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------=_NextPart_01C82AC7.4AF30C40 Content-Location: file:///C:/6E4BB24E/presentation_files/master163.xml Content-Transfer-Encoding: quoted-printable Content-Type: text/xml; charset="utf-8" ------=_NextPart_01C82AC7.4AF30C40 Content-Location: file:///C:/6E4BB24E/presentation_files/pres.xml Content-Transfer-Encoding: quoted-printable Content-Type: text/xml; charset="utf-8" ------=_NextPart_01C82AC7.4AF30C40 Content-Location: file:///C:/6E4BB24E/presentation_files/slide0001.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" RTS Limited
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Dr Barry McCollum =
Realtime Solutions (R= TS Group)/Queen’s University =
Presentation to DEWG, Monday = 19th=  Jan 2004
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Goals
n= To provide a background to myself and the = company
<= span style=3D'font-size:75%;visibility:hidden'>n
nTo provide an overview of work undertaken to = date
n nTo Identify how a relationship can be established <= /span>= with DEWG
<= span style=3D'font-size:75%;visibility:hidden'>n =
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The Format
<= span style=3D'font-size:88%'>nCompany Background
= <= span style=3D'font-size:88%'>nHEFCE Project
<= span style=3D'font-size:88%'>nVarious Aspects of Space Management <= span style=3D'position:absolute;top:46.93%;left:3.94%;width:88.95%;height:53.06= %'>= and Planning
<= span style=3D'font-size:88%'>nThe RTS Approach
<= span style=3D'font-size:88%'>nExample Project
= <= span style=3D'font-size:88%'>nDevelopment of a Relationship
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The Company
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Company Background
n= RTS Group
•= Belfast Based Company established 1998
•= Nottingham Office, Melbourne Office
•= Consultancy/ software sales
n= UK, Australia, NZ, France, Middle East
n= Financials
•½ Million Investment over 4 years.
•= Turnover of 200K this year
n= End of major development phase
•= Development and Release of software
•= Ending of HEFCE project
n= Emphasis on Marketing and development of relationships
n =
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The People
n= Combination of theory and Practice
n
n= Dr Barry McCollum
•= Scheduling and Space Management Officer at the University of Nottingham
•= Liaison with the Automated Scheduling and Planning = Group within the School of Computer Science.
n
n= Mr Terry Roche
•= five years head of the RMIT University’s Accommodation Planning Branch
•= four years Head of the Academic Accommodation Office of the Nottingham Trent University.=
n
n= Dr Paul McMullan
•= Chief Programmer for Facility CMIS software
•
n
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Software
n= spaceMAP
•= Software suite for space management and planning. It combines
•= space utilisation, space projecting, space recording and space costing information with a powerful report editor
•= provides the user with quick, powerful and informed solutions.
•= Executive/strategic information system
•= The immediate benefits of the system are cost savings and improved planning and management capabilities.
•= Longer term, SpaceMAP provides the information organisations need <= span style=3D'position:absolute;top:40.74%;left:3.32%;width:83.56%;height:55.55= %'>to support strategic decision-making and planning.
•= Currently being used in 6 institutions UK, Australia, NZ and UAE <= /div>
n= eventMAP
•= Academic Scheduling Tool
•= Management Information System
•= Version1 under general release Feb2004
•= Currently being used in 8 institutions UK, France, NZ
•
n
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Consultancy
nClient Base
•UK, Middle East, NZ and Australia <= /div>
nGathering Data and using SpaceMAP
nRevolves around the strategic use of space and facilities
nNeeds Assessment/Implementation Strategy =
nFocused on
•= improving overall space management of
•= current space Identifying new Space =
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HEFCE Project
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Overview
n= Began 2000
n= Comparison of space management and planning in three = Universities in the Midlands
n= Associated development of SpaceMAP
n= Project ending with final report published August 2004
•= Management of exiting space is very poor
•= Complacency exists about space
•= Space management techniques are poorly implemented
•= Planning is based on uncertain standards and comparison with = peers
•= A full understanding that management and planning needs to = be done in a more constructive manner
•
n= Presentation to SMG Group June 2004
n
n =
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The Need for a Solution
nIncreasing demand on estate&#= 13;
•More students, Less funding&#= 13;
•
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<= span style=3D'font-size:88%'>nIncreased research output
<= span style=3D'font-size:88%'>nIncreased Administration
<= span style=3D'font-size:88%'>nConsultancy , Spin out companies =
n<= span style=3D'font-family:Verdana;mso-ascii-font-family:Verdana;font-size:75%; display:none'>
nThe Estate
n
<= span style=3D'font-size:75%'>nReplacement Value of £31.0 billion in 2000/01= = with annual expenditure on the Estate of £1,373 = million.
<= span style=3D'font-size:75%'>nSecond highest revenue expense
nNeed exists for better understanding of managing = of existing space and planning of new space
n =
The Need for a Solution
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Relevant Publications
n= UGC (1987) University Building Projects – Notes on Control = and Guidance. The University Grants Committee.
n= The HEFCE Joint Performance Indicators Working Group = (JPIWG): Higher Education Management Statistics: a Future = Strategy= , 1995
n= NAO (1996) Space Management in higher education: a = good practice guide. National Audit Office.
n= HEFCE, (2000) Estates Management Statistics Project: = annual report 2000. Higher Education Funding Council for = England.
n= IPD Occupiers Property Databank & GVA Grimley, (2001) = EMS Project Data Definitions, Higher Education Funding = Council for England.
n= DEGW (2000) UK higher education sector space study: = maximising the effective use of the estate. DEGW plc.
n<= span style=3D'font-family:Verdana;mso-ascii-font-family:Verdana;font-size:56%; mso-special-format:lastCR;display:none'>
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Objectives
n= Implementation of SpaceMAP:
n
•<= /span>= Provides a better understanding of space utilisation and = allocation issues across the Universities.
•<= /span>= to come to a understanding of the complex relationship = between resource usage and program activity.
•<= /span>= To allow users to plan and managed their facilities in = accord with strategic objectives
•<= /span>= To allow users to fully understand the profile of facilities = usage
•<= /span>= To enable Users to plan for the provision of facilities to = meet future needs
•<= /span>= To enable Users to plan for change in the way learning = and teaching is delivered
•<= /span>= To allow users to easily see the impact of change on all = levels of resources, including capital, operational, = staffing and rooms.
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Institutional Difficulties
n= Number of data sources
n= Absence of Critical data
n= Importing of data into SpaceMAP at relevant times
n= Uncertainty / scepticism over standards
n= Prevalent “back of the envelope” attitude
n= Little expertise on Space strategy
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Approaches
n= In relation to all aspects of Space Management and = planning there are a number of approaches using = SpaceMAP.
n
n= Purchase of Software
•= Institution appoints project manner
n
n= Consultancy
•= Reports are commissioned based on Project
n
n= Combination
•a planned implementation of a space management and = planning strategy
n
n= Relation with DEGW
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Space Management and Planni= ng
Strategic Questions
&
Current Soluti= ons
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Strategic Questions
n= What space currently exists and how is it used?
n= Is the organisation and type of space appropriate for the required = = use?
n= How should organisational units be placed within existing space?
n= Is more space required to meet Institutional objectives?
n= If so, how should that space be quantified and organised to = ensure maximum benefit is obtained?
n= What new space is actually required
n= How can best use be made of available resources?
n= Is current delivery of Academic timetable satisfactory to maximise
•<= /span>= Use of space, Students Choice, Academic’s time
n= What is the resource impact of curriculum delivery; therefore cost <= /span>
n =
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Suggested Techniques
n= Space Standards/Norms
n= Utilisation Surveys
n= Space charging
n= Central scheduling
n= Allocation/Re-allocation
= n
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Problems
n= Usage techniques – Utilisation surveys
<= span style=3D'font-size:64%'>•= Mostly restricted to teaching space
<= span style=3D'font-size:64%'>•= Poor Utilisation widely reported across HE sector
<= span style=3D'font-size:64%'>•= Inadequate action after using techniques
n
n= Comparative Technique – standards/norms
•= quantities rather than qualitative
•= Says little about effectiveness of use of space
•= Effectiveness as important as efficiency
•
n= User Need’s techniques
•= Techniques related to user’s needs have proven difficult to = implement
n= Timetabling, Space charging, reallocation
•= Cultural issues –poor implementation of scheduling systems
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The RTS Approach
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Effective Space Management and Planning..
nThe ability to react quickly and accommodate increa= sing student numbers without necessity the need for capital = expenditure on new build and/or refurbishment.
nThe ability to understand when and how money should= be = spent on new build and refurbishment.
<= span style=3D'font-size:63%'>nThe ability to define strategically how the estate should be configured to allow for maximum efficient usage whi= le = ensuring allocated space is appropriate for use
nThe ability to reorganise schools, individuals and courses to maximise the use of the estate. <= /div>
<= span style=3D'font-size:63%'>nThe ability to propose new innovative styles of cou= rse = delivery and appreciate an understanding of the cost and = effect on the current estate structure.
<= span style=3D'font-size:63%'>nThe ability to use the current estate in ways which= = maximise its current potential
n<= span style=3D'font-family:Verdana;mso-ascii-font-family:Verdana;font-size:63%; mso-special-format:lastCR;display:none'>
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RTS Approach
ntwo main issues which must be addressed to ensure that institution strategic obje= ctives can be identified and met; namely,
<= span style=3D'visibility:hidden'>n
nUnderstanding = of Existing Space and it’s Usage
<= span style=3D'visibility:hidden'>n
<= span style=3D'mso-special-format:bullet;color:#FFFFCC;mso-color-index:6;positio= n: absolute;left:-8.12%;top:.61em;font-family:Wingdings;font-size:60%'>nUnderstanding = of Space Required
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Existing= Space – the Role of RTS
n= Identification and downloading of all available theoretical informati= on from sources within the institution.
n= Establishment of working sessions to identify sources of other theoretical information
n= Interviews with key staff members
n= Instruction of how to carry out a utilisation survey of space <= /span>
n= Utilisation Survey
n= Entry of all information into SpaceMAP.
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Reporting
n= Report on how current space types are distributed within = the institution and comparison made with other institutions = of similar structure.
•=  Gives a general picture and highli= ghts the issues which may become import as analysis continues.
n= Report on how effective the current course timetable is in = relation to use of space.
•= If Necessary eventMAP can be engaged
n= Report on how effective the actual use of course space is = based on the operational information gained from the = utilisation survey.  <= /div>
n= Comparison report
n= Report on all the possible strategic repercussions (report = provided)
n= Report on static space showing how reallocation can = improve space usage for particular instances.
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Space Required
nApproach based on
•&= #13;
•Breaking down = of University function into activities and associated space requirements&#= 13;
•&= #13;
&= #8226;Use of Space Standards
nInternationally accepted
nCalculated from current situation
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Space Standards
n= Student enrolments at either a Subject or Department level or both for = one semester
n= The average weekly contact hours per teaching = and learning activity for students enrolled in = either the Subject or Course
n= The preferred student staff ratio for each = teaching and learning activity at a Department or