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Transcript

Goals

Immediate Goals

  • $1.5 Mi. in sales
  • 6 New Local Jobs Jobs
  • Union-Cooperative/Mondragón

Long Term Goals

  • 1000's of new jobs - Prototype
  • Network of union-cooperatives
  • New model to Create new Union Coops
  • Sustainable Local Jobs
  • Rebuild our Communities
  • Ownership = Worker empowerment

Financial

Breakeven

Our Process

Market Opportunity

Step-by-step

5

Startup Budget

Tracking: Energy savings & maintenance

Implementation: Retrofit

5

Evaluation: Energy Audit

Proposal: Potential savings and financing

Design Plan

4

Who is taking advantage

of this opportunity?

3

2

Barclay Bank

Market Size for Sustainergy

1

$650 Million

Miami, Sacramento

Equity Pool

Number of Commercial and Institutional Buildings

Lockheed

Martin

Potential work per Sector

in dollars in the U.S.

Ygrene

5

USA

4,300,000

Buildings

G. Cincinnati Area

31,000

Buildings

Target market

7688

buildings

Buildings needed

0.2%

15 Bldgns.= $1,54 Mi.

1 million bldngs.

3 million buildings

Institutional

No emphasis in Family sustaining jobs

Commercial

$80-$180 bi.

7 States:

CA, FL, GA, LA, MN, MA, CT

0.35 million bldngs.

Industrial

100% Local work

Marketing Strategy

Demand will double by 2020

1-on-1 Surveys

Networks

and

Word of Mouth

Direct Sales

The Solution

The Problem

Who we are

Sustainergy Cooperative is in the energy efficiency industry

Team:

  • CUCI
  • Go Sustainable Energy
  • IBEW (Electricians)
  • Local 392 (Pipe fitters)
  • Mondragon USA

Triple bottom line

What we do

Increases and Fluctuations in Energy Cost

Green retrofitting

  • Customized energy Analysis - Go Sustainable Energy
  • LED lighting constrols and sensors, heating and cooling, boilers, and insulation.
  • Economies of scope
  • Solar panels
  • Commercial, industrial, and institutional buildings - Reduce energy costs on average 20 - 30%
  • Reduce CO2 emissions

Energy Loss

How we are different?

$61Bi./year

commercial

buildings

ONLY

30% of Energy

used is Wasted

or inefficient

Poor Employee Practices

Value Proposition

  • Customized engineer energy audit
  • Rare Warranty on projected energy savings
  • Highly skilled worker-owners - Low employee turnover
  • More Cost effective than substitute products ¢5 vs. ¢18 per Kwh

(appendix 5)

Why hire us?

Appendix 5-Lowest Cost per Kwh

Outdated

Heating

and Cooling

Inefficient Lighting

  • 50% off energy audit-Institutional bldg.
  • Reduce energy costs on average 30%
  • ROI as soon as 1.5 years
  • High skilled labor
  • One-stop shop
  • LEED – Help customers achieve LEED certification

Old and Missing Insulation

Air Drafts and Inefficient Doors

High CO2 emissions

Customized Energy Solutions

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