Activity Plan to Accomplish the Objective:
ACTIVITY ACTIVITY (simple description)
INITIATIVE NO.
PERSON(S)
RESPONSIBLE
TIMELINE (OR TARGET
COMPLETION DATE)
1
1
Submit ENTR-40 course outline to Curriculum Committee
Jan Novak
09/11
1
2
Secure on-campus incubator space
Jan Novak
01/12
1
3
Secure external funders for incubator computers and other required equipment
Jan Novak
01/12
1
4
Develop Entrepreneurship Advisory Board to assist students in business startup
Jan Novak
01/12
1
5
Secure funding to offer ENTR-40 in Spring 2012 and beyond
Jan Novak
09/11
2
1
Secure funding to offer full schedule of ENTR courses and modalities in 2011-13
Jan Novak
06/12
3
1
Network across campus to develop at least two new program-specific entrepreneurship Jan Novak
certificates. Targets include ECD, Interior Design, Music Recording Technology,
Nursing.
10/11
4
1
Explore best practices in Business Plan competitions through participation in National
Association of Community College Entrepreneurship
Jan Novak
10/11
4
2
Secure funding and in-kind donations (free business services, health insurance, etc.)
for competition prizes
Jan Novak
12/11
5
1
Develop Community Education Entrepreneurship weekend workshops
Miguel Colon
6/12
6
1
Explore "best practices" in Entrepreneurship pathway development.
Jan Novak
6/12
6
2
Network with high schools and local transfer schools to build pathways.
Miguel Colon
6/12
Estimated Resource Requirements:
ACTIVITY BUDGET CATEGORY AND
NO.
ACCOUNT NUMBER
1-5
Personnel (staffing and benefits for
professional experts, reassigned time,
classified personnel).*
DESCRIPTION
COST
FTEF to offer BUS-40 in Spring 2012
0.2 FTEF
1-4
1-2
Supplies
Other

Food, materials for advisory board committee meetings and student
business mentorship
$500

Student supplies (business cards, office supplies, equipment)
$9,500
Incubator space and buildout
??
Construction cost
2-1
3-1
4-1
4-2
5-1
6-1
6-2
Personnel (staffing and benefits for
professional experts, reassigned time,
classified personnel).*
Other
Stipends for certificate development,
approval, and marketing
Other
 NACCE Membership
 NACCE Convention
Other
Food, materials for competition judges
N/A
Other
Other
Mileage, food, materials
FTEF to offer full schedule of ENTR courses in:


2011-12 (excluding ENTR-40 listed above)
2012-13
0.4 FTEF
1.4 FTEF
$1000 stipend for lead faculty to develop, submit to Curriculum, and market a
new certificate
$2,000
Membership in the National Association of Community College Entrepreneurship
($750), and attendance at annual convention for two instructors ($5,000)
$5,250
We will secure external donors for all prizes, but need to fund food and provide
materials for our judges, plus secure facility space.
$1,000
No cost to college. This work will be done by faculty.
n/a
Already covered in the NACCE activity 4-1.
n/a


$1,500
Conference with local high schools
Meetings with CSUEB, San Jose, SFState
Total
Proposed personnel workload may be covered by:
New Hires:
Faculty # of positions 1
Classified staff
# of positions
Reassigning existing employee(s) to the project; employee(s)' current workload will be:
Covered by overload or part-time employee(s)
Covered by hiring temporary replacement(s)
Other, explain
$19,750
At the end of the project period, the proposed project will:
Be completed (onetime only effort)
Require additional funding to continue and/or institutionalize the project (obtained by/from):
We are exploring a model that would require student-launched businesses to return a portion of their profits to the
Foundation to continue the funding of this program.
Will the proposed project require facility modifications, additional space, or program relocation?
No
Yes, explain: We need to identify space on campus for up to 10 student incubators (cubicles, a common area, equipment,
conference table, etc.)
Will the proposed project involve subcontractors, collaborative partners, or cooperative agreements?
No
Yes, explain: We hope to identify funders for required equipment.
Do you know of any grant funding sources that would meet the needs of the proposed project?
No
Yes, list potential funding sources:
We are initiating a fundraising effort to support the added costs (beyond the Business discipline plan) of this program, and hope to also include this initiative in
our DOL-TAACCG and CPIF (CBJT) grant applications. We do not yet know if these efforts will be successful. Even if we achieve our fundraising goals, we
will require facilities support to make incubator space available, and will need a new Entrepreneurship instructor to run this entire program.