fit eco green proposal - conceptual

7/30/2019 FIT Eco Green Proposal - Conceptual

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eco-green holdings

1. ManufactureandSalesofInsulatingConcreteForms(ICF)Blocksfortherapiddevelopmentoflarge-scale,low-carboncommercialandresidentialrealestateprojects.

2. DeploymentandmanagementofMobileICFPlantonLocationfortherapidon-the-groundproductionofICFBlocksforlarge-scale

constructionprojects


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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


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eco-green holdings

ConceptProposal

For

500RenewableEnergyImiduguduCommunities

FITEco-GreenandVariantHausCommunityFocusedRealEstateDevelopmentSystem


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eco-green holdings

FIT ECO-GREEN/VH RWANDA

LandLogisticsSupervision

Investment

ICF PlantTechnologyInvestment

ICF Supervision

Project


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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


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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


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eco-green holdings

AgricultureCommunityHealth

CommercialCenter

RenewableEnergyRecyclableWater ICFHouse40-50SqM

FEG FEGPartner

CommunityFEG


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eco-green holdings

InstallationofPhotovoltaicandSolarCollectorsInstallationofseparatesolar-heatedhotwatersystemsDevelopmentofwindalternativeenergysystemsInstallationoflarge-scalewastewaterrecyclingsystemsHighUtilizationofgreendesign-and-buildtechnologies

ParticipationinGovernmentfeed-intariffstructureforIPPs

Creating Renewable Energy Towns and Cities


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eco-green holdings

AgricWaterSolar

Commercial

School

Homes

Homes

Health Homes


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eco-green holdings

CollaborativeApproachInvolvestransferoftechnologyCreatessustainedlargescalebasiclaboropportunitiesLeveragespublicsectorinvolvementtoaccessnear-concessionaryfunding.

Openshomeownershiptothebottomhalfofemergingmarketeconomies

Createsroomformorepredictableprivatesectormortgagelending


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eco-green holdings

TheTechnologyandItsUtility


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eco-green holdings

VH Mobile ICF Plant

ICFBlocks

Housing

Construcon 25,000/Yr

Utilization of 5 Mobile ICF Plants


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eco-green holdings

Distributeironrod

Concrete70mm

Cutoutelectrical,Plumbing,

PlasterDirectly610mm

SnapTogether


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eco-green holdings

LessconcreteoverallIncreased&Sustainedemployment

World-widebulk-purchaseagreements

LowerACbillsVirtuallynomaintenance


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eco-green holdings

HighlyinsulatedsystemstayscoolandcomfortableWater-tightsystemmeansvirtuallynomaintenanceissuesQualityfinishduetosnap-togetherlevelingsystems


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eco-green holdings

TheEconomics


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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


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eco-green holdings


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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)


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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


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eco-green holdings

TheBenefitsandOurExperience


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eco-green holdings

GlobalexperienceinMassHousing

World-widelogisticscapabilities

LocalproductionthroughmobileplantTechTeam-MSCE,PE,SE,LEEDAP(USA&EU)ConstructionManagementTeam(GlobalandLocal)CorporateSupportfromManufacturers


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eco-green holdings


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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.


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eco-green holdings

AcceleratedTimetableAc@vity Timeline

PresentaonofFormalConceptProposalSigningofMOU(FEG/MINALOC/MININFRA) NovemberPresentaonandReviewofFinalProposal DecemberSigningofContract/Awardfor100,000Imidugudu

January2011

FinancingMobilizaonIniaonofProject JanuaryMarchArrivalofMobilePlantsInstallaonandTraining FebruaryFebruaryCommencementofBlockManufacturingCommencementofConstrucon MarchApril

Compleonof63renewablesustainableCommunies(12,500Households)

October2011

fit eco green proposal - conceptual

Documents