<p> ALCOTRA INNOVATION PROJECT</p><p>Feasibility Plan Template</p><p>Jens Schumacher & Francesco Molinari</p><p>This document should be used by the participants in the Thematic Working Groups of the project, for the purpose of drafting ideas of cross-border Living Lab trials to be submitted for evaluation to the 5 Regions involved. The CANVAS Business Model (by Alexander Osterwalder, 2004-2010) is adopted as a template. Feasibility Plan Template</p><p>References</p><p> Those quoted in http://en.wikipedia.org/wiki/Business_Model_Canvas</p><p>Structure of the Feasibility Plan</p><p> 9 Blocks of the CANVAS Business Model that need to be worked out: </p><p> 5 specific aspects for evaluating the bidding “consortium”:</p><p>Page 2 Feasibility Plan Template</p><p> Project specific aspects for evaluating the proposed trial: Living Lab Approach Cross Regionality</p><p>How it is designed and implemented Motivation and characteristics Where does it make a difference on: Where does it make a difference in: - cross-border cooperation? - implementing the Living Lab - technological/sectorial innovation? approach - marketability of product/service? - advancing the state of the art - making the trial more successful and impacting?</p><p>Advance over state of the art Sustainability and Impact</p><p>Describe the elements of originality in Where is impact situated? E.g. at relation to the: societal / business / policy level … - nature of the sectorial innovation Explain how you intend to: implied by the trial - make the trial successful in terms of - characteristics of the thematic domain post-project implications selected - evolve from the individual trial to a - nature of the technologies specifically permanent Living Lab proposed for implementation - preserve the cross-border aspect of your proposed approach in the future</p><p> Hint: to prepare a 1-page summary of your project idea, please proceed in the following order:</p><p> o Advance over state of the art</p><p> o Living Lab Approach</p><p> o Cross Regionality</p><p> o Sustainability and Impact</p><p>Page 3 Feasibility Plan Template</p><p>Page 4 Feasibility Plan Template</p><p>Table of Contents of the generic Feasibility Plan</p><p>Page 5 Feasibility Plan Template</p><p>Administrative Information</p><p>Please fill in the following table:</p><p>Contact person for this template Name, Surname, Organisation of affiliation E-mail, mobile phone, land line, fax No, Skype Id List of partners in the consortium (starting from Organisation names, addresses the coordinator) Contact persons names, surnames, E-mail, mobile phone, land line, fax No, Skype Id Project acronym and title Acronym Title Project summary (max 2000 characters) Main aims, key activities, trial location(s), expected results Project duration # Months from kick-off to conclusion</p><p>Indicative budget (broken down per partner) Euros (estimated costs)</p><p>Page 6 Feasibility Plan Template</p><p>1-page summary</p><p>Please fill in the following table:</p><p>Advance over state of the art Max 1000 characters</p><p>Living Lab Approach Max 1000 characters</p><p>Cross-Regionality Max 1000 characters</p><p>Sustainability and Impact Max 1000 characters</p><p>Page 7 Feasibility Plan Template</p><p>Description of the bidding consortium</p><p>Max 2 pages</p><p> a. Strategy [Text]</p><p> b. Structure [Text]</p><p> c. Processes [Text]</p><p> d. Rewards [Text]</p><p> e. People [Text]</p><p>Page 8 Feasibility Plan Template</p><p>Description of the Cross-Border Living Lab trial</p><p>Max 15 pages – one per paragraph</p><p>1. End User Segments [Text]</p><p>Page 9 Feasibility Plan Template</p><p>2. Value Proposition [Text]</p><p>Page 10 Feasibility Plan Template</p><p>3. Channels [Text]</p><p>Page 11 Feasibility Plan Template</p><p>4. End User Relationships [Text]</p><p>Page 12 Feasibility Plan Template</p><p>5. Revenue Streams [Text]</p><p>Page 13 Feasibility Plan Template</p><p>6. Key Resources [Text]</p><p>Page 14 Feasibility Plan Template</p><p>7. Key Activities [Text]</p><p>Page 15 Feasibility Plan Template</p><p>8. Key Partners [Text]</p><p>Page 16 Feasibility Plan Template</p><p>9. Cost Structure [Text]</p><p>Page 17 Feasibility Plan Template</p><p>10. Living Lab Approach1 [Text]</p><p>1 You can make reference to documents at http://www.alcotra-innovazione.eu/progetto/attivita3.shtml</p><p>Page 18 Feasibility Plan Template</p><p>11. Cross Regionality [Text]</p><p>Page 19 Feasibility Plan Template</p><p>12. Advance over state of the art [Text]</p><p>Page 20 Feasibility Plan Template</p><p>13. Sustainability and Impact [Text]</p><p>Page 21 Feasibility Plan Template</p><p>14. Feasibility Assessment [Text]</p><p>Page 22 15. Other. Beware: The information provided in this paragraph will not be taken into consideration for the evaluation process.</p><p>The same, your inputs are much welcome for the sake of the Alcotra Innovation project. Indeed one of the project deliverable is the so called “Strategic Plan for boosting innovation”, a sort of guidelines for policy makers. This document should somehow support policy makers in adopting policy measures and financial instruments that facilitate innovation on a cross border scale that possibly apply the Living Lab methodology.</p><p>Please write down some considerations to policy-makers for future programming/funding schemes:</p><p> a. New/promising technological fields which need to be better addressed</p><p> b. Ways of financing</p><p> c. Any other business ANNEX: Visual summary</p>