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Paris Economic Development Corporation <br />Business Plan - 2012 -2014 <br />PEDC Staffing and Budget Plan <br />I = t <br />- a <br />' I S <br />PEDC Fixed Cost Budget Impact <br />To implement years 1 and 2 of the 3 -year business plan the following budget details are proposed. After <br />the initial 1$ months of implementation, the PEDC will assess progress, update implementation plans <br />and prepare the 3rd year budget. <br />Additional Staff Resources <br />Year 1 <br />Current FY <br />Year 2 <br />1. Shannon Jones from PT to FT w/Benefits <br />$10,101 <br />$13,46$ <br />2. Fred Green transition to Project Manager Role <br />0 <br />0 <br />3. Create new Incubator Operations Manager Position to assume <br />day-to-day operations by October 2012, hired July 2012 <br />13,750 <br />55,000 <br />4. Add College Intern for Data Analysis and Project Support <br />5000 <br />5000 <br />Total <br />$28,851 <br />$73,46$ <br />Key Staff Responsibilities and Focus <br />To implement the 3 -year business plan the following staff responsibilities and focus will begin <br />immediately: <br />Steve Gilbert <br />Shannon Barrentine <br />Shannon Jones <br />Fred Green <br />1. Overall Planning and <br />1. Represent Board & <br />l . Full -time receptionist <br />1. Day -to -day Incubator <br />Leadership w /Steering <br />Executive Director. <br />(telephone and front <br />Management. <br />Committee, Community <br />2. Participate w/Key <br />office). <br />2. Transition to Key Project <br />& Civic Engagement. <br />Prospects, Partners, etc. <br />2. Assist on all <br />Management role for <br />2. Fund Raising (State, <br />3. Financial Management/ <br />office /clerical. <br />Entrepreneurial <br />Federal, Private). <br />Compliance. <br />3. Backup budget and <br />Resources & Rural <br />3, Re- Branding, Marketing <br />4. Board & Affiliate <br />financial support. <br />Innovation Initiatives. <br />Sales Pitch and Web -Site <br />Support/Open Meetings <br />4. Assist with meeting and <br />3. Define Responsibilities, <br />Portal Launch. <br />Compliance, Minutes, etc. <br />event planning and <br />Recruit and Train New <br />4. Team Paris & R3 <br />5. Implementation Structure <br />logistics. <br />Incubator Operations <br />Alliance Engagement: <br />Coordination & Support. <br />5. Assist on prospect <br />Manager. <br />Marketing, Sales (Sara <br />6. Meeting and Event <br />proposal and visit <br />Lee Facility, 4 Trade <br />Planning and Logistics. <br />preparation. <br />Missions, Existing <br />6. Allow Shannon <br />Prospects, Lead and <br />Barrentine to engage <br />Proposal Development <br />more on program of work <br />and follow -up). <br />activities. <br />5. Rural Innovation <br />Initiatives. <br />6. Diversity Initiative <br />Leadership. <br />12 <br />