EECA LEVCF FUND 03-149
Project Summary
Short description
Tourism Holdings Limited (
thl) and Holiday Parks Association New Zealand (HPANZ)
embarked on a process to make an Electric Campervan trip a possibility in New
Zealand as a low emission alternative to the current options.
THL started R&D on EVs in 2017 and introduced a Nissan ENV 200 van for road
testing and user insights in Dec/Jan and worked on completing a first electric
motorhome which was on display for the first time for industry trade at Trenz in early
May 2018 and for the public at EV world in Aug and Big Boys Toys in Nov 2018
Thl and HPANZ have been working on 2 itineraries based on user insights and to
create a new experience. Now bookable itineraries are here :
https://www.britzev.com/
Overall project
The EV programme at
thl has passed the next significant milestone as the first
success
customers have been on the road and we have started to gain customer insights in
the full EV experience. As expected, the range of about 120km is still a point for
discussion, but the performance of the vehcile, the local connections gained by
stopping more and the fact you are trafvelling in an ‘ecofriendly’ way gets the thumbs
up.
Chargemaster and HPANZ have progressed well with the installation and certification
of the chargers in a number of new campgrounds, including Hahei, Miranda,
Whitianga, Cambridge, Waihi, Hot Water Beach, Wanaka and Queenstown.
With the shortage of tradespeople there has been a delay in the installations, but we
are hopeful to be able to complete these all by our last claim of the project.
Milestone 7,8 and 9 are also underway to be completed with a summer review
session in February which will lead into the planning documentation as per milestone
8 & 9.
Timing Status
Start date
01/03/2018
Original completion date
10/12/2018
Revised completion date
30/03/2019
Progress against
Total funding available
$402,000
available funding
Funding utilized to date
$152,160 ( excl of this claim)
Funding claimed this reporting period
$36,142.50
Project Milestones
Milestones
Deliverables/Tasks
Evidence
Milestone 1
Insights
Complete, noting $0 funding available
Milestone 2
• Confirming electric
Complete, Funding: $39,394 out of $39,394 utilised
campervan purchase and
Delivery by
deployment
31Oct18
• Confirmation of
itineraries and EV
charging locations
Milestone 3
• Confirming installation
Progress of Funding: $90k out of $110k after successful claim
and commissioning of 25
first tranche medium
Claiming $18,876.05 this period.
Dec 18
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EECA LEVCF FUND 03-149
Delivery by
speed EV charging
Total claimed so far, including this claim:
20Dec18
stations
As per ongoing dialogue with EECA:
• Supplier Declaration of
• 24 Holiday Parks have ordered a total of 27
Conformity
doublehead AC charging units, this is equal to 54
documentation for the EV
single units. 2
thl branch locations have ordered a
chargers
total of 4 single AC chargers
• For milestone tranches 3 & 5 EECA were estimating a
purchase of 50 singles, we are tracking to install the
equivalent of 58 single units
• Total payable by EECA is $5k per charger which we
are expecting to be $10k per double head charger.
Currently we are tracking to $6,200 + $6,000 =
$12,200 per site, so again we are over allocated
• Please note, we are also including $17k to cover EV
cable costs to give us the ability to charge the EV at
HPNZ locations
Milestone 4
Confirming results of the
Complete, Funding: $30,000 out of $30,000 utilised
tasks
Delivery by
• Establishment and
31Oct18
training of support team
• Test drives using current
ENV 200, and
• Promotional events and
media engagement
Milestone 5
• Confirming installation
Progress of Funding: $0 out of $110,000
and commissioning of 25
Claiming $17,266.45 this claims period
Delivery by
second tranche medium
20Dec18
speed EV charging
stations
• Supplier Declaration of
Conformity
documentation for the EV
chargers
Milestone 6
• Results of user trials and
Complete, Funding: $20,000 out of $20,000 utilised
Delivery by
learnings for new van
30Nov18
design
Milestone 7
• Confirmation of
Progress of Funding: $43,181 out of $70,000
successful conversion and
Awaiting Final invoicing from factory
Delivery by
certification
30Jan18
Milestone 8
• Confirm future build
Progress of Funding: $0 out of $12,500
plans and EV campervan
Claiming $0k this claims period
Delivery by
additions to fleet with
On track – review & future build sessions planned in
30Mar19
results measured against
specified project success
Feb/March
factors
Dec 18
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EECA LEVCF FUND 03-149
Milestone 9
• Update documentation
Progress of Funding: $0 out of $10,000
and project close-out
Claiming $0k this claims period
Delivery by
report
On track – closure session planned in March
30Mar19
Evidence
1) Progress report
supplied
2) COC for Hahei, QUeenstown, hot water beach, wanaka, miranda, mercury bay, cambridge
3) Invoices claimed which can be provided on request:
Invoice INC GST
EXC GST
50% of invoice Claim EX GST
#
81
$7,244.70
$6,299.74
$3,149.87
11496
$3,317.18
$2,884,5
$1,442.25
11497
$2,527.49
$2,197.82
$1,098.91
457
$1,540.71
$1,339.75
$669.88
80
$14,316.90
$12,449.48
$6,224.74
3143
$1,020.00
$1,004.35
$502.18
8346
$4,430.39
$3,852.51
$1,926.26
8347
$5,180.46
$4,504.75
$2,252.38
74
$7,129.70
$6,199.74
$3,099.87
6933
$2,424.44
$2,108.20
$1,054.10
75
$7,139.70
$6,199.74
$3,099.87
3009
$721.64
$627.51
$313.76
14967
$1,741.41
$1,514.27
$757.14
15042
$870.70
$757.13
378.565
65
$7,129.70
$6,199.74
$3,099.87
78
$7,129.70
$6,199.74
$3,099.87
19585
$381.5
$331.74
$165.87
1246
$1,626.10
$1,414.00
$707.00
72
$7,130.32
$6,200.28
$3,100.14
APPENDIX1 Holiday Parks North and South Island Itineraries – in conjunction with wider chargemaster
proposed itinerary (can be provided)
South Island Holiday Parks
Street
City
Province
Arrowtown Holiday Park
12 Centennial Avenue
Arrowtown
Otago
Glenavys Waitaki River
7-9 Cherry Lane,
South
Motor Camp
Glenavy
Waimate
Canterbury
South
Glentanner Park
SH 80
Mount Cook
Canterbury
Lake Tekapo Motels &
South
Holiday Park
2 Lake Side Drive
Lake Tekapo
Canterbury
Leith Valley Holiday Park &
Motels
103 Malvern Street
Dunedin
Otago
Queenstown Holiday Park &
Motels Creeksyde
54 Robins Road
Queenstown
Otago
Queenstown Top10
70 Arthurs Point Rd
Queenstown
Otago
Wanaka Kiwi Holiday Park &
263 Studholme Road
Motels
North
Wanaka
Otago
Additional SI parks
Spencer Beach Holiday Park 100 Heyders Rd
Spencerville
Christchurch
Dec 18
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EECA LEVCF FUND 03-149
Duvauchelle Holiday Park
19a Seafield Rd,
Duvauchelle
North Island Holiday Parks
Street
City
Province
Cambridge TOP 10 Holiday
Park
32 Scott Street
Cambridge
Waikato
Hahei Holiday Resort
41 Harsant Ave
Hahei Beach
Coromandel
Hot Water Beach TOP 10
790 Hot Water Beach
Hot Water
Holiday Park
Road
Beach
Coromandel
Mercury Bay Holiday Parks
121 Albert Street
Whitianga
Coromandel
Miranda Holiday Park
595 Front Miranda Road Thames
Coromandel
Raglan Kopua Holiday Park
Marine Parade
Raglan
Waikato
Shelly Beach TOP 10 Holiday
Park
243 Colville Road
Coromandel
Coromandel
Waihi Beach TOP 10 Holiday
Resort
15 Beach Road
Waihi Beach
Bay of Plenty
Waitomo TOP 10 Holiday
12 Waitomo Village
Park
Road
Otorohanga
Waikato
Additional NI parks
Rotorua TOP 10 Holiday
Park
1495 Pukuatua St
Rotorua
Taupo DeBretts Spa Resort
Taupo
76 Napier-Taupo Rd
Taupo
Waikato
Belt Road Seaside Holiday
New
Park
2 Belt Road
Moturoa
Plymouth
Kennedy Park Resort
11 Storkey Street
Napier
Whanganui Seaside Holiday
Park
1A Rangiora Street,
Castlecliff
Whanganui
thl branch locations
Auckland Branch
36 Richard Pearse Dr
Mangere
Auckland
Queenstown Branch
50 Lucas Pl
Frankton
Queenstown
Dec 18
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