Construction of Skolkovo Innovation Center Implementation of the City Program. Anton Yakovenko General Director of UDAS Skolkovo LLC

Transcription

1 Construction of Skolkovo Innovation Center Implementation of the City Program Anton Yakovenko General Director of UDAS Skolkovo LLC April 2014

2 Contents 1. Skolkovo Innovation Center stages of development 2. Program facilities financed by the Foundation 3. Program facilities financed by external investors Offices and R&D centers Other offices and research centers Transportation and engineering infrastructure Residential facilities Public, sports, and social infrastructure and facilities in the Central Zone 4. Key performance indicators 5. A workday at Skolkovo 1

3 Skolkovo Innovation Center: Construction stages 2

4 Skolkovo Innovation Center development stages Construction volume by the end of the period, sq. m (cumulative total) Year Foundation Investments Total , , , , ,659 1,238, ,650 1,223,968 1,598, ,650 2,158,311 2,532,961 Polyot Vacation Center Hypercube (completed) Completion in 2014 (engineering systems and roads) Completion in 2014 Completion in 2015/2016 Completion in 2017 Facility Skoltech Technopark Completion Foundation Resources Investments Total 136,593 By the end of , , ,295 By the end of ,460-92, ,835 64, Offices and R&D centers 681,097 Key partners 241,372 By the end of ,555 39, ,548 49, ,250 64, ,019 88,019 Other offices and R&D centers 439,725 By the end of , , , , , ,336 13, , ,888 Apartments, townhouses, single family houses 760,700 By the end of , , , ,860 83, ,723 84, , ,077 Transportation and engineering infrastructure Total area, sq. m 405,413 By the end of , , , ,000 66, ,000 86, , ,440 Social infrastructure 391,863 By the end of ,444 5,000 43, ,500 63, , , , ,919 Total by ,598,618 Second phase of construction ( ) 934,343 Total for Skolkovo Innovation Center (rounded) 2,533,000 * Option for further Skoltech development financed by external investors in the amount of 75 thou. sq. m * Completion in 2018/2020 3

5 Skolkovo Innovation Center: Construction Program Facilities Financed by the Foundation 4

6 Skolkovo Innovation Center City development financed by the Foundation Hypercube (completed) Completion in 2014 (engineering systems and roads) Completion in 2014 Completion in 2015/2016 Facility Skoltech Completion Total area, sq. m Foundation Resources 136,593 By the end of , Technopark ,460 By the end of , Offices and R&D centers ,856 Key partners - By the end of Other offices and R&D centers 5,856 By the end of , Apartments, townhouses, single family houses Transportation and engineering infrastructure Social infrastructure 80,595 By the end of , ,702 By the end of , ,444 By the end of , Total by ,650 Second phase of construction ( ) - Total for Skolkovo Innovation Center (rounded) 375,000 5

7 Skoltech University Eastern Ring Skoltech main building Eastern Ring Intended for 1,200 students in Master s and PhD programs, 200 professors 136,593 sq. m RUB bln (Foundation resources) Deadline for the completion of construction: 2015 Construction is in progress 6

8 Technopark Technopark (building 3 a,b,c) Intended for the accommodation of startups 92,460 sq. m RUB 9.6 bln (Foundation resources) Completion of construction 2014 Construction is in progress 7

9 Apartments (Quarters 9-11 D2) Apartments (Quarters 9-11 D2) Intended for the accommodation of project participants 50,595 sq. m RUB 3.8 bln (Foundation and borrowed resources) Completion of construction 2014 Construction is in progress 8

10 Social infrastructure facilities A comfortable self-sufficient environment, including all necessary infrastructure facilities, is being created on the premises of the Innovation Center for project participants and employees of entities that participate in the project. The following social infrastructure elements will be constructed by the Foundation using its own resources: Policlinic Family campus (daycare center, elementary school, supplementary education groups) Policlinic 1,444 sq. m RUB 0.08 bln (Foundation resources) Completion of construction: 2014 Design process is in progress Family campus D2 21,000 sq. m RUB 1.7 bln (Foundation resources) Completion of construction: 2014 Design process is in progress 9

11 Skoltech and Central Zone Facilities Professors Quarter Apartments and professors club 10,000 sq. m RUB 0.6 bln (Foundation resources) Completion of construction: 2015 Design process is in progress Students Quarter Apartments and exercise rooms 20,000 sq. m RUB 1.3 bln (Foundation resources) Completion of construction: 2015 Design process is in progress Market Quarter (City Hall) Community center, which serves trade, cultural, and educational functions 16,000 sq. m RUB 1.9 bln (Foundation resources) Completion of construction: 2015 Design process is in progress 10

12 Engineering infrastructure and improvements Engineering infrastructure and improvements Total length of grids and roads: 177,500 sq. m Total area of main engineering works: 20,702 sq. m RUB 17.6 bln (Foundation resources) Completion of construction: Construction is in progress 11

13 Skolkovo Innovation Center: Construction Program Facilities Financed by External Investors 12

14 Skolkovo Innovation Center city development financed by external investors * Completion in 2014 Completion in 2015/2016 Completion in 2017 Completion in 2018/2020 * Option for further Skoltech development financed by external investors in the amount of 75 thou. sq. m Skoltech Facility Technopark Completion Total area, sq. m Investments - By the end of * 64,835 By the end of , ,241 Offices and R&D centers Key partners 241,372 By the end of , , , ,019 Other offices and R&D centers 433,869 By the end of , , , Apartments, townhouses, single family houses 152, ,105 By the end of , , , ,077 Transportation and engineering infrastructure Social infrastructure 384,711 By the end of , , , , ,419 By the end of , , , ,919 Total by ,223,968 Second phase of construction ( ) 934,343 Total for Skolkovo Innovation Center (rounded) 2,158,000 13

15 Skolkovo Innovation Center: Offices and R&D centers 14

16 Skoltech University Western Ring and Agora (option) Agora and the Western Ring of Skoltech 75,150 sq. m RUB 7.3 bln (funded by investors) Deadline for completion of construction: 2018 The conceptual design of the facilities has been completed 15

17 Technopark Technopark (buildings 1 and 2) Intended for the accommodation of project participants and partners 64,835 sq. m RUB 4.8 bln (funded by investors) Completion of construction 2016 Design has been completed 16

18 Location of Key Partners No. Key Partner project Investor Tenant/ Owner Area sq. m Move-In Date/Opening of R&D Center at Skolkovo Signed - In the process of approval * Area of computer control rooms ** Completion of the first stage 3 4 lease agreements with investment conditions signed 1 Renova Lab Renova Lab Owner 26,500 December Renova Tenant 7,800 December Danfoss Tenant 100 December EADS Tenant 2,000 January Honeywell Tenant 1,000 December Siemens Tenant 1,500 December Business Environment (Sberbank) Tenant 1, SULZER Tenant 1.8 Oerlikon Tenant 1.9 Other Key Partners Tenant 12,500 2 Tatneft Tatneft Owner 10,000 December Tatneft R&D Center Tenant 10,000 December TMK TMK Owner 12,700 December TMK R&D Center Tenant 7,500 December TMK Tenant 5,200 December Dauria Dauria Owner 15,000 December Dauria Tenant 15,000 December BOEING Industrial investors Owner 7,500 December Boeing Tenant 1,500 December Aviation Academy Tenant 6,000 December Transmashholding Transmashholding Owner 43,400 December CJSC Transmashholding Tenant 17,000 December Alstom UNITURBO Tenant 6.3 Alstom SIGNALLING Tenant 6.4 Alstom CIS SOURCING Tenant 6.5 Alstom GRID Tenant 6.6 Alstom RAILCOMP Tenant 7,000 December Alstom TRTans Tenant 6.8 Alstom TCC Tenant 6.9 ITS Tenant 6.10 ELTON Tenant 6.11 Other Key Partners Tenant 4, Parking 15,000 7 CISCO Stolitsa Owner 45,800 December Cisco Innovation Center, LLC Tenant 470 December Cisco Systems, LLC 7.3 Cisco Capital CIS, LLC Tenant 7,800 December Cisco Solutions, LLC 7.5 Cisco parking 9,225 December JSFC Sistema - RTI Tenant 1,000 December Other Key Partners Tenant 12, Parking 15,000 8 IT-cluster Stolitsa Owner 35,500 December Samsung Electronics Tenant 900 December Nokia Corporation Tenant 500 December Nokia Siemens Networks Tenant 500 December SAP Tenant 4,800 December IBM Tenant 3,000 December Microsoft Tenant 3,000 December Ericsson Tenant 500 December Intel Tenant 4,000 December EMC Tenant 500 December Other Key Partners Tenant 2, Parking 15,000 Land plot lease agreements in the process of approval 9 Sberbank Data Processing Center Sberbank Owner 37,000 December 2016 ** 9.1 OJSC Sberbank Russia Tenant 5000* December 2016 ** 9.2 Skolkovo Foundation Tenant 2000* December 2016 ** 10 Sberbank Technopark Sberbank Owner 122,000 December OJSC Sberbank Russia Tenant 122,000 December KAMAZ Owner 12,000 December KAMAZ R&D Center Tenant 500 December Other Key Partners Tenant 11, Eco Office Schneider Electric Owner 1,570 December Schneider Electric Tenant 1,570 December

19 Key Partners Zone Key Partners Zone in the Technopark D2 area 124,700 sq. m (including 45 thou. sq. m parking): ТМХ-Alstom thou. sq. m (15 thou. sq. m parking) CISCO 45.8 thou. sq. m (15 thou. sq. m parking) IT-cluster thou. sq. m (15 thou. sq. m parking) RUB 9.4 bln (funded by investors) Completion of construction: 2016 Design process is in progress 18

20 Renova Lab and Boeing Boeing 9,000 sq. m RUB 0.7 bln (funded by investors) Completion of construction: Design process is in progress Renova Lab 26,500 sq. m RUB 2.8 bln (funded by investors) Completion of construction: 2014 Construction is in progress 19

21 Sberbank Sberbank Technopark 122,319 sq. m (including 43 thou. sq. m - parking) RUB 8.0 bln (funded by investors) Completion of construction: (in stages) Conceptual design for the facility is in the process of being approved Sberbank Data Processing Center 37,000 sq. m RUB 7.0 bln (funded by investors) Completion of construction: (in stages) Conceptual design for the facility is in the process of being approved 20

22 Tatneft, TMK and Dauria Dauria 15 thou. sq. m RUB 0.9 bln (funded by investors) Completion of construction: 2016 Conceptual design for the facility is in the process of being approved TMK 12.7 thou. sq. m RUB 0.5 bln (funded by investors) Completion of construction: 2015 Conceptual design for the facility is in the process of being approved Tatneft 10,000 sq. m RUB 1.2 bln (funded by investors) Completion of construction: 2016 Design process is in progress 21

23 Skolkovo Innovation Center: Other offices and research centers 22

24 Technopark Office Center Technopark Office Center Intended for the accommodation of project participants 44,340 sq. m (funded by investors) RUB 2.9 bln Completion of construction: 2014 Construction is in progress 23

25 Gallery Business Center Gallery Business Center Intended for the accommodation of project participants and partners 63,242 sq. m RUB 5.5 bln (funded by investors) Completion of construction: 2015 Design has been completed 24

26 Skolkovo Business Center Matryoshka Skolkovo Business Center - Matryoshka 28,500 sq. m RUB 2.6 bln (funded by investors) Completion of construction: 2014 Construction is in progress 25

27 Skolkovo Innovation Center: Transportation and engineering infrastructure 26

28 Transportation infrastructure: Transport Hub, underground and above-ground parking Facility Completion Total area, sq. m Foundation Resources Investments Total Transportation and engineering infrastructure By the end of , , , ,000 66, ,000 86, , ,440 Total: 20, , ,413 Multifunctional Transport Hub Completion in key facility in the transportation infrastructure of the Skolkovo Innovation Center, pedestrian crosswalk from the railway station to Skolkovo Innovation Center Completion after 2018 Located under the city square Mixed-use (parking, offices, commerce) Underground parking Completion in 2017 Parking is located under the Kvadrat Multifunctional Complex (MFC) Mixed-use complex including transportation, trade, and events infrastructure The Kvadrat MFC serves as the pedestrian transit corridor from the railway platform through the Transport Hub Underground parking Completion in Connected to the Transport Hub by the pedestrian crosswalks at the Gallery Business Center and the Kvadrat MFC Integrated into the cultural and business complex in the Central Zone Underground parking Completion in Access from Minsk highway The parking lot serves R&D centers and residential buildings in the area Underground parking: - Completion in Completion in Completion after 2018 Above-ground parking: - Completion in Completion in Completion after

29 Transport Hub Transport Hub 30,000 sq. m RUB 4.4 bln (funded by investors) Completion of construction: (in stages) Design process is in progress 28

30 Transportation infrastructure Parking Facility Completion Total area, sq. m Investments 292,000 By the end of , , , ,000 29

31 Engineering infrastructure - FGC Electrical power supply facilities (FGC UES) Total length of the grid: km Total area of structures: 15,857 sq. m RUB 10,469 mln. Completion of construction: Construction is in progress 30

32 Skolkovo Innovation Center: Residential facilities 31

33 Residential facilities at Skolkovo Innovation Center A A A T, К T A A A A A A A S, T Facility Completion Total area sq. m Investments Apartments, townhouses, single family houses By the end of , , , ,077 Total: 680,105 Types of residential facilities: A T T T A A A A - S T Apartments in apartment buildings - single family houses - Townhouses A A A A S, T A Completion of facilities: - Completion in Completion in Completion after

34 Approved conceptual designs for apartment building quarters 33

35 Standard outfitting of apartments at Skolkovo Innovation Center 34

36 Skolkovo Innovation Center: Public, sports, and social infrastructure and facilities in the Central Zone 35

37 Facility Completion Total area, sq. m Investments Social infrastructure By the end of , , , ,919 Total: 353,419 Sports stadium Public, sports, and social infrastructure and facilities in the Central Zone at Skolkovo Innovation Center Skoltech Sports facilities Kvadrat MFC including edutainment and infotainment Social facilities, including a conference center, design centers and food services Family campus, including a daycare center, an elementary school (1 st 4 th classes), and a family polyclinic Family campus, including a daycare center, an elementary school (1 st 4 th classes), and a family polyclinic High school (5 th -11 th classes for 520 students) a complex of buildings, including classrooms, an art center, a science center, a library, a sports center, a canteen and a cafe Family campus, including A daycare center, an elementary school (1 st 4 th classes) Fitness center, including swimming pool - Completion in Completion in 2017 Medical center R&D center, including a polyclinic and emergency service - Completion after

38 Family Campus and Medical Center Family campus D4 21,700 sq. m RUB 1.2 bln (funded by investors) Completion of construction: 2020 Investment tender Family campus D1 22,000 sq. m RUB 1.2 bln (funded by investors) Completion of construction: 2018 Investment tender Family campus D3 22,000 sq. m RUB 1.2 bln (funded by investors) Completion of construction: 2019 Investment tender Medical Center 60,000 sq. m RUB 4.0 bln (funded by investors) Completion of construction: 2020 Approval of conceptual design 37

39 Kvadrat Multifunctional Complex (MFC) Kvadrat MFC Includes a pedestrian transport corridor, parking, hotels, events infrastructure (conference center and exhibition hall), retail facilities, Skolkovo lounge 189,000 sq. m, 117,000 sq. m within the territory of Skolkovo Innovation Center, including 60, 000 sq. m of parking space RUB 15.6 bln (funded by investors) Completion of construction: 2017 Design process is in progress 38

40 Skolkovo Innovation Center: Key Performance Indicators 39

41 No. Investments in Skolkovo Innovation Center facilities at the end of 1Q 2014 Project Function Area, thou. sq. m Forecasted funding, RUB mln. Land plot lease agreement Projects implemented using Foundation resources: 1 Skoltech Technopark Offices and R&D centers Apartments, townhouses, single family houses Transportation and engineering infrastructure and improvements Social infrastructure Total: Projects implemented using the resources of external investors: 1 Renova Lab Offices and R&D April Skolkovo Business Center Offices and R&D December FGC Infrastructure August Technopark Office Center (phase 1) Offices and R&D August Transport Hub Infrastructure September Tatneft Mixed development September Fitness Center Infrastructure December TMK Offices and R&D December Dauria Aerospace Offices and R&D December Kvadrat Infrastructure December Gallery Business Center Offices and R&D February Cisco (Key Partners Site) Offices and R&D February IT-cluster (Key Partners Site) Offices and R&D February Boeing Offices and R&D February Transmashholding (Key Partners Site) Offices and R&D March Technopark Office Center (phase 2) Offices and R&D March 2014 Total: TOTAL area provided with funding at the end of Q TOTAL INVESTMENTS

42 Skolkovo Innovation Center: A workday at Skolkovo 41

43 A workday at Skolkovo: Getting to the office by 2016 by

44 A workday at Skolkovo: Getting to the office 43

45 A workday at Skolkovo: Getting to the office 44

46 A workday at Skolkovo: Lunch Break Food Services Cultural Activities Museums Conference Halls Retail Businesses 45

47 A workday at Skolkovo: Lunch Break 46

48 A workday at Skolkovo: Recreation 47

49 A workday at Skolkovo: Recreation 48

50 A workday at Skolkovo: Shopping within walking distance 49

51 A workday at Skolkovo: The city at night 50