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Rainwater, Inc ET CitySmart Smart Irrigation for the Future [Karen Cheng] [Eddy Fong] [Paras Gandhi] [Julia Pashin]
Background – Water Conservation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
Background - Rainwater, Inc ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],BACKGROUND STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE
Strategy ,[object Object],[object Object],[object Object],STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
Overall Strategy – The Genesis Way Grant & Partnership Utility Savings Rebates STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
Overall Strategy: Current Tech ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
Overall Strategy – Competitive Environment STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
Our Solution ,[object Object],[object Object],STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
Our Solution – The ET CitySmart ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
Our Solution – Competitive Environment SOLUTION STRATEGY TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
Technology ,[object Object],[object Object],[object Object],[object Object],[object Object],STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
[object Object],[object Object],[object Object],[object Object],[object Object],Technology - ET STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
TECHNOLOGY Customize your Water Zone STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
1.  Data is collected at home TECHNOLOGY 1 2 3 4 Solar Sensor Homeowner Profile Rainwater Servers City Water Data Weather Forecast STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
1.  Data is collected at home 2.  ET CitySmart sends data to servers TECHNOLOGY Solar Sensor Homeowner Profile Rainwater Servers City Water Data Weather Forecast 1 2 3 4 STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
1.  Data is collected at home 2.  ET CitySmart sends data to servers 3.  Rainwater servers are updated hourly TECHNOLOGY Solar Sensor Homeowner Profile Rainwater Servers City Water Data Weather Forecast 1 2 3 4 STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
1.  Data is collected at home 2.  ET CitySmart sends data to servers 3.  Rainwater servers are updated hourly 4.  Rainwater sends customized water schedule to household TECHNOLOGY Solar Sensor Homeowner Profile Rainwater Servers City Water Data Weather Forecast 1 2 3 4 STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
Technology: Database TECHNOLOGY STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
TECHNOLOGY STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
TECHNOLOGY STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Technology - NRE Costs TECHNOLOGY Total NRE:  $492,500 STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
Implementation ,[object Object],[object Object],[object Object],[object Object],[object Object],STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
Implementation - Timeline Partner with LCRA/Austin R&D: Design, Build and Test Prototype Manufacture Controllers Sell Controllers Target High-Water Users Widespread Advertising 2 4 6 8 10 20 25 30 35 15 Months Year 1 Year 2 Year 3 STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
Implementation – Partnerships ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],IMPLEMENTATION STRATEGY SOLUTION TECHNOLOGY RISK BOTTOM LINE BACKGROUND
Implementation - Marketing ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],IMPLEMENTATION STRATEGY SOLUTION TECHNOLOGY RISK BOTTOM LINE BACKGROUND
Implementation - Distribution ,[object Object],[object Object],[object Object],[object Object],[object Object],IMPLEMENTATION STRATEGY SOLUTION TECHNOLOGY RISK BOTTOM LINE BACKGROUND
Implementation - Sustainability ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],IMPLEMENTATION STRATEGY SOLUTION TECHNOLOGY RISK BOTTOM LINE BACKGROUND
Implementation - Scalability ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],IMPLEMENTATION STRATEGY SOLUTION TECHNOLOGY RISK BOTTOM LINE BACKGROUND
Risk Analysis ,[object Object],[object Object],[object Object],STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
Risk Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
Risk Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],RISK STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION BOTTOM LINE BACKGROUND
Bottom Line ,[object Object],[object Object],[object Object],STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
[object Object],[object Object],Bottom Line: Rainwater STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND Year ROI 2008 271% 2009 306% 2010 351% 2011 410%
Bottom Line: City of Austin BOTTOM LINE STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BACKGROUND Year Total Water Saved 2008 0.78% 2009 0.86% 2010 0.97% 2011 1.11%
Bottom Line: Consumers BOTTOM LINE STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BACKGROUND Consumer Years to Break Even High 1.01 General 1.55
The Genesis Result ,[object Object],[object Object],[object Object],STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
The Genesis Result Grant & Partnership Utility Savings Rebates BOTTOM LINE STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BACKGROUND
The Genesis Result Utility Savings Rebates Grant & Partnership BOTTOM LINE STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BACKGROUND
The Genesis Result Utility Savings Rebates Grant & Partnership BOTTOM LINE STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BACKGROUND
The Genesis Result Utility Savings Rebates Grant & Partnership BOTTOM LINE STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BACKGROUND
Thank you.
Appendices STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
Appendix: Rainwater Projected Financials
Appendix: Water Conservation and Costs
Appendix: Consumer Costs and Savings
Appendix – Water Assumptions ,[object Object],[object Object],[object Object],[object Object],[object Object]
Appendix – Market Assumptions ,[object Object],[object Object],[object Object],[object Object]
Appendix – Product Cost/Price Assumptions ,[object Object],[object Object],[object Object],[object Object],[object Object]
Appendix – City Cost Assumptions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Appendix: Rainwater Assumptions ,[object Object],[object Object],[object Object],[object Object],[object Object]
Sources ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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BizIt 2007 Presentation

  • 1. Rainwater, Inc ET CitySmart Smart Irrigation for the Future [Karen Cheng] [Eddy Fong] [Paras Gandhi] [Julia Pashin]
  • 2.
  • 3.
  • 4.
  • 5. Overall Strategy – The Genesis Way Grant & Partnership Utility Savings Rebates STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
  • 6.
  • 7. Overall Strategy – Competitive Environment STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
  • 8.
  • 9.
  • 10. Our Solution – Competitive Environment SOLUTION STRATEGY TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
  • 11.
  • 12.
  • 13. TECHNOLOGY Customize your Water Zone STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
  • 14. 1. Data is collected at home TECHNOLOGY 1 2 3 4 Solar Sensor Homeowner Profile Rainwater Servers City Water Data Weather Forecast STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
  • 15. 1. Data is collected at home 2. ET CitySmart sends data to servers TECHNOLOGY Solar Sensor Homeowner Profile Rainwater Servers City Water Data Weather Forecast 1 2 3 4 STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
  • 16. 1. Data is collected at home 2. ET CitySmart sends data to servers 3. Rainwater servers are updated hourly TECHNOLOGY Solar Sensor Homeowner Profile Rainwater Servers City Water Data Weather Forecast 1 2 3 4 STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
  • 17. 1. Data is collected at home 2. ET CitySmart sends data to servers 3. Rainwater servers are updated hourly 4. Rainwater sends customized water schedule to household TECHNOLOGY Solar Sensor Homeowner Profile Rainwater Servers City Water Data Weather Forecast 1 2 3 4 STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
  • 18. Technology: Database TECHNOLOGY STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
  • 19. TECHNOLOGY STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
  • 20. TECHNOLOGY STRATEGY SOLUTION IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
  • 21.
  • 22.
  • 23. Implementation - Timeline Partner with LCRA/Austin R&D: Design, Build and Test Prototype Manufacture Controllers Sell Controllers Target High-Water Users Widespread Advertising 2 4 6 8 10 20 25 30 35 15 Months Year 1 Year 2 Year 3 STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
  • 24.
  • 25.
  • 26.
  • 27.
  • 28.
  • 29.
  • 30.
  • 31.
  • 32.
  • 33.
  • 34. Bottom Line: City of Austin BOTTOM LINE STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BACKGROUND Year Total Water Saved 2008 0.78% 2009 0.86% 2010 0.97% 2011 1.11%
  • 35. Bottom Line: Consumers BOTTOM LINE STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BACKGROUND Consumer Years to Break Even High 1.01 General 1.55
  • 36.
  • 37. The Genesis Result Grant & Partnership Utility Savings Rebates BOTTOM LINE STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BACKGROUND
  • 38. The Genesis Result Utility Savings Rebates Grant & Partnership BOTTOM LINE STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BACKGROUND
  • 39. The Genesis Result Utility Savings Rebates Grant & Partnership BOTTOM LINE STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BACKGROUND
  • 40. The Genesis Result Utility Savings Rebates Grant & Partnership BOTTOM LINE STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BACKGROUND
  • 42. Appendices STRATEGY SOLUTION TECHNOLOGY IMPLEMENTATION RISK BOTTOM LINE BACKGROUND
  • 46.
  • 47.
  • 48.
  • 49.
  • 50.
  • 51.