Kaiser Permanente BIM Roadmap Strategy An Enterprise approach to KP s Building Information Management (BIM) Implementation

Transcription

1 Kaiser Permanente BIM Roadmap Strategy An Enterprise approach to KP s Building Information Management (BIM) Implementation March 22, Kaiser Foundation Health Plan, Inc. For internal use only.

2 Kaiser Permanente by the numbers Growth 10 Million Total KP members by 2015 Investment - $3B Planned Capital Construction Scale 68 Million Total Square Feet of facilities Improvement 25% Reduce total cost of facilities ownership 2 March 22, Kaiser Foundation Health Plan, Inc. For internal use only.

3 NFS Commitment to KP Critical to Kaiser Permanente s success is the implementation of its infrastructure, which impacts care delivery, staff performance, cost structure, and ability to accommodate member growth. Kaiser Permanente National Facilities Services (NFS) exists for this purpose, and to manage the infrastructure to support the current 8.8M members and 175,000 employees. NFS has recognized the transformational change that BIM can provide and has committed to the use of the BIM tool moving forward A BIM Workgroup has been created to oversee and manage that direction within NFS and to assess the current as-is state, compared to the organizational direction and objectives set forth for the year NFS hired Ecodomus to help identify the BIM Roadmap, and the workgroup has made recommendations to Sr. Leadership to proceed with key elements to move the program forward. We believe that investment in a comprehensive BIM strategy will transform how NFS manages infrastructure data and critical processes delivering better, smarter, greener facilities for less money. 3 March 22, Kaiser Foundation Health Plan, Inc. For internal use only.

4 Discovery Ecodomus led our BIM Roadmap effort with the following: Root Cause Analysis- Understand why our current state is the way it is. Future Process Mapping Specify how to get to a desired state Further Considerations Identify additional areas where BIM can improve current NFS processes. Interviews throughout the organization were conducted. Current NFS standards and select project documents were reviewed. AKP NFS BIM to-be state was recommended. Priorities: Lifecycle > Project Process > Technology Data > 3D Geometry 4 March 22, Kaiser Foundation Health Plan, Inc. For internal use only.

5 Three Key Must Do work tracks 1. Program-wide Enterprise Based Execution BIM Communication Plan Establish messaging for KP s BIM vision Standards and Objectives Establish clear BIM processes and deliverables Project BIM Standards Lifecycle Data Standards 2. Implementation Project Based Execution Allocation of funds Allocate funds throughout AEC process to support changes caused by BIM BIM based Quality Control Develop BIM based quality control for design, procurement, equipment and management O&M Data Collection & Handover Establish criteria for O&M data selection, collection, quality control and delivery 3. Management Facility Based Execution Integrated Data Management Define data distribution rules for systems of record across the enterprise Smart Buildings Applying BIM information for continuous commissioning of facilities 5 March 22, Kaiser Foundation Health Plan, Inc. For internal use only.

6 Three Should Do work tracks 1. Program-wide Enterprise Based Execution BIM Templates Smart Objects Design Templates Sustainable Design 2. Implementation Project Based Execution Project AEC Team Qualifying Project Success Metrics Development Project Commissioning 3. Management Facility Based Execution Conversion of Legacy data to BIM 6 March 22, Kaiser Foundation Health Plan, Inc. For internal use only.

7 Work of 2012 Q2 Q3 Q4 Communication Plan Project Success Metrics Project BIM Standards Lifecycle Data Standards AEC Team Qualifying Data Integration BIM based Quality Control O&M Data contract addendums Smart Building deployment strategy 7 March 22, Kaiser Foundation Health Plan, Inc. For internal use only.

8 Quick Win Pilot Projects Pilot No. 1 Oakland Medical Center Under Construction Lifecyle Data Standards O&M Data Collection Project Commissioning Data Integration Smart Buildings Pilot No. 2 Anaheim Medical Center Construction Complete Project BIM Standards Smart Objects Design Templates Project Success Metrics Data Integration Pilot No. 3 San Leandro Medical Center Under Construction Project BIM Standards Lifecycle Data Standards BIM Based Quality Control Project Success Metrics Data Integration 8 March 22, Kaiser Foundation Health Plan, Inc. For internal use only.