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Case study Kromhout Barracks

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MoD wants to focus on its core tasks. Benefiting contractor's specialised ... (Heijmans, NIBC Infrastructure, Burgers Ergon, Facilicom, Quadrat and Broekbakema) ... – PowerPoint PPT presentation

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Title: Case study Kromhout Barracks


1
Case studyKromhout Barracks
  • Maarten Groothuis

2
The Kromhout Barracks challenge
  • Army Command Headquarters and other MoD units
  • Location Utrecht
  • Offices for 2000 employees
  • ( option for extra 1000)
  • 90 hotel rooms, sport facilities, etc.
  • Services maintenance,
  • catering, security, facility
  • management, etc.

3
Ambitions for the project
  • MoD wants to focus on its core tasks
  • Benefiting contractors specialised knowledge and
    experience
  • Higher quality (one stop
  • shopping), lower costs

4
Approach
  • Pilot project for PPP in Defence
  • DBFMO for 25 years
  • European tender procedure
  • Competitive dialogue
  • Maximum bid price
  • Economically most advantageous
  • tender (EMAT)
  • Financial scope
  • DCF 335 million
  • PPP savings exceed 15
  • MoD is and will be owner
  • Performance-related availability fee

5
Process
Winter 2005 - Summer 2006
6
Process
Winter 2005 - Summer 2006
Autumn 2006
7
Process
Winter 2005 - Summer 2006
Autumn 2006
2007
8
Process
Winter 2005 - Summer 2006
Autumn 2006
2007
Final bid 11 January 2008 Preferred bidder 2
April
9
Process
Winter 2005 - Summer 2006
Autumn 2006
2007
Final bid 11 January 2008 Preferred bidder 2
April
Summer 2008
10
Process
Winter 2005 - Summer 2006
Autumn 2006
2007
Final bid 11 January 2008 Preferred bidder 2
April
Summer 2008
2008 - 2010
11
Process
Winter 2005 - Summer 2006
Autumn 2006
2007
Final bid 11 January 2008 Preferred bidder 2
April
Summer 2008
2008 - 2010
2010 - 2035
12
Preferred bidder Komfort
  • 'AMB Kromhout' (Macquarie Bank, BAM, Arcadis,
    GTI, Unica and Kraaijvanger Urbis)
  • 'Integra Partners Kromhout' (Heijmans, NIBC
    Infrastructure, Burgers Ergon, Facilicom, Quadrat
    and Broekbakema)
  • 'Komfort' (Ballast Nedam, Strukton and John
    Laing, in cooperation with Meyer en Van Schooten
    Architecten, Karres en Brands Landschapsarchitecte
    n and ISS Nederland BV.

12
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13
Design
13
13
14
Impression
14
14
15
Case study stakeholder analysis
16
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