EIA of Low-Income Housing Sector in Mexico

ConfidentialNovember 15th, 2010Near-Zero Energy Home Programin Mexico Tobias Contreras– R&Dtobias.contreras@interplan.com.mxTuesday, November 23, 2010Telemetry System•To measure consumption impact digitallyPC + Internet•8,500 homes built today 100% with PC + InternetSocial ImpactEnvironmental ImpactVINTE low & mid-income sustainable housingClean Water•Recharging wells & lagoonsHome’s Long Term Value Increase•Increasing average net worth by 9.3% per year (house market value)•Community maintenance•High impact on family equity•Low delinquency rateSolar Energy•Solar water heaters•Photovoltaic systemsIntegrallysustainableR&D Lab for nanotechnology construction materials•3 patents of sustainable materialsTuesday, November 23, 20102005:Technology Alliance2010: “Near Zero-Energy Home” ProjectACCOMPLISHMENTS2008: IFC as Partner & Lender2005-2010:National Housing AwardsIncluding Leading Sustainable Development in Mexico (Real Ibiza 2010) Tuesday, November 23, 2010Telemetry System•To measure consumption impact digitallyPC + Internet•8,500 homes built today 100% with PC + InternetSocial ImpactEnvironmental ImpactVINTE low & mid-income sustainable housingClean Water•Recharging wells & lagoonsHome’s Long Term Value Increase•Increasing average net worth by 9.3% per year (house market value)•Community maintenance•High impact on family equity•Low delinquency rateSolar Energy•Solar water heaters•Photovoltaic systemsIntegrallysustainableR&D Lab for nanotechnology construction materials•3 patents of sustainable materialsTuesday, November 23, 2010Amenities• Living room• Dining Room• Kitchen• Laundry Patio• 2 Bedrooms• BathroomConstruction Area600 Sq.Ft.Sale Price$37,000 USDPlaya del CarmenQuintana RooPILOT SITETuesday, November 23, 2010STRATEGYBIOCLIMATIC DIAGNOSTICBIOCLIMATIC IMPROVEMENTPHOTOVOLTAIC SYSTEM DESIGN BASED ON IMPROVED BIOCLIMATIC DESIGNUSE OF ELECTRICAL HOUSEHOLD APPLIANCES AND MODERATE ENERGY CONSUMPTION OF ENERGYTuesday, November 23, 2010Daylight AutonomyRadiation AnalysisBIOCLIMATIC ANALYSISProblem:Highly exposed areas to sun radiationProblem:Poor natural illumination in kitchenTuesday, November 23, 2010Shading IncreaseAfterBeforeRoof System With Thermic Protection UV and IR Screen ProtectionBIOCLIMATIC IMPROVEMENTSThermic Improvement 41%Tuesday, November 23, 2010PHOTOVOLTAIC SYSTEMBidirectional power meterMonthly Energy Production 1,096 kWhTuesday, November 23, 2010TELEMETRY SYSTEMTelemetry as a tool for people to measure and modify consumptionsTuesday, November 23, 20102005 2010PC+ Internet•$2,000 usd / house•Wired • $800 usd / house• Wi-Fi broadbandPVSystem•$7,000 usd / house•CFE Grid tie contract•Conacyt support for telemetry system•Energy savings $58 usd / month / house• 2,400 usd / house• Energy savings $58 usd / month / house2010 2012COST IMPROVEMENT TREND: REPLICATING OUR EXPERIENCE•Learning Curve•Technology improvements•New technologies•Economy of scale•Technology included in mortgage•Economies of scale•Green energy mortgage•New technologies•Learning curveTuesday, November 23, 2010SUSTAINABLE VALUE CREATION2010Pilot2011AfterPilot2012$8,000$2,400$6,150PV Price$4,656USDNPV=0Investment + Interest = Savings• Economies of scale• New technologies• Learning curve• Green energy mortgageExpected Value CreationTuesday, November 23, 2010BENEFITSEs#mated  CO2  Savings  /  house 2.0  tons  /  year…  If  VINTE’s  2,000  houses  /  year  become  hybrid  (NZEH)  by  202040,000  tons  /  year…  If  Mexico’s  500,000  houses  /  year  become  hybrid  (NZEH)  by  202010,000,000  tons  /  yearTuesday, November 23, 2010Tuesday, November 23, 2010