Affordability November 2015 2 TOPIC GROUP ENERGY SAVING MEETING - PowerPoint PPT Presentation

1 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability November 2015

2 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability Heiligen-Geist-Hospital, Lübeck

3 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability Pruitt-Igoe

4 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability What is Affordability? Housing is considered affordable when a median income household does not have to spend more than 30% of it’s income for a median quality housing option.

5 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability

6 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability

7 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability

8 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability market sectors upmarket housing 10,00 - 15,00 € /m2 Passive House affordable housing 7,00 - 9.99 € /m2 social housing 6,10 - 6,99 € /m2 average rent new construction in 8,50 - 13,50 € /m2 urban areas

9 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability marginal building cost Passive House affordable housing 2.000 - 3.100 € /m2

10 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability € / m2 costs for building construction technical construction land acquisition land development building permit financing project management insurance landscaping planner’s fees + VAT + price level indices

11 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability classification of building costs DIN 276 KG 100 - land acquisition KG 200 - site preparation and development KG 300 - building construction KG 400 - technical construction and facilities KG 500 - external works and landscaping KG 600 - furniture and art KG 700 - planning costs, fees, financing

12 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability classification of building costs DIN 276 KG 100 - land acquisition KG 200 - site preparation and development KG 300 - building construction KG 400 - technical construction and facilities KG 500 - outdoor installation and landscaping KG 600 - furniture and art KG 700 - planning costs, fees, financing

13 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability € / m2 Gross Floor Area Net Floor Area Gross Internal Area Net Usable Area Conditioned Floor Area Rented Floor Area

14 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability Comparison of BuildTogs

15 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability

16 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability

17 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability value-added tax DE 19% FR 20% UK 20% IT 22% DK 25% SE 25%

18 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability price level index of country DE 135% FR 117% UK 83% IT 80% DK 147% SE 171% source: Eurostat 2013

19 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability

20 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability

21 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability Outlook BuildTog++ - coherent comparison of building costs - catalogue for cost reducing measures - calculation and implementation of life cycle costs

22 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability coherent comparison of building costs What do we want to know? • Get more for less? • Is there anyone who gets it cheaper? • Are there tricks, that you don‘t know? • Are there different costs and / or different values?

23 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability What we could do? ANALYSIS: COST STRUCTURE CONSTRUCTION PRICES MATERIAL PROFIT AND RISK STAFF COSTS TAXES AND DUTIES BUILDING / INSTALLATION

24 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability Where does it come from? ANALYSIS: PROCESS OF CONSTRUCTION GENERAL CONTRACTORS PREFAB GENERAL PAYMENT CRAFTMANSHIP PRICE PER UNIT FLAT RATE / MATERIAL +STAFF

25 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability Do we speak of the same quality? ANALYSIS: VALUES ECOLOGY ENERGYCONSUMTPION LIFE CYLE COSTS LOCATION SERVICE

26 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability What is the relation to the average cost of living? ANALYSIS: REAL COSTS WAGES PROMOTIONS RENTS ENERGY COSTS

27 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability …again quality? ANALYSIS: VALUES WALLS FLOORS FURNITURE BATH ELECTRO SMART HOUSING

28 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability Where do we want to go? (analysing costs)

29 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability Grand Monitoring Scheme - monitoring concept by LuWoGe Consult - monitoring of stock, new construciton - very detailed monitoring of BuildTog Bremen

30 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability Grand Monitoring Scheme

31 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability market sectors upmarket housing 10,00 - 15,00 € /m2 BuildTog affordable housing 7,21 - 9.99 € /m2 BuildTog++ social housing 6,10 - 7,20 € /m2

32 TOPIC GROUP ENERGY SAVING MEETING – 20.-22.01.15 / ÖREBRO Affordability target marginal building cost BuildTog affordable housing 2.000 - 3.100 € /m2 BuildTog++ social housing 1.500 - 1.999 € /m2