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EPFL FLP November 2011 WCU-4, Shanghai - November 1, 2011 Boosting the dynamics of the EPFL campus through PPP Prof. Francis-Luc Perret, Vice-president.

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Presentation on theme: "EPFL FLP November 2011 WCU-4, Shanghai - November 1, 2011 Boosting the dynamics of the EPFL campus through PPP Prof. Francis-Luc Perret, Vice-president."— Presentation transcript:

1 EPFL FLP November 2011 WCU-4, Shanghai - November 1, 2011 Boosting the dynamics of the EPFL campus through PPP Prof. Francis-Luc Perret, Vice-president Dr. Michel Bourquin, Dr. Dimitrios Noukakis

2 EPFL FLP November 2011

3 A coherent layout 27’000 persons, including 20’000 students Science & Technology Social Sciences & Humanities Sports 2020 Swiss Tech Parc

4 EPFL FLP November 2011 EPFL's Schools and Masters

5 EPFL FLP November 2011

6 Evolution of the public resources and growth of EPFL

7 EPFL FLP November 2011 Rapid evolution of third party funding at EPFL

8 EPFL FLP November 2011 b) TOTAL CONTRACTOR AGREEMENT a) GROUND LEASE c) CONTRACT OF GENERAL LEASE Management contract Sublease agreement Agreement for operation Swiss Confederation Ground Owner Naef Real Estate Company HRS Total Contractor EPFL EBSA (UBS-FM) Investor Companies Subtenants EPFL Public Private Partnership Example of legal structure

9 EPFL FLP November 2011 Formalization of the payback period Innovation Square (IS) and Congress Center (CC)

10 EPFL FLP November 2011 Factors mitigating the financial and juridical risks of the PPP

11 EPFL FLP November 2011 Profit & Loss statement for an EPFL PPP project Example of a most likely scenario -5'000'000 -4'000'000 -3'000'000 -2'000'000 -1'000' '000'000 3'000'000 4'000' & Operating results Cumulated yearly results BreakEven

12 EPFL FLP November 2011 Public investments Neuroprosthetics 67 Nanotechnology 14 Physics + Chemistry 10 Roofs rehabilitation9 TOTAL Public100 17% Ongoing Projets 2011 [CHF Mio] Private Public Partnership Innovation Quarter (IS)150 Swiss Tech Conference Center (CCR)225 Photovoltaïc Production plant (ESOPP)20 Microtechnology Neuchâtel (Microcity)80 Sport Center (CSS)11 TOTAL PPP486 83%

13 EPFL FLP November 2011 Microtechnology Neuchâtel 80 millions CHF PPP

14 EPFL FLP November 2011 Starling Hotel 37 millions CHF PPP

15 EPFL FLP November 2011 Student housing 40 millions CHF PPP

16 EPFL FLP November 2011 Sport Center (CSS) 11 millions CHF PPP

17 EPFL FLP November 2011 The largest solar plant in Switzerland 20 millions CHF PPP A partnership with “Romande Energie” 20’000 m 2, 2 Mio kWh/year

18 EPFL FLP November 2011 The EPFL Conference Center 225 millions CHF PPP

19 EPFL FLP November 2011

20 The Innovation Square 150 millions CHF PPP

21 EPFL FLP November 2011 « Le Garage » Early stage start-up (rent 1 – 2 years) Research Centers for large companies, including partnerships and collaboration with EPFL PSE Science Parc Start-up The Innovation Square

22 EPFL FLP November 2011 © A. Herzog

23 EPFL FLP November tenant = 1 project A. Herzog

24 EPFL FLP November 2011 A lively campus Rolex Learning Centre Logements pour Etudiants Hotel Centre de Conférences Quartier de l’Innovation Centre Sport et Santé Bioengineering

25 EPFL FLP November 2011 PPPs as links between Science, City and Economy


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