Boosting the dynamics of the EPFL campus through PPP · Boosting the dynamics of the EPFL campus...
Transcript of Boosting the dynamics of the EPFL campus through PPP · Boosting the dynamics of the EPFL campus...
02/11/2011
1
EPFL FLP November 2011WCU-4, Shanghai - November 1, 2011
Boosting the dynamics
of the EPFL campus through
PPP
Prof. Francis-Luc Perret, Vice-presidentDr. Michel Bourquin, Dr. Dimitrios Noukakis
EPFL FLP November 2011
02/11/2011
2
EPFL FLP November 2011
A coherent layout
27’000 persons, including 20’000 students
Science & Technology
Social Sciences &Humanities
Sports
2020Swiss Tech Parc
EPFL FLP November 2011
02/11/2011
3
EPFL FLP November 2011
Budget (2010) 460 Mio Euros Federal budget 73 %
170 Mio Euros External funds 27 %
8’000 Students , including 1’900 PhD’s
350 Professors
2’500 Scientific and administrative collaborators (FTE)
Campus
EPFL today
EPFL FLP November 2011
EPFL's Schools and Masters
02/11/2011
4
EPFL FLP November 2011
Transdisciplinary researchBlue Brain Project
Center for Neuroprosthetics
Space Center
Solar Impulse
Hydroptere
Energy Center
Transportation Center
EPFL FLP November 2011
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
1960
1965
1970
1975
1980
1985
1990
1995
2000
2005
2010
CMS
IF
MTE
AR
GC
SIE
INF
SC
EL
MT
GM
MX
FSV
CH
PH
MA
Students’ growth over the last 50 years
02/11/2011
5
EPFL FLP November 2011
1990 = 100%
8000 Students
350 Profs
1900 PhD’s
0%
100 %
200 %
300 %
400 %
500 %
600 %
1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010
A research university
EPFL FLP November 2011 * Assistant Professors without tenure track / Professors with a FNS grant
Professors
0
50
100
150
200
250
300
350
400
450
1994 1996 1998 2000 2002 2004 2006 2008 2010
Ordinaries
PATTFNRS
Invited
Associates
Total : 226 profs hired (PO, PA, PATT) since 2000
02/11/2011
6
EPFL FLP November 2011
Number of ERC Grants 2007-2010
Nb grants / institution (10 grants or more)
including interdisciplinary research, excl. social sciences and humanities
1 University of Cambridge 35 UK
2 EPFL - Ecole Polytechnique Fédérale de Lausanne 34 CH
3 ETHZ - Eidgenössische Technische Hochschule Zürich 29 CH
3 University of Oxford 29 UK
5 Weizmann Institute of Science 26 ISR
6 Imperial College 24 UK
7 The Hebrew University of Jerusalem 21 ISR
8 Technion - Israel Institute of Technology 15 ISR
9 University College London 13 UK
Universität Zürich 13 CH
Karolinska Institutet 13 SE
Katholieke Universiteit Leuven 13 BE
13 University of Bristol 12 UK
EPFL: ~ EUR 70 Mios
EPFL FLP November 2011 Source: CWTS Leiden
Quality of the swiss university system
Swtzerland
CPP = nombre de citations par publicationFCSm (pour Field Citation Score) = impact moyen selon le domaine
Leiden Ranking 2004-2009
Competitivity in science
02/11/2011
7
EPFL FLP November 2011
A European comparison
European GrantsExcellence
Cambridge
EPFL
Oxford
ETHZ
Imperial Coll London
Univ Coll LondonUniv Leuven
Karolinska Inst Stockholm
Univ Edinburgh
Weizmann Inst Sci
Univ Zurich
Hebrew Univ Jerusalem
Univ Geneva
Univ Helsinki
Univ Bristol
Univ Munich
0
5
10
15
20
25
30
35
40
45
50
20 30 40 50 60 70 80 90 100
Nu
mb
er o
f ER
C g
ran
ts (
6 ca
lls)
FP7 EU contributions (in milion EUR)
Leading European Universities: FP7 contributions vs ERC grants
-> but quality has a cost !
EPFL FLP November 2011
6 Flagship Pilots Projects preselected
FuturICT : Unleashing the Power of Information for a Sustainable Future Leading house: UCL; co-leading house: ETH Zürich
Graphene-CA : Graphene Science and technology for ICT and beyondLeading house: Chalmers University
Guardian Angels : for a Smarter Planet Leading house: EPFL; co-leading house: ETH Zürich
HBP : The Human Brain ProjectLeading house: EPFL
ITFoM : Molecular Modeling in Medicine, Aging, and Drug safety Leading house: Max Planck Institute for Molecular Genetics, Berlin
CA-RoboCom : Robot Companions for Citizens Leading house:, Scuola Superiore Sant’Anna, Pisa (ITA)
02/11/2011
8
EPFL FLP November 2011
60%
80%
100%
120%
140%
160%
180%
200%
220%
240%1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
Students
1990 = 100%
Collaborators
Professors
350
State Budget
8000
2500
460 Mios EUR
Growth of EPFL versus Public Resources
EPFL FLP November 2011
Evolution of external funding
FNRS
Industry
European projects
Dépenses (Mio EUR)
CTIPublic & private mandates
170
42,5
127,5
85
02/11/2011
9
EPFL FLP November 2011
• Advanced production technologies
Micro- & nanotechnologies, robotic, sustainable production, micro
sensors with zero energy consumption
• Sustainable technologies for energy
CO 2 life cycle optimization, increase in energy efficiency, smart grids,
• Engineering for life science
Program SystemsX, Blue Brain project, «From Genes to Health »
program, biomedical engineering, cancer research, …
• Systems and ecosystems
Understanding climate change, architecture and sustainable
construction, transportation system, pollution,
• High performance computing
HPC technologies, spectroscopy and image processing, …
• Neuroprosthetics
• Financial engineering
26 sponsored chairs
EPFL FLP November 2011
Public investments
• Neuroprosthetics 55
• Nanotechnology 12
• Physics + Chemistry 8
• Roofs rehabilitation 10
TOTAL Public 85
17%
Ongoing Projets 2011
PPP versus public
[EUR Mio]
Private Public Partnership
• Innovation Quarter 125
• Swiss Tech Conference Center 185
• Photovoltaïc Production plant 15
• Microtechnology Neuchâtel 65
• Sport Center 10
TOTAL PPP 400
83%
02/11/2011
10
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
EPFL FLP November 2011
Factors mitigating the financialand juridical risks of the PPP
Quality of the investorAAA rating
Risk share between patners
Options of contract modificationaccording to economic conditions
Contract rules
Length of the leaseFlows of potential
revenues and charges
Fiscal advantages throughthe company legal structure
PPP project
Assets Liabilities
Project’s due diligence
02/11/2011
11
EPFL FLP November 2011
Formalization of the payback period
Innovation Square (IS) and Congress Center (CC)
Expenses Specifications Tender Project
Construction Operation
PPP profit
Cash advance from investor Time
Payback period
Design
EPFL budget
Demolition
CCIS
EPFL FLP November 2011
Examples of major PPP on campus
02/11/2011
12
EPFL FLP November 2011
PPP’s linking the campus with the Science, the City and the
Economy
Congress Center
Innovation Square
Economy City
EPFL Campus
Science
Photovoltaic
Production plant
Rolex Learning Center
EPFL FLP November 2011
The largest solar power plant in Switzerland
• A partnership with an electricity provider
• 20’000 m2 photovoltaic cells, 15 Mio EUR, 2 Mio kWh/an
• 2’000 m2 experimental Graetzel cells
02/11/2011
13
EPFL FLP November 2011
The EPFL Swiss Tech Conference Center185 millions EUR PPP
EPFL FLP November 2011
02/11/2011
14
EPFL FLP November 2011
EPFL FLP November 2011
Profit & Loss statement
- 5'000'000
- 4'000'000
- 3'000'000
- 2'000'000
- 1'000'000
0
1'000'000
2'000'000
3'000'000
4'000'000
2013
& 2014
2015 2016 2017 2018 2019
Operating results Cumulated yearly results
Break Even
02/11/2011
15
EPFL FLP November 2011
« Le Garage »Early stage start-up (rent 1 – 2 years)
Research Centersfor large companies,
including partnerships and collaboration with
EPFL
PSEScience Parc
Start-up
The Innovation Square
EPFL FLP November 2011
Others
Energy -environment
Sensors
Electrical -electronics
Micro -nanotech
Mechanical
Medtech
BiotechNumber of start up created at EPFL
0
5
10
15
20
1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
IT
Numbers of start ups born @ EPFL
02/11/2011
16
EPFL FLP November 2011
Start-ups de l’EPFL
EPFL FLP November 2011
© A. Herzog
02/11/2011
17
EPFL FLP November 2011
Rolex Learning Center
EPFL FLP November 2011
02/11/2011
18
EPFL FLP November 2011
EPFL FLP November 2011
02/11/2011
19
EPFL FLP November 2011
EPFL FLP November 2011
Thank you for your attention