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SkiAustin
A Subsidiary of SkiDubai
Background
● Austin, Texas
● Population: 885,400 (U.S. Census Bureau)
● Annual Visitors: 19.8 Million (McGhee)
● Variety of large events
● Home to the University of Texas
● Easily accessible from around the U.S.
Background Location Electricity Water Technology Contracts Market DemandBackground Location Electricity Water Technology Contracts
Location
● Three potential locations
● All offer at least 10 acres
● Highest priced land 2.5 million USD
● All three within 12 miles
● All three offer excellent locations
Market DemandBackground Location Electricity Water Technology Contracts
Potential Locations
Market DemandBackground Location Electricity Water Technology Contracts
Electricity Cost Analysis
Power Plant
SkiDubai:
● Electricity usage: 975,000 KWh
● Cost of $2,339,796
SkiAustin:
● Electricity usage: 975,000 KWh
● Estimated cost of $2,456,785
Market DemandBackground Location Electricity Water Technology Contracts
Electricity Solar Panels
Solar Panels (1400)
SkiDubai:
● Electricity generated per year: 1,124,200 kWh
SkiAustin:
● Estimated electricity generated per year: 740,950 kWh
Water Usage
● Potable water
● Water for the Blast Cooler’s
● Waste Disposal
● Water for snow makers
Market DemandBackground Location Electricity Water Technology Contracts
How Much Water do We Need?
● 22,500 Square Meter Indoor Skiing facility - skidubai.com
● 6,000 Tonnes Base Layer of Snow -guardian.com
= About 1.6 Million Gallons of Water
● Pump 30 Tonnes of Snow a Night -treehugger.com
= About 8,000 Gallons of Water
Market DemandBackground Location Electricity Water Technology Contracts
Obtaining H20
● Rainwater Harvesting
2011 Driest Year Ever for Texas
● Harvest from Natural/Manmade Reservoirs
Commonly used
● Purchase Water from Austin’s Utility Company
$3,664,800 per month during off season
1. NPR.org
2. SkiRoundtop.com
3. See appendix slide blah
Market DemandBackground Location Electricity Water Technology Contracts
Technology - Snow Guns
Market DemandBackground Location Electricity Water Technology Contracts
Technology - Snow Guns
● TechnoAlpin TF-10 Fan Snow Gun
○ Energy Efficient
○ High Water Flow Rate
○ Large Area Coverage
Market DemandBackground Location Electricity Water Technology Contracts
Technology - Blast Coolers
● 23 Blast Coolers
● Use Glycol Tubing Under Floor
● Keep Air Temperature at -1 Celsius
● Use the same manufacturer as SkiDubai
Market DemandBackground Location Electricity Water Technology Contracts
Technology - Groomers
Market DemandBackground Location Electricity Water Technology Contracts
Technology - Groomers
● PistenBully - 400 Indoor Model
○ Low Emissions
○ Precise Maneuverability
○ High Quality Components
■ Lower Operating and Maintenance Costs
Market DemandBackground Location Electricity Water Technology Contracts
Technology - Ski Lift
Market DemandBackground Location Electricity Water Technology Contracts
MUELLER LIFTS SERVICES INC.
Technology - Ski Lift
● Leitner-Poma's Quad Fixed Grip Lift
○ Estimated length of 1080 feet
○ Up to 2400 people per hour
○ Between $800,000 and $1,000,000
Market DemandBackground Location Electricity Water Technology Contracts
Contracts
- Building Permits
- Environmental Permits
- Insurance
- Rentals and Equipment
Market DemandBackground Location Electricity Water Technology Contracts
Market Research
● New Market (Alvarez 2010)
● In-state skiers vs. Destination skiers (Alvarez 2010)
● Poll results
Market DemandBackground Location Electricity Water Technology Contracts
Poll Results - Destination Skiers
Source: SurveyMonkey
Market DemandBackground Location Electricity Water Technology Contracts
Poll Results - In-State Skiers
Source: SurveyMonkey
Market DemandBackground Location Electricity Water Technology Contracts
APPENDIX
Electricity Cost Comparison
Power Plant Solar Panels (1400)
SkiDubai
(deva.gov)
Electricity Usage per year
(KWh): 975000
Cost per KWh in Dubai: 38
fils/10 cents
Cost of electricity consumed
annually: $23,397,96
Daylight Hrs/day: 11
Electricity generated per day:
3080 KWh
Electricity Generated per year:
1124200 KWh
SkiAustin
(ausinenergy.com)
Estimated Electricity Usage per
year (KWh): 975000
Cost per KWh in Austin: 10.5
cents
Cost of electricity consumed
annually: $24,567,85
Daylight Hrs/day: 7.25
Electricity generated per day:
2030 KWh
Electricity generated per year:
740950 KWh
Market DemandBackground Location Electricity Water Technology Contracts
Calculations - Estimated Visits
- 56.5 million skier visits per year (Statista)
- Ski Season = 4 months = 122 days
- 56.2 million / 122 days = 463,033 skier visits per day
- 481 Ski Resorts in the U.S. (On The Snow)
- 463,033 / 481 = about 963 skiers per day
Austin Water and Wastewater Costs
Monthly fixed rate of $3311.00
Variable rates per 1000 gallons water
Off peak nov-june $5.82
Peak july-oct $6.40
Off Peak $5.82
Reserve surcharge $0.19
Wastewater Charge $9.26
Total Variable costs $15.27
* Go to slide (Water to Snow Conversion Rate)
austinwater.org
Total Rate = Fixed Rate + Variable Rate
TR = 3311+ $15.27x
Rate (x) = *240,000 Gallons a month
Total Costs = $3,664,800 per month
during off peak
season
Water To Snow Conversion Rate
1 Metric Ton = 2205* lbs
1 Pound = 8.35* Gallons
1 Month = 30* Day
30 Tons’ = 8000* Gallons
*Estimates
‘treehuger.com
Gallons per Month = (1 Month)( 30 Tons of snow)
Need 240,000* Gallons per Month
Ski Lift Facts
Snow Gun Fan Facts
http://www.technoalpin.com/en-us/snow-guns/fan-guns/tf10/facts-and-
figures.html
http://www.pistenbully.com/usa/en/vehicles/indoor/400-indoor.html
http://www.ijwhite.com/products-solutions/blast-freezing/
http://www.luvata.com/Products/Heat-Transfer-Solutions/Radiator-Air-Blast-
Coolers/
http://www.denverpost.com/ci_17535471
http://www.snopes.com/photos/architecture/indoorski.asp
http://leitner-poma.com/product/fixed-grip-chairlifts/
References
The Guardian. (2005, November 20). Ski in the desert? It could only happen in Dubai. Retrieved from
http://www.theguardian.com/travel/2005/nov/20/unitedarabemirates.wintersportsholidays.wintersports
Paster P. (2010 December, 14). Is indoor skiing really that bad?. Retrieved from
http://www.treehugger.com/clean-technology/ask-pablo-is-indoor-skiing-really-that-bad.html
Austin Water. (2015 November 1). 2015-2016 Water and wastewater rates. AustinWater.org
Ski Dubai (n.d.). Ski Dubai resort overview. http://www.skidubai.com/ski-dubai/resort/
RoundTop Mountain Resort. (n.d.). Snowmaking. https://www.skiroundtop.com/how-snowmaking-works
Gammon J-N. (n.d). Everything you need to know about the Texas drought.
https://stateimpact.npr.org/texas/tag/drought/

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Capstone Presentation

  • 2. Background ● Austin, Texas ● Population: 885,400 (U.S. Census Bureau) ● Annual Visitors: 19.8 Million (McGhee) ● Variety of large events ● Home to the University of Texas ● Easily accessible from around the U.S. Background Location Electricity Water Technology Contracts Market DemandBackground Location Electricity Water Technology Contracts
  • 3. Location ● Three potential locations ● All offer at least 10 acres ● Highest priced land 2.5 million USD ● All three within 12 miles ● All three offer excellent locations Market DemandBackground Location Electricity Water Technology Contracts
  • 4. Potential Locations Market DemandBackground Location Electricity Water Technology Contracts
  • 5. Electricity Cost Analysis Power Plant SkiDubai: ● Electricity usage: 975,000 KWh ● Cost of $2,339,796 SkiAustin: ● Electricity usage: 975,000 KWh ● Estimated cost of $2,456,785 Market DemandBackground Location Electricity Water Technology Contracts
  • 6. Electricity Solar Panels Solar Panels (1400) SkiDubai: ● Electricity generated per year: 1,124,200 kWh SkiAustin: ● Estimated electricity generated per year: 740,950 kWh
  • 7. Water Usage ● Potable water ● Water for the Blast Cooler’s ● Waste Disposal ● Water for snow makers Market DemandBackground Location Electricity Water Technology Contracts
  • 8. How Much Water do We Need? ● 22,500 Square Meter Indoor Skiing facility - skidubai.com ● 6,000 Tonnes Base Layer of Snow -guardian.com = About 1.6 Million Gallons of Water ● Pump 30 Tonnes of Snow a Night -treehugger.com = About 8,000 Gallons of Water Market DemandBackground Location Electricity Water Technology Contracts
  • 9. Obtaining H20 ● Rainwater Harvesting 2011 Driest Year Ever for Texas ● Harvest from Natural/Manmade Reservoirs Commonly used ● Purchase Water from Austin’s Utility Company $3,664,800 per month during off season 1. NPR.org 2. SkiRoundtop.com 3. See appendix slide blah Market DemandBackground Location Electricity Water Technology Contracts
  • 10. Technology - Snow Guns Market DemandBackground Location Electricity Water Technology Contracts
  • 11. Technology - Snow Guns ● TechnoAlpin TF-10 Fan Snow Gun ○ Energy Efficient ○ High Water Flow Rate ○ Large Area Coverage Market DemandBackground Location Electricity Water Technology Contracts
  • 12. Technology - Blast Coolers ● 23 Blast Coolers ● Use Glycol Tubing Under Floor ● Keep Air Temperature at -1 Celsius ● Use the same manufacturer as SkiDubai Market DemandBackground Location Electricity Water Technology Contracts
  • 13. Technology - Groomers Market DemandBackground Location Electricity Water Technology Contracts
  • 14. Technology - Groomers ● PistenBully - 400 Indoor Model ○ Low Emissions ○ Precise Maneuverability ○ High Quality Components ■ Lower Operating and Maintenance Costs Market DemandBackground Location Electricity Water Technology Contracts
  • 15. Technology - Ski Lift Market DemandBackground Location Electricity Water Technology Contracts MUELLER LIFTS SERVICES INC.
  • 16. Technology - Ski Lift ● Leitner-Poma's Quad Fixed Grip Lift ○ Estimated length of 1080 feet ○ Up to 2400 people per hour ○ Between $800,000 and $1,000,000 Market DemandBackground Location Electricity Water Technology Contracts
  • 17. Contracts - Building Permits - Environmental Permits - Insurance - Rentals and Equipment Market DemandBackground Location Electricity Water Technology Contracts
  • 18. Market Research ● New Market (Alvarez 2010) ● In-state skiers vs. Destination skiers (Alvarez 2010) ● Poll results Market DemandBackground Location Electricity Water Technology Contracts
  • 19. Poll Results - Destination Skiers Source: SurveyMonkey Market DemandBackground Location Electricity Water Technology Contracts
  • 20. Poll Results - In-State Skiers Source: SurveyMonkey Market DemandBackground Location Electricity Water Technology Contracts
  • 21.
  • 23. Electricity Cost Comparison Power Plant Solar Panels (1400) SkiDubai (deva.gov) Electricity Usage per year (KWh): 975000 Cost per KWh in Dubai: 38 fils/10 cents Cost of electricity consumed annually: $23,397,96 Daylight Hrs/day: 11 Electricity generated per day: 3080 KWh Electricity Generated per year: 1124200 KWh SkiAustin (ausinenergy.com) Estimated Electricity Usage per year (KWh): 975000 Cost per KWh in Austin: 10.5 cents Cost of electricity consumed annually: $24,567,85 Daylight Hrs/day: 7.25 Electricity generated per day: 2030 KWh Electricity generated per year: 740950 KWh Market DemandBackground Location Electricity Water Technology Contracts
  • 24.
  • 25.
  • 26. Calculations - Estimated Visits - 56.5 million skier visits per year (Statista) - Ski Season = 4 months = 122 days - 56.2 million / 122 days = 463,033 skier visits per day - 481 Ski Resorts in the U.S. (On The Snow) - 463,033 / 481 = about 963 skiers per day
  • 27. Austin Water and Wastewater Costs Monthly fixed rate of $3311.00 Variable rates per 1000 gallons water Off peak nov-june $5.82 Peak july-oct $6.40 Off Peak $5.82 Reserve surcharge $0.19 Wastewater Charge $9.26 Total Variable costs $15.27 * Go to slide (Water to Snow Conversion Rate) austinwater.org Total Rate = Fixed Rate + Variable Rate TR = 3311+ $15.27x Rate (x) = *240,000 Gallons a month Total Costs = $3,664,800 per month during off peak season
  • 28. Water To Snow Conversion Rate 1 Metric Ton = 2205* lbs 1 Pound = 8.35* Gallons 1 Month = 30* Day 30 Tons’ = 8000* Gallons *Estimates ‘treehuger.com Gallons per Month = (1 Month)( 30 Tons of snow) Need 240,000* Gallons per Month
  • 30. Snow Gun Fan Facts
  • 32. References The Guardian. (2005, November 20). Ski in the desert? It could only happen in Dubai. Retrieved from http://www.theguardian.com/travel/2005/nov/20/unitedarabemirates.wintersportsholidays.wintersports Paster P. (2010 December, 14). Is indoor skiing really that bad?. Retrieved from http://www.treehugger.com/clean-technology/ask-pablo-is-indoor-skiing-really-that-bad.html Austin Water. (2015 November 1). 2015-2016 Water and wastewater rates. AustinWater.org Ski Dubai (n.d.). Ski Dubai resort overview. http://www.skidubai.com/ski-dubai/resort/ RoundTop Mountain Resort. (n.d.). Snowmaking. https://www.skiroundtop.com/how-snowmaking-works Gammon J-N. (n.d). Everything you need to know about the Texas drought. https://stateimpact.npr.org/texas/tag/drought/