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