Key Benefits:
On 5 December 2008 (State 1 Er January 2016)
1 This order shall rule:
2 It does not apply to the Confederation infrastructure facilities related to national roads within the meaning of s. 2 of the order of 7 November 2007 on national roads 3 ; the property management of national roads is governed by the Federal Law of 8 March 1960 on national roads 4 .
1 In its management of real estate and logistics, the Confederation ensures the appropriate supply of buildings and logistics assets by ensuring value-for-money optimization in the long term. It aims to improve transparency and awareness of costs, as well as to encourage economic behaviour, particularly in view of the life-cycle costs.
2 In the field of real estate management, it aims to achieve the following strategic objectives:
3 In the field of logistics, it aims at the following strategic objectives:
1 New content according to the c. I of the O of 25 nov. 2015, in force since 1 Er Jan 2016 ( RO 2015 5023 ).
2 New expression according to c. I of the O of 25 nov. 2015, in force since 1 Er Jan 2016 ( RO 2015 5023 ). This mod has been taken into account. Throughout the text.
1 The construction and building services (SCI) in the field of real estate management and the OFCL in the field of logistics carry out their tasks in accordance with the principles of opportunity, the economy and the Consideration of the needs of users, taking into account the cultural and ecological aspects and the needs of persons with disabilities.
2 They work together in partnership.
1 The Federal Council approves past conventions:
2 The Federal Department of Finance (DFF) has the power to negotiate conventions.
3 It may itself agree on adaptations of the conventions to the extent that these are technical-administrative matters which do not have significant financial implications.
SCI can, by contract and cost-covering costs, provide real property management benefits:
1 New content according to the c. 1 of Annex 3 to the O of 30 June 2010, in force since 1 Er August 2010 ( RO 2010 3175 ).
2 RS 172.010.1
1 The OFCL's real estate portfolio includes all the buildings of the Confederation that are neither part of the DDPS property portfolio nor that of the FIF. Also included in the OFCL's real estate portfolio are buildings intended for the performance of tasks:
2 The DDPS property portfolio includes all buildings of the Federal Department of Defence, Population and Sport Protection (DDPS) used and managed by the DDPS as owner or possessor; excepted:
3 The EPF real estate portfolio includes all buildings intended to carry out the tasks of the FIF domain.
1 New content according to the c. I of the O of 27 Oct. 2010, effective from 1 Er Jan 2011 ( RO 2010 5049 ).
1 For the purposes of this order, real estate refers to all land, buildings and facilities owned or in the possession of the Confederation, in particular in the form of leasing, leasing or leasing.
2 Property management includes all measures designed to cover the local needs of the federal government and to safeguard the interests of the Confederation as owner and owner of buildings, master of work, Building manager and operator.
3 Organizational units that are competent for the management of real estate in the fields specified in art are designated as SCI. 6, para. 1.
4 Organizational units that use one or more buildings are designated as user organizations (OR).
1 Responsible for the management of real estate as SCI:
2 For mixed-duty buildings, responsibility is defined on the basis of the main allocation.
3 If, in a particular case, doubts remain about liability and if no agreement is reached, the departments concerned shall settle the matter between them. If they cannot agree, the head of the DFF decides.
4 In instructions, the SPB defines the duties and competencies of the DPS real estate holding holders and the EFA Board those of the owners of the EFA real estate portfolio.
5 The instructions of the Council of EPF are based on the diagram of functions in Annex 1; this diagram takes precedence over art. 9 and 12 of this order in the event of a contradiction.
6 In its financial management of the EPF portfolio owned by the Confederation, the EPF Board applies the s. 28 to 32, 34 to 39 and 49 to 52 A The Order of 5 April 2006 on the finances of the Confederation 1 , 2 .
1 In their area of expertise, SCI is responsible for the strategic, tactical and operational leadership of real estate management.
1bis They take into account in a balanced way, in all phases of real estate management, the three dimensions of sustainable development of society, the economy and the environment. In accordance with Art. 27, the DFF enacts instructions on sustainable property management. These, together with the corresponding recommendations of the Conference on the Coordination of Construction and Building Services of Public Works Teachers (KBOB) 1 , are critical to the implementation of sustainable real property management. 2
2 In the area of strategic pilotage, the SCI has in particular the following tasks:
3 In the field of tactical project management, the CIS in particular has the following tasks:
4 In the field of project operational guidance, the SCI has in particular the following tasks:
1 www.kbob.ch > Publications/Recommendations/Contract Templates > Sustainable Construction
2 Introduced by ch. I of the O of 25 nov. 2015, in force since 1 Er Jan 2016 ( RO 2015 5023 ).
3 Repealed by c. I of the O of 25 nov. 2015, with effect from 1 Er Jan 2016 ( RO 2015 5023 ).
4 New content according to Art. 39 al. 2 of the O of 24 Oct. 2012 on the organization of government procurement in the federal government, effective from 1 Er Jan 2013 ( RO 2012 5935 ).
5 RS 172.056.15
The ITS takes into account, as part of their tasks, the needs of the OR in an appropriate manner. In addition, the special rules referred to in s. 21 apply to OFCL.
1 New content according to the c. I of the O of 25 nov. 2015, in force since 1 Er Jan 2016 ( RO 2015 5023 ).
1 The CIS refers to the interlocutors to whom their OR can address the relevant operation.
2 The stakeholders for the OFCL's real estate portfolio are listed in Annex 2.
1 Within the limits of commitment appropriations and budgetary appropriations granted by the Federal Chambers and in accordance with the directives of the relevant department, the SCI can deal with all matters within their respective areas of competence. In particular, they are:
2 CISs can assign tasks to OR within the framework of conventions.
1 If an SCI is considering buying a building, it will first ask the other SCI if they have an appropriate object in their portfolio.
2 If an SCI intends to sell a building, it proposes, subject to preemption or repurchase rights, to the following potential buyers in the following order of priority:
3 The sale to the cantons, municipalities or private individuals is carried out in principle at market prices.
4 For the purchase and sale of buildings, the Federal Roads Office is assimilated to the SCI. 1
1 Introduced by ch. I of the O of 25 nov. 2015, in force since 1 Er Jan 2016 ( RO 2015 5023 ).
The Federal Palace and the centre of the city of Bern are reserved for the Federal Assembly, the Federal Council and the services that are close to it, as well as the organisational units carrying out international tasks.
1 The OR shall cooperate in the performance of the tasks set out in this Ordinance as directed by the SCI.
2 The OR who use real estate portfolios of the OFCL and the DDPS are in principle not entitled to make available to third parties the premises allocated to them by the SCI. Exceptions are subject to written regulations between the OR and the SCI.
3 They formulate and justify their real estate needs and submit their applications according to the instructions of the relevant SCI.
4 The OR and ITS shall take into account their respective rights and obligations and shall inform each other of all important matters.
1 The property portfolio (s) of the OFCL and the general secretariats (SG) or other parent bodies to which they are attached designate real estate officials as partners responsible for collaborating with the OFCL. They provide them with the necessary skills and resources.
2 They shall designate the persons responsible for performing the following duties on a permanent basis:
3 In the context of a construction project, they designate the person responsible for performing the temporary function of the OR and, in large projects, the temporary function of project leader for the OU in the organisation of the project. Construction.
4 The tasks to be performed by the functions referred to in paras. 2 and 3 are contained in Annex 3.
5 Where appropriate, the functions referred to in paras. 2 and 3 may be exercised by the same person.
1 The OR formulates, justifies and announces their needs according to the instructions of the OFCL.
2 In their applications, they must provide economic evidence of their needs.
3 Before submitting their applications to the OFCL, the OR requests an appraisal and a recommendation of the competent SG or, where appropriate, their organ of attack, with the exception of requests for minor works and maintenance work.
4 SG or substantive bodies review and value applications and set priorities, compare them with the department's or unit's long-term development strategy and planning, issue a recommendation and forward them With justification to OFCL.
1 The OFCL takes into account the internal guidelines of Confederation and financial opportunities, and ensures that spaces are provided in accordance with economic principles.
2 It regularly informs OR on:
3 It shall make available to the OR, on line, planning and steering instruments that meet their needs, in particular:
4 He consults regularly with his clients.
1 Federal government (s) within the meaning of s. 7 and 7 A , para. 1, let. A and b, OLOGA 1 Must order all their benefits to the OFCL 2 .
2 The OR of the federal government within the meaning of s. 7 A , para. 1, let. C and d, OLOGA, organizations or persons outside the administration referred to in s. 6, para. 3, first sentence, OLOGA and other public administrations may order their benefits to the OFCL through an agreement 3 .
3 OR cooperate with the OFCL to achieve the objectives set out in s. 2 in the following areas:
4 They shall regularly inform the OFCL on:
5 Each year, they provide the OFCL with the following data for general reports and reports related to the RUMBA program:
1 RS 172.010.1
2 New content according to the c. 1 of Annex 3 to the O of 30 June 2010, in force since 1 Er August 2010 ( RO 2010 3175 ).
3 New content according to the c. 1 of Annex 3 to the O of 30 June 2010, in force since 1 Er August 2010 ( RO 2010 3175 ).
1 In the market-oriented leasing model and the costs for surface delivery services, the OFCL and the SG or the corresponding services regulate their rights and obligations in a general level of service agreement; they are based The rights and obligations set out in this order.
2 The terms of the agreement are governed by the directives and instructions relating to the budgetary and accounting management of the Confederation, which are issued by the Federal Finance Authority 1 .
1 www.accounting.admin.ch
Specific rules apply to:
1 RS 172.058.41
2 RS 172.220.111.3
3 Introduced by c. I of the O of 25 nov. 2015, in force since 1 Er Jan 2016 ( RO 2015 5023 ).
The OFCL provides the logistical benefits for which the Federal Council, the heads of departments, the Chancellor of the Confederation and the other federal judges of the highest level need on special occasions such as the reception of New Year, State visits, working visits, military honours, the Federal Council's annual excursion and press conferences.
1 New content according to the c. I of the O of 25 nov. 2015, in force since 1 Er Jan 2016 ( RO 2015 5023 ).
1 For construction art projects relating to buildings in the OFCL's real estate portfolio, OFCL is responsible for the following tasks:
2 It regulates its cooperation with the Federal Office of Culture and the Federal Fine Arts Commission through conventions.
The OFCL provides members to the statutory bodies of FIPOI (Fondation des immeubles pour les organisations internationales) in Geneva.
1 The KBOB shall include at least:
2 The KBOB may admit other members, in particular other federal offices, as well as representatives of construction and cantonal and communal buildings.
3 It shall have the following bodies in which its members are represented:
4 The decisions of its bodies shall be taken by a simple majority of the voters.
5 In particular, the Committee shall define the essential activities of the KBOB.
6 The OFCL chairs the KBOB.
7 It manages the secretariat of the KBOB.
1 The KBOB defends the interests of its members as owners and owners of buildings, book owners, managers and operators of buildings.
2 In particular, it addresses the following objectives and performs the following tasks:
3 In particular, it undertakes coordination tasks in the following areas:
4 In the context of real estate management, it can:
5 It can define the detailed organisation of its area of competence.
On the proposal of the KBOB, the DFF enacts, in the field of real estate management, instructions for members of the KBOB attached to the federal administration and for their OR.
1 The department, which is part of the SCI, requests each year, for all SCI investment projects in the field of real property management, a structured set of credits as follows:
2 The overall credit is requested in a separate real estate message; for the FIF domain, it is an integral part of the budget message.
3 The department of which the SCI is a member calls for budget appropriations to carry out the planned projects and to operate the buildings.
4 In the messages mentioned in para. 2, the annual operating costs for the operation and the subsequent costs of the building are presented for the projects referred to in para. 1, let a.
5 Within the framework of real property management, SCI can:
Each year, the SCI establishes a four-year continuous investment planning for their area of expertise, as well as longer-term investment planning for real estate management.
1 This chapter applies to the federal government within the meaning of s. 7 and 7 A , para. 1, let. A and b, OLOGA 2 .
2 The beneficiaries of the following benefits and services which do not fall within the scope of para. 1 may, on the basis of conventions, obtain from the OFCL products of its sets and publishing services at prices covering the costs:
1 New content according to the c. 1 of Annex 3 to the O of 30 June 2010, in force since 1 Er August 2010 ( RO 2010 3175 ).
2 RS 172.010.1
3 New content according to the c. I of the O of 27 Oct. 2010, effective from 1 Er Jan 2011 ( RO 2010 5049 ).
1 The OFCL is the sole provider of benefits to the federal government within the meaning of s. 7 and 7 A , para. 1, let. A and b, OLOGA 1 During all phases of the logistics process 2 .
2 It decides on its own production and purchases, including purchase cooperation.
3 It constitutes a central purchasing service of the Confederation according to Art. 3 of the Order of 22 November 2006 on the organisation of the public contracts of the Confederation 3 .
4 It provides the necessary instruments for controlling purchases. 4
5 It serves as a specialized service and standardization body for office equipment and accommodation, as well as for the publications of the Confederation.
6 It is the central purchasing and distribution service for federal publications and printed matter; it decides which distribution channels to use.
7 It maintains, manages and disseminates standard items in the following sets:
8 It periodically reviews and optimizes the processes and organizations of the goods and services market for civilian use.
9 It is responsible for the packaging and editing of official data of the Confederation (in particular the data to be protected, confidential or secret).
10 It is responsible for the personalization and manufacture of the Swiss passport and other documents of identity and legitimation of the Confederation, on the mandate of the Federal Police Office.
1 RS 172.010.1
2 New content according to the c. 1 of Annex 3 to the O of 30 June 2010, in force since 1 Er August 2010 ( RO 2010 3175 ).
3 [ RO 2006 5613 , 2007 2547, 2009 6149 ch. III 2, 2010 3175 Annex 3 c. 3, 2011 6093 Annex c. 2. RO 2012 5935 art. 39 al. 1]. See currently the O of 24 Oct. 2012 on the organization of government procurement (RS 172.056.15 ).
4 New content according to the c. III 1 of the O of 18 Nov 2015, in force since 1 Er Jan 2016 ( RO 2015 4873 ).
1 Disputes in the areas of real estate management and logistics should be eliminated as much as possible by mutual agreement.
2 In cases where this is not possible, an escalation procedure should be provided.
3 The SCI establishes the procedure and levels of escalation in the field of real estate management.
1 Disputes relating to the OFCL's real estate portfolio must be disposed of by mutual agreement:
2 If no consensual solution is found, the Head of Construction of the OFCL decides.
1 Disputes in real estate projects (construction projects) must be eliminated by mutual agreement between the OFCL project manager (contractor) and the project leader of the OR.
2 If no consensual solution is found, the portfolio manager of the OFCL decides.
3 If the parties do not accept this decision, the OFCL's portfolio manager and the home organization of the OR project leader seek a consensual solution.
4 If no consensual solution is found, the Head of Construction of the OFCL decides.
In the event of a dispute in the commercial management of buildings (charging of benefits), the escalation procedure shall apply in accordance with the directives and instructions relating to the budgetary and accounting management of the Confederation which are issued By the Federal Finance Administration 1 .
1 http://intranet.accounting.admin.ch (Federal Government Intranet)
1 Disputes in the operation of buildings (maintenance or small works, operation of the building, cleaning) shall be disposed of by mutual agreement between the owner of the building of the OFCL and the LI OR or, where applicable, the LI E.
2 If no consensual solution is found, the Head of the Management of Works and Buildings Division of the OFCL decides.
3 If the parties do not accept this decision, the Head of the OFCL's Works and Buildings Management Division and the home of the LI OR or, where appropriate, the LI E shall seek a consensual solution.
4 If no consensual solution is found, the Head of Construction of the OFCL decides.
1 For the elimination of disputes in the field of logistics, are competent on the side of OFCL, at the first level:
2 At the second level, the Head of Logistics is competent in all cases.
1 New content according to the c. I of the O of 25 nov. 2015, in force since 1 Er Jan 2016 ( RO 2015 5023 ).
The parties shall describe the dispute in writing and submit a proposal to resolve it.
1 If the OR, the beneficiary of the benefit or the requesting service does not accept the result of the procedure, the matter shall be settled between the Secretary-General of the home department of the OR, the beneficiary of the benefit or the requesting service and the Director of OFCL.
2 If no consensus is reached, the DFF leader will decide.
The conciliation and arbitration procedures applicable to disputes, disputes and disputes arising out of a Convention within the meaning of Art are reserved. 4.
1 The CTSs for their field of competence shall issue the instructions for the execution of this Ordinance in the field of property management. Art. 8 and 27 are reserved.
2 The OFCL shall issue instructions for the field of logistics. Is reserved for the September 26, 2003, Order on Informatics in the Federal Government 1 .
1 [ RO 2003 3687 , 2007 3401 art. 22 al. 2, 2010 635 Annex c. 2. RO 2011 6093 art. 29 al. 1]. See currently O of Dec 9. 2011 on Informatics and Telecommunications in the Federal Government (RS 172.010.58 ).
The Order of 14 December 1998 concerning the management of the real estate and logistics of Confederation 1 Is repealed.
1 [ RO 1999 1167 , 2000 1227 Annex, c. II 3, 2002 2047, 2003 4501 Annex 2 c. 1 5047 annex, c. II 1, 2004 305 Annex c. II 2, 2005 481, 2006 5613 Sec. 30 al. 2 hp. 2, 2007 2819 5957 Annex 4 c. II 1]
This order shall enter into force on 1 Er January 2009.
(art. 8, para. 5)
Legend:
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|
Task/Activity |
Periodicity |
Parliament |
CF |
AFF |
OFCL |
DEFR |
EPF Board |
A. Strategic real estate management |
|||||||
1. Global perspectives on premises and their financing, developed as part of a medium-to-long-term planning of real estate needs (art. 7, para. 1 and 2), as well as investment costs and associated subsequent costs (s. 2, para. 1); planning horizon: 4 years, forecast horizon: 12 years |
Continue |
I |
K2 |
I |
A |
||
2. Maintaining Value and Function |
|||||||
2.1 Basic strategy, based in particular on differentiation between the park and the park |
Quadrennial |
A |
I |
D |
|||
2.2 Continuous Action Planning |
Annual |
I |
I |
D |
|||
3. Investment planning (4 years) on the basis of the global outlook for premises and their financing |
Annual |
I |
I |
I |
K |
I |
D |
4. Standards and Standards (including KBOB) |
Continue |
I |
D |
||||
5. Co-financing with third party funds: development and management of framework agreements |
Quadrennial |
C/D |
C/D |
C/D |
E/D |
||
B. Budget/Financial Plan |
|||||||
1. Request for commitment appropriations through the construction programme integrated with the budget message |
Annual |
A |
D4 |
K |
D2 |
D3 Double Proposal (DEFR and DFF) |
E/D1/P |
2. Request for Investment Credit (Budget) and Depreciation Credit |
Annual |
A |
D3 |
K |
D2 |
I |
D1/P |
3. Claiming charges for the supply of surfaces (rental) |
Annual |
A |
D |
K |
C |
P |
C |
4. Transfer between the investment credit and the financial contribution (± 20 % of the investment credit) |
Annual |
I |
D2 |
A |
E/D1 |
||
C. Implementation Measures |
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1. Procurement of Land |
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1.1 Purchase < 10 million francs |
As required |
I |
E/D |
||||
1.2 Purchase > 10 million francs (included in the construction programme) |
As required |
A |
D4 |
K |
D2 |
D3 Double Proposal (DEFR and DFF) |
E/D1 |
2. Co-financing: request accompanied by a description of the project, the agreement with third-party donors and a risk assessment |
As required |
I |
A |
I |
E/D/P |
||
3. Sales (in compliance with s. 13) |
As required |
A |
E/D |
||||
4. Land Transfer in Area Law |
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4.1 Granting of surface rights to third parties for uses unrelated to the EFA domain's benefit mandate |
As required |
A |
E/D/P |
||||
4.2 Investment models for complementary uses in relation to the benefit mandate, e.g. student housing, hotel, etc. (uses that do not meet the requirements of the FIF domain, operation and maintenance by third parties) |
As required |
A |
E/D/P |
||||
4.3 Leasing and PPP (for the surfaces necessary to fulfil the mandate of the FIF domain, with rental and/or depreciation); also without an assignment of surface rights |
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4.3.1 Lease/Lease (as per the Finance Act of 7 October 2005) 2 ) |
As required |
D2 |
D2 |
I |
E/D1/P |
||
4.3.2 Financial Leasing (included in the Construction Program) |
As required |
A |
D4 |
K |
D2 |
D3 |
E/D1/P |
4.4 Payment of Expenses Related to the aforementioned Transactions and Receipts of Revenue |
Continue |
E |
|||||
5. Common ownership/ownership |
As required |
I |
D2 |
D2 |
E/D1/P |
||
6. Easements |
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6.1 Grant (excluding surface rights) |
As required |
E/D |
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6.2 Obtaining |
As required |
E/D |
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7. Emption Rights (Annotation) |
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7.1 Grant |
As required |
A |
E/D/P |
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7.2 Getting |
As required |
E/D |
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8. Rent Lease/Farm Lease |
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8.1 Rent/Farm Intake |
As required |
E/D |
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8.2 Rental/leasing, payment of expenses and receipt of income including |
As required |
E/D |
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D. Value Management, Financial Accounting |
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1. Detailed management of commitment appropriations and investment appropriations |
Continue |
E/K |
|||||
2. Liquidity planning for investments in Confederation buildings (investment credit for the study and construction of construction projects) |
Monthly |
I |
I |
E/K |
|||
3. Payments for investments in Confederation buildings on the basis of liquidity planning |
Monthly |
E/K/D |
P |
||||
4. Detailed management of capital inflows/outflows and depreciation |
Continue |
K2 |
E/K |
||||
5. Detailed Management of Allowances and Conditional Commitments |
Annual |
K2 |
E/K |
||||
6. Summary management of the investment and balance sheet |
Quarterly |
E/K |
I |
||||
7. Impact of Surfaces Costs |
Quarterly |
E |
C |
I |
|||
E. Reports |
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1. Portfolio-wide report, including key figures |
Annual |
I |
K2 |
I |
E/K/D |
||
2. Evidence of maintenance of value and function (art. 35 B Of the Act of 4 October 1991 on EPF) |
Annual |
I |
K2 |
I |
E/K/D |
||
3. Quarterly report on changes affecting the investment/balance sheet account, contingent liabilities and provisions including |
Quarterly |
I |
K2 |
E/K/D |
|||
4. Status of commitment appropriations and investment credits (account) |
Semi-annual |
I |
I |
K2 |
I |
E/K/D |
|
5. Annual buzz: indications for the State/balance sheet account |
Annual |
I |
K2 |
I |
E/K/D |
||
6. Construction Statistics for the Federal Statistics Office |
Annual |
I |
E |
1 New content according to the c. II of the O of 17 Dec. 2014, in force since 1 Er Jan 2015 ( RO 2015 1 )
2 RS 611.0
(art. 11, para. 2)
Abbreviations:
Operation |
OFCL |
OR |
Real Estate Management
|
Port Manager. Port Manager. |
Dir. (LI OR) LI OR |
Real Estate Projects
|
CP Master RE Manager |
CP OR CP OR |
Commercial Management of Buildings
|
Large Accounts Manager |
LI OR |
Operation of the building
|
Call Center RB RB Service Center Logistics, Distribution |
All (local users) LI OR LI OR or LI E LI OR or LI E LI OR or LI E |
(art. 16, para. 4)
The real estate logistician at the OR locations (LI E) is technically subordinate to the LI OR and carries out his/her duties in cooperation and agreement with the LI; he: