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ZEC – ZERO EMISSION CITY
ELECTRIC MOBILITY PLAN FOR THE CITY OF
PARMA

Carlo Iacovini
GreenValue




             2011 – 2015
             Presentation of the Project
Document Contents
2

        Characteristics of the ZEC project
        Objectives of the ZEC model
        Management model
        Mobility requirements: types
         - electric car sharing
         - company fleets
         - private individuals
        Charging infrastructures
        Developing the network
        Strategy
        Location
        Distribution of the charging network
        Promoting the project
        Developing the project
        Economics
        Consequences
Characteristics of the ZEC project
3


    The aim of the ZEC project is to put an electric mobility system into practice, with
       potential for involving all the factors that will constitute the key features of the city’s
       future. This will involve recreating the global scenario of electric mobility on a
       smaller scale by matching the different transport users (private individuals,
       companies, public fleets, car sharing and commercial services) with vehicles (already
       included in its lists, or which will be in the future) which have characteristics that meet
       the requirements.
    The project requires that the Council support an electric business model
Objectives of the Zec project
4



      Supporting the transition towards electric
      mobility in cities

      Creating a model for the application of electric
      mobility which acts as an international
      benchmark

      Experimenting with the application of electric
      mobility in public transportation in the short
      term
The management model 1/3
5


    Through the implementing party and industrial partnerships, the Local Authority is responsible
        for:
    1.  Planning and building the charging network which shall use electricity from renewable
        sources, so that a truly zero emission closed cycle is created. (with 300 charging stations
        distributed throughout the urban area)
    2.  Getting mobility operators involved along with the hubs that tend to generate traffic, to
        identify the market demand for electric vehicles, public and private alike; having the first 100
        users by 2012
    3.  Encouraging private users to make use of electric vehicles (both by purchasing and renting
        them);
    4.  Buying (or acquiring use of) a fleet of electric vehicles from the various manufacturers so
        they can be supplied on a rental basis (or purchased or provided on a lease without charge)
        to the first users (representing the various types of user target). All of which will be run by a
        local fleet manager; 100 vechicles by 2012.
    5.  Encourage mobility using electric vehicles;
    6.  Promote social awareness and stimulate new individual habits.
The management model 2/3
6


    Using these considerations as a starting point, based on the study carried out on
        mobility flows and in keeping with the average parameters of market potential, it is
        estimated that there will be:



                         900 electric vehicles in circulation

    To reach this objective, a service will be activated for providing a fleet of the vehicles
        available on the market, on a rental or lease without charge basis.
    The managing party shall centralise management through a framework agreement
        drafted with vehicle manufacturers. In doing so it will create a variety of proposals
        for the various urban users (private individuals, citizens, public companies and public
        services).
The management model 3/3
7


    Electric vehicle
    manufactures -                                    • Local authorities
         Unrae                        Public fleets
                                                      • Part-owned companies



                                                      • Selected individuals
                                                        with a garage
                                                      • Individuals selected
                                        Citizens        with competition for
        Utility        City council                     residents in certain
                                                        areas


                                                      • Company fleet
                                                        businesses
                                        Private
                                                      • Private companies with
                                      companies         charging network
        Charging                                        avalability
      infrastructure                                  • Shopping centres
Mobility requirements: types
8




      Electric Car Sharing


      Company fleets


      Private individuals
Electric Car Sharing
9


    Part of the fleet of vehicles will be incorporated into the Infomobility service. Some
       vehicles, in particular a type of micro-vehicle for individual use or maximum two-
       seater, will be included in the fleet and placed at the disposal of two types of
       need:
       Demand for support
       for external
       suburban areas.
                                 Short-distance demand,
       These are suburban        typically required by
       neighbourhoolds           citizens or “city users” in
       lacking in flexible or    the historic centre
       frequent services,
       and accordingly are
       particularly
       susceptible to
       private mobility
Company fleets
10

     Part of the electric vehicles will be loaned to local companies so they may be used for
        their own company mobility for company car sharing purposes, or as proper
        companies cars. Companies must contribute towards the costs of running the vehicle
        by equipping themselves with the necessary infrastructures and identifying the
        transportation services which the vehicles are to be used for.

         Private companies               Public companies                 Shopping centres

     •  Companies may work          •  Public companies may        •  This specific target will serve
        with the network of            use electric vehicles          a variety of purposes. On
                                                                      the one hand it will make it
        mobility managers to           both for their own             possible to charge the
        include in the fleet           mobility and for any           private vehicles of users
        vehicles for using on          services to be                 reaching the car park. On
        home-to-office                 provided to the public         the other it may make use of
                                                                      vehicles for its own purposes
        journeys or other
                                                                      (those of the shops within the
        services                                                      shopping centre)
Private Individuals
11


     Part of the fleet will be destined to private citizens or the self employed, who will be
        able to use the vehicles for private and working purposes. There are plans to launch
        a competition for selecting the citizens involved, who will need to meet certain
        characteristics:


         They must be in possession of a dedicated car parking space
         where a charging station can be constructed, ideally under
         cover


         They must have sufficient funds to cover the cost of
         managing the long-term rental service (or possibly to
         purchase the vehicle).
Partners of the projects
12
The web site to choose your vehicle
13

        http://www.parmanetwork.it/zec/veicoli.html
Charging infrastructures
14
     The spread of electric vehicles in the city must go hand-in-hand with the creation of a
      strategy for infrastructures that charge the vehicles. In order to lay the foundations
      for developing a charging network, it is necessary to draft a specific programme in
      keeping with incentives for the demand for the electric vehicles stipulated in the
      plan.

      The infrastructures must be compatible             The number of infrastructures must be such that
       with different vehicles, produced by               there are enough for reaching the objectives
                                                            given in the plan. The ratio between the
      different car and motorcycle industries            number of charging stations and the number
      available on the market when the plan                   of vehicles must be high, to increase
           comes to being implemented                            confidence in electric vehicles.

                                           Influencing factors
                                          according to type and
                                               location of
                                             infrastructures

                                                           When choosing the location of the charging
       When choosing the charging infrastructures,
                                                         infrastructures, it will be necessary to weigh up
      care must be taken to ensure that the system’s
                                                         needs for space for operating electric vehicles
     safety requisites are met, as well as ensuring it
                                                             as opposed to the already critical space
              is accessible and easy to use;
                                                          requirements for internal combustion vehicles
Developing the network
15




                            The programme for
                              developing the
                           network must answer
                              two questions:



          1) Identifying the points        2) Identifying the
           of origin, namely by             destination points,
          answering the question:       namely by answering the
           where do owners or              question: where do
            users of an electric          owners or users of an
               vehicle live?               electric vehicle go?
Strategy
16


       The strategy follows
      two lines, according to
            the type of                                              In both cases, the electricity
           infrastructure                                           needed to charge the vehicles
                                                                      will come from renewable
                                                                    sources, this being essential for
          Private (or restricted) infrastructure:
            of the slow charging type, this will be linked         pursuing the goal of a complete
           to the purchase of an electric vehicle and will             cycle with zero emissions
           be located in the garage (or private parking
           space) of the owner or, in the case of a fleet,
                          the vehicle’s user


           Public charging infrastructure: the rest of the charging network will
             be made up of fast charging stations located in public and company car
            parks, municipal roads, shopping centres and modal interchanging stations.
           Fast charging will only be considered during the second phase of the project,
                          taking account of technological developments.
Location
17



          The following elements have
          been taken into account with
          regard to the location of the
            charging infrastructures

     Characteristics of
      the local area                 Car sharing     Companies
                                       areas        and Mobility
                                                     Managers
     Figures for traffic
        entering and                 Multi-modal       Natural
      leaving the city                platforms       shopping           Private
                                                       centres         apartment
                                    Park-and-ride                    block car parks
       Hubs (railway                  car parks     Public parks
          station,
        institutions,                                               Neighbourhoods
                                      Residential     Historical    with low demand
            etc..)
                                       car parks    centre and 30
                                                      kph areas
Location 2/2
18

     In detail then, the location of the charging stations provides balanced coverage of a large
     part of the area, starting from the
 outer ring, at the park-and-ride car
 parks, along the main roads leading to
 the city centre, near the most densely
 inhabited areas in small peripheral car
 parks, in car parks in structures located
 near the last ring surrounding the
 historical centre, within the historic centre
 itself which is both the starting point and
 destination of the most frequently made
 journeys, thereby satisfying the possibility
 to access all the hubs that attract large
 numbers of people
Distribution of the charging network
19
       Loca%on	
                                                       Total	
  sta%ons	
     Phase	
  1	
     Phase	
  2	
  
       Park-­‐and-­‐ride	
  car	
  parks	
                                     8	
                 4	
              4	
  
       Suburban	
  car	
  parks	
                                             16	
                 8	
              8	
  
       Structural	
  car	
  parks	
                                           12	
                 6	
              6	
  
       Natural	
  shopping	
  centres	
                                       18	
                 6	
             12	
  
       Shopping	
  centres-­‐	
  Supermarkets	
  
                                                 Centro	
  Torri	
             1	
                 1	
  
                                                   Euro	
  Torri	
             1	
                 1	
  
                                                            Ikea	
             1	
                 1	
  
                                                  Panorama	
                   1	
                 1	
  
                                               Barilla	
  Center	
             6	
                 3	
              3	
  
                                                   Esselunga	
                 2	
                                  2	
  
       Cinecity	
  (mulEplex	
  cinema)	
                                      3	
                                  3	
  
       Airport	
                                                               4	
                 2	
              2	
  
       MulE-­‐modal	
  plaJorms	
                                             14	
                 7	
              7	
  
       Companies	
  with	
  mobility	
  manager	
                             30	
                10	
             20	
  
       Public	
  organisaEons	
  
       Council	
  (DUC	
  and	
  Town	
  Council)	
                            4	
                 4	
  
       Hospital	
                                                              4	
                 2	
              2	
  
       University	
  (Campus	
  and	
  rectory)	
                             12	
                 4	
              8	
  
       Sports	
  faciliEes	
                                                  15	
                 7	
              8	
  
       Car	
  sharing	
  service	
  points	
                                   7	
                 7	
  
       Railway	
  staEon	
                                                     5	
                                  5	
  
       Public	
  parks	
                                                       8	
                 2	
              6	
  
       Neighbourhoods	
  (30	
  kph	
  areas	
  of	
  Lubiana	
                8	
                 2	
              6	
  
       and	
  Montanara)	
  
       Neighbourhoods	
  with	
  low	
  demand	
                              20	
                 2	
             18	
  
       Private	
  individuals	
                                              100	
                20	
             80	
  
       TOTAL	
                                                               300	
               100	
            200	
  
Promoting the Project
20


     Support for putting the project into practice will take two forms


              Operations for promoting mobility with electric vehicles
                                      No limitations for accessing the   Reduction of parking tariffs or
           No limits to circulation
                                        historic centre (first phase)     making them free of charge




        Operations for promoting awareness and usage of the service
                                        Co-marketing with all the        CRM campaign for individual
           Advertising campaign
                                      parties involved in the project             users
Developing the project
21                                                      The second phase involves consolidating the start
                                                        up and development towards three basic lines

       •  Definitive and executive planning
         of the service and local business model                    Second Phase
       •  Constructing the real demand for                            (5 years)
          mobility and carefully defining the targets
         and first users
                                                          •  Growth in demand
       •  Defining the services offered and
         stipulating agreements with car industry         •  Making the services
         operators                                           offered fully
       •  Creating the charging                              operational with the
          infrastructure based on the real demand           marketing of new products
         in the first phase                                 by industry

       •  Launching the service through a                 •  Expansion of the
         marketing and advertising campaign for the          charging network and
         new product                                        resultant increase in the
                                                            number of private and
                              First phase                   corporate users.


                              18 months
The economics of the project 1/2
22


     The overall investment to be made over the 5-year period is just over
     € 9 million.
     In the first phase of the start up, an investment of €1,916,000 is planned (almost all of
         which is planned on a capital account basis).
     Subsequently in the second phase (up until full operativity is reached), the investment will
        be a little over €7 million.
     Once the project is underway, the operational service will involve running costs of
       €500/700 thousand per year, including maintenance and promotional activities.
     The managements costs include sub-headings for the running of the service. The
        calculations made, however, exclude amounts for electricity consumption. During the
        executive phase of the project, links with the multi-utility IREN (or any other energy
        suppliers) must be defined, along with the relevant costs resulting from forecasted
        estimates for running distances and charging.
The economics of the project 2/2
23

                                             ZEC	
  Zero	
  Emission	
  City	
  
                                       INVESTMENTS	
  AND	
  RUNNING	
  COSTS	
  
             Type	
  of	
  expense	
                   Detail	
                                                Amount	
  
      1	
  Planning	
  phase	
                                                                               €90,000.00	
  
      2	
  Charging	
  infrastructure	
                                                                     €2,400,000.00	
  
        st
                                               Slow	
  charging	
  system-­‐	
  phase	
  1	
  staEons	
      €300,000.00	
  
      1 	
  phase	
  
                                                       AddiEonal	
  charges	
  –	
  phase	
  1	
             €500,000.00	
  
                                                                           st
      3	
  Organising	
  and	
  Start	
  up	
  of	
  the	
  service-­‐	
  1 	
  phase	
                      €	
  426,000.00	
  

      4	
  SupporEng	
  demand	
  for	
  electric	
  mobility	
                                             €	
  4,200,000.00	
  
                                             ContribuEons	
  for	
  purchasing	
  iniEal	
  
                                                                                                             €240,000.00	
  
                                                            public	
  fleet	
  
       st                                        IncenEves	
  for	
  business	
  and	
  
      1 	
  phase	
                                                                                          €240,000.00	
  
                                                organisaEons	
  on	
  rental	
  basis	
  
                                            IncenEves	
  for	
  private	
  individuals	
  for	
  
                                                                                                             €	
  120,000.00	
  
                                                  purchasing	
  or	
  rental	
  basis	
  
                                      nd
      5	
  Management	
  costs-­‐	
  2 	
  phase	
  2012-­‐2015	
                                           €	
  1,980,000.00	
  

      Total	
  phase	
  1	
                                                                                 €	
  1,916,000.00	
  
      Total	
  phase	
  2	
                                                                                 €	
  7,180,000.00	
  
      Project	
  Total	
  	
                                                                                €	
  9,096,000.00	
  
Benefits of the project 1/2
24


     In this project, it was decided to assume the value indicated in the Stern Review, 2006
         of 75 euro per tonne for the SCC index. With regard to atmospheric pollutants, the
         following were considered: sulphur dioxide (SO2), nitrous oxides (NOX), ultrafine
         particles (PM2.5 and PM10 particles with a diameter of less than 2.5 or 10
         microns), carbon monoxide (CO) and volatile organic compounds (VOCs). Financial
         costs linked with atmospheric pollution (ultrafine particles, sulphur oxides and carbon
         dioxide etc…) have been calculated adopting those of the INFRAS – IWW study,
         Externals costs of transport (2004), this being a source accredited by the European
         Community.
     To sum up, the average cost values used for the estimate are as follows:
         pollutants: 1.27 Euro cents/passenger per km;
         climate altering emissions: (CO2): 0.94 Euro cents/passenger per km,
         noise: 0.52 Euro cents/passenger per km.
Benefits of the project 2/2
25


     Taking the following calculation hypothesis into consideration:
     1) 900 electric vehicles, replacing as many vehicles with an internal combustion engine;
     2) Use of renewable energy to recharge the batteries;
     3) An average vehicle occupation of 1 passenger;
     4) An average distance covered of 12,500 kilometres per year
     When fully operational, we obtain a value of over 250,000 Euro a year saved by
       adopting a fleet of 900 electric vehicles charged using energy from renewable
       sources. This amount is equal to the annual management costs stipulated in the plan.
     In particular, attention must be focused on the environmental aspect, which when fully
         operational will make it possible to cut annual CO2 emissions from vehicle traffic by
         1,600 tonnes, as well as those from other pollutants, not to mention those that are
         harder to quantify such as ultrafine particles, sulphur oxides, carbon monoxide and
         volatile organic compounds.
26



     Thank you for your attention




     ZEC Zero Emission City
     Project Manager:
     Carlo Iacovini
     c.iacovini@greenvalue.it

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Zec Zero Emission City Update Gv Feb12

  • 1. ZEC – ZERO EMISSION CITY ELECTRIC MOBILITY PLAN FOR THE CITY OF PARMA Carlo Iacovini GreenValue 2011 – 2015 Presentation of the Project
  • 2. Document Contents 2   Characteristics of the ZEC project   Objectives of the ZEC model   Management model   Mobility requirements: types - electric car sharing - company fleets - private individuals   Charging infrastructures   Developing the network   Strategy   Location   Distribution of the charging network   Promoting the project   Developing the project   Economics   Consequences
  • 3. Characteristics of the ZEC project 3 The aim of the ZEC project is to put an electric mobility system into practice, with potential for involving all the factors that will constitute the key features of the city’s future. This will involve recreating the global scenario of electric mobility on a smaller scale by matching the different transport users (private individuals, companies, public fleets, car sharing and commercial services) with vehicles (already included in its lists, or which will be in the future) which have characteristics that meet the requirements. The project requires that the Council support an electric business model
  • 4. Objectives of the Zec project 4 Supporting the transition towards electric mobility in cities Creating a model for the application of electric mobility which acts as an international benchmark Experimenting with the application of electric mobility in public transportation in the short term
  • 5. The management model 1/3 5 Through the implementing party and industrial partnerships, the Local Authority is responsible for: 1.  Planning and building the charging network which shall use electricity from renewable sources, so that a truly zero emission closed cycle is created. (with 300 charging stations distributed throughout the urban area) 2.  Getting mobility operators involved along with the hubs that tend to generate traffic, to identify the market demand for electric vehicles, public and private alike; having the first 100 users by 2012 3.  Encouraging private users to make use of electric vehicles (both by purchasing and renting them); 4.  Buying (or acquiring use of) a fleet of electric vehicles from the various manufacturers so they can be supplied on a rental basis (or purchased or provided on a lease without charge) to the first users (representing the various types of user target). All of which will be run by a local fleet manager; 100 vechicles by 2012. 5.  Encourage mobility using electric vehicles; 6.  Promote social awareness and stimulate new individual habits.
  • 6. The management model 2/3 6 Using these considerations as a starting point, based on the study carried out on mobility flows and in keeping with the average parameters of market potential, it is estimated that there will be: 900 electric vehicles in circulation To reach this objective, a service will be activated for providing a fleet of the vehicles available on the market, on a rental or lease without charge basis. The managing party shall centralise management through a framework agreement drafted with vehicle manufacturers. In doing so it will create a variety of proposals for the various urban users (private individuals, citizens, public companies and public services).
  • 7. The management model 3/3 7 Electric vehicle manufactures - • Local authorities Unrae Public fleets • Part-owned companies • Selected individuals with a garage • Individuals selected Citizens with competition for Utility City council residents in certain areas • Company fleet businesses Private • Private companies with companies charging network Charging avalability infrastructure • Shopping centres
  • 8. Mobility requirements: types 8 Electric Car Sharing Company fleets Private individuals
  • 9. Electric Car Sharing 9 Part of the fleet of vehicles will be incorporated into the Infomobility service. Some vehicles, in particular a type of micro-vehicle for individual use or maximum two- seater, will be included in the fleet and placed at the disposal of two types of need: Demand for support for external suburban areas. Short-distance demand, These are suburban typically required by neighbourhoolds citizens or “city users” in lacking in flexible or the historic centre frequent services, and accordingly are particularly susceptible to private mobility
  • 10. Company fleets 10 Part of the electric vehicles will be loaned to local companies so they may be used for their own company mobility for company car sharing purposes, or as proper companies cars. Companies must contribute towards the costs of running the vehicle by equipping themselves with the necessary infrastructures and identifying the transportation services which the vehicles are to be used for. Private companies Public companies Shopping centres •  Companies may work •  Public companies may •  This specific target will serve with the network of use electric vehicles a variety of purposes. On the one hand it will make it mobility managers to both for their own possible to charge the include in the fleet mobility and for any private vehicles of users vehicles for using on services to be reaching the car park. On home-to-office provided to the public the other it may make use of vehicles for its own purposes journeys or other (those of the shops within the services shopping centre)
  • 11. Private Individuals 11 Part of the fleet will be destined to private citizens or the self employed, who will be able to use the vehicles for private and working purposes. There are plans to launch a competition for selecting the citizens involved, who will need to meet certain characteristics: They must be in possession of a dedicated car parking space where a charging station can be constructed, ideally under cover They must have sufficient funds to cover the cost of managing the long-term rental service (or possibly to purchase the vehicle).
  • 12. Partners of the projects 12
  • 13. The web site to choose your vehicle 13 http://www.parmanetwork.it/zec/veicoli.html
  • 14. Charging infrastructures 14 The spread of electric vehicles in the city must go hand-in-hand with the creation of a strategy for infrastructures that charge the vehicles. In order to lay the foundations for developing a charging network, it is necessary to draft a specific programme in keeping with incentives for the demand for the electric vehicles stipulated in the plan. The infrastructures must be compatible The number of infrastructures must be such that with different vehicles, produced by there are enough for reaching the objectives given in the plan. The ratio between the different car and motorcycle industries number of charging stations and the number available on the market when the plan of vehicles must be high, to increase comes to being implemented confidence in electric vehicles. Influencing factors according to type and location of infrastructures When choosing the location of the charging When choosing the charging infrastructures, infrastructures, it will be necessary to weigh up care must be taken to ensure that the system’s needs for space for operating electric vehicles safety requisites are met, as well as ensuring it as opposed to the already critical space is accessible and easy to use; requirements for internal combustion vehicles
  • 15. Developing the network 15 The programme for developing the network must answer two questions: 1) Identifying the points 2) Identifying the of origin, namely by destination points, answering the question: namely by answering the where do owners or question: where do users of an electric owners or users of an vehicle live? electric vehicle go?
  • 16. Strategy 16 The strategy follows two lines, according to the type of In both cases, the electricity infrastructure needed to charge the vehicles will come from renewable sources, this being essential for Private (or restricted) infrastructure: of the slow charging type, this will be linked pursuing the goal of a complete to the purchase of an electric vehicle and will cycle with zero emissions be located in the garage (or private parking space) of the owner or, in the case of a fleet, the vehicle’s user Public charging infrastructure: the rest of the charging network will be made up of fast charging stations located in public and company car parks, municipal roads, shopping centres and modal interchanging stations. Fast charging will only be considered during the second phase of the project, taking account of technological developments.
  • 17. Location 17 The following elements have been taken into account with regard to the location of the charging infrastructures Characteristics of the local area Car sharing Companies areas and Mobility Managers Figures for traffic entering and Multi-modal Natural leaving the city platforms shopping Private centres apartment Park-and-ride block car parks Hubs (railway car parks Public parks station, institutions, Neighbourhoods Residential Historical with low demand etc..) car parks centre and 30 kph areas
  • 18. Location 2/2 18 In detail then, the location of the charging stations provides balanced coverage of a large part of the area, starting from the outer ring, at the park-and-ride car parks, along the main roads leading to the city centre, near the most densely inhabited areas in small peripheral car parks, in car parks in structures located near the last ring surrounding the historical centre, within the historic centre itself which is both the starting point and destination of the most frequently made journeys, thereby satisfying the possibility to access all the hubs that attract large numbers of people
  • 19. Distribution of the charging network 19 Loca%on   Total  sta%ons   Phase  1   Phase  2   Park-­‐and-­‐ride  car  parks   8   4   4   Suburban  car  parks   16   8   8   Structural  car  parks   12   6   6   Natural  shopping  centres   18   6   12   Shopping  centres-­‐  Supermarkets   Centro  Torri   1   1   Euro  Torri   1   1   Ikea   1   1   Panorama   1   1   Barilla  Center   6   3   3   Esselunga   2   2   Cinecity  (mulEplex  cinema)   3   3   Airport   4   2   2   MulE-­‐modal  plaJorms   14   7   7   Companies  with  mobility  manager   30   10   20   Public  organisaEons   Council  (DUC  and  Town  Council)   4   4   Hospital   4   2   2   University  (Campus  and  rectory)   12   4   8   Sports  faciliEes   15   7   8   Car  sharing  service  points   7   7   Railway  staEon   5   5   Public  parks   8   2   6   Neighbourhoods  (30  kph  areas  of  Lubiana   8   2   6   and  Montanara)   Neighbourhoods  with  low  demand   20   2   18   Private  individuals   100   20   80   TOTAL   300   100   200  
  • 20. Promoting the Project 20 Support for putting the project into practice will take two forms Operations for promoting mobility with electric vehicles No limitations for accessing the Reduction of parking tariffs or No limits to circulation historic centre (first phase) making them free of charge Operations for promoting awareness and usage of the service Co-marketing with all the CRM campaign for individual Advertising campaign parties involved in the project users
  • 21. Developing the project 21 The second phase involves consolidating the start up and development towards three basic lines •  Definitive and executive planning of the service and local business model Second Phase •  Constructing the real demand for (5 years) mobility and carefully defining the targets and first users •  Growth in demand •  Defining the services offered and stipulating agreements with car industry •  Making the services operators offered fully •  Creating the charging operational with the infrastructure based on the real demand marketing of new products in the first phase by industry •  Launching the service through a •  Expansion of the marketing and advertising campaign for the charging network and new product resultant increase in the number of private and First phase corporate users. 18 months
  • 22. The economics of the project 1/2 22 The overall investment to be made over the 5-year period is just over € 9 million. In the first phase of the start up, an investment of €1,916,000 is planned (almost all of which is planned on a capital account basis). Subsequently in the second phase (up until full operativity is reached), the investment will be a little over €7 million. Once the project is underway, the operational service will involve running costs of €500/700 thousand per year, including maintenance and promotional activities. The managements costs include sub-headings for the running of the service. The calculations made, however, exclude amounts for electricity consumption. During the executive phase of the project, links with the multi-utility IREN (or any other energy suppliers) must be defined, along with the relevant costs resulting from forecasted estimates for running distances and charging.
  • 23. The economics of the project 2/2 23 ZEC  Zero  Emission  City   INVESTMENTS  AND  RUNNING  COSTS   Type  of  expense   Detail   Amount   1  Planning  phase   €90,000.00   2  Charging  infrastructure   €2,400,000.00   st Slow  charging  system-­‐  phase  1  staEons   €300,000.00   1  phase   AddiEonal  charges  –  phase  1   €500,000.00   st 3  Organising  and  Start  up  of  the  service-­‐  1  phase   €  426,000.00   4  SupporEng  demand  for  electric  mobility   €  4,200,000.00   ContribuEons  for  purchasing  iniEal   €240,000.00   public  fleet   st IncenEves  for  business  and   1  phase   €240,000.00   organisaEons  on  rental  basis   IncenEves  for  private  individuals  for   €  120,000.00   purchasing  or  rental  basis   nd 5  Management  costs-­‐  2  phase  2012-­‐2015   €  1,980,000.00   Total  phase  1   €  1,916,000.00   Total  phase  2   €  7,180,000.00   Project  Total     €  9,096,000.00  
  • 24. Benefits of the project 1/2 24 In this project, it was decided to assume the value indicated in the Stern Review, 2006 of 75 euro per tonne for the SCC index. With regard to atmospheric pollutants, the following were considered: sulphur dioxide (SO2), nitrous oxides (NOX), ultrafine particles (PM2.5 and PM10 particles with a diameter of less than 2.5 or 10 microns), carbon monoxide (CO) and volatile organic compounds (VOCs). Financial costs linked with atmospheric pollution (ultrafine particles, sulphur oxides and carbon dioxide etc…) have been calculated adopting those of the INFRAS – IWW study, Externals costs of transport (2004), this being a source accredited by the European Community. To sum up, the average cost values used for the estimate are as follows:   pollutants: 1.27 Euro cents/passenger per km;   climate altering emissions: (CO2): 0.94 Euro cents/passenger per km,   noise: 0.52 Euro cents/passenger per km.
  • 25. Benefits of the project 2/2 25 Taking the following calculation hypothesis into consideration: 1) 900 electric vehicles, replacing as many vehicles with an internal combustion engine; 2) Use of renewable energy to recharge the batteries; 3) An average vehicle occupation of 1 passenger; 4) An average distance covered of 12,500 kilometres per year When fully operational, we obtain a value of over 250,000 Euro a year saved by adopting a fleet of 900 electric vehicles charged using energy from renewable sources. This amount is equal to the annual management costs stipulated in the plan. In particular, attention must be focused on the environmental aspect, which when fully operational will make it possible to cut annual CO2 emissions from vehicle traffic by 1,600 tonnes, as well as those from other pollutants, not to mention those that are harder to quantify such as ultrafine particles, sulphur oxides, carbon monoxide and volatile organic compounds.
  • 26. 26 Thank you for your attention ZEC Zero Emission City Project Manager: Carlo Iacovini c.iacovini@greenvalue.it