Outline of AVWC's Business Plan Created by: Lysandra Dillon, CEO Francesc Fernandez, CFO Steven Lin, Chief Liaison

1. Lysandra Dillon, President & CEO
FrancescFernandez, CFO
Steven Lin, Chief Liaison

2.  Our current waste removal system is poor
 Garbage bags on the streets
 Horrible, overwhelming smells
 Rats feasting on garbage that is not properly
disposed
 Poor image for our city

3.  Leading environmental technology company
 Provides a cleaner and efficient waste
management system for NYC
 We seek to operate in:
◦ urban environments
 residential areas and city streets
◦ hospitals
◦ airports
◦ commercial areas
 shopping centers/ malls

4.  A system that transports waste at high speed
through underground tunnels
 Transported to a waste collection center
 Fully sealed, clean, safe system
 Companies with similar product:
◦ Envac Group
 Industry leader
 First invented the automated system in 1961
 Well established in Asia, Europe, the
Americas, Australia, the Middle East, and India

5. “Start small” “Then go bigger”
 Pilot Projects:
◦ Government/Public: PS 11
Woodside Queens –
Kathryn M. Phelan School
◦ Commercial: Macy’s
Queens Center Mall &
Macy’s 34th St Herald
Square
◦ Private: Hollow Brook
Hospital– Cortland
Manor, NY
 Government/Public
 Private:
customers, condominiu
m
owners, urbanization,
golf country clubs
 Commercial: Malls

6.  Creating a small scale model for our sales
presentations:
◦ Our new waste inlets
◦ Underground pipes that transports the waste
◦ Collection center
 Informative article in the New York Times for our pilot
program.
 TV’s segments in NBC and Univision for Spanish
speakers.

7.  To start: $1 billion for the
initial investment:
◦ Infrastructure
◦ Installation
◦ Daily Operations
 Funding is stuctured as
follows:
◦ 50% from NYC’s annual
budget/taxes
◦ 30% from Financial Institutions
& Credit Unions
◦ 20% from Philanthropic firms:
 JPMorgan Foundation
 MetLife Foundation
 The Britol Myers Squibb
Foundation