Download - FIT Eco Green Proposal - Conceptual
-
7/30/2019 FIT Eco Green Proposal - Conceptual
1/27
-
7/30/2019 FIT Eco Green Proposal - Conceptual
2/27
eco-green holdings
1. ManufactureandSalesofInsulatingConcreteForms(ICF)Blocksfortherapiddevelopmentoflarge-scale,low-carboncommercialandresidentialrealestateprojects.
2. DeploymentandmanagementofMobileICFPlantonLocationfortherapidon-the-groundproductionofICFBlocksforlarge-scale
constructionprojects
-
7/30/2019 FIT Eco Green Proposal - Conceptual
3/27
eco-green holdings
PartnershipswithStateGovernmentstodevelop:
1. LargeScaleUrbanandRuralResidentialredevelopmentsAffordableRapidBuildICFHouses
2. ClinicRuralandUrban3. SchoolsTertiaryandPre-Tertiary4. Non-civilianhousingunitsforPolice,ArmedForcesandNationalGuard
Jointventureswithprivatecorporateorindividuallandownerstodevelop:
1. LargeScaleAffordableandMediumIncomeICFHomes
2. Renewable-EnergyTownsandCommunities
3. LargeCommercialDevelopments4. Mixed-UseRealEstateDevelopmentProjects
Public-PrivatePartnershipsandPrivateCommercialPartnerships
-
7/30/2019 FIT Eco Green Proposal - Conceptual
4/27
-
7/30/2019 FIT Eco Green Proposal - Conceptual
5/27
eco-green holdings
ConceptProposal
For
500RenewableEnergyImiduguduCommunities
FITEco-GreenandVariantHausCommunityFocusedRealEstateDevelopmentSystem
-
7/30/2019 FIT Eco Green Proposal - Conceptual
6/27
eco-green holdings
FIT ECO-GREEN/VH RWANDA
LandLogisticsSupervision
Investment
ICF PlantTechnologyInvestment
ICF Supervision
Project
-
7/30/2019 FIT Eco Green Proposal - Conceptual
7/27
eco-green holdings
Current Shortage of
Community Housing in Rural
Rwanda : 2010
865,000 (48.8%)
886,952 (51.2%)
Households in Completed/
Inhabited Imidugudu : 2010
Total affected population 4.75 million @ 5 persons per Household
-
7/30/2019 FIT Eco Green Proposal - Conceptual
8/27
eco-green holdings
Fully sustainable communities with 200-household capacity toaccommodate over 800,000 households within 5 years
Renewable Energy, Recyclable Water, Education, Health, Commercial, Agriculture and
Social Facilities integrated into Environmentally responsible community design
-
7/30/2019 FIT Eco Green Proposal - Conceptual
9/27
eco-green holdings
AgricultureCommunityHealth
CommercialCenter
RenewableEnergyRecyclableWater ICFHouse40-50SqM
FEG FEGPartner
CommunityFEG
-
7/30/2019 FIT Eco Green Proposal - Conceptual
10/27
eco-green holdings
InstallationofPhotovoltaicandSolarCollectorsInstallationofseparatesolar-heatedhotwatersystemsDevelopmentofwindalternativeenergysystemsInstallationoflarge-scalewastewaterrecyclingsystemsHighUtilizationofgreendesign-and-buildtechnologies
ParticipationinGovernmentfeed-intariffstructureforIPPs
Creating Renewable Energy Towns and Cities
-
7/30/2019 FIT Eco Green Proposal - Conceptual
11/27
eco-green holdings
AgricWaterSolar
Commercial
School
Homes
Homes
Health Homes
-
7/30/2019 FIT Eco Green Proposal - Conceptual
12/27
eco-green holdings
CollaborativeApproachInvolvestransferoftechnologyCreatessustainedlargescalebasiclaboropportunitiesLeveragespublicsectorinvolvementtoaccessnear-concessionaryfunding.
Openshomeownershiptothebottomhalfofemergingmarketeconomies
Createsroomformorepredictableprivatesectormortgagelending
-
7/30/2019 FIT Eco Green Proposal - Conceptual
13/27
eco-green holdings
TheTechnologyandItsUtility
-
7/30/2019 FIT Eco Green Proposal - Conceptual
14/27
eco-green holdings
VH Mobile ICF Plant
ICFBlocks
Housing
Construcon 25,000/Yr
Utilization of 5 Mobile ICF Plants
-
7/30/2019 FIT Eco Green Proposal - Conceptual
15/27
eco-green holdings
Distributeironrod
Concrete70mm
Cutoutelectrical,Plumbing,
PlasterDirectly610mm
SnapTogether
-
7/30/2019 FIT Eco Green Proposal - Conceptual
16/27
eco-green holdings
LessconcreteoverallIncreased&Sustainedemployment
World-widebulk-purchaseagreements
LowerACbillsVirtuallynomaintenance
-
7/30/2019 FIT Eco Green Proposal - Conceptual
17/27
eco-green holdings
HighlyinsulatedsystemstayscoolandcomfortableWater-tightsystemmeansvirtuallynomaintenanceissuesQualityfinishduetosnap-togetherlevelingsystems
-
7/30/2019 FIT Eco Green Proposal - Conceptual
18/27
eco-green holdings
TheEconomics
-
7/30/2019 FIT Eco Green Proposal - Conceptual
19/27
eco-green holdings
CostItem Source Cost Comment
Land GOR 10% MINALOCLandProgram
ICFPlant FEG 5% Percentageof4yeartotal
Infrastructure GOR 10% Inkindcontribuon(BYOI)
Energy FEG 10% Communityparcipaon
Material&Labor ALL 40% Communityparcipaon
Overhead/Profit ICF 20% Scaleprovidesrevenue
Cost Assumptions
Lowstanding MedStanding HighStanding Average(weighted)40Sqm 45Sqm 56Sqm 43Sqm
$4,000 $6,700 $12,000 $6,855
Indicative Costing
-
7/30/2019 FIT Eco Green Proposal - Conceptual
20/27
eco-green holdings
-
7/30/2019 FIT Eco Green Proposal - Conceptual
21/27
eco-green holdings
Terms Amount Party
JVCompany
-Plants
-Logiscs/W/Cap
90-10 EURO2.5M FEG/MINO
LOC
ConstruconLoan 80%/rev EURO37.5M FEG/CAAD
EnergyandWater 100%/rev EURO3M FEG/CAAD
Condionalies AgreementwithMINALOC(GOR)SecuredandProclaimedLandStrongTechnicalTeamMINALOCTacitApprovalandSupportMININFRA
Expected Fiscal Impact on GOR EURO 0.375M (inclusive of fees)
-
7/30/2019 FIT Eco Green Proposal - Conceptual
22/27
eco-green holdings
Financing would be provided by FIT Eco-Green ConsortiumInternal Proprietary PoolDevelopment Finance InstitutionsPrivate Equity InvestorsLocal and International banks in Rwanda
Financial Structuring will incorporate some or all of ff:
Partnership with Relevant GOR Agency for Affordable HousingLand ValuePlant ValueGrant funding for Clean Tech and Rural Renewable Energy
-
7/30/2019 FIT Eco Green Proposal - Conceptual
23/27
eco-green holdings
TheBenefitsandOurExperience
-
7/30/2019 FIT Eco Green Proposal - Conceptual
24/27
eco-green holdings
GlobalexperienceinMassHousing
World-widelogisticscapabilities
LocalproductionthroughmobileplantTechTeam-MSCE,PE,SE,LEEDAP(USA&EU)ConstructionManagementTeam(GlobalandLocal)CorporateSupportfromManufacturers
-
7/30/2019 FIT Eco Green Proposal - Conceptual
25/27
eco-green holdings
-
7/30/2019 FIT Eco Green Proposal - Conceptual
26/27
eco-green holdings
Low Cost Housing - 2000 5000 units per plant per annum Living Units for Security Services - 3000 units per plant p.a. Schools Urban, Peri- Urban and Rural - 500 per plant p.a. Clinics & Hospitals - Urban/Rural - 50-100 per plant p.a. Government Office Buildings - 20 - 30 per plant p.a. Large Office Buildings - 5-10 per plant p.a. Luxury Apartments - 500-700 per plant p.a.
-
7/30/2019 FIT Eco Green Proposal - Conceptual
27/27
eco-green holdings
AcceleratedTimetableAc@vity Timeline
PresentaonofFormalConceptProposalSigningofMOU(FEG/MINALOC/MININFRA) NovemberPresentaonandReviewofFinalProposal DecemberSigningofContract/Awardfor100,000Imidugudu
January2011
FinancingMobilizaonIniaonofProject JanuaryMarchArrivalofMobilePlantsInstallaonandTraining FebruaryFebruaryCommencementofBlockManufacturingCommencementofConstrucon MarchApril
Compleonof63renewablesustainableCommunies(12,500Households)
October2011