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Family Fish Farms is a trade name of:: MicroVenture Support, Inc 717 Lawrence Street, NE Washington, DC 20017 P.. 202.652.0185 www.microventuresupport.org A Presentation From:

The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

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This is a 'net zero,' economic burden to municipalities seeking to reverse the urban blight and decay inherent to most rust belt inner cities. I poses a partnership between private and public sectors that is more expansive and integrated. The SEI is, in fact, closer in structure to the Japanese, 'Keiretsu,' that leveraged Japan into a wold economic power. Look elsewhere on slideshare for a one slide presentation of: The Social Keiretsu.

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Page 1: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

MicroVenture Support, Inc717 Lawrence Street, NEWashington, DC 20017

P.. 202.652.0185www.microventuresupport.org

A Presentation From:

Page 2: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Introducing

Page 3: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Who We Are …Our Mission:  Community Economic Development: We build strong communities …one business at a time. MVS identifies a community need, finds a successful business model to fill that need and then provides the training, mentoring, and financing that guarantees local ownership by people who live and work in the neighborhood..

Page 4: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Program Accomplishments

• New Green Industry for DC• Dozens of New Locally Owned Businesses• Fresh Healthy Food to Communities• Sustainable Jobs Program• No Net Cost to City

Page 5: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Mission: To achieve a significant share of the market for fresh local food. To accomplish this through branding and the creation of a new socially responsive model based upon an innovative, urban farming system

Family Fish Farms is a program of MVS

Page 6: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Operating Philosophy

Page 7: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Social Problem Statement

Page 8: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Problem Solution

Page 9: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Urban Farming, A green solution

Page 10: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

The Future of FoodAquaponics In The News

• MSNBC – Ann Thompson – Nightly News Feature Story – Green Planet Segment– (click here to play video)

Page 11: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Urban Farming is the Future of Food

AND

Page 12: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of:: 04/11/23 12.

Fingerlings

Potable WaterPower

MarketsMarkets

Food

Functional Systems Model

NOTE:All water in fish

tanksIs fully exchangedevery three hours

Potable Water

Water AquacultureTanks

HydroponicsGreenhouse

Feed

Food

AquacultureSubsystem

Plate

BioReactor

Digester

Pumps

02 injector

HydroponicsSubsystem

NutrientSolution

Fish Effluent

CleanWater

Pumps

Plant Effluent

FishProduction

FishProduction

VegetableProduction

Page 13: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Key Features

Page 14: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

The RAS-1 Base Unit DesignUnique Feature:

• RAS-1 uses recycled shipping containers as the foundation of the unit. They are very strong, easily obtained, and inexpensive

Features:

• Bolt On Construction

• Steel Pole Structure

• Modular Design

• Rugged Container Base

• Prefabricated

Specification:

• L/w. 40’x80’

• 4 Tank Unit (RAS-1)

• 15,000 lb Protein

• 15,000 lb Vegetables

• Year Round Growing

• 90% Recycled Materials

• Only 50 Kw average use

• Less than $100K to build

Page 15: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Hydroponics Unit

Page 16: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Aquaponics Unit

Page 17: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

RAS-1 Elevation Drawings

Page 18: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

RAS-1 Unit

Page 19: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Aquaponics Production

Seafood Being ProducedFish Shellfish

Sea BreamBranziniCobiaRed DrumBlack SeabassSoleTilapiaRainbow TroutStriped BassSalmon

OystersClamsMusselsBlue CrabsShrimpLobster

Vegetables Being Producedbasil, okra, lettuce, watermelon, mint, chives, tomatoes, cantaloupe, cucumber, flowers, squash, bok choy, collard greens, sorrel, arugula, peas.

Seaweed and Algae

Plus Pharmaceutical Plants

Page 20: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Unique Competitive Advantage

Page 21: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Unique Competitive Advantage

Page 22: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Marketing

Page 23: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Fix These Numbers

Production

• 140,500 Lbs Fish Produced

• 140,500 Lbs Vegetables

• System easily expanded and replicated

• Market Driven

Social Impact

• New Green Jobs• Continuing secure

supply of healthy, Organic, Locally Grown Food

• Replacement jobs for Veterans, Family Farms, Displaced Workers

• Strengthens regional economy

Financial

• Capital Investment $1,200,000

• Annual Operating Costs $900,000

• Annual Revenue $1,200,000

• Gross Profit $300,000

Page 24: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Thank you for your time and Courtesy … Questions & Discussion

Page 25: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Implementation Models

The viewer realizes and herby acknowledges that This information is confidential and proprietary Unauthorized disclosure to a third party could cause irreparable harm to MicroVenture Support

CONFIDENTIAL

Page 26: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

MVS

501.c.3Non profit Corp.

Limited UseLicense

For Profit Corp.

FFF

Family Fish FarmsIntellectual Property

Geographical MarketsDesignated

US as povertyareas

CAACommunity Action Agencies

General CommercialMarkets

Traditional Family Farm

Social Business Model

Page 27: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

The Social Keiretsu*

*A Social keiretsu is a grouping or family of affiliated companies that form a tight-knit alliance to work toward the success of the social mission and the planned sustainable outcome.

Goods & Services

InvestmentCapital

&Intellectual

Capital

MVS

Civil SocietyFed Gov’tAgencies

Logistics, Regulatory Forebarence & Assistance

WICDIRECTION

R

E

P

O

R

T

S

Cost Recovery

&Profit

Private SectorPrivate SectorPrivate Sector

Products & Services

MicroEnterprise Sector Development

City Gov’tAgencies

Page 28: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Roles of the Parties

Page 29: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Development Process

Page 30: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Social Venture Investment Vehicle

SocialEnterprise

• Profit• Investment

Donor Funding• Training• Mentoring• Metrics/Evaluation:

$ $

Investor Funding• Capital Assets

• Market Development

Donors

SocialOutcomes

InvestmentROI

Investors

Grants Capital

$$

Page 31: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Community Economic Development

• Com Action Agencies• NACV• SBA• Local Banks

Social Venture Investment Vehicle(SVIV)

Ladder of Prosperity

Level twoSVIV Funding

Level ThreeTransition to Local Banking

Level FourSocially Responsible

Venture Capital

Business DevelopmentCenters

Outreach Partners

Page 32: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

PartnerTraining

PartnerManagement

Venture SupportTeam

FinanceGroup

FinanceGroup

CenterManagement

IT

CenterManagement

IT

MarketingGroup

MarketingGroup

Budgets

Reports

Information

Feedback

Direction

Feedback

Feedback

Coop PartnersCoop Partners

EquityTraining/Support

Incubator

Business Centers

Page 33: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Partner Management Process

A 4 stage gated management model

Select Evaluate Develop Optomize

Page 34: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Deployment Plan

Page 35: The Sustainable Economic Initiative (SEI) A Collaborative model for Civil Socieity

Family Fish Farms is a trade name of::

Project MilestonesMilestone Comment/Explanation

Study & Planning Complete

Program Complete• job structure• training program• documentation

Staffing Accomplished• program staff• operating staff

Construction Finished

Program in-place

First Crop Installed

First Produce Harvested

First Fish Harvested