Loading...
HomeMy WebLinkAbout1991-04-23 - AGENDA REPORTS - BUSINESS DEVELOPMENT FUNDING (2)NEW BUSINESS DATE: SUBJECT: DEPARTMENT: BACKGROUND AGENDA REPORT City Manager Approval Item to be presented George A. Caravalho April 23, 1991 Small Business Development Center Funding City Manager The City -Council has previously expressed concern about the impacts new major retail land uses will have on the existing small businesses in the City. The Valencia Mall project was conditioned to provide $100,000 of mitigation funds to address this impact. Staff has previously presented information on the Small Business Development Center as a possible vehicle to address these impacts. On October 30, 1990, City Council approved this concept and directed that the effort proceed. A nucleus group designated as the Small Business Development Center Planning Committee consisting of City of Santa Clarita staff; Newhall Land and Farm Company; College of the Canyons; and Castaic, Canyon Country, and Santa Clarita Valley Chambers of Commerce has been meeting over the past few months to follow through on Council's direction. The proposal being presented to State Council has been approved by College of the Canyons, and the three Chambers. The original concept anticipated State funds would be available to augment the College and Chambers' resources. Recently, staff issued an update on the status of State funding (attached). The preliminary conclusions are that we should anticipate our local program being able to stand on its own as State funding does not look as promising as it had previously. With this in mind, the Committee has developed a scaled down version of the original concept. The purpose of a Small Business Center is to stimulate the economy and promote new job opportunities by assisting in the development of small businesses in the Santa Clarita Valley. This assistance can take the form of training in good business practices, technical assistance, counseling referrals, and providing information. The budget as proposed is for $79,413 for one year with the City providing $63,413 and the three Chambers and College contributing "in-kind support" valued at $16,000 each. ANALYSIS The scope of the Small Business Development Center has changed considerably in the absence of a guarantee of State funding. The proposal anticipates, in effect, a part-time center with a part-time program director. All parties agree it is necessary for the City to make a three year commitment in order APPROVED Agenda ice�:� AR Small Business Development Center Funding April 23, 1991 Page 2 for the program to be successful. It appears that in asking for a three year commitment the committee is anticipating all cash contributions to be City public funds. The minimum three year commitment for a part time Center is estimated at $223,728. Assuming all of the $100,000 mall mitigation money is designated for this project, and the in-kind contributions stay constant at $16,000 per year, $75,728 additional funds would need to come from the general fund.over the next three years. In-kind resources are valuable and have been carefully identified as being pertinent to the start-up and operation of the center. For example, College of the Canyons would be donating office space at the college, and the Chambers would include advertising for the center in their publications. Should the City make this commitment, it should be recognized that the Small Business Center will then have been chosen as the sole program for mitigating mall impacts on small businesses. The following items should be considered by the City Council prior to moving forward on this program: 1. Is the funding arrangement consistent with the City Council's concept of participating in the Small Business Development Center? 2. Is the Council willing to commit to a three year funding level, and is a part-time Small Business Development Center sufficient to meet the expectations of the City Council? 3. Is the focus of the Small Business Development Center consistent with Council's expectations, or would the Council prefer that all the Small Business Development Center's efforts be more specifically geared to retention of existing businesses? 4. Because of the level of financial commitment being suggested of the City, should the Council appoint the remaining three members of the Board of Directors, in addition to the Council representative? Staff recommends that Council discuss and give direction on the Small Business Development proposal and concept. The following actions are recommended should the proposal be approved: 1) Discuss and approve Small Business Development Center proposal and approve Memorandum of Understanding; 2) recommend a City Council appointment to serve on Small Business Development Board of Directors; 3) to approve first year funding commitment of $63,413 from the 1991-92 Economic Development Division budget; 4) to approve an initial three-year program commitment with funding for year two and three dependent on successful evaluation of previous year's program. ATTACHMENTS 1) General background information and description; 2) draft bylaws; 3) a Memorandum of Understanding; 4) position descriptions for the half-time director and half-time administrative aide; 5) a description of the office location; 6) a budget request; 7) letters of support from each of the five parties to the Memorandum of Understanding; 8) Santa Clarita Valley Small Business Development Center Proposal; and 9) Memorandumdated April 5, 1991, on Small Business Development Center Update. MH: lf:137 CITY OF SANTA CLARITA I N T E R O F F I C E M E M O R A N D U M TO: George Caravalho, City Manager FROM: Lynn M. Harris, Director of Community Development VIA: Michael Haviland, Economic Development Coordinator )*q - DATE: April 5, 1991 SUBJECT: Small Business Development Center Update The current effort in developing the Small Business Development program for the City of Santa Clarita has been to work towards getting a smaller -scale, part-time Small Business Development Center organization up and running as soon as feasible. It was anticipated that a grant for a Small Business Development Center program from the State Department of Commerce would allow us to further expand the part-time program into a full-time program. New language in the Department of Commerce program guide suggests that the new North Los Angeles County Small Business Development Center should serve the Burbank, Van Nuys, and Glendale population areas. In seeking clarification with the Department of Commerce, we were not able to get a clear explanation of why this specific service area, within north Lost Angeles County, was spelled out. We were still encouraged to apply for the Small .Business Development Center grant, however, given this language which suggests that State funding would probably be aimed in a more urbanized area, we are not encouraged that we are likely to be competitive. The lack of State funding does not, however, restrain Santa Clarita from establishing a credible Small Business Development Center program of its own. In fact, the Task Force effort has developed a very viable proposal utilizing local resources. The Task Force working on the Small Business Development Center for Santa Clarita supports moving forward. with a down -sized program capability and feels confident that we still can create a very viable program that will address the needs of Santa Clarita. We recommend the above information be transmitted to the City Council. CC: Gail Foy LMH:MH:dls:128 Santa, Clarita Valley small business development center proposal Canyon Country Chamber of Commerce 2524]31 Castaic Chamber of Commerce 295303 City of Santa Clarita 2554369 College of the Canyons 259.7800 The Newhall Land & Farming Company 2554000 S.1111a ClarilA Valley Chamber of Commerce 2594787 Santa Clarita Valley Small Business Development Center Planning Committee A PROPOSAL TO THE CITY OF SANTA CLARITA EXECUTIVE SUMMARY: The Santa Clarita Valley Small Business Development Center Planning Committee proposes the establishment of a small business development center to stimulate the economy and promote new job opportunities by assisting,in the development of small businesses in the Santa Clarita Valley. The committee proposes that the center begin operation August 1, 1991. This proposal contains: (1) background information; (2) a description of the program to be provided by the Santa Clarita Valley Small Business Development Center; (3) a draft set of By -Laws; (4) the Memorandum of Understanding; (5) position descriptions for the half-time director and half-time administrative aide; (6) a description of the office location; (7) the budget request; and (8) letters of support from each of the other five parties to the Memorandum of Understanding.' RECOMMENDED ACTION: The Small Business Development Center Planning Committee recommends approval of the $79,413 Year One budget to establish the Santa Clarita Valley Small Business Development Center. The three chambers of commerce and College, of the Canyons have committed a minimum of $16,000 of inkind support, with the balance of $63,413, requested from The Newhall Land & Farming Company donation and from the City of Santa Clarita. The committee further recommends the adoption of a three-year program commitment, with funding for Year 2 and 3 dependent upon successful evaluation of the previous year's program. TABLE OF CONTENTS Part 1. Background Information .....................1 Part 2. Program of the Santa Clarita Valley Small Business Development Center .......... 2 Part 3. Draft By -Laws . ............................5 Part 4. Memorandum of Understanding................9 Part 5. Position Description Director.. . .....................12 Administrative Aide .....................15 Part 6. Location of Center ........................ 17 Part 7. Budget....................................20 Part 8. Letters of Support .........................23 PART 1: The Santa Clarita Valley Small Business Development Center Planning Committee is composed of representatives from the three local chambers of commerce, College of the Canyons, The Newhall Land & Farming Company, and the City of Santa Clarita. The group has met regularly over the past several months with the goal of establishing a center to serve the needs of the small business community in the Santa Clarita Valley. The Planning Committee developed a Small Business Needs Assessment Survey which it sent to over 2300 Santa Clarita Valley businesses in March 1991. Preliminary results show the following as the top five areas .in which small business owners need additional training or technical assistance: o Identifying market niches - 49.0% o Sources of aid for small business - 47.8% o Advertising and public relations - 45.2% o Eligibility for public and private financing - 43.3% o How to write a business plan - 40.1% The program of the center will be designed to respond to the needs of the small business sector in the Santa Clarita Valley. The proposed Santa Clarita Valley Small Busindss Development Center has two major goals: 1. to assist and encourage entrepreneurs with the start-up of•small businesses; and 2. to strengthen the operation of existing small business firms. -1- PART 2: PROGRAM OF THE SANTA CLARITA VALLEY SMALL BUSINESS DEVELOPMENT CENTER The Santa Clarita valley Small Business Development Center will Provide the following services: 1. Referral and Information Dissemination The objectives of this service are to: 1) Avoid duplication of services and direct competition with existing local public and private service providers; and 2) Prescreen the number of clients who will actually receive in-depth, one-on-one counseling and technical assistance. Center staff will make referrals to public and private local resource network participants such as: 1) College of the Canyons and neighboring community colleges (Los Angeles Mission and Antelope valley) 2) Los Angeles County Economic Development Corporation 3) California World Trade Commission 4) Private consultants, accountants and lenders The center will disseminate information regarding such topics as legal requirements for starting a business, public and private financing opportunities, local business development profiles, and site inventory. Prescreened clients requesting assistance regarding international trade, technology transfer and procurement contracts will be referred to the" designated subcenter for more in-depth assistance. •_t �• +.r• eft tt t• The objectives of this service are to: 1) Provide small business owners and individuals starting businesses the opportunity to receive quality counseling and technical assistance; and 2) Provide services to.the small business sector resulting in creation and retention of jobs and an increase in local revenues. -2- Services will be provided by the center staff as well as individuals from the public and private sectors within the local economy. The center will establish and maintain a network of local resource participants. The relationship.between the center and the participants will be delineated in a Participation Agreement or Cooperative Agreement. Services may be provided either pro bono or at a reduced fee. Counseling and technical assistance services provided by the center shall include, but not be limited to: 1) Business planning and management counseling regarding such areas as: a) business plan; b) license and permits; c) legal requirements and insurance; d) personnel; e) site selection; and f) general business practices. 2) Financial counseling regarding such areas as: a) eligibility for public and private financing; b) cash flow management; c) tax requirements; d) financial analyses and projections. 3) Marketing counseling regarding such areas as: a) identifying market niches; b) market research c) access to market studies; d) market plan e) advertising and public relations f) product display; and g) cooperative marketing. i • - - 1 1. 1 • �• ! • ��� .1• • i!' -• The objectives of this service are to: 1) Provide intensive application oriented educational opportunities to larger groups of small business owners and individuals starting a business 2) Establish coordination among educational and training programs such as vocational education, adult education, university extension, learning exchange, and community services programs through co -sponsorships and referral relationships; and 3) Provide a vehicle to market the services of the California Small Business Development Center Program to the small business sector. - The services of the center shall include, but not be limited to, the following activities: -3- 1) Conduct business conferences and training workshops as well as co-sponsor seminars, credit and non-credit courses and customized training via such entities as the three local Chambers of Commerce, Small Business Administration District Office, neighboring community colleges such as Los Angeles Mission and Antelope Valley, and state universities such as California State University, Northridge. 2) Conduct regional conferences on broader topics such as international trade opportunities, financing for small businesses for removal of hazardous waste and statewide economic trends and forecasts, in cooperation with the Management and Technical Assistance Unit and other cosponsors. -4- PART 3: DRAFT BY-LAWS SANTA CLARITA VALLEY SMALL BUSINESS DEVELOPMENT CENTER I. ORGANIZATION NAME AND AUTHORIZATION 1. The name of the organization shall be "SANTA CLARITA VALLEY SMALL BUSINESS DEVELOPMENT CENTER". 2. The Santa Clarita Valley Small Business Development Center exists by virtue of a Memorandum of Understanding (Attachment A),' jointly adopted by the Castaic, Canyon Country and Santa Clarita Valley Chambers of Commerce, the.College of the Canyons, the City of Santa Clarita, and The Newhall Land and Farming Company. II. PURPOSE AND OBJECTIVES The purpose of the SCV Small Business Development Center is to' provide information, resources and assistance devoted to serving the needs of the small businesses in the Santa Clarita Valley. The Centers objectives are: to foster new small business starts, to lower unemployment, slow economic leakage, to lower the business failure rate, and to create and retain local jobs. This will be accomplished by: a. providing referral and information dissemination b. providing counseling and technical assistance c. providing training, business conferences and workshops. The Board of Directors of the Santa Clarita Valley Small Business Development Center shall consist of nine memb6rs. One board member shall be a member of the City Council of the City of Santa Clarita as appointed by the Council. Five others shall be members of the following organizations, institutions or groups; each shall appoint one member: a. The College of the Canyons b. The Newhall Land and Farming.Company c. The Santa Clarita Valley Chamber of Commerce d.. The Canyon Country Chamber of Commerce e. The Castaic Chamber of Commerce -5- Three additional members having knowledge of small business issues and concerns, shall be appointed.by the Small Business Development Center Board of. Directors. They shall include two representatives from small business and one from finance. IV. TERM 1. The four following members of the first Board of Directors shall be appointed for terms of three years: the City of Santa Clarita; College of the Canyons; The Newhall Land and Farming Company; and the Santa Clarita Valley Chamber of Commerce. The five following members of the first Board of Directors shall be appointed for a term of two years: Canyon Country Chamber of Commerce; Castaic Chamber of Commerce; two -members representing small business and one from finance. Should the term of a member or his or her sponsoring organization expire, or should the member lose their status as a member of an organization or designated entity; prior to the completion of his or her term on the Santa Clarita Valley Small Business Development Center Board of Directors, that organization, institution or group shall appoint a replacement to serve on the Small Business Development Center Board of Directors. The replacement shall serve out the original term. V. OFFICERS 1. The officers of the Small Business Development Center Board of Directors shall be: a. Chairperson, whose duties are to preside at all .meetings and to call all special meetings, to appoint committees; and to perform all other duties of a presiding officer. b. Secretary, who shall keep a written record of all business transacted by the Board of Directors; notify members of meetings; and keep the official records of the �. Board of Directors. c. Treasurer, who shall present a written report on the receipts and disbursements of funds and securities.of the SCV Small Business Development Center at each meeting of the Board of Directors; and provide oversight of the center's fiscal affairs. 2. The officers of the Small Business Development Center shall be elected by the Board of Directors. The election of officers shall take place at the annual meeting of the Board of Directors. -6- 3. Any officer elected by the Board of Directors may be removed by the Board of Directors whenever, in its judgement, the best interest of the board will be served thereby. If an office shall become vacant for any reason,.the vacancy shall be filled by the Board of Directors. 4. Any agents and employees of the Santa Clarita Valley Small Business Development Corporation shall hold employment at the discretion of the Board.of Directors. 5. Meetings of the Board of Directors may be held at such place as a majority of the Directors designate or as may be designated in the notice calling the meeting. Meetings will be held at regular intervals as determined by the Board of Directors. Notice of regular meetings of the Board of Directors shall be given to each director by mail. The mailing shall be at least 14 days prior to the day named for such meeting. 6. At all meetings five (5) Board members shall constitute a quorum for the transaction of business, and the acts of the majority of the Directors present and voting at a meeting at which a quorum is present shall be the acts of the Board of Directors. Once a quorum has been constituted, it shall be assumed to remain until the meeting has been adjourned or the absence of a quorum has been questioned and been found to be in order. In either case, the meeting shall be adjourned and cannot be reconvened until the entire Board of Directors has been given proper notice as stated in these By-laws. VI. REPORTS 1. The Board of Directors shall hold an annual meeting each year for the purpose of transacting such proper business as may come before the meeting. The Board of Directors will publish an annual report on the Small Business Development Center for public distribution. This annual report shall include a comprehensive program evaluation and a full accounting of funds. 2. The Board of Directors shall make'an annual report to City Council, the College of the Canyons, The Newhall Land and Farming Company, Santa Clarita Valley Chamber of Commerce, Canyon Country Chamber of Commerce, and Castaic Chamber of Commerce, at the time and format determined by the Board of Directors. -7- These By-laws may be altered, amended or repealed at any regular or special meeting of the Board of Directors by the vote of a majority of the Directors, provided notice of the proposed change shall have been mailed -to each Director not less than seven (7) days prior to such meeting. WC Attachment A PART 4: MEMORANDUM OF UNDERSTANDING This is a Memorandum of Understanding (MOU) between the City of Santa Clarita, College of the Canyons, The Newhall Land & Farming Company, Santa Clarita Valley -Chamber of Commerce, Canyon Country Chamber of Commerce,- and the Castaic.Chamber of Commerce to confirm the intent of the above-mentioned parties to work together cooperatively to create and implement a Small Business Development Center (SEDC) to serve the Santa Clarita Valley. The parties to, this agreement recognize that the small business sector, plays a vital role in the economy of the Santa Clarita Valley. With the planned development of the Valencia Town Center and the introduction of several large department stores, the ability of local small retail businesses to create and retain jobs is being questioned and challenged. The SBDC is designed to provide support services to strengthen local small businesses in the face of this challenge. 1. PROGRAM INTENT The objective of the SBDC will be to provide comprehensive and specialized services for small business owners and individuals planning to start a small business. The center will promote the start-up, retention and expansion of small businesses. It will provide the following services: one-on-one counseling and technical assistance; business conferences and training workshops for groups of small business owners; referrals to a group of public and private local resource network participants: and dissemination of information. The SBDC will serve small businesses located in the Santa Clarita Community College District, a 367 square mile area which includes the City of Santa Clarita, as well as the unincorporated areas of Aqua Dulce, Castaic and Val Verde. R1W9_D41Tfl The term of this MOU shall be from March 1991 This MOU may be terminated at any time by, the days written notice. Attachment A to March 1994. giving of 30 Each party to this MOU shall appoint one member to the Board of Directors designed to establish general policies and market the program in the Santa Clarita Valley. In addition to the six parties to the MOU, the board shall also include two representatives from small business and one from finance, as appointed by the Board of Directors. 4. FINANCES The College of the Canyons Foundation, a 501(c)(3) non-profit organization, will serve as the fiscal agent for the SEDC. Any gifts, grants or funds for the SBDC will be channeled to the College of the Canyons Foundation and designated for.the sole use of the SBDC. Each party to the MOU agrees to support the SBDC through either cash and/or inkind support. Each party to the MOU agrees to participate in the development of grant proposals to secure private foundation, state and/or federal funding for the SBDC. 5. REPORTING AND EVALUATION An Annual Report shall be prepared by the SBDC and shall include a comprehensive program evaluation of goals and objectives adopted by the proposed Board of Directors, as well as a full accounting of funds. Should the SBDC receive grant funding from the California Department of Commerce, Office of Small Business, it shall also be required to be evaluated annually through the well-defined program audit procedure -- a mechanism designed to systematically evaluate the network of California Small Business Development Centers. -10- 6. HOLD HARMLESS Each party shall hold the other parties harmless for any liability, claim, cause of action, and/or judgement that may occur as a result of the MOU. Each party shall provide liability insurance in the amou t of $1,000,000 single occurrence/ $2,000,000 aggre �4, The Canyon Country Chamberof Commerce ���AAA -3- T' le t The Castaic Chamber of Commerce Signa r Title Date The City of Santa Clarita Signature Tit�l%e� Date The College of the Canyons sal L' Signa re Title f D to The Newhall Land & Farming Company Signature Title Date The Santa CmValley Comer Chamber of Commerce Signature, Title a -3- PART 5: POSITION DIRECTOR OF THE SANTA CLARITA VALLEY SMALL BUSINESS DEVELOPMENT CENTER Half-time Twelve-month Consultant Contract PRIMARY RESPONSIBILITIES: Under administrative direction from the Board of Directors of the Santa Clarita Valley Small Business Development Center, responsible for the development, promotion, and operation of the Center. The Board of Directors is composed of nine members, with one representative from the City of Santa Clarita, College of the Canyons, The Newhall Land & Farming Company, the Santa Clarita Valley Chamber of Commerce, Canyon Country Chamber of Commerce, Castaic Chamber of Commerce, two small business representatives and one from the finance community. TYPICAL DUTIES: 1. Plan, supervise, and direct the overall operations of the Center. 2. Direct daily administrative functions and schedules of staff. 3. Confer regularly with the Board of Directors to develop programs and resources addressing local needs. 4. Responsible for the delivery of counseling, training and technical assistance services at the Center. 5. Prescreen clients to determine assistance needs. Design an individual action plan and provide counseling and technical assistance as needed or provide for referral. 6. Respond to client requests for business and statistical information by retrieving data through computer terminals. Assist clients in the interpretation and utilization of data.. 7. Develop a library of business information. 8. Coordinate the services offered with other agencies, such as other colleges and universities, ED>Net, Service Corps of Retired Executives (SCORE), local Chambers of.Commerce, small Business Administration District Offices, and other agencies. -12- 9. Develop and maintain relationships with community groups, business and public organizations within the service area to market the center and enhance the local resource network. lo. Conduct speaking engagements for organizations. 11. Develop and maintain ,a list of local and regional private consultants to provide professional services either pro bono or at a reduced fee for the Center. The network may include accountants, loan packagers, attorneys, business counselors and economic.development specialists. 12. Collect statistical data and business information about the Santa Clarita Valley service area. 13. Conduct an annual needs assessment of the small business community. 14. Responsible for the collection of complete and accurate data and supporting documentation to facilitate any financial and/or program audit. 15. Prepare an Annual Report to include a comprehensive program evaluation of goals and objectives adopted by the Board of Directors as well as a full accounting of funds. EDUCATION: A bachelor's degree or equivalent in business, finance or related field. EXPERIENCE: Demonstrated successful experience working with the small business community or working in a small business setting. ABILITY TO: 1. Communicate effectively both verbally and in writing. 2. Work effectively with groups from diverse ethnic and educational backgrounds. 3. Provide business advisement -and other services as described under "typical duties". 4. Compile and -process data. Maintain accurate records and prepare reports. 5. Consult and offer..technical assistance to small business firms. 6. Perform under the pressure of deadlines and other administrative demands. 7. Work cooperatively with the small business community and others. -13- COMPENSATION: $2,000 per month. JOB TERM: One year, 20 hour per week consultant contract. Renewal of contract subject to satisfactory evaluations and refinancing of the project by the City of Santa Clarita. BENEFITS: Vacation and holidays provided. HOW AND WHERE TO APPLY: Interested applicants must submit the following information by the filing date: 1. An application form. 2. A resume. 3. Unofficial copies of college transcripts. Final selection will be made by the Board of Directors of the Santa Clarita Valley Small Business Development Center. To obtain an application form, call or write: Office of Institutional Development College of the Canyons 26455 North Rockwell Canyon Road Valencia, CA 91355 (805) 259-7800 extension 329 THIS IS NOT A COLLEGE OF THE CANYONS POSITION. FILING DATE FOR THIS POSITION IS All materials submitted for this position must be postmarked no later than the filing date. -14- ADMINISTRATIVE AIDE Half-time Twelve-month Consultant Contract DESCRIPTION: Under the supervision of the•Director of the Santa.Clarita Valley Small Business Development Center, to provide secretarial services and assist in providing services to prospective and existing small business owners. TYPICAL DUTIES: 1. Assist in providing referrals. 2. Disseminate literature, schedules and training information. 3. Maintain individual client files which identify problems and needs, description of services and client status. 4. Maintain referral and inquiry logs. 5. Maintain files on all training programs, including marketing materials, agendas, attendees,_sponsors, speakers and evaluations. 6. Assist in the preparation of reports. 7. Maintain financial records. 8. Prepares invoices for submission to the College of the Canyons Foundation. 9. Assists with arrangements for Board of Directors .meetings. 10. Schedules appointments, answers telephone, prepares correspondence, and makes travel arrangements. 11. Performs other duties as assigned or as needed to maintain the SBDC and provide small business services for the Santa Clarita Valley. 1. QUALIFICATIONS: 1. High school diploma. Two years of college education desirable. 2. Two years of full-time work experience involving public contact, preferably in educational programs, community organizations, or government agencies. 3. Accurately type 60 words per minute. 4. Knowledge of basic elements of good English usage, vocabulary, grammar, spelling, letter and report writing. 5. Knowledge of basic record keeping, office procedures and practices, filing systems, receptionist and telephone techniques. -15- 6. Basic computer literacy, including comfort and 'skill in the use of word processing and spreadsheet software. 7. Ability to communicate effectively both orally and in writing. COMPENSATION: $1,000 per month. JOB TERM: one year, 20 hour per week consultant contract. BENEFITS: vacation and holidays provided. HOW AND WHERE TO APPLY: Interested applicants must submit the following information by the filing date: 1. An application form. 2. A resume. 3. Unofficial copies of college transcripts, if applicable. To obtain an application form, call or write: Office of Institutional Development College of the Canyons 26455 North Rockwell Canyon Road Valencia, CA 91355 (805) 259-7800 extension 329 THIS IS NOT A COLLEGE OF THE CANYONS POSITION. FILING DATE FOR THIS POSITION IS All materials submitted for this position must be postmarked no later than the filing date. -16 PART 6: LOCATION OF SANTA CLARITA VALLEY SMALL BUSINESS DEVELOPMENT CENTER PHYSICAL EDUCATION ROOM 101 College of the Canyons has agreed to provide office space for the center. The 200 square foot office is located near the Main Entrance to the Physical Education building. See attached floor plan. The location is convenient to Parking Lots 3, 4 -and 5. See attached campus map. With appropriate signage, the center will be easily recognizable and accessible to the Santa Clarita Valley business community. The office is close to a classroom, P.E. 108, which can be used for SBDC-sponsored workshops and seminars. -17- ii I fl SANTA CLARITA VALLEY SMALL'BUSINESS DEVELOPMENT CENTER PHYSICAL EDUCATION ROOM 101 •O 0 LIb1 MAIN ENTRANCE r:Y CCL LEE OF VNE CAMPUS MAP e Legend Administration Classroom Center — Instructional Resource Center Laboratory Center I — Maintenance & Operations E — Physical Education — Student Center — Technical Center — Parking Lots Bldg. floor - Admissions C 1 Board Room A Book Store S Business Services A Cafeteria/Dining Room S Child Development Center A Continuing Education/ Community Services A Financial Aids 1 LL Instruction A IRC/library 1 3 Mail Room A Program Advisement C 1 Student Activities S Student Services A Superintendent/Resident A 26455 N. Rockwell Canyon Road, Valencia, CA. 91355 (805) 259-7800 —19— a PART 7: SMALL BUSINESS DEVELOPMENT CENTER THREE YEAR BUDGET PLAN I. PERSONNEL: A. Salaries/Wages B. Fringe Benefits C. Consultants/Contracted Services II. NONPERSONNEL: A. Space Costs B. Equipment C. Supplies D. Travel E. Telephone F. Other PROJECT TOTAL INKIND REQUESTED FROM FUNDING AGENCY -20- YEAR 1 YEAR 2 YEAR 3 $0 $0 $0 $0 $0 $0 $44,360 $46,160 $48,050 $6,000 $6,000 $6,000 $11,546 $3,000 $3,000 $3,500 $2,500' $2,500 $1,490 $1,490 $1,490 $1,317 $1,350 $1,375 $11,200 $10,700 $10,700 $79,413 $71,200 $73,115 $16,000 $16,000 $16,000 $63,413 $55,200 $57,115 SMALL BUSIMRSS DEVELOPMENT CRNTER ANNUAL BUDGET 1991-1992 FUNDING I. PERSONNEL: A. Salariestwaaes AGENCY INEIND TOTAL $0 B. Fringe Benefits $0 C. Consultants/Contracted Services Director @ $4,000/10 x 12 mos x 503 time $24,000 $24,000 Administrative Aide @ $2,000/0 x 12 nos x 503 time $12,000 $12,000 Training Program Presenters 12 days x $280/day $3,360 $3,360 Referral Network of Technical Consultants $5,000 $5,000 PBMDRIEL SUBTOTAL $39,360 $5,000 $44,360 II. NONPERSONNEL: A. Space Costs Rent (200 square feet x $500/10 x 12 mos). Utilities 4 maintenance included. $6,000 $6,000 B. Eggipsent. Two microcomputers @ $3000 $3,000 $3,000 $6,000 One modex @ $150 $150 $150 One printer @ $2000' $2,000 $2,000 One typewriter @ $556 $556 $556 One FAX/Answering Machine @ $600 $600 $600 Two desks @ $350 $700 $700 Six office chairs @ $140 $840 $840 Two file cabinets @ $200 $400 $400 Two bookcases @ $150 $300 $300 -21- -22- FUNDING C. Su 1'es AGENCY IMRIHD SAL Office supplies 2 employees x $750/yr $4500 $1,500 Library and Instructional Supplies (books, periodicals and instructional materials) $2,000 $2,000 D. Travel Director Half -tine: 200 riles/no x $ .275/mile $660 $660 Administrative Aide 100 miles/no x $ .275 $330 $330 Conferences and seminars $500 $500 E. T le ephone Installation of two dedicated phone lines $300 $300 Monthly charges ($12.37/line x 2 lines x 12 nos.) $297 $297 Local and Long Distance Half-time: $60/mo x 12 $720 $720 F. Other Software (wordprocessing spreadsheet and desktop publishing) $1,500 $1,500 On-line Database Access ($100/mo x 12 mos) $1,200 $1,200 Postage ($100/110 x 12 mos) $4200 $1,200 Dues and Memberships $300 $300 Marketing/Advertisements $3,500 $3,500 Annual Needs Assessment Survey $2,000 $2,000 Miscellaneous Progras $1,500 $1,500 NONPERSONKBL SUBTOTAL $24,053 $11,000 $35,053 PRQi6CT TOTAL $63,413 $16,000 $79,413 PERCENTAGE 802 202 100$ -22- collece or the canyons April 10, 1991 Santa Clarita District 25455 N. Rockwell Canyon Road • Santa Clarita, California • 91355 (805) 259-7800 Dr. Dianne G. Van Hook Superintendent-Presiden) Iz- C F— APR 15 1991 CMA I, vv DFIF 1pppap_r T Mr. George Caravalho City Manager L'; 23920 Valencia Blvd., Suite 300 Santa Clarita, CA 91355 AFF 1 1 1991' Dear George: I am pleased to inform you that at the meeting of the Board of Trustees held on March 27, 1991, the "Memo of Understanding" for the proposed Small Business Assistance Center was unanimously approved by the Board. The district and Board of Trustees look forward to working with the city, the chambers, Newhall Land and Farming and the members of the advisory committee in order to make this effort a success in our valley. I would also like to thank you for your cooperation and support for this function. The college district will, as earlier discussions indicated, apply for state funds to augment this joint effort as they become available. The small business owners of our valley are very important to our local economy and a integral part of our constituency. Servicing their -needs for networking, technical assistance, information and education is to the benefit of us all and the economic vitality of our area. Working together, I know we can all make a difference. As such, I look forward to the college working on this project in the months to come. Sincerely, Hook r Superintendent/President DVH; 1sm I William J. Broyles Linda C. Cubbaee Michele R. lenkins Ernest H. Moreno Richard G. Peoples I Cal-NMBER OF COMMERCE +f yJW April 17, 1991 Mayor Carl Boyer City of Santa Clarita 23920 Valencia Blvd. #300 Santa Clarita, CA 91355 Dear Mayor Boyer, The Canyon Country Chamber of Commerce wishes to express its support for the Santa Clarita Valley Small Business Development Center. I personally signed the MOU (Memorandum of Understanding) that was approved by our Board of Directors on April 9, 1991. Our Chamber is committed to In—Kind support in addition to a monetary donation. The _Canyon -Country Chamber of Commerce also supports the establishment of a full time Director position, in order to provide a "Full Service Center" for the small businesses in the Santa Clarita Valley. Results of a "Needs Survey" sent out by College of the Canyons, I think clearly demonstrates an ongoing need for help and services provided by the Business Development Center. The city's support would be greatly appreciated and would demonstrate your support in helping to coHtribute to the success of small business. Sincerely. JACK WATKINS President cc:. Michael Haviland, Economic Development Coordinator, City of Santa Clarita 27225 CAMP PLENTY ROAD, SUITE 8 • CANYON COUNTRY, CALIFORNIA 91351 • (805) 252-4131 , Castaic chamber -of Commerce .. ": v APR lu1991 April 17, 1991 Carl Boyer, Mayor City of Santa Clarita 23920 Valencia Blvd., Suite 300 Santa Clarita, CA 91355 Dear Mayor Boyer: The Castaic Chamber of Commerce approved the Santa Clarita Valley Small Business Development Center Memorandum of Understanding at their Board of Directors Meeting on March 28, 1991. Inkind support will be provided to the Small Business Development -Center from the Castaic Chamber of Commerce. This inkind support will focus on the contribution of time from chamber members to assist in various functions of the center. This support may be in the form of on-site involvement at the center or off-site involvement to support the center work. The Castaic Chamber of Commerce is in full support of the establishment of a Small Business Development Center in the Santa Clarita Valley. The majority of businesses in the Santa Clarita Valley are in the small business category. Each year, many businesses appear in the valley and this trend will continue. Also, on a yearly basis, many businesses cease to operate. In both of these situations a Small Business Development Center can provide resources which will be of help to the small business. Also, resources will be available to provide a basis of help and support in the many other areas of business operation. We look forward to the establishment of a Small Business Development Center in the Santa Clarita Valley. Very -truly yours, f Preach P ident ' 31744 Castaic Toad I Suite 201 / Castaic, Cafifomia 91384 / (805) 295-8303