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den 30 september 2013

Handlingar till nämndmöte 30 september år 2013 - Västfastigheter

Handlingar till nämndmöte 30 september år 2013 - Västfastigheter

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Innehåll<br />

1. Sammanfattning ..................................................................................................................... 1<br />

2. Regionövergripande planering................................................................................................... 2<br />

3. Förutsättningar ........................................................................................................................... 3<br />

3.1 Övergripande planering........................................................................................................ 3<br />

4. Förslag........................................................................................................................................ 3<br />

4.1 Utgångspunkter .................................................................................................................... 3<br />

4.2 Dagens situation................................................................................................................... 3<br />

4.3 Verksamhetsbeskrivning......................................................................................................4<br />

4.4 Konsumtionsanalys och prognostiserad konsumtionsförändring till 2020 .......................... 5<br />

4.5 Planeringsförutsättningar och förväntade effekter ............................................................... 7<br />

4.6 Sammanfattande nyttoeffekter ............................................................................................. 8<br />

5. Fastighet ..................................................................................................................................... 9<br />

5.1 Tävling och gestaltning........................................................................................................ 9<br />

5.2 Gestaltning ........................................................................................................................... 9<br />

5.3 Fastighetsdrift och underhåll.............................................................................................. 10<br />

5.4 Energi/miljö........................................................................................................................ 10<br />

6. Tidplan ..................................................................................................................................... 11<br />

7. Genomförande och utgifter ...................................................................................................... 11<br />

8. Ekonomi ................................................................................................................................... 12<br />

8.1 Hyreskostnader................................................................................................................... 12<br />

8.2 Samordningsvinster............................................................................................................ 12<br />

Kostnadsbesparingar funktionalitet/logistik............................................................................. 14<br />

9. Handlingsalternativ .................................................................................................................. 14<br />

Bilaga 1 Gestaltning och innehåll

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