Opportunity:Infinite

information

Burgeoning Social Connectivity

Social Construct Tools

Social Cohesion forms “Capability Hives”

Release latent power to learn,

do, make an economy thrive

Location Assets

Go where Extremophiles are…organisms in extreme environments develop the most powerful coping capabilities, by necessity.

Go where a holistic approach is necessary…to solve some problems it’s necessary to deal with all of them at the same time, not piecemeal.

Go where many organizations need help with the new opportunities. Many fields to sow new crops, many hands to do the work.

Resumé Assets

PSA

Capabilities in OTLC, Adult

Ed, Ed Innovation

Beaucoup Contacts/ Website

Capabilities in Media

Production

Vision Guru

Gary

Tempo/ Globecom

Economic Development

Attorney/FCC

Startup Guru

Ruben

Knows “the people”

Intro to Computers

Libraries

Grant Program

Experience

Earl

Special LCPS Innovative Ed

unit

Video Studio Provisions

Beaucoup contacts

Duke of Earl

JohnW

Knows video “news”

“commercials” “specials”

Sales

Beaucoup contacts

Knows local demographics

The MultiTask de Ville(Ciudad Multiareas)

•One place with many

functions= Flexibility Wins

Video Studio(s)

Video Producti

on

Learning Space

Learning Space

Video Productio

n

Startup Hub

Learning Space

Video Productio

n

Lean Startup

Hub

Conference Center

Learning Space

Video Productio

n

Learn Startup

Hub

Conference

Center

Offices

Learning Space

Video Productio

n

Lean Startup

Hub

Conference Center

Offices

Video Production• Cloud requires unlimited “clips” for Learning, Healthcare,

“everything”• DIY education and healthcare…users create some of their

own video• Continual refreshing of “content” often required, such as

trainings for employees…Why?

• Green Screen, TED style, lighting, sound• Final Cut pro provides sets, effects, editing• Game/App programing• Produce “PSA” spots and some commercials for products &

events “we” selectHow?

• PSA, nonprofits, commercial, public• Call Center tech support videos? Many possible users• “we” choose who, lease space per useWho?

Learning Space

• Friendly blended video/ online tech space needed• Learn by doing/involvement space neededWhy?• Securely Equip with “lab” of net tablets; white screen, video,

audio mix etc.• Configurable, “like home” touches, tables for 5…a few desks, a

couch. Warm lighting. Wall hangings etc.• Train the trainers, intro to computer, prototype(s) using a variety

of cloud based and F2F based elements; demo the concepts including DIY, and flipped classrm

How?• PSA, many different organizations, groups• Example: Healthcare workers, Veterans/families, ESL, workforce,Who?

Startup Hub• Potentials exist to find new

opportunities• A physical space furthers• Innovation is THE essential

ingredient today

Why?• Follow Lean Startup programs,

other• Programming School, Gamification

TrialsHow?

• We know gifted older teens• In the cloud, everyone is availableWho?

Conference Center• Meeting space at premium in DAC• Teleconferencing benefit• Locale to hold TED type eventsWhy?• Modular seating available• Teleconferencing screen, audio

inputs• Temp Wall Breakout room(s)

How?• Non profits, businesses,

committees• Lease use to screened groupsWho?

Offices• Office space in good location

needed• Rich environment for

serendipityWhy?

• Modular spaces with hookups• Needs quiet/ perhaps storageHow?• “us”, and anyone/org. we

approve• Lease per use/ day/ week/

monthWho?

Governance

Overall Responsibility Shared as Group

Authority Distributed

by Function &

Project

Good Decisions

Do your work/thing your way; respect other’s choices; Divide authority according to “project leadership” per project.

Everyday Decisions

Facility Manager

Daily Supervisor/Facilitat

or

3 Year Outline

Venturing

• Foundation• Value Added Propositions• Initial Projects start

Vectoring

• Adjust• Adapt• Refine• Identify• Amplify

Viability

• Revision for long-term

• Expand• Franchise

Innovative Partnership(s)

“Strange Brew”, but surprisingly tasty

Public

Non Profit

Private

Partnering Intelligence

NonProfit/ Private/ Public

PSA Role

501c3 standing enables grants, working with Public Agencies, non profits, is a

Volunteer “platform”

Creation Team/ Sustaining Team/ Governance

Organizational goals align with “the multitasking

place”

Sliding scale fees and rents/ Franchise royalty

participation

Private

LLC owns some assets and leases to PSA et al?

Franchise Option

Partner with Commercial For Profit entity such as

Telecom, or?

Public

Access to building publicly owned like City Hall?

?????

Partner with agency or entity, part of state,city

county, nmsu

Recruit Key PlayersCore

• “John Munoz” Sitel• “John Christopher”

Comcast• “Christina Little” • LC Downtown (Hummer,

MVDEDA, CLC, DACC ?)• Charter school(s)• Hospital or medical

group, ECHS?• Workforce group• Facilitator People “like

Sally Rei or Julia Parra”• Non profits “like” La Fe ,

Children’s Reading Foundation, Strengthening the Family, etc etc

Medium term

• Kellogg, other foundations

• Comcast, Verizon, ATT• Think tanks• Pls help add more:

many choices can be on this list

One off

• Pls help: Many choices can be on this list

Analyze Tipping Points

• Finding/ hiring right people for staffing

• Contracts, Grants in hand

• Skins in game

• Commitment• Act of faith in

concept(s)• Deal with

problems that WILL arise

• Funding• Support

Choke Points

Mountain Passes

Momentum

Builders

All down hill from

here

Business Plan “Revenue”

Lease

Space

Equipment

Grant

Outright

Shared

Fee

Service

Royalty

Business Plan “Costs”

Plant

Building

Equipment

Utilities

Program

Site Manageme

ntService

Management

Rights acquisition

Organizational

Staff

Website(s)

Baby Steps

•Examine opportunity, capability, interests•Recruit•Form Work Groups via social media

Initial

Business Plan

•Volunteers carry us only so far… staffing needed

Funding

•Preparation of contracts for facility

Facility

PSA Program / Services Development…ongoing

Business Plan “Plant”

“Building”•Find an affordable, suitable location/ structure

•Partners?•Negotiate lease

Convert as needed for our

functions

•Studio(s), •Learning Space•Conference •Meeting•Office•Network Wiring/ Electric

Install

• Equipment, furniture, computer systems

Business Plan “Program”

Staffing

• Paid• Volunteer

Services

• In house created and run

• Third Party

Facility Schedule

• 24/7• Key

factor: enable practical multiuse

Franchise Option

Replicable= Scalable

by iterations

of independe

nt units

Investors

Core Value

Propositions Royalty

Fees to “us”

Business Plan “ROI”

TBD $

Revenue Streams

Royalties

Franchising

Prototype Developme

nt