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Project-Student Innovation Center
                  for high school kids
             www.project-sic.com



 Derek   DELLABOUGH, Verizon, BA, MS, 2012 MBA
  Candidate
 Mete ELMALI, NYU-Poly 2012 MOT Candidate




                 December 15, 2012
Today's kids need 21st Century Skills ..
 American Public Schools are missing the mark …
                  10,000
       Harvard Grads cant all be wrong!




Whats this?
Tony Wagner Research

7   survival skills for the 21st Century
  Critical thinking
  Collaboration

  Agility

  Entrepeneurship

  Effective Communication

  Accessing and analyzing information

  Curiosity and imagination
Innovation is the cure and the goal
Innovation is the goal and the cure
Local Businesses are hurting
 Technology
 Globalization
 Recession
 Generational shift
Mission Statement
   Design and launch a non profit entity that
    utilize today’s most advance technology to
    create a program that will enable High
    School students to develop a foundation in
    meaningful 21st Century skills using
    innovation to provide the local businesses
    and community solutions to its unique
    challenges.
Student Innovation Center…Warwick,NY
      Chamber of
     Commerce                        “Think global act local”
     •Interface to local
     businesses                                                     UNIVERSITIES
     •Helps organize mentors                                        •Interface to technical expertise

     and internships                                                •Provides student teachers
     •Provides guidance to                                          • Grants
     businesses and                                                 •NYU/POLY
      students                                                      •SUNY



                                         www.project-sic.com
                                         •Facilitates Program
                                         •Provides technical help    Warwick HS
                                                                     •Interface to BOE
                                              •Tracks progress       •Provides Students
                                                                     •Provides Transport
Warwick Community                                                    •Provides Mentors
•Mayor/Supervisor/Library
•Provides Interface to town activities
•Provides space for student center
•Volunteers
Market Analysis Warwick, NY
• Sent a Survey Monkey to a sample of local
business owners to determine if there is an
underserved need (that our program could
serve).
• Sent 10 questions designed to gauge the
need and the current satisfaction rate.
• Results Suggest, our program could fulfill an
underserved need for local businesses.
Survey Tool will be used to
measure Business Success Rate
         every year.
    Question       Degree 1      Degree 2      Degree 3      Degree 4      Degree 5       Average Total SCORE
               1       6.70% 1       6.70% 1      46.70% 7      20.00% 3      20.00%    3      3.4 15       0.16
N
               2       0.00% 0      13.30% 2      13.30% 2      40.00% 6      33.30%    5     3.93 15       0.37
E
               3       6.70% 1       6.70% 1      26.70% 4      46.70% 7      13.30%    2     3.53 15       0.32
E
               4       0.00% 0       0.00% 0      20.00% 3      33.30% 5      46.70%    7     4.27 15       0.34
D              5       0.00% 0       6.70% 1      13.30% 2       6.70% 1      73.30%   11     4.47 15       0.37
               1       6.70% 1      40.00% 6      26.70% 4      13.30% 2      13.30%    2     2.87 15
S              2      33.30% 5       6.70% 1      40.00% 6      20.00% 3       0.00%    0     2.47 15
               3      20.00% 3      40.00% 6      26.70% 4       6.70% 1       6.70%    1      2.4 15
A              4       6.70% 1      40.00% 6      26.70% 4      20.00% 3       6.70%    1      2.8 15
T              5      26.70% 4       0.00% 0      53.30% 8       6.70% 1      13.30%    2      2.8 15
What do local businesses need?
               1- Solve challenges…16% delta between need and
                                                                                            satisfaction
                                     Business Perception of the need to solve current challenges vs
                                         current satisfaction of performance solving challenges

                                     50.00%

                                     40.00%
                     Percentage of
                     Respondents




                                     30.00%

                                     20.00%                                                                                             Need
                                      10.00%                                                                                            Satisfaction

                                       0.00%                                                    Satisfaction
                                                1      2                                       Need
                                                               3
                                                                          4
                                                                                  5
                                          Degree of Need/Satisfaction




            Degree                        1     2      3      4       5
% of        Need                         6.70% 6.70% 46.70% 20.00% 20.00%     1       My business has opportunities/challenges that are not being addressed
Respondents Satisfaction                 6.70% 40.00% 26.70% 13.30% 13.30%    2       My business is able to organize and manage its opportunities/challenges
2- Delegate challenges …37% delta between need and
                                       satisfaction
                             Business Perception of the need to delegate challenges vs current
                                       satisfaction of ability to delegate challenges


                                         40.00%
                                         35.00%
                                         30.00%
                     Percentage of
                     Respondents




                                         25.00%
                                         20.00%
                                          15.00%                                                                                         Need
                                          10.00%                                                                                         Satisfaction
                                           5.00%
                                           0.00%                                                  Satisfaction
                                                   1      2                                      Need
                                                                 3         4
                                                                                      5
                                             Degree of Need/Satisfaction




            Degree                   1        2     3      4     5
% of        Need                 0.00% 13.30% 13.30% 40.00% 33.30%         1   The benefit of delegating my business opportunities/challenges to an independent team…
Respondents Satisfaction        33.30% 6.70% 40.00% 20.00% 0.00%           2   My business is able to delegate challenges to an independent team…
3- Solve challenges quickly …32% delta between need
                                        and satisfaction
                          Business Perception of the need to solve current challenges quickly
                           vs current satisfaction with performance solving challenges quickly

                                 50.00%

                                 40.00%
                 Percentage of
                 Respondents




                                 30.00%

                                 20.00%                                                                                     Need

                                 10.00%                                                                                     Satisfaction

                                  0.00%                                               Satisfaction
                                           1      2                                  Need
                                                         3         4
                                                                           5
                                     Degree of Need/Satisfaction




            Degree        1      2      3     4      5
% of        Need          6.70% 6.70% 26.70% 46.70% 13.30%         1   Opportunities/Challenges facing my business need to be resolved quickly
Respondents Satisfaction 20.00% 40.00% 26.70% 6.70% 6.70%          2   Opportunities/Challenges facing my business are resolved quickly
4- Solve challenges using innovation…34% delta between
                                             need and satisfaction

                                 Business Perception of the need to solve current challenges in an
                                 innovative manner vs current satisfaction of performance solving
                                               challenges in an innovative manner
                                      50.00%

                                         40.00%
                     Percentage of
                     Respondents




                                         30.00%

                                         20.00%                                                                                               Need

                                         10.00%                                                                                               Satisfaction

                                          0.00%                                                      Satisfaction
                                                   1      2                                         Need
                                                                  3
                                                                            4
                                                                                        5
                                             Degree of Need/ Satisfaction




            Degree                   1       2      3      4     5
% of        Need                     0.00% 0.00% 20.00% 33.30% 46.70%   1       Opportunities/Challenges facing my business need to be solved in an innovative manner
Respondents Satisfaction             6.70% 40.00% 26.70% 20.00% 6.70%   2       Opportunities/Challenges facing my business get resolved in an innovative manner
5- Solve challenges using latest technology…37% delta
                                   between need and satisfaction

                               Business Perception of the need to solve current challenges using
                               the latest technology vs current satisfaction of performance solving
                                              challenges using the latest technology
                                      80.00%
                                      70.00%
                                      60.00%
                      Percentage of
                      Respondents




                                      50.00%
                                      40.00%
                                       30.00%                                                                                                      Need
                                       20.00%                                                                                                      Satisfaction
                                       10.00%
                                        0.00%                                                           Satisfaction
                                                  1       2                                            Need
                                                                    3       4
                                                                                           5
                                          Degree of Need/Satisfaction




            Degree                1       2      3       4      5
% of        Need                0.00%     6.70% 13.30%   6.70% 73.30%   1       I wish to use to use the latest technology available to solve my opportunities/challenges
Respondents Satisfaction       26.70%     0.00% 53.30%   6.70% 13.30%   2       My business utilizes the best technology available for solving its opportunities/challenges
The Project-SiC Business Model Canvas
Key Partners      Key Activities         Value Propositions                        Customer
                                                               Customer
                                         •Skills                                   Segments
•Schools          •Communication                               Relationships
                                         •Solutions
                                                                                   •Students
•Local            •Problem solving       •Markets              •Students
                                         •Networking           based on trust      •Local
Businesses        •Networking
                                         •Quality              and expertise       business
•Community                               •Certification
                                                               •Business           •Community
                                                               based on
•State                                                                             •Corporate
                                                               quality
•Federal                                                                           •Universities

                    Key Resources                              Channels            •Government
•Corporate
Sponsors            •Students                                  •Website

                    •Local Business                            •Email

                    •Financial                                 •Face to Face

                    •Educational/Inter                         •Skype
                    net



 Cost Structure                                           Revenue Streams

 •Salaries > Space > Utilities > Technical                Advertising > Hosted training>
 support > Hardware> software                             Sponsorship> Foundations>
First year start up cost $200K
                             Budget
      10 - 20 student classes w/1 coach &1 assistant

      Fixed Costs
                                      per mo                 annual
      Rent                            $1,800.00                 $21,600.00
      Utilities                         $425.00                  $5,100.00
      ISP                               $300.00                  $3,600.00
      Salary for Coach                $5,000.00                 $60,000.00
      Salary for Assistant            $3,500.00                 $42,000.00
      Tech support                      $625.00                  $7,500.00
      Advertising                       $550.00                  $6,600.00
      Insurance                         $350.00                  $4,200.00
      Misc                              $500.00                  $6,000.00
      legal                             $350.00                  $4,200.00

                                                  subtotal     $160,800.00
      Capital Expense

      Furniture                                                  $7,500.00
      Hardware                                                   $1,200.00
      Computers                                                 $16,000.00
      Corporate Identity                                         $5,000.00
      Software License                                           $2,000.00
      Misc                                                       $1,000.00

                                                  subtotal      $32,700.00


                                                  Total        $193,500.00
Measuring Students Success starts with a rubric
based on the 7 survival skills of the 21st Century
       Score                         1                                2                                       3                                      4                                     5
      Category                     novice                      advanced beginner                           competent                             proficient                              expert
                                                                                                                                         Almost always makes
                        Rarely makes connections and Occasionally makes connections                Usually makes connections and                                     Always makes connections and
                                                                                                                                     connections and perseveres,
                        often gives up.Does not apply      and perseveres, occassionally          perseveres, usually applies past                                  perseveres, aklways applies past
                                                                                                                                      almost always applies past
                            past knowledge to new         applies past knowledge to new           knowledge to new situations and                                   knowledge to new situations and
                                                                                                                                   knowledge to new situations and
CRITICAL THINKING AND     situations and rarely offers    situations and offers thoughtful         offers thoughtful questions and                                   offers thoughtful questions and
                                                                                                                                    offers thoughtful questions and
  PROBLEM SOLVING       questions or comments. Does          questions and comments.              comments. Usually takes time to                                   comments. Always takes time to
                                                                                                                                   comments. Almost always takes
                         not reflect or press for break- Occassionally takes time to reflect         reflect and press for break-                                    reflect and always presses for
                                                                                                                                      time to reflect and press for
                                 through ideas.          and press for break-through ideas                   through ideas                                                 break-through ideas
                                                                                                                                          break-through ideas


                                                            Is occassionally open-minded and                                            Is almost always open-minded
                           Is rarely open-minded and
                                                                   works independently and           Is usually open-minded and          and works independently and Is always open-minded and works
                            works independently and
                                                              interdependently. Occassionally          works independently and         interdependently. Almost always             independently and
                        interdependently.Rarely builds
                                                               builds trust and cultivates both    interdependently. Usually builds     builds trust and cultivates both  interdependently. Always builds
                             trust and cultivates both
                                                                   humility and confidence.       trust and cultivates both humility   humility and confidence. Almost trust and cultivates both humility
                        humility and confidence. Rarely
                                                                 Occassionally demonstrates            and confidence. Usually           always demonstrates integrity          and confidence. Always
                           demonstrates integrity and
                                                                integrity and encourages and          demonstrates integrity and         and encourages and supports          demonstrates integrity and
                            encourages and supports
                                                               supports others. Occassionally     encourages and supports others.            others. Almost always       encourages and supports others.
                           others. Rarely cooperates,
COLLABORATION ACROSS                                             cooperates, contributes and       Usually cooperates, contributes        cooperates, contributes and     Always cooperates, contributes
                          contributes and works for a
                                                                     works for a common                and works for a common            works for a common purpose. and works for a common purpose.
NETWORKS AND LEADING        common purpose. Rarely
                                                              purpose.Occassionally connects          purpose. Usually connects         Almost always connects people       Always connects people and
    BY INFLUENCE          connects people and listens
                                                              people and listens with empathy     people and listens with empathy       and listens with empathy and to      listens with empathy and to
                         with empathy and to deepen
                                                               and to deepen understanding.         and to deepen understanding.        deepen understanding. Almost       deepen understanding. Always
                           understanding. Rarely has
                                                                   Occassionally has global         Usually has global awareness.               always has global          has global awareness. Always
                            global awareness. Rarely
                                                             awareness. Occassionally willing     Usually willing to see humor and     awareness.Almost always willing         willing to see humor and
                            willing to see humor and
                                                             to see humor and encourage and         encourage and support others.        to see humor and encourage        encourage and support others.
                        encourage and support others.
                                                               support others. Occassionally           Usually responsible and            and support others. Almost      Always responsible a generous
                        Rarely responsible a generous
                                                                 responsible a generous and       generous and unselfish. Usually       always responsible a generous       and unselfish. Always reads
                          and unselfish. Rarely reads
                                                               unselfish. Occassionally reads                reads widely.               and unselfish. Almost always                    widely.
                                      widely.
                                                                            widely.                                                               reads widely.
                                                                                                                                       Almost always willing to change.
                        Rarely willing to change. Rarely     Occassionally willing to change.
                                                                                                Usually willing to change. Usually     Almost always sees challenges Always willing to change. Always
                           sees challenges in life and      Occassionally sees challenges in
                                                                                                   sees challenges in life and         in life and academics as growth            sees challenges in life and
                              academics as growth              life and academics as growth
                                                                                                      academics as growth                 opportunities. Almost always              academics as growth
                           opportunities. Rarely listens         opportunities. Occassionally
                                                                                                  opportunities. Usually listens        listens carefully. Almost always         opportunities. Always listens
                            carefully. Rarely develops        listens carefully. Occassionally
                                                                                                   carefully. Usually develops                 develops respect and         carefully. Always develops respect
                         respect and understanding of               develops respect and
                                                                                                 respect and understanding of               understanding of diverse            and understanding of diverse
     AGILITY AND           diverse cultures, ethnicities,   understanding of diverse cultures,
                                                                                                  diverse cultures, ethnicities,          cultures, ethnicities, religions,     cultures, ethnicities, religions,
    ADAPTABILITY         religions, geographic regions,      ethnicities, religions, geographic
                                                                                                 religions, geographic regions,         geographic regions, and social        geographic regions, and social
                             and social roles. Rarely             regions, and social roles.
                                                                                                    and social roles. Usually            roles. Almost always develops roles. Always develops habits of a
                               develops habits of a         Occassionally develops habits of
                                                                                                develops habits of a sustainable,             habits of a sustainable,      sustainable, purposeful, intentional
                             sustainable, purposeful,             a sustainable, purposeful,
                                                                                                   purposeful, intentional life.           purposeful, intentional life.      life. Always knows how to have
                          intentional life. Rarely knows        intentional life. Occassionally
                                                                                                Usually knows how to have fun.            Almost always knows how to                         fun.
                                 how to have fun.                  knows how to have fun.
                                                                                                                                                     have fun.
Students Assessment
                Pre & Post Program
               ***********STUDENT ASSESSMENT FORM*********

Critical                                                     23%
Thinking                                                     Improvement
                 1       2         3        4       5
Collabor-                                                    43%
ation                                                        Improvement
Adaptability
                 1       2         3        4       5        19%
                                                             Improvement
                 1       2         3        4       5
Entrepen-                                                       41%
eurship                                                         Improvement
                 1       2         3        4       5
Communi-                                                      22%
cation                                                        Improvement
Accessing        1       2         3        4       5        39%
Information                                                  Improvement
                 1       2         3        4       5
Imagination                                                     44%
                                                                Improvement
                 1        2         3        4      5
  Pre-program                                Post-program
  assessment score                           assessment score
What will success look like?
   How do we measure success?
         Students
               Effective Assessments
               Future Successes
               Increased demand for the program
         Local Business
               Improved future survey response
               Future Success stories
               Increase demand for the program
Why we need a Website?
         www.projec-sic.com
• Central to Operational Plan for connectivity to all stakeholders
• Primary source for information
• Public showcase
   • Advertisements
   • Program news
   • Local news/events
• Partner Sites and Archive
• Connection to new SiC (Student innovation center) projects
• Password access for all participants

• Designed with intent to use, change, grow, and explore as
needed in the Future….
Conclusion
   More kids need to find out that learning is actually a
    very exciting and fun process that relates to their
    lives.
   As Larry Page, CEO and Founder of Google said;
    students want to do cool things that matter.
   Our program hopes to fill a need to make a
    difference for local businesses but more importantly
    it will demonstrate to students that they can take
    ownership of the future.
   The world has become one big community. Change
    is accelerating. Our children need to know this and
    be ready to lead it.
2013 Objectives
   Present Plan to Warwick B.O.E. (Jan 2013)
   Present Plan to Village of Warwick (Jan 2013)
   Present Plan to Warwick Chamber of Commerce
    (Jan 2013)
   Begin Grant Application process (Jan 2013)
   Begin Application for Corporate and University
    sponsorships (Jan 2013)
   Google Rise STEM Contest $25K (Feb 2013)
   NYU-Stern Social Venture $50K (May 2013)
   Launch First Innovation Center in Warwick, NY (Sept
    2013)
Q&A
Thank You
      and
Happy Holidays…

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Derek&mete capstone project final_presentation

  • 1. Project-Student Innovation Center for high school kids www.project-sic.com  Derek DELLABOUGH, Verizon, BA, MS, 2012 MBA Candidate  Mete ELMALI, NYU-Poly 2012 MOT Candidate December 15, 2012
  • 2. Today's kids need 21st Century Skills .. American Public Schools are missing the mark … 10,000 Harvard Grads cant all be wrong! Whats this?
  • 3. Tony Wagner Research 7 survival skills for the 21st Century  Critical thinking  Collaboration  Agility  Entrepeneurship  Effective Communication  Accessing and analyzing information  Curiosity and imagination
  • 4. Innovation is the cure and the goal Innovation is the goal and the cure
  • 5. Local Businesses are hurting  Technology  Globalization  Recession  Generational shift
  • 6. Mission Statement  Design and launch a non profit entity that utilize today’s most advance technology to create a program that will enable High School students to develop a foundation in meaningful 21st Century skills using innovation to provide the local businesses and community solutions to its unique challenges.
  • 7. Student Innovation Center…Warwick,NY Chamber of Commerce “Think global act local” •Interface to local businesses UNIVERSITIES •Helps organize mentors •Interface to technical expertise and internships •Provides student teachers •Provides guidance to • Grants businesses and •NYU/POLY students •SUNY www.project-sic.com •Facilitates Program •Provides technical help Warwick HS •Interface to BOE •Tracks progress •Provides Students •Provides Transport Warwick Community •Provides Mentors •Mayor/Supervisor/Library •Provides Interface to town activities •Provides space for student center •Volunteers
  • 8. Market Analysis Warwick, NY • Sent a Survey Monkey to a sample of local business owners to determine if there is an underserved need (that our program could serve). • Sent 10 questions designed to gauge the need and the current satisfaction rate. • Results Suggest, our program could fulfill an underserved need for local businesses.
  • 9. Survey Tool will be used to measure Business Success Rate every year. Question Degree 1 Degree 2 Degree 3 Degree 4 Degree 5 Average Total SCORE 1 6.70% 1 6.70% 1 46.70% 7 20.00% 3 20.00% 3 3.4 15 0.16 N 2 0.00% 0 13.30% 2 13.30% 2 40.00% 6 33.30% 5 3.93 15 0.37 E 3 6.70% 1 6.70% 1 26.70% 4 46.70% 7 13.30% 2 3.53 15 0.32 E 4 0.00% 0 0.00% 0 20.00% 3 33.30% 5 46.70% 7 4.27 15 0.34 D 5 0.00% 0 6.70% 1 13.30% 2 6.70% 1 73.30% 11 4.47 15 0.37 1 6.70% 1 40.00% 6 26.70% 4 13.30% 2 13.30% 2 2.87 15 S 2 33.30% 5 6.70% 1 40.00% 6 20.00% 3 0.00% 0 2.47 15 3 20.00% 3 40.00% 6 26.70% 4 6.70% 1 6.70% 1 2.4 15 A 4 6.70% 1 40.00% 6 26.70% 4 20.00% 3 6.70% 1 2.8 15 T 5 26.70% 4 0.00% 0 53.30% 8 6.70% 1 13.30% 2 2.8 15
  • 10. What do local businesses need? 1- Solve challenges…16% delta between need and satisfaction Business Perception of the need to solve current challenges vs current satisfaction of performance solving challenges 50.00% 40.00% Percentage of Respondents 30.00% 20.00% Need 10.00% Satisfaction 0.00% Satisfaction 1 2 Need 3 4 5 Degree of Need/Satisfaction Degree 1 2 3 4 5 % of Need 6.70% 6.70% 46.70% 20.00% 20.00% 1 My business has opportunities/challenges that are not being addressed Respondents Satisfaction 6.70% 40.00% 26.70% 13.30% 13.30% 2 My business is able to organize and manage its opportunities/challenges
  • 11. 2- Delegate challenges …37% delta between need and satisfaction Business Perception of the need to delegate challenges vs current satisfaction of ability to delegate challenges 40.00% 35.00% 30.00% Percentage of Respondents 25.00% 20.00% 15.00% Need 10.00% Satisfaction 5.00% 0.00% Satisfaction 1 2 Need 3 4 5 Degree of Need/Satisfaction Degree 1 2 3 4 5 % of Need 0.00% 13.30% 13.30% 40.00% 33.30% 1 The benefit of delegating my business opportunities/challenges to an independent team… Respondents Satisfaction 33.30% 6.70% 40.00% 20.00% 0.00% 2 My business is able to delegate challenges to an independent team…
  • 12. 3- Solve challenges quickly …32% delta between need and satisfaction Business Perception of the need to solve current challenges quickly vs current satisfaction with performance solving challenges quickly 50.00% 40.00% Percentage of Respondents 30.00% 20.00% Need 10.00% Satisfaction 0.00% Satisfaction 1 2 Need 3 4 5 Degree of Need/Satisfaction Degree 1 2 3 4 5 % of Need 6.70% 6.70% 26.70% 46.70% 13.30% 1 Opportunities/Challenges facing my business need to be resolved quickly Respondents Satisfaction 20.00% 40.00% 26.70% 6.70% 6.70% 2 Opportunities/Challenges facing my business are resolved quickly
  • 13. 4- Solve challenges using innovation…34% delta between need and satisfaction Business Perception of the need to solve current challenges in an innovative manner vs current satisfaction of performance solving challenges in an innovative manner 50.00% 40.00% Percentage of Respondents 30.00% 20.00% Need 10.00% Satisfaction 0.00% Satisfaction 1 2 Need 3 4 5 Degree of Need/ Satisfaction Degree 1 2 3 4 5 % of Need 0.00% 0.00% 20.00% 33.30% 46.70% 1 Opportunities/Challenges facing my business need to be solved in an innovative manner Respondents Satisfaction 6.70% 40.00% 26.70% 20.00% 6.70% 2 Opportunities/Challenges facing my business get resolved in an innovative manner
  • 14. 5- Solve challenges using latest technology…37% delta between need and satisfaction Business Perception of the need to solve current challenges using the latest technology vs current satisfaction of performance solving challenges using the latest technology 80.00% 70.00% 60.00% Percentage of Respondents 50.00% 40.00% 30.00% Need 20.00% Satisfaction 10.00% 0.00% Satisfaction 1 2 Need 3 4 5 Degree of Need/Satisfaction Degree 1 2 3 4 5 % of Need 0.00% 6.70% 13.30% 6.70% 73.30% 1 I wish to use to use the latest technology available to solve my opportunities/challenges Respondents Satisfaction 26.70% 0.00% 53.30% 6.70% 13.30% 2 My business utilizes the best technology available for solving its opportunities/challenges
  • 15. The Project-SiC Business Model Canvas Key Partners Key Activities Value Propositions Customer Customer •Skills Segments •Schools •Communication Relationships •Solutions •Students •Local •Problem solving •Markets •Students •Networking based on trust •Local Businesses •Networking •Quality and expertise business •Community •Certification •Business •Community based on •State •Corporate quality •Federal •Universities Key Resources Channels •Government •Corporate Sponsors •Students •Website •Local Business •Email •Financial •Face to Face •Educational/Inter •Skype net Cost Structure Revenue Streams •Salaries > Space > Utilities > Technical Advertising > Hosted training> support > Hardware> software Sponsorship> Foundations>
  • 16. First year start up cost $200K Budget 10 - 20 student classes w/1 coach &1 assistant Fixed Costs per mo annual Rent $1,800.00 $21,600.00 Utilities $425.00 $5,100.00 ISP $300.00 $3,600.00 Salary for Coach $5,000.00 $60,000.00 Salary for Assistant $3,500.00 $42,000.00 Tech support $625.00 $7,500.00 Advertising $550.00 $6,600.00 Insurance $350.00 $4,200.00 Misc $500.00 $6,000.00 legal $350.00 $4,200.00 subtotal $160,800.00 Capital Expense Furniture $7,500.00 Hardware $1,200.00 Computers $16,000.00 Corporate Identity $5,000.00 Software License $2,000.00 Misc $1,000.00 subtotal $32,700.00 Total $193,500.00
  • 17. Measuring Students Success starts with a rubric based on the 7 survival skills of the 21st Century Score 1 2 3 4 5 Category novice advanced beginner competent proficient expert Almost always makes Rarely makes connections and Occasionally makes connections Usually makes connections and Always makes connections and connections and perseveres, often gives up.Does not apply and perseveres, occassionally perseveres, usually applies past perseveres, aklways applies past almost always applies past past knowledge to new applies past knowledge to new knowledge to new situations and knowledge to new situations and knowledge to new situations and CRITICAL THINKING AND situations and rarely offers situations and offers thoughtful offers thoughtful questions and offers thoughtful questions and offers thoughtful questions and PROBLEM SOLVING questions or comments. Does questions and comments. comments. Usually takes time to comments. Always takes time to comments. Almost always takes not reflect or press for break- Occassionally takes time to reflect reflect and press for break- reflect and always presses for time to reflect and press for through ideas. and press for break-through ideas through ideas break-through ideas break-through ideas Is occassionally open-minded and Is almost always open-minded Is rarely open-minded and works independently and Is usually open-minded and and works independently and Is always open-minded and works works independently and interdependently. Occassionally works independently and interdependently. Almost always independently and interdependently.Rarely builds builds trust and cultivates both interdependently. Usually builds builds trust and cultivates both interdependently. Always builds trust and cultivates both humility and confidence. trust and cultivates both humility humility and confidence. Almost trust and cultivates both humility humility and confidence. Rarely Occassionally demonstrates and confidence. Usually always demonstrates integrity and confidence. Always demonstrates integrity and integrity and encourages and demonstrates integrity and and encourages and supports demonstrates integrity and encourages and supports supports others. Occassionally encourages and supports others. others. Almost always encourages and supports others. others. Rarely cooperates, COLLABORATION ACROSS cooperates, contributes and Usually cooperates, contributes cooperates, contributes and Always cooperates, contributes contributes and works for a works for a common and works for a common works for a common purpose. and works for a common purpose. NETWORKS AND LEADING common purpose. Rarely purpose.Occassionally connects purpose. Usually connects Almost always connects people Always connects people and BY INFLUENCE connects people and listens people and listens with empathy people and listens with empathy and listens with empathy and to listens with empathy and to with empathy and to deepen and to deepen understanding. and to deepen understanding. deepen understanding. Almost deepen understanding. Always understanding. Rarely has Occassionally has global Usually has global awareness. always has global has global awareness. Always global awareness. Rarely awareness. Occassionally willing Usually willing to see humor and awareness.Almost always willing willing to see humor and willing to see humor and to see humor and encourage and encourage and support others. to see humor and encourage encourage and support others. encourage and support others. support others. Occassionally Usually responsible and and support others. Almost Always responsible a generous Rarely responsible a generous responsible a generous and generous and unselfish. Usually always responsible a generous and unselfish. Always reads and unselfish. Rarely reads unselfish. Occassionally reads reads widely. and unselfish. Almost always widely. widely. widely. reads widely. Almost always willing to change. Rarely willing to change. Rarely Occassionally willing to change. Usually willing to change. Usually Almost always sees challenges Always willing to change. Always sees challenges in life and Occassionally sees challenges in sees challenges in life and in life and academics as growth sees challenges in life and academics as growth life and academics as growth academics as growth opportunities. Almost always academics as growth opportunities. Rarely listens opportunities. Occassionally opportunities. Usually listens listens carefully. Almost always opportunities. Always listens carefully. Rarely develops listens carefully. Occassionally carefully. Usually develops develops respect and carefully. Always develops respect respect and understanding of develops respect and respect and understanding of understanding of diverse and understanding of diverse AGILITY AND diverse cultures, ethnicities, understanding of diverse cultures, diverse cultures, ethnicities, cultures, ethnicities, religions, cultures, ethnicities, religions, ADAPTABILITY religions, geographic regions, ethnicities, religions, geographic religions, geographic regions, geographic regions, and social geographic regions, and social and social roles. Rarely regions, and social roles. and social roles. Usually roles. Almost always develops roles. Always develops habits of a develops habits of a Occassionally develops habits of develops habits of a sustainable, habits of a sustainable, sustainable, purposeful, intentional sustainable, purposeful, a sustainable, purposeful, purposeful, intentional life. purposeful, intentional life. life. Always knows how to have intentional life. Rarely knows intentional life. Occassionally Usually knows how to have fun. Almost always knows how to fun. how to have fun. knows how to have fun. have fun.
  • 18. Students Assessment Pre & Post Program ***********STUDENT ASSESSMENT FORM********* Critical 23% Thinking Improvement 1 2 3 4 5 Collabor- 43% ation Improvement Adaptability 1 2 3 4 5 19% Improvement 1 2 3 4 5 Entrepen- 41% eurship Improvement 1 2 3 4 5 Communi- 22% cation Improvement Accessing 1 2 3 4 5 39% Information Improvement 1 2 3 4 5 Imagination 44% Improvement 1 2 3 4 5 Pre-program Post-program assessment score assessment score
  • 19. What will success look like?  How do we measure success?  Students  Effective Assessments  Future Successes  Increased demand for the program  Local Business  Improved future survey response  Future Success stories  Increase demand for the program
  • 20. Why we need a Website? www.projec-sic.com • Central to Operational Plan for connectivity to all stakeholders • Primary source for information • Public showcase • Advertisements • Program news • Local news/events • Partner Sites and Archive • Connection to new SiC (Student innovation center) projects • Password access for all participants • Designed with intent to use, change, grow, and explore as needed in the Future….
  • 21. Conclusion  More kids need to find out that learning is actually a very exciting and fun process that relates to their lives.  As Larry Page, CEO and Founder of Google said; students want to do cool things that matter.  Our program hopes to fill a need to make a difference for local businesses but more importantly it will demonstrate to students that they can take ownership of the future.  The world has become one big community. Change is accelerating. Our children need to know this and be ready to lead it.
  • 22. 2013 Objectives  Present Plan to Warwick B.O.E. (Jan 2013)  Present Plan to Village of Warwick (Jan 2013)  Present Plan to Warwick Chamber of Commerce (Jan 2013)  Begin Grant Application process (Jan 2013)  Begin Application for Corporate and University sponsorships (Jan 2013)  Google Rise STEM Contest $25K (Feb 2013)  NYU-Stern Social Venture $50K (May 2013)  Launch First Innovation Center in Warwick, NY (Sept 2013)
  • 23. Q&A
  • 24. Thank You and Happy Holidays…

Editor's Notes

  1. Thank You for taking time out to learn about our work on the Student Innovation Center for high school kids. This work was done to meet the objectives for our NYU Poly Capstone Project and for our dear professor Joe Nadan.
  2. American public schools are in a crisis that is being caused by a beuracratic top down process. Describe .NCLB and school budgets Michael Porter and Jan Rivkin did survey of almost 10000 Harvard grads on the competitive K-12 Education is clearly falling behind This is not an acceptable outcome
  3. Tony Wagner is a well known Harvard ProfessorGrad in education studies has written two books and numerous articles and performed years of research on k-12 ed and business Has come up with 7 survival skills for the 21 c Tony Wagner recently accepted a position as the first Innovation Education Fellow at the Technology & Entrepreneurship Center at Harvard. Prior to this, he was the founder and co-director of the Change Leadership Group at the Harvard Graduate School of Education for more than a decade. Tony consults widely to schools, districts, and foundations around the country and internationally. His previous work experience includes twelve years as a high school teacher, K-8 principal, university professor in teacher education, and founding executive director of Educators for Social Responsibility. Tony is also a frequent speaker at national and international conferences and a widely published author. His work includes numerous articles and five books. Tony’s latest, Creating Innovators: The Making of Young People Who Will Change The World, has just been published by Simon & Schuster. His recent book, The Global Achievement Gap: Why Even Our Best Schools Don’t Teach the New Survival Skills Our Children Need—and What We Can do About It has been a best seller and is being translated into Chinese. Tony’s other titles include: Change Leadership: A Practical Guide to Transforming Our Schools, Making the Grade: Reinventing America’s Schools, and How Schools Change: Lessons from Three Communities Revisited. He has also recently collaborated with noted filmmaker Robert Compton to create a 60 minute documentary, “The Finnish Phenomenon: Inside The World’s Most Surprising School System.” .
  4. In Tony Wagners recent book, Creating Innovators argues… practicing innovation on challenging projects students will develop all of the 21C skills at varying degrees… Widely known that companies need innovators to maintain competitive edge and that innovation is becoming more valuable as a skillset
  5. Tech – moving faster than local businesses can keep up with Globalization is creating aggressive competition Recession created cash crisis Shift in consumer habits difficult to follow
  6. Rent a space in town and Create a website that interconnects all the stakeholders. The Location of the student center is important to participants interaction and website is the tool to interconnect the teams , stakeholders and the planet.
  7. Please answer the following questions on a scale of 1-5 where 5 are of most importance and 1 is of least importance. Opportunities / challenges facing my business need to be solved sooner rather than later 1 2 3 4 5 Opportunities / challenges facing my business need to be solved in an innovative manner 1 2 3 4 5 I wish to use to use the latest technology available to solve my opportunities / challenges Please answer the following questions on a scale of 1-5 where 5 is completely satisfied and 1 is not satisfied at all. Opportunities / challenges facing my business are resolved quickly 1 2 3 4 5 Opportunities / challenges facing my business get resolved in an innovative manner 1 2 3 4 5 My business utilizes the best technology available for solving its opportunities / challenges 1 2 3 4 5
  8. Responses consistently show the need is greater than the satisfaction with status quo Please answer the following questions on a scale of 1-5 where 5 are of most importance and 1 is of least importance. Opportunities / challenges facing my business need to be solved sooner rather than later 1 2 3 4 5 Opportunities / challenges facing my business need to be solved in an innovative manner 1 2 3 4 5 I wish to use to use the latest technology available to solve my opportunities / challenges Please answer the following questions on a scale of 1-5 where 5 is completely satisfied and 1 is not satisfied at all. Opportunities / challenges facing my business are resolved quickly 1 2 3 4 5 Opportunities / challenges facing my business get resolved in an innovative manner 1 2 3 4 5 My business utilizes the best technology available for solving its opportunities / challenges 1 2 3 4 5
  9. This Slide shows that while local businesses place a moderate degree of importance on solving current opportunities and challenges, They are less satisfied with the degree to which current challenges are being resolved ….by a ffactor of 16%
  10. This slide shows that while local business place a high degree of importance on being able to delegate challenges to a team working on their behalf they are not as satisfied with their ability to do it…by a 37 % difference
  11. This graph shows that while local businesses place the abuility to solve challenges quickly at a moderate to high level, their satisfaction with solving chaklenges quickly is less by 32%
  12. This chart shows that while local business places a high degree of importance on solving its challenges using innovation, they are much less satisfied with their ability to use innovation to solve challenges,,by 34%
  13. This chart shows that while local businesses place a high degree of importance on using the latest technology to solve its challenges they are less satisfied at their ability to use the latest technology to solve their challenges
  14. This is called the Business Model Canvas developed by Alex Osterwalder Allows you to quickly place key stakeholder and activities in a graphical The Business Model Canvas is a strategic management template for developing new or documenting existing business models. It is a visual chart with elements describing a firm's value proposition, infrastructure, customers, and finances.[1] It assists firms in aligning their activities by illustrating potential trade-offs.
  15. A scoring rubric is an attempt to communicate expectations of quality around a task. used to delineate consistent criteria for grading. Because the criteria are public, a scoring rubric allows teachers and students alike to evaluate criteria, which can be complex and subjective. A scoring rubric can also provide a basis for self-evaluation, reflection, and peer review. It is aimed at accurate and fair assessment, fostering understanding, and indicating a way to proceed with subsequent learning/teaching. This integration of performance and feedback is called ongoing assessment or formative assessment
  16. This is a prototype of our assesment form. This is important because it helps the program measure both individual success and overall success