Users and added ValueCarrierOctober 2014

Ronald van Nattem Corporate Real Estate Manager TU/e

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Contents

• Introduction TU/e Science Park• Facts “organization and real estate”• Carrier partner of TU/e• The chain of maintenance• Total costs of Ownership• Integral quality• Success factors

University of Technology Eindhoven

Organization

• Students: 8,500• Research staff: 1,902

• Full professors: 130• PhD students: 1,159• Part-time professors: 125

• Total budget: + 325 million euros

• Housing TCO 35 millions (14%)

Real Estate• Campus

• 85 hectare• Buildings

• Total investment 600 millions• > 300.000 M2 gross surface− Offices 86.000 m2− Education area 34.000 m2− Labs 38.000 m2− Installations 30.000 m2

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R&D infrastructure

• Ultra-modern high-quality cleanroom (400 m², class 10)

• High-quality technical laboratories• State-of-the-art high-tech equipment (Cyclotron, MRI

scanners, electron microscopes, etc)• High-quality computational facilities• Sharing facilities with industrial laboratories and

usage of the National Super Computing Facilities of the Netherlands

Carrier preferred-supplier

• More than 25 years• Preferred-Supplier, adviser and maintenance

• Hvac installations• > 40 chillers• Heat pumps• Total value 1,6 million

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Chain of maintenance

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Contractors

Performance indicators

Real Estate Department ContractorsCvB and Faculties

ContractsSLA

Performanceindicators

Performanceindicators

entrepreneurial collaboration

Risk management

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Total Cost of Ownership

Accounting entry

Maintenance

Energy

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De droom: ontwikkeling campus…

Question ?

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