Projects

The international projects of cgmunich GmbH are noted for their structural transparency and at the same time, for their high level of complexity. The focus is on the optimum interaction of the organisation and processes throughout the entire range of the planning, building, and operating real estate property and facilities.

 

Processes & Organisation

Reorganisation of the facility management and facility services of an automobile manufacturer

Reorganisation of the facility management and facility services of an automobile manufacturer

Region: across Germany 
Net floor area: 850,000 square meters 
Facility management costs: EUR 6,300,000 p.a. (after project execution)

  • Reduction of external contract parties from 400 to four
  • Reduction of facility service costs by over 30%
  • Standardisation of the qualities in the objects
  • Reorganisation and standardisation of the internal facility management



Process harmonisation in the corporate facility management

Process harmonisation in the corporate facility management

Area: industry
Sector: semiconductor
Locations: 11
Region: across Europe
Facility management costs: EUR 50,000,000 p.a

  • Europe-wide standardisation of the facility and real estate management
    of a technology group
  • Coordination and implementation of the processes at five production sites
  • Facility management integration site and newly bundled service contract
  • Increase in efficiency of the real estate management by
  • approx. 20 % through clearly regulated processes and procedures
    across Europe
  • Expedition of IT project through unique and realisable
  • specifications for IT system suppliers and implementers
    (reduction of project term by approx. 7 months)
  • Customer-specific QM-compliant and documented process flows
  • Realisation of reporting in balanced score card system
    of the central organisation



Study on developing a facility management unit

Study on developing a facility management unit

Area: industry
Sector: petrochemical
Region: North Rhine Westphalia
Locations / objects: 1 / 7
Area: approx. 15,000 square meters

  • Professional controlling of external service providers
  • Cost-optimised and high-quality facility management services on-site
  • Creation of transparency and closure of information gaps
  • Definition of suitable tools and their functionalities for facility management
  • Creation of the information foundation for the strategic development
    for developing and converting the facility management area
  • Cost/benefit analysis of different variants
  • Preparation of a catalogue of measures for independent implementation
    by the customer



Process management and organisation

Process management and organisation

Sector: aerospace research
Region: Germany
Locations: 7
Objects: 286
Area: premises covering 3 million square meters
Gross floor area: 356,000 square meters
Facility management costs: EUR 58,000,000 p.a.

  • Analysis and concept for reorganisation of the building management 
  • (across Germany)
  • Dissolution of boundaries between construction management and
  • building management through to the facility management
  • Establishment of central facility management controlling structures
    and decentralised
  • standard facility management processes for all locations
  • Creation of the basis for cost optimisation in facility management 
    by approx. 8%
  • Positive assessment by an external review committee



Development and implementation of a preferred service provider concept

Development and implementation of a preferred service provider concept

Area: service
Sector: Group of facility management service providers
Region: across Germany
Objects:  > 300
Area:  > 600,000 square meters of gross floor area
Facility management costs: EUR 200,000,000 p.a.

  • Development of a basket of goods
  • Development of SLAs
  • Development of remuneration models
  • Development of the structures of a governance model
  • Consultation for implementation and change management
  • Implementation of a SSC model for the facility management
  • in group structures (nationwide)
  • Standardisation (nationwide) of the facility management
  • services and prices
  • Savings in the operative facility management business
    > € 3 million p.a.

 

 

Optimisation of Facility Management & Facility Services

Real estate and facility management requirements for a standardised cost control system

Real estate and facility management requirements for a standardised cost control system

Area: industry
Sector: automobile
Region: worldwide
Locations:  > 50
Objects:  > 250
Gross floor area:  > 5 million
Facility management costs:  > EUR 100,000,000 p.a.

  • Presentation of requirements
  • Roll out of centralised cost control software
  • Provision of a decentralised tool for project owners and
    construction site management
  • Defined process for real estate project (invest)
  • Dissolution of existing, non-standardised systems
  • Market analysis and selection of suitable systems



Service bundling of facility management service contracts

Service bundling of facility management service contracts

Area: industry
Sector: pharmaceutical
Region: Belgium, Germany, France, and Great Britain
Locations: 5
Objects: 12
Net floor area: 35,000 square meters
Facility management costs: EUR 12,000,000 p.a. (incl. energy)

  • Concept and implementation of integrated facility management
  • New allocation of all facility management services to one service provider
  • Reduction of the organisational interfaces between site management
    and service providers
  • Reduction of the total facility management costs by 15%
  • Reduction of the external costs for facility services by more
    than EUR 650,000 p.a.
  • Increase in the service quality and long-term user satisfaction



Development of SLA-based facility management service contracts

Development of SLA-based facility management service contracts

Area: service
Sector: Group of facility management service providers
Region: across Germany
Objects:  > 300
Area:  > 600,000 square meters of gross floor area
Facility management costs: EUR 200,000,000 p.a.

  • Bundling of contracts and development of SLA-based contracts
    for power station, distribution, and administrative sites of a power
    supply company operating across Europe
  • Reduction of the facility management costs by € 6 million p.a.
    in the first step
  • Creation of the basis for reducing facility management costs
    (property and personnel costs) group-wide by approx. 10%
  • Development of transparent measurement and invoicing procedures
    between customers and service providers
  • Development of a shared service centre and preferred service
    provider structure
  • Bundling of the facility management controlling services in
    the central organisation



Optimisation of facility management services - Tendering process for TGM and IGM services at the Munich site

Optimisation of facility management services - Tendering process for TGM and IGM services at the Munich site

Area: industry
Sector: chemical industry
Region: Bavaria
Objects: 2
Gross floor area: 14,000 square meters

  • Creation of a facility management concept
  • Creation of service directories
  • Bidder selection in several stages (qualitative and economic assessment)
  • Bid appraisal
  • Preparation and holding of bidder meetings
  • Bidder assistance during the allocation phase
  • Issuance of a Request for Interest
  • Optimisation of previous service content
  • Defined interfaces between users and service providers
  • Current usage requirements are reflected in the service directory
    and in the service content
  • Optimised operation
  • One current contract for all facility management services
  • Cost reduction over the previous service provider by 20% p.a.
  • Preparation of the relocation phase



Optimisation and bundling of facility management services in Hungary

Optimisation and bundling of facility management services in Hungary

Area: industry
Sector: automobile
Region: Hungary
Locations / objects: 1 / 6
Gross floor area: approx. 24,000 square meters
Facility management costs: EUR 450,000 in 2006 / EUR 210,000 in 2008 p.a.

  • Assessment of optimisation potential of infrastructural and
    technical facility management services
  • Assessment of monetary optimisation potential
  • Issuance of a Request for Interest for identifying suitable
    bundling services
  • Optimisation of previous service content and the internal organisation
  • Tendering and allocation of services to one complete service provider
  • Only one company contact
  • Reduction of the internal facility management costs by 20% - 30%
    (savings not included)
  • One current contract for all facility management services
  • Current usage requirements are reflected in the service directory and
    in the service content
  • Optimised operation
  • Reduction of the facility management costs by more than 50%



Europe-wide facility management tendering process

Europe-wide facility management tendering process

Area: industry / office sites
Sector: confidential
Locations: 80
Region: 22 countries across Europe
Objects:  > 200

  • Europe-wide service bundling and new allocation of facility services
  • Reorganisation of the central organisation and the decentralised
    country coordinators
  • Bundling of all facility services in Europe, allocation to 3 key providers,
    elimination of more than 150 individual contracts
  • Reduction of the annual external costs for facility services
  • Increase in the facility management efficiency by approx. 30%
    through Europe-wide clearly regulated processes and procedures
  • Creation of Europe-wide transparency
  • Realisation reporting on the central facility management organisation



Facility management organisation (sales outlets nationwide)

Facility management organisation (sales outlets nationwide)

Area: industry
Sector: automobile
Region: Germany
Locations / objects: 50 / 100
Gross floor area: 800,000 square meters
Facility management costs: EUR 9,000,000 p.a.

  • Operational concept with structure of the organisation and processes
  • Data acquisition and new allocation of facility management
    services (bundling)
  • Data management concept with help desk
  • Tendering and allocation process
  • Implementation plan and supervision
  • Optimised controlling through uniform processes and standards
  • Reduction of facility management costs by approx. 15%
    through new allocation and bundling of facility management services
  • Reduction of the number of different facility management contracts
    by > 60%



 

CAFM / IT

CAFM system selection

CAFM system selection

Area: industry
Sector: chemical industry
Region: Rhineland-Palatinate
Size of location: 11.2 km2   
Employee site: 33,500

  • Optimisation of the IT support in the facility management of
    an industrial group
  • Analysis, concept, system selection, and implementation support
  • Mapping of facility management processes in SAP modules
  • SAP/CAFM integration
  • Support in further development / optimisation 2003 – 2007
  • Development of a requirements profile streamlined for the
    relevant functionalities
  • Development of requirements specification and tendering process
    for services (budget security)
  • Avoidance of system and implementation costs by specifically describing
    the requirements
  • Cost reduction, avoidance of downstream projects
    (e.g. graphic data acquisition, cost reduction of approx. EUR 350)
    through integrated project specifications and data profiles
  • Smoother roll out in other sites by defining overall standards
  • Approx. 20 full-time jobs, approx. 1,500 web users



Introduction of a CAFM system

Introduction of a CAFM system

Area: public sector
Sector: radio
Region: Southern Germany
Locations: 7
Gross floor area: 300,000 square meters

  • Detailed process modelling for all CAFM-relevant facility
    management services
  • Mapping of the actual system landscape and the redundant
    data attributes
  • Definition of the requirements for a CAFM system for supporting
    the acquired processes
  • Creation of a CAFM requirements specification
  • Implementation of the tendering process
  • Support for the implementation, including participation in the
    individual workshops
  • Coordinated CAFM concept
  • Optimised economic selection procedure
  • Optimised facility management processes



Support with the selection of CAFM software and the definition of the CAD software requirements

Support with the selection of CAFM software and the definition of the CAD software requirements

Area: service
Sector: social services

  • Process-oriented mapping of key facility management processes
  • Standardisation and simplification of facility management processes
  • Definition of facility management-relevant interfaces in the
    overall IT architecture
  • Definition of standard reports
  • Realisation of building comparisons (benchmarking)and planning
    capability of facility management budgets
  • Process map and process diagrams: limited to the key processes;
    structured analysis of the vulnerabilities and consequent organisation
    of sensible support provided by a CAFM system using the
    process diagrams
  • CAFM target concept and requirements specification: precise description
    of the requirements; clear understanding of the requirements internally
    and on the provider side
  • Decision-making template with savings potential: transparency of
    the expenditure and costs to be expected and smooth budget release
    for the system introduction



Implementation of a CAFM system and roll out in European sites

Implementation of a CAFM system and roll out in European sites

Area: industry
Sector: pharmaceutical
Region: Europe-wide

  • Creation of a detailed CAFM plan
  • Creation of an overall project plan
  • Coordination and preparation of data queries and acquisitions
  • Definition and planning of test and approval scenarios
  • Controlling support of the system introduction
  • Support and moderation of workshops in Germany, Great Britain,
    France, and Belgium
  • Professional selection of suitable, international, implementable
    systems based on comprehensive project experience
  • Professional scheduling and cost control, compliance
    with overall budget
  • Reduction of global facility management load
  • Avoidance of country-specific standalone or special solutions
  • Assessment of integration into commercial solutions



CAFM concept for a state company

CAFM concept for a state company

Area: public sector
Sector: service
Region: Thuringia
Locations / objects: 500

  • Process modelling
  • Process analysis
  • Definition of the required CAFM requirements
  • Profitability assessment
  • Creation of requirements specification with annexes
    on the issuance of the tendering process
  • Annual savings of functional costs
  • totalling approx. 500,000 EUR/a
  • Uniform database (areas, technology) for all administrators
  • Creation of cost transparency
  • Complete history of order processing



 

Benchmarking

Real estate benchmarking

Real estate benchmarking

Area: municipal level
Region: Germany
Participants: 260 municipalities
Cycle: annual

  • Development, structure and content of the Internet platform
  • Data entry support provided by participants (hotline)
  • Evaluation and result report
  • Design of the key figure structures, specifications of sound tried
    and tested guide values and key figures
  • Use of one of the largest benchmarking pools with
  • homogenous usage type: 10 million m2 of gross floor area in
    municipal buildings (3,000 buildings divided into only six usage types)
  • User-friendly data entry via Internet browser
  • Optimisation assessment possible through annual cycle
  • three-pronged result report: summary andaction proposals, assessment
    at the municipal level, assessment and detailed evaluation at the
    object level
  • Result is transparency concerning costs and benefits that identifies
    specific savings potential and the prioritisation of activity areas



Benchmarking, service and area optimisation

Benchmarking, service and area optimisation

Area: industry
Sector: pharmaceutical central administration
Region: Munich

  • Reorganisation of the areas, the facility management, the facility
    services, and the entire working environment of three office locations
    during ongoing operation
  • (Facility Management User Award 2005)
  • Incremental implementation during ongoing operation, pilot location
    Unterschleissheim with 269 workplaces
  • Increase of the office performance index (according to Fraunhofer IAO)
    by more than 100%
  • Building sale: reduction of the total area by 28.51%
  • Reduction of the gross floor area from 33.32 to 20.82 m2 for each
    workplace
  • Optimisation of the facility management costs by 22.72%, with
    a simultaneous increase in the service quality
  • Roll out across Germany and Europe since 2006



Site benchmarking of research site

Site benchmarking of research site

Area: industry
Sector: chemical industry / research
Objects: approx. 50
Net floor area: 89,000 square meters
Facility management costs:  > EUR 10,000,000 p.a.

  • Actual analysis of the infrastructure
  • Actual analysis of the organisation and services
  • Need for action, potential, and measures
  • Review of implementation measures in a semi-annual cycle
  • Action plan for increasing competitiveness as a research site
  • Identification of a savings potential of approx. EUR 2.5 million p.a.,
  • the amount of which taken in after the cgmunich action plan
    (no investment measures): EUR 1.1 million p.a.
  • Verifiable recovered potential, 18 months after review was
    concluded: EUR 1.06 million
  • Identified development potential for increasing the site
    attractiveness for the core business
  • Management attention for site management at the highest level



Real estate benchmarking (RealisBench ®)

Real estate benchmarking (RealisBench ®)

Area: financial service provider
Sector: banks
Region: nationwide
Cycle: annual 

  • Development, structure, and content of the Internet platform
  • Data entry support provided by participants (hotline)
  • Evaluation and result report
  • Use of one of the largest benchmarking pools with a homogenous
    usage type in Germany
  • Optimisation assessment possible through annual cycle
  • Sustainability of the institutes
  • From 2001 to 2007, 130 savings banks with 5,000 objects
    participated and reduced their management costs by more than 30%
    (equals a total savings of approximately 41 million euros per year)
    and reduced their area consumption by approx. 15%
  • Result is transparency concerning costs and benefits that identifies
  • specific savings potential and the prioritisation of activity areas



 

Planning and facility management consulting during construction

Facility management in association / automobile sector

Facility management in association / automobile sector

Area: association
Sector: automobile
Region: Munich
Gross floor area: 110,000 square meters
Investment volume: EUR 250,000,000

  • Planning and facility management in the course of constructing
    and renovating a representative administrative building
  • Operating costs calculations
  • Data management
  • Operator concept
  • Planning control
  • Assessment of the concepts of professional planners of various
    professional trades taking into consideration operational requirements
  • Usage cost estimate and calculation starting during the planning
    and creation phase *Reduction of usage costs over the
    original planning concepts
  • Reorganisation of the building operation, bundling of existing contracts
    during the transfer to the new building
  • Allocation of the operative facility services: savings on the original costs
    offered by facility management service providers



Facility management in industrial / energy provider sector

Facility management in industrial / energy provider sector

Area: industry
Sector: energy provider
Region: Cologne
Gross floor area: 50,000 square meters

  • Planning and facility management in the course of constructing
    and renovating a representative administrative building
  • Facility management requirements specification
  • The facility management requirements specification is considered
    the planning template for architects and professional planners
  • The structure of this requirements specification is based on the
    usage requirements for the building
  • All requirements and quality features are coordinated
    with the builders
  • The requirements included here serve as a quality management
  • checklist for builders, facility management consultants, and
    project controllers
  • Ongoing assessment of the concepts of various
  • professional trades taking into consideration operational requirements



Facility management in the industrial / automobile sector 1

Facility management in the industrial / automobile sector 1

Area: industry
Sector: automobile
Region: Germany
Locations / objects: 50 / 100
Gross floor area: 800,000 square meters
Facility management costs: EUR 9,000,000 p.a. 

  • Operational concept with structure of the organisation and processes
  • Data acquisition and new allocation of facility management
    services (bundling)
  • Data management concept with help desk
  • Tendering and allocation process
  • Implementation plan and supervision
  • Optimised controlling through uniform processes and standards
  • Reduction of facility management costs by approx. 15% through
    new allocation and bundling of facility management services
  • Reduction of the number of different facility management
    contracts by > 60%
     



Facility management in the industrial / automobile sector 2

Facility management in the industrial / automobile sector 2

Area: industry
Sector: automobile
Region: Hamburg
Gross floor area: 15,000 square meters
Investment volume: EUR 13,000,000

  • Planning and facility management in the course of constructing
    and renovating a new representative sales building
  • Operating cost calculations
  • Operator concept
  • Planning control
  • Operator tendering process
  • Assessment of the concepts of professional planners of various
    professional trades taking into consideration operational requirements
  • Usage cost estimate and calculation starting during the planning
    and creation phase
  • Bundling and new allocation of facility management agreements
  • Monitoring of commissioning/approval/handover/acceptance processes
  • Allocation of the operative facility services, savings of 17% over
    the original costs offered by the facility management service providers