The Fortress at Vechten Preservation through development Faze 1: “We started out from scratch”....
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The Fortress at Vechten Preservation through development Faze 1: “We started out from scratch”. Ir. M.P. Vastenhout location manager
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Transcript of The Fortress at Vechten Preservation through development Faze 1: “We started out from scratch”....
The Fortress at Vechten Preservation through development
Faze 1: “We started out from scratch”.
Ir. M.P. Vastenhout location manager
The fortress at Vechten is a part of the second ringof fortresses at the eastside of Utrecht
The fortress at VechtenBuilding period:
From 1867 until 1870, in 1880 the soldiers barracks were added.
Statistics:
17 hectares, 23 ground covered buildings (7000m2), 16 million bricks,
High historical and natural values.
Current owner and user:
In 1996 transferred to ‘Staatsbosbeheer’.
In 1998 partnership with
Stichting “Werk aan de Linie”
“Conditions” and “goals”
Conditions of use givenby Staatsbosbeheer
• Maintenance of the grounds.• Restoration of the buildings.• Give the public acces to the
site.
Goals of the foundation“Werk aan de Linie”
• Preservation, recovery and development of objects in the Waterline with projects for the unemployed
• contribute to the military-historical, environmental, recreational and cultural value of those objects.
Exploitation
The exploitation is build around:
1 Projects for the unemployed
2 Market activitiesRenting out buildings
Catering
Public and cultural events
Contractors work
Cultural historical projects
ExploitationDevelopment turnover projects for the unemployed
on the Fortress at Vechten 1998 - 2004
0
50.000
100.000
150.000
200.000
250.000
300.000
350.000
400.000
1998 1999 2000 2001 2002 2003 2004
Yearly turnover projects for the unemployed
ExploitationDevelopment turnover market activities on the
Fortress at Vechten 1998 - 2004
0
100.000
200.000
300.000
400.000
500.000
600.000
700.000
1998 1999 2000 2001 2002 2003 2004
Yearly turnover market activities
Development turnover projects for the unemployed on the Fortress at Vechten 1998 - 2004
0
50.000
100.000
150.000
200.000
250.000
300.000
350.000
400.000
1998 1999 2000 2001 2002 2003 2004
Yearly turnover projects for the unemployed
ExploitationDevelopment turnover projects for the unemployed
on the Fortress at Vechten 1998 - 2004
0
50.000
100.000
150.000
200.000
250.000
300.000
350.000
400.000
1998 1999 2000 2001 2002 2003 2004
Yearly turnover projects for the unemployed
Development turnover market activities on the Fortress at Vechten 1998 - 2004
0
100.000
200.000
300.000
400.000
500.000
600.000
700.000
1998 1999 2000 2001 2002 2003 2004
Yearly turnover market activities
Development total turnover on the Fortress at Vechten 1998 - 2004
0100.000200.000300.000400.000500.000600.000700.000800.000900.000
1998 1999 2000 2001 2002 2003 2004
Turnover market activities
Turnover projects for the unemployed
ExploitationDevelopment turnover projects for the unemployed
on the Fortress at Vechten 1998 - 2004
0
50.000
100.000
150.000
200.000
250.000
300.000
350.000
400.000
1998 1999 2000 2001 2002 2003 2004
Yearly turnover projects for the unemployed
Development turnover market activities on the Fortress at Vechten 1998 - 2004
0
100.000
200.000
300.000
400.000
500.000
600.000
700.000
1998 1999 2000 2001 2002 2003 2004
Yearly turnover market activities
Development total turnover on the Fortress at Vechten 1998 - 2004
0100.000200.000300.000400.000500.000600.000700.000800.000900.000
1998 1999 2000 2001 2002 2003 2004
Turnover market activities
Turnover projects for the unemployed
Part of the catering in the total turnover on the Fortress at Vechten 1998 - 2004
0
100.000
200.000
300.000
400.000
500.000
600.000
700.000
800.000
900.000
1998 1999 2000 2001 2002 2003 2004
Projects for the unemployed Catering Other activities
Results and labour placesResults 'Work on the Line' foundation on the
Fortress at Vechten 1998 - 2004
-30.000
-20.000
-10.000
0
10.000
20.000
30.000
40.000
1998 1999 2000 2001 2002 2003 2004
Yearly results
Results and labour placesResults 'Work on the Line' foundation on the
Fortress at Vechten 1998 - 2004
-30.000
-20.000
-10.000
0
10.000
20.000
30.000
40.000
1998 1999 2000 2001 2002 2003 2004
Yearly results
Development labourplaces on the Fortress at Vechten 1999 - 2005
0,0
5,0
10,0
15,0
20,0
25,0
30,0
1999 2000 2001 2002 2003 2004 2005
Amount of labourplaces in full time equivelents
Results and labour placesResults 'Work on the Line' foundation on the
Fortress at Vechten 1998 - 2004
-30.000
-20.000
-10.000
0
10.000
20.000
30.000
40.000
1998 1999 2000 2001 2002 2003 2004
Yearly results
Analysis of labourplaces on the Fortress at Vechten 1998 - 2004
0,0
5,0
10,0
15,0
20,0
25,0
1999 2000 2001 2002 2003 2004 2005Number of regular labourplaces in full time job equivalents
Number of subsidized labourplaces in full time job equivalents
Development labourplaces on the Fortress at Vechten 1999 - 2005
0,0
5,0
10,0
15,0
20,0
25,0
30,0
1999 2000 2001 2002 2003 2004 2005
Amount of labourplaces in full time equivelents
Public accessNumber of visitors at public events on the Fortress
at Vechten 1998 - 2004
0
2.000
4.000
6.000
8.000
10.000
12.000
14.000
16.000
1999 2000 2001 2002 2003 2004
Yearly number of visitors
Public accessNumber of visitors at public events on the Fortress
at Vechten 1998 - 2004
0
2.000
4.000
6.000
8.000
10.000
12.000
14.000
16.000
1999 2000 2001 2002 2003 2004
Yearly number of visitors
Number of visitors on free and paid public events on the Fortress at Vechten 1998 - 2004
0
5.000
10.000
15.000
20.000
1999 2000 2001 2002 2003 2004
Yearly number of visitors free public acces
Yearly number of visitors paid events other parties
Yearly number of visitors paid events 'Work on the Line'
Public accessNumber of visitors at public events on the Fortress
at Vechten 1998 - 2004
0
2.000
4.000
6.000
8.000
10.000
12.000
14.000
16.000
1999 2000 2001 2002 2003 2004
Yearly number of visitors
Number of visitors on free and paid public events on the Fortress at Vechten 1998 - 2004
0
5.000
10.000
15.000
20.000
1999 2000 2001 2002 2003 2004
Yearly number of visitors free public acces
Yearly number of visitors paid events other parties
Yearly number of visitors paid events 'Work on the Line'
Public accessNumber of visitors at public events on the Fortress
at Vechten 1998 - 2004
0
2.000
4.000
6.000
8.000
10.000
12.000
14.000
16.000
1999 2000 2001 2002 2003 2004
Yearly number of visitors
Number of visitors on free and paid public events on the Fortress at Vechten 1998 - 2004
0
5.000
10.000
15.000
20.000
1999 2000 2001 2002 2003 2004
Yearly number of visitors free public acces
Yearly number of visitors paid events other parties
Yearly number of visitors paid events 'Work on the Line'
The fund “Friends of the fortress at Vechten”
Turnover fund "Friends of the fortress at Vechten" 1999 - 2004
0
10.00020.000
30.00040.000
50.00060.000
70.000
1999 2000 2001 2002 2003 2004
jaartal
euro
's
Yearly turnover fund 'Friends of the Fortress at Vechten'
The fund “Friends of the fortress at Vechten”
Turnover fund "Friends of the fortress at Vechten" 1999 - 2004
0
10.00020.000
30.00040.000
50.00060.000
70.000
1999 2000 2001 2002 2003 2004
jaartal
euro
's
Yearly turnover fund 'Friends of the Fortress at Vechten'
Analysis turnover fund 'Friends of the Fortress at Vechten' 1999 - 2004
010.00020.00030.00040.00050.00060.00070.000
1999 2000 2001 2002 2003 2004
Yearly turnover rent one time users
Yearly turnover rent regular users
The fund “Friends of the fortress at Vechten”
Turnover fund "Friends of the fortress at Vechten" 1999 - 2004
0
10.00020.000
30.00040.000
50.00060.000
70.000
1999 2000 2001 2002 2003 2004
jaartal
euro
's
Yearly turnover fund 'Friends of the Fortress at Vechten'
Analysis turnover fund 'Friends of the Fortress at Vechten' 1999 - 2004
010.00020.00030.00040.00050.00060.00070.000
1999 2000 2001 2002 2003 2004
Yearly turnover rent one time users
Yearly turnover rent regular users
Examples of activities:National day of public access of Monuments
Examples of activities:National day of public access of Monuments
Examples of activities:National day of public access of Monuments
Examples of activities:“The Cherry festival”
Examples of activities:“The Cherry festival”
Examples of activities:“The Cherry festival”
Examples of activities:“The Utrecht Monumentnight”
Examples of activities:“The Utrecht Monumentnight”
Examples of activities:“Designers in Wood”
Examples of activities:“Designers in Wood”
Examples of activities:“Designers in Wood”
Examples of activities:International summercamp
Examples of activities:International summercamp
Examples of activities:International summercamp
Examples of activities:International summercamp
The Fortress at Vechten Preservation through development
Faze 2: “A National Centre for the Waterline”.
Mw. M. Bekkenkamp
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