CONCEPT NOTE Organic Transit for Oceania Expected Project Results The expected results of the project are: 1. Established supply chain for parts and components for a local labour force to produce a commercially viable velomobile model for regional use, initially at a rate of 20 vehicles per month, employing at least 20 staff. 2. Provisions codified within regulatory and legal framework for operation of velomobiles as land transport at the lowest true cost per kilometer for travellers. 3. Import/Export structure, supply, and distribution chain established and promoted between Fiji and other Pacific Island Countries. Project Countries: Fiji (with benefits to other Pacific island countries through exports). Project Partners: The Centre for Sustainable Technology and Development of the Fiji National University (also Land Transport Authority, Land Transport Authority, Fiji Police Force, Transport Planning Unit, Department of Energy, FRCA, Fiji Development Bank, Asian Development Bank, Investment Fiji, BSP, Fiji Ministry of Industry & Trade) Project Duration: 3 years (2015-2017) The Action The project will import and test current models after which a feasibility study is prepared that would report on the performance of Organic Transit vehicles relative to other modes of transport for local utility and necessary functions. A facility will be established employing at least 20 staff in designing, manufacturing and delivering local velomobile models to the Fijian and regional market. The project would support FNU in developing coursework & on-going projects for their students to be trained in alternative transport development from concept to commercial delivery. The project would also ensure that the current available designs are optimized for local needs and terrain; models tested and prepared for commercial release. The project would also work with local authorities to establish favourable regulatory and financial frameworks for proliferation of Organic Transit vehicle use. It would establish sales of at least 15 vehicles per month locally and at least 5 regionally and conduct a promotional and awareness campaign of low-cost, no-emission transport alternatives through online, broadcast, and print media at national and regional levels Rationale Employing locally trained engineers and mechanics to manufacture and assemble vehicles to meet the sustainability and utility needs of Pacific Island commuters will serve to decrease fuel and vehicle import demands while simultaneously developing local industry and skilled labour force for domestic products and increased export revenue throughout the region. This will additionally build upon introduction of Organic Transit demonstration model vehicles as part of renewable energy and energy efficiency promotion and regulatory measures taken under the GEF-funded and IUCN implemented Low Carbon Island project conducted in Tuvalu, Niue, and Nauru by providing them, among other nations, with convenient regional access to emission-free vehicles. Based primarily upon bicycle components and solar PV/electrical engine and battery systems, these pedal-powered hybrid velomobiles will improve upon the efficiency of standard bicycle designs. Organic Transit vehicles also provide cover from the elements, which is of great advantage to populations in the tropics living in exceedingly rainy conditions. Greater structural and design provisions for meeting cargo and passenger demands will also be a feasible component of inclusion, creating additional benefits beyond individual transportation use. While serving the functional demands of most light automotive vehicles, such as traveling at comparable speeds with cargo capacity to meet daily needs, the initial capital cost to individual users will be lower than with any new automobile models and even cheaper than the average market value of used automobiles. The recurring costs (petroleum/diesel, repairs, etc.) will largely be removed, instead necessitating reduced, simplified maintenance and no consistent fuel demand. Expected Impact The project would give a clean viable personal transport option to the people of the Pacific, in the process creating a new industry in Fiji that employs young people, reducing dependence on fossil fuel, and reducing carbon emissions. Proposed Budget: USD 760,000 Activities Budget in (USD) Project Implementation Drafting of TORs, licensing, liaison with regulatory bodies and private sector, management of logistics, inventory, facility, staff, and reporting 455,000 Training of faculty & manufacturing personnel 30,000 Training of enforcement personnel 20,000 Marketing Strategy & Advertising Campaign development 60,000 Publications & Reports Field Assessment – Present performance test & localization report 35,000 Cost/Benefit Analysis – Regional market research report 30,000 Rode Code assessment and revision report 20,000 Operations Overhead costs 110,000 TOTAL (USD) 760,000