand children; - Going to work on my bike every day - Member of FMN/ IFMA/ IFMEC/ EuroFM - Past Dean of the school of Facility Management (2007-2015; 1200 students; 70 staff) - Past chair EuroFM 2012-2017 User Centric CREM planning

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Page 1: User Centric CREM planning - APFMapfm.pt/wp-content/uploads/2018/10/apfm-lisboa-2018-user-centric-… · - Going to work on my bike every day - Member of FMN/ IFMA/ IFMEC/ EuroFM

Ron van der WeerdHanze University of Applied SciencesGroningen, NetherlandsProgram Manager Campus Development and Accommodation- 60 years young;- Married with Elsa: 6 children, three grand children;- Going to work on my bike every day- Member of FMN/ IFMA/ IFMEC/ EuroFM- Past Dean of the school of Facility Management (2007-2015; 1200 students; 70 staff)- Past chair EuroFM 2012-2017

User Centric CREM planning

Page 2: User Centric CREM planning - APFMapfm.pt/wp-content/uploads/2018/10/apfm-lisboa-2018-user-centric-… · - Going to work on my bike every day - Member of FMN/ IFMA/ IFMEC/ EuroFM

GLOBALIZATION

PLACE/ SPACE (C)RE(M) connected to PEOPLE & ORGANIZATION = FM

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• Diversity is huge (Health, Technique, IT, Communication, Social, Economic, Sports, Arts, Music, Dance, Laws a.o.);

• 31.000 students en 3.400 employees.• > 30 buildings around 165.000 m2

• Ratio rent/ property 15% - 85%. Most buildings built between 1970 en 1990. • Book value: € 82 Million, market value € 105 Million en de insurance value (rebuilt) € 275 Million• Maintenance level is relatively good in general; 22% = reasonable, 68% good and 10% excellent. • From 2011 on about 75.000 m2 is rebuilt around 10.000 m2 are built new;• Maintenance costs/m2 are relatively high due to the high amount of buildings;• In three different cities; 6-8 campuses

Some facts and figures: we have it all; huge diversity……

User centric: Work space is bigger then work place

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• Experience of your work space starts when you get up in the morning• Commuting home-work-home• Your city – your neighborhood – your area (campus) your building – your

department – your workplace(s)

User centric: Work space is bigger then work place

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• Baby boomers - X – Y – Z(I) – Einstein• Employees/ Staff: high – middle and low educated• Professors/ teachers/ researchers/ practical/ theoretical / no dress code/ in

the inner city/ in the outskirts of town/ in residential area’s, in art/ cultural/ sports area’s……..

• Students of 143 nationalities with different working/ learning/ research and leisure cultures; Health – Arts – Sports – Technique – Business – Social work – Dance – POP – IT – Bachelor – Masters – Life long Learning -

• Visitors/ Co-workers of various companies and public and social organizations……….

User Centric: Work space for who??

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• Old/ used to do• sessions to look into the Cristal ball: predict the future 5-7 years• Determine and picture the future• Make plans accordantly to that picture• Plans – (building/ work place/ work space )- business cases- projects –

budgets – tenders etc…..• Start executing the first project and the future and the world has changed…..• Building and redecorating for the past…… or the missed/ unexpected future…

User Centric: From picture to movie thinking

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• We had planned for 27000 students/ 3000 employees in 2020• ….. It is 31000/ 3500 now in 2018

• Movie thinking: from day to day/ year to year you make your picture frames that create a movie

User Centric: From picture to movie thinking

Only when you evaluate all the time and knowonce “a window is broken”

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User Centric: What makes (and stays) a great place?

Page 9: User Centric CREM planning - APFMapfm.pt/wp-content/uploads/2018/10/apfm-lisboa-2018-user-centric-… · - Going to work on my bike every day - Member of FMN/ IFMA/ IFMEC/ EuroFM

PLACE

Ordening according to Vitruvius- Venustas: Beauty- Utilitas: Functionality- Firmitas: Strong, healthy, safe

Maslov pyramid/ Taylor- Self development- Social improvement- Love and relations- Security and safety- Basic physic needs

Place making- Sociability- Uses & Activities- Comfort & Image- Acces & Linkages

HUAS Mission, Vision, Strategy lead to ambitions for RE & Accommodation:

1. Surroundings are Inspiring (share knowledge and talent/ challenging)2. Surroundings are a Place-to-Be (for everyone, also international);3. Surroundings are Resilient (flexible prepared and ready for…??);4. Surroundings are Sustainable (building and use of);5. Surroundings are affordable.

What makes (and stays) a great place?

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Can we let (certain traditional) planning go,\and work more flexible?

Accommodation

Real Estate

Experiencevalue

User value

Area value

Building value

Link user – usibility, surroundings and building

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ACCOMMODATIONUSER/ EXPERIENCE VALUE USABILITY VALUE

INSPIRING• Internationale sfeer• Nodigt uit tot kennis delen/ontmoeten, ook over

schools heen• Veel te zien en te beleven

• Open, transparant, heldere (zicht) lijnen• Belanglijke HG-thema’s zichtbaar aanwezig • Internationale bewegwijzeringen faciliteiten• Inspirerende architectuur/inrichting• Diversiteit in inrichting en werkplekken

PLACE-TO-BE• Beleefde Kleinschaligheid, thuis voelen• Sociale veiligheid• Gastvrijheid voor iedereen (diversiteit)• Uitstraling/sfeer passend bij gebruiker

• Functionele kwaliteit (grootte, akoestiek, licht, etc• Ankerplaatsen aanwezig en zichtbaar• Ruimtetypen, passend bij gebruik• Diversiteit in inrichting/plekken• Balie (zichtbaar) aanwezig

RESILIENT• Variatie activiteiten/evenementen • Vitaal, reuring, buzz• Ruimte voor ondernemen, kansen, experimenten

• Ruimten zijn multi-inzetbaar• Ruimten voor meerdere type gebruikers

geschikt (design for all)• Flexibel vitaal kantoorconcept

SUSTAINABLE • Stimuleert gezond gedrag• Ecologische beleving

• Energielasten/st conform benchmark/norm• Stimuleert duurzaam gebruik/gedrag; • Beweegvriendelijke/uitnodigende inrichting

AFFORDABLE • Ervaar waar voor mijn geld• Ruimtebenutting conform Boxenmodel• Hoge bezettingsgraden • Verhouding vraag versus aanbod

REAL ESTATE AREA VALUE BUILDING VALUE

INSPIRING • Deelname HG aan ontwikkeling gebied• Innovatieve partners aanwezig in gebied

• Visitekaartje HG• Geschikt voor gebruik door externen

PLACE-TO-BE• Bereikbaarheid OV, fiets• Aantrekkelijk gebied (o.a. winkels, horeca, sport in

omgeving)• Verkeersveilig

• Frisse Scholen• Akoestiek• Technische waarden• Voldoet aan wet- en regelgeving en veiligheidseisen

RESILIENT • Diverse mogelijkheden in gebied• Gezamenlijk gebruik externen mogelijk

• Geschikt voor verhuur• Afstootbaarheid• Aanpasbaar voor divers gebruik

SUSTAINABLE • Samenwerken in gebied mbt duurzaamheid• Duurzaamheid is zichtbaar

• Breeam/Green Quest• Historische/Architectonische waarde

AFFORDABLE• Financiële stabiliteit vastgoedmarkt langere

termijn• De omgeving heeft een (markt)waarde verhogend

ff t

• Financiële waarde (verhouding marktwaarde en boekwaarde)

• Exploitatiekosten per m2

2 / t d t t b h k

Can we let (certain traditional) planning go,\and work more flexible?

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BOX-1A

8 m2/fte1

De Nieuwe Hanze Werkomgeving

Medewerkers (incl. overleg, balie, loungeplek, etc.) Kenniscentra op basis van Business Case (maatwerk)

BOX-1B Praktijkruimten (incl. nevenruimten)

Wijzigen aan de hand van een businesscase

BOX-2

60 plekken 2 m2

Algemeen Onderwijs

Aantal onderwijsplekken per 100 huisvesting studenten Gemiddelde opp. alle BOX 2 plekken (nb variatie is groot)

Spreiding plekken aantal plekken m2/100 stud

School 20% 12 24

Flex 65% 39 78

Centraal 15%

9 18

BOX-3

20 m2/100 stud 10 m2/100 stud 30 m2/100 stud 10 m2/100 stud

Campusvoorzieningen

Restauratief Mediatheek (inclusief stilteplekken) Studentwerkplekken (inclusief combi verkeersruimten) Overig (magazijnen, pantries, ..)

Not everything is flexible ……. Box model

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Experience value Usability value

Area value(surroundings)

BuildingValue

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You need a place to create a community

AND you need a community to create a real placeRvdW APFM Lisboa 2018

Thank You!? QUESTIONS ?

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