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Agenda 01/11/2011 Item #16F2 Agenda Changes Board of County Commissioners Meeting January 11, 2011 Withdraw Item 6B: Public Petition request by Keith M. Sowers requesting the Board of County Commissioners consider his request to participate in the Impact Fee Payment Assistance Program for the proposed U-Save Grocery Store in Immokalee. (Petitioner's request) Continue Companion Items 7 A, 7B and lOB to the Februarv 22, 2011 BCC Meetin2: The Town of Ave Maria DOA-PL-2010-1751, SRAA-PL2010-1988 and Final Plat. (Petitioner's request) Add Item 9D: Recommendation that the Collier County Airport Authority rescind Collier County Airport Authority Administrative Code Policy No. 631 and require all rates and fees charged at the airports be set, and all airport related agreements and leases, be approved by the Collier County Airport Authority. (Commissioner Hiller's request) Move Item 16C1 to Item 10F: Recommendation to award Contract #10-5599 to Stantec Consulting Services, Inc., in the amount of $341,534, Construction Engineering Inspection Services for the first stage of Phase IV of the South RO Wellfield Raw Water Transmission Main Repair Project, Project #70030. (StafPs request) MOVE ITEM 16F2 TO ITEM 10E: RECOMMENDATION THE BOARD TO APPROVE AN ECONOMIC DEVELOPMENT AGENCY REPORT REQUIRED BY SECTION 125.045, FL STATUTES & AUTHORIZE THE COUNTY MANAGER TO SUBMIT A COpy OF THE REPORT TO THE OFFICE OF ECONOMIC AND DEMOGRAPHIC RESEARCH. (COMMISSIONER HILLER'S REQUEST) Withdraw Item 16H5: Commissioner Fiala requests Board approval for reimbursement regarding attendance at a function serving a Valid Public Purpose. Attended the Marco Island Area Chamber of Commerce Annual Installation Celebration and Leadership Marco Graduation on January 9, 2011 on Marco Island, FL. $75 to be paid from Commissioner Fiala's travel budget. (Commissioner Fiala's request) Withdraw Item 16K2: Recommendation to approve an increase in the purchase order for Grant, Fridkin, Pearson, Athan & Crown to a total of $115,000 for the case ofKer Enterprises, Inc., d/b/a Armadillo Underground v. APAC- Southeast, Inc. v. Collier County, Case No. 09-8724-CA, pending in the Circuit Court of the Twentieth Judicial Circuit in and for Collier County, FL (Vanderbilt Beach Road Project #63051) (Fiscal Impact: Additional $50,000) (County Attorney's request) Note: Correction to Item 16D7: In the Executive Summary, the Staff Recommendation section should read, "To approve and authoriie the Chairman to sign three (3) lien agreements for deferral" rather than two (2) agreements for deferral. Time Certain Items: Item 5]) to be heard at 10:00 a.m. Item 12A to he heard at 1:00 p.m. Agenda Item No. 16F2 January 11, 2011 Page 1 of 30 EXECUTIVE SUMMARY Recommendation for the Board to approve an economic development agency report required by Section 125.045, Florida Statutes and authorize the County Manager to submit a copy of the report to Office of Economic and Demographic Research. OBJECTIVE: To approve a report submitted by the Collier County Economic Development Council (CCEDC) as required by Section 125.045, Florida Statutes and authorize the County Manager to submit a copy of the report to Office of Economic and Demographic Research. CONSIDERATIONS: Section 125.045, Florida Statutes requires economic development agencies that have a contract with the governing body of a county and receives county funds to submit a report to the county detailing how the county funds were spent and the results of the organization's efforts on behalf of the county. The report shall contain the economic development incentives granted to businesses or organizations that support economic development for the local fiscal year. The county is required to file a copy of the report with the Office of Economic and Demographic Research (EDR) by January 15th of each year and post a copy on the county's website. The Economic Development Council of Collier County, Inc. submitted the attached FY2010 report detailing the information requested by EDR. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office and is legaliy sufficient for Board action. This item requires a majority vote. (STW) FISCAL IMPACT: By agreement, the County partially funds the EDC's operations at $400,000 per year. There is no fiscal impact associated with submission of this report to EDR. GROWTH MANAGEMENT IMPACT: None. RECOMMENDATION: To approve the EDC's FY2010 economic development agency report and authorize the County Manager to submit a copy of the report to Office of Economic and Demographic Research. Prepared by: David Jackson, Executive Director Business and Economic Development Item Number: Item Summary: Meeting Date: Agenda Item No. 16F2 January 11, 2011 Page 2 of 30 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16F2 Recommendation for the Board to approve an economic development agency report required by Section 125,045, Florida Statutes and authorize the County Manager to submit a copy of the report to The Office of Economic and. Demographic Research, 1/11/2011 9:00:00 AM Prepared By David Jackson Executive Director, CRA Date Approved By 12/10/20104:29:30 PM David Jackson Executive Director, CRA Date Approved By 12/10/20104:29 PM Steven Williams County Attorney Assistant County Attorney Date County Attorney 12/14/20102:51 PM Approved By OMB Coordinator County Manager's Office Date Office of Management & Budget 12/17/20109:46 AM Approved By Randy Greenwald Office of Management & Budget Management/Budget Analyst Date Office of Management & Budget 12/20/20108:33 AM Approved By Amy Patterson Community Development & Environmental Services Manager. Impact Fees & EDC Date Business Management & Budget Office 12122/2010 9: 59 AM Approved By Mark Isackson Office of Management & Budget Management/Budget Analyst, Senior Date Office of Management & Budget 12/30/2010 5:42 PM Agenda Item No. 16F2 January 11, 2011 Page 3 of 30 For county governments: Section 125.045, Florida Statutes requires economic development agencies, organizations or entities (commonly referred to as an EOO) that have a contract with the governing body ofa county (or an entity engaged in economic development on the county's behalf) and receives county funds to submit a report to the county detailing how the county funds were spent and the results of the EDO'~ efforts on behalf of the county. This report must be filed with the county who, in turn, is required to file a copy of the report with the Office of Economic and Demographic Research (EDR), by January 15th of each year and post a copy on the county's website. EDR has reviewed the annual reports of various EOO's to determine recurring items of interest and recommends the report include the items of interest below. These suggestions are not all inclusive nor may they be applicable to your EDO. Items that may be included in the report: , The name of the Economic Development Agency, Entity or Organization (EDO) and their contact information o Economic Development Council of Collier County, Inc. I'" The name of the local government the EDO has a contract \:vith. a Collier County Board ofCounty Commissioners I'" The amount of funds received from the local government. a $400,000 , The amount 0 f funds received from private investors. a $579,000 I'" Administrative costs orthe EDO. a $223,000 , The number of businesses assisted by the EDO and the type of assistance provided. This includes assisting businesses with: Access to Capital Resources: 20 Business Counseling (SHDC/SCORE): 21 Collier County Economic Stimulus Program: 27 Demographics & Statistics: 24 Economic Gardening: 79 (many companies received different forms ofEG assistance in different quarters throughout the year. I.e. attended a Forum in Ql, applied for I::G loan in Q2, GrowFL in Q4 would be receiving EG Assistance 3 times). Employee Relocation Assistance: 5 Export Assistance: 33 Florida MEP: 5 Relationship Faci litation: 18 Site Selection: 28 Agenda Item No. 16F2 January 11, 2011 Page 4 of 30 State of Florida Target Industry Tax Incentives: 7 Workforce Development: 23 Customized Assistance: 43 New Business Creation: 9 New Business Relocation: 16 ';- The capital investment of businesses who have been assisted by the BOO. o See attached spreadsheet I'" The number of new direct jobs as a result 01'41 business being moved into the area or expanding in the area due to the assistance of the BOO. o See attached spreadsheet " The number of these jobs retained and the length of the job retention. o All retained jobs reponed on attached spreadsheet are reponed over a three year time period. .lobs are audited, however, on an annual basis to indicate progress. ';- The type of incentives and the amount of incentives that the EDO has successfully assisted businesses in receiving. Company Name Incentive Program Amount Advocate Ai r Anchor Health Hole Montes Pace Center for Girls Job Creation/QTI Job Creation Broadband Infrastructure Broadband Infrastructure $7,666.66 $10,000.00 $8,334.00 $8,333.00 Total $34333.66 ,... Anv additional information that would shO\v an economic benefit to the local government . ~ as a result oCthe eHorts of the BOO. Please see attached annual report. Co~r County - '-- ~ --...... - Agen&IC.... v ua.. , . 5 E,CONOI\1IC DE\1ELOPME CU1JNCIL (~r CIl/lier COlln~l', Ilorid,: Growing Great Ideas '" P .L Founded in 1976, the Economic Development Council of Collier County (EDC) is a private, not-for-profit corporation with a mission to diversify the economy and create high wage jobs. The EDC, through a Public/Private Partnership for Economic Diversification created in 1997 with the Collier County Board of Commissioners has developed a five year strategic plan focused on innovation and entrepreneurship. The 2010-2015 Economy by Design plan includes five key strategic elements: Business Expansion &Attraction, Economic Gardening, Project Innovation, Regional Branding & Marketing, and Investor Relations. These elements combine to create a business-friendly environment that focuses on a strong entrepreneurial support system to grow a world class vibrant economy. Including a Report of the Collier County Public/Private Partnership for Economic Prosperity Fiscal Year 2009/2010 ,:t;:>~ '" . .~. .'~,~!.:'.... EnterpriseiiDridQ Economic Development Partner Agenda Item No. 16F2 January 11,2011 Page 6 of 30 An Economy By Design: 2010-2015 An Economy by Design is a 5-year strategic plan that provides the Economic Development Council of Collier ( lty (EDC) an outstanding opportunity to ensure the economic and social vitality of our area. We have the v,- / best quality of life in America - a strong dedicated workforce, a thriving entrepreneurial spirit and a good environment to grow and develop new businesses. We are creating opportunities to generate new jobs and improve our quality of life. Business Expansion & Attraction initiatives, Economic Gardening, Project Innovation, Marketing & Regional Branding and Administration & Investor Relations are the five strategic elements that will bring our vision to fruition. These elements will focus on three target clusters: Health & Life Sciences, Infotech and Cleantech. Business Expansion & Attraction Attract, retain and expand target industry businesses that provide knowledge-based jobs and increase capital investment in the Collier County area. Economic Gardening Create an environment and develop programs to assist entrepreneurial CEOs of second stage growth businesses. Proiect Innovation Action To Power Our Local Economy Project Innovation has two simple but critical goals: TO CREATE A SHARED VISION and action plan for a strong and innovative economy using the power of our entire community. J STIMULATE INNOVATION among businesses, schools, government and the community. Del.laration for the Piace we cali home: Coiiier County is a diverse community known worldwide for its innovative spirit, strong economy and outstanding quality of life. Marketing & Reaional Brandina Execute a regional and local marketing program that brands Collier County with a pro-business climate and the region as a brighter place to do business. Investor Relations & Administration Provide communications and opportunities for interaction among investors and stakeholders. Suspects, Prospects, Leads and Projects All Open Economic Development Activity by Pipeline Level leads 6 2% 7% A suspect is a company that the EDC has made one of a variety of outreach methods, such as direct mail, phone or marketing, etc. As of September 20, 201 a, there were 229 companies the EDC was actively working with to determine opportunities to provide services or help participate in the variety of programs and services of the EDC. Working with the decision maker of the company, prospects have been qualified by the EDC and interest has been expressed to participate in one or more EDCprograms or services. As of September 30,2010, there were 72 active prospects. Leads have been moved beyond the prospect stage and companies are actively applying for paticipation in programs.Once approved for programs, the company becomes a project. As of September 30, 2010, there were 6 companies in the lead phase and 18 active projects. The programs and services most ohen utilized are Economic Gardening, Business Assessments & Outreach, Customized Assistance and Export Assistance and Counseling. 1. 4What Interactive: Economic Gardening 2. Ciccarelli Advisory Services: Economic Gardening 3. Fischer International: Economic Gardening 4. Naples Transportation & Tours: Economic Gardening 5. Pelican Wire: Economic Gardening and M.O.5.T. 6. Presstige Printing: Economic Gardening 7. Structure Medical: Economic Gardening 8. Florida Specialties: Economic Stimulus Program 9. Atomic fvlachine: Economic Stimulus Program 10. MediaBrains: Economic Gardening 11. Mr. Shower Door: Economic Gardening 12. Thomas Riley Artisans' Guild: Economic Gardening and M.O.s.T. 13. Joint Replacement Institute: Workforce Training 14. Haynes Corporation: Economic Stimulus Program and M.O.s.T. 15. Air Technology Engines: Economic Gardening 16. US Metro Tel: Economic Gardening 17. V-Tech: Economic Gardening 18. Prism Microwave: Economic Gardening New Activity for the 2009/2010 Fiscal Year These charts reflect EDCs activity in continued outreach to the existing businesses within Collier County, as well as new business relocation opportunities. Top referral sources included outreach by EDC staff and volunteers, accounting for 64% of the activity. Health & Life Sciences, Infotech and Manufacturing industries accounted for 54% of the total activity for 2009/2010, followed by Services and Wholesale Trade. New Economic Development Activity by Referral Source O(lo~r 1, 2009 - September 30. 2010 ",It I"'~I :'fg~IW~"'tiOfl l{"; !H>~r"'l'\._ 211, New Economic Development Activity by Industry Type Otlober 112009. $t!-C)t~mbeor :l0.1010 -- "fll"KO'.'tI)lUO_t: v, I \f)tl_ l "; t' ^-" _ I IAlft,-hlldi'l!1 (<)II.......IE'~/.~~~rst.\leJ fI~:j(~~~~1,.11.1 h. ......"dllll_""...}'.. T""'~I""'1't.:.I!'",,4J\~'\k~ 2~, .I'~ 2 16F2 New Activity for the 2009/2010 Fiscal Year July, August and September 201 0 proved to be the most active months as a result oftherGrow Collier Campaign. 89% of the activity for the FY 09/10 was focused on existing business with 11 % of the activity dedicated to business relocation. January 11. 2011 Page 8 of 30 New Economic Development Activity by Month October 1, 2009 - September 30,2010 80 60 40 20 140 120 100 Oct Nov o~( Jan Fell Mar Apr May JlIll Jill ,e,lI, Sep New Economic Development Activity Existing Business versus Business Relocation October 1, 2009 - September 30,2010 Business Relociltion Activity 11 ~~~~, Local Business Outreach through Workshops The EDC held the business seminar, "Financing Your Business in Today's Economy" on Tuesday, April 6, 2010 in the Naples Daily News Community Room. A team of experts reviewed a number of financing options available for qualified companies and determined if a company met the criteria to participate. In addition, representatives from SCORE were available to counsel CEOs and business owners who might need additional assistance. The team of experts included Tim Cartwright, Gulf Coast Venture Forum, to discuss venture capital; J.J. Miranda, Fifth Third Bank, to present loans available through the Small Business Administration; Don Pickworth, ,P.A., to provide a synopsis of the Recovery Bonds Program and revenue bond financing available through the Industrial Development Authority; and Inez Long, BBIF, to explain the Economic Gardening Loan program for second stage growth companies. "There are quite a few financing options available to businesses in Collier County. This seminar provided participants with the knowledge to determine which opportunity is best suited to their business:' said Tim r-twright. "Using capital efficiently inside of your enterprise is crucial in this tight economy and choosing the It financing option is part of that equation. New alternatives such as Recovery Zone Bonds and Economic Gardening loans are attractive and deserve attention from CEOs and their Boards:' Partners in this program are SCORE and Southwest Florida Hispanic Chamber of Commerce. 3 , Business of the Month 9 of 30 Collier County Board of Commissioner Fred Coyle recommended highlighting Collier County businesses that help advance innovation through entrepreneurial activity within the community. The Collier County Business ofthe Month program honors companies for their contributions made to the community, showcases the diversity of innovative businesses and demonstrates success stories to encourage other CEOs to expand or relocate to Collier County. Businesses recognized by the Business of the Month program in fiscal year 2009-2010 include: Ingage Networks, Thomas Riley Artisans'Guild, Pelican Wire Company, 4What Interactive, Arthrex and Parker Hannifin. Ingage Networks Pelican Wire Company Arth rex, I nc. Thomas Riley Artisans' Guild 4What Interactive Parker Hannifin 4 Agenda Item No. . January 11 , Page 10 of 30 Business Expansion Provides Opportunities in Collier County C' I 1a Specialties ~~a~ Ff()rl~r~-:-a _ d,;ed~ O!~~. ", The Collier County Board of Commissioners approved economic development assistance for Florida Specialties, a grower, packer, shipper and broker of quality fresh produce. The assistance will enable the company to expand its operations in Immokalee, continue its product innovation and create stable employment opportunities in the eastern Collier County town. Florida Specialties is the first fresh produce company in Immokalee that will do the final "value-added" processing in- house rather than shipping the produce outside ofthe area for final packaging. By doing so, the company will improve employment opportu nities and create at least 25 jobs that should be full-time and not subject to the seasonality of the area. The direct economic impact will be $4,391,174 with a total direct and indirect economic impact of $6,889,437. Assistance from the EDC and county staff didn't stop there. Other companies began to take notice of the innovative approach taken by Florida Specialties and rewarded them with enough contracts for work to warrant a new building and an additional capital investment that wasn't initially contemplated. In response to the deadlines Florida Specialties needed to meet in order to finalize the contracts, the Board of County Commissioners and county staff worked together to design a quicker, more efficient way to permit the project, which included simultaneously reviewing a site development plan and building permit, and issuing the building permits and allowing for vertical construction prior to the issuance of the site plan. This will result in more jobs than anticipated, and the jobs will be available sooner. "1. J of these new positions involve skilled or professional labor due to the complexity of the computerized processing equipment and distribution channels;' said Ron Bailey, Jr., CPA, on behalf of Florida Specialties. Without EDC involvement, and a solid team this project would not be where it is today. This has been a good group. Who ever imagined we would be in/out with a permit in under 30 days, and a grant recipient to boot. Perhaps this project will spawn additional processing to occur in our area. Haynes Corporation .~5!iJ.t;j91] Haynes Corporation, a manufacturer of diesel fuel injection systems and precision component parts, has been headquartered in Collier County since 1989. They also operated a plant in Norwalk, California and wanted to consolidate their operations in one of the two locations. The EDC actively pursued Haynes Corporation to consolidate its California operations in Collier County. Through a series of meetings and evaluations related to the type of assistance that could be provided, Haynes agreed to move its operations to Collier County. As a result, Haynes Corporation will keep the 45 jobs currently here as well as bring 20 additional jobs during the consolidation. "We are very appreciative that the BOCC has encouraged Haynes to move forward with our job creation and retention plan<;. The decision allows us to definitively continue with the development of a new industrial facility in Collier County, tr ore increasing our industrial presence and diversifying our local job market;' said Brandie Dixon, vice president of Haynes Corporation. 5 Business Expansion Provides Opportunities in Collier County The EDC partnered with the Florida Manufacturing Extension Partnership (MEP) to bring a unique training opportunity to Collier County that would benefit individuals looking for a new career path, and the employ~rs that would hire them. The Mobile Outreach Skills Training (M.O.S.T.) program provides quick-start job training for small and mid-sized manufacturers in need of entry-level workers. Outfitted with cutting-edge equipment and highly qualified industry trainers, the M.O.s.T. traveling unit offered participants an opportunity to upgrade or learn new manufacturing skills. It also positioned those participants for job offers and success in their new career field. MOST , Page 11 of 30 ~L~ngA ME-=- MANUFACTURING EXTENSION PARTNERSHIP The first step in bringing the M.O.s.T. program to Collier County was finding employers who would be willing to hire the graduates. Haynes Corporation had a need for six entry- level workers, Pelican Wire Company needed two and Thomas Riley Artisans'Guild needed one. Once the potential jobs had been identified, the EDC and Florida MEP worked closely with the Career and Service Center, part of the Southwest Florida Workforce Development Board, to identify candidates that had the desire and skills necessary to complete the intensive program. "With unemployment rates still at record highs, the job market is saturated with people looking for work. This has made it increasingly difficult for jobseekers to stand out;' said Tammie Nemecek, president and CEO of the EDC. "Florida MEP's innovative M.o.s.T. program, which we helped bring to Collier, is one way to assist our residents in gaining the extra training and knowledge needed to find full-time employment. At the same time, this program helps encourage growth and 2xpansion by making the hiring and training process a whole lot easier for the participating companies:' Dan Neely, Director of Manufacturing for Haynes Corporation, expressed his appreciation for the program. "I've been very impressed with [M.O.s.T.] curriculum, as well as their instructors, and we are fortunate to have this opportunity to work with the Florida MEP." The training was provided at no cost to the employers or participants because of a u.s. Department of Labor grant awarded to the Florida MEP. 6 ::irow Collier is the evolution of the Southwest Florida JOBS! Program, and was generously sponsored by BB&T, GrowFL, BanyanBrown and Lutgert Insurance. Volunteers were trained in the language to use when ::onducting a survey and asked to make at least 5 phone calls each. Manyvolunteers went above and beyond, ncluding Dara Goren of Adler Realty, who made 53 calls and collected 17 surveys, and Michael Brown of BanyanBrown, who made 26 calls and ::ollected 21 surveys. ::Jrow Collier :n the third quarter the EDC launched the Grow Collier campaign, to increase the amount of outreach to ocal businesses and make them aware of the programs and services available through our organization. By ::ar:~"'lizing on a dedicated group of volunteers, the campaign goal was to reach out to over 300 businesses nays, and complete surveys to diagnose needs. fhanks to the tremendous effort by more than 20 volunteers, the Grow Collier campaign exceeded its goals by reaching out to 403 companies in just over 60 days. Of those companies, 100 completed surveys, allowing the EDC to better assess appropriate programs and services. fhe results of the surveys are outlined below: tOllll E......... Do....ptal"lIll....lfttt1tl'_I1U~? Program Interest by Companies Surveyed o International Trade: 12 o Workforce Training: 28 o Expansion: 11 o Economic Gardening: 51 :,.~-=~-~-=-:= ""--"-'~---~"-----------""~-'-'--'-'-----"-'-"~."--'-'--._-, ", 'h ';.;j;,i !;",'If ':){.,)!, ~J:.' I' ry: The businesses surveyed represented a broad array of industries, most notably Manufacturing (17%); Professional Services (,,) (oj; Computer Software and Services (1 3%); Retail, Service & Hospitaiity (i i %); and Construction 01 %). Employment: Florida is a small business state, and Collier is no exception. 99% ofthe companies surveyed had less than 100 employees. The above chart on the left provides a breakdown of surveyed companies by employment. It is noteworthy that 53% of the companies that responded are eligible for participation in the Economic Gardening program offered through the EDC. Em pioyment Growth: The companies surveyed were asked whether they planned to hire in the next 12 months. 40 businesses answered "yes"to that question. Of the 40 businesses that said they planned to hire, 19 had between 2-5 employees (indicating a startup or Stage One business) and 21 had between 6-99 employees (indicated a Stage Two business). None of the businesses categorized as self-employed intend to grow in the next twelve months. When asked "how many" people those companies planned to hire in the next twelve months, 30 businesses answered the question. Those 30 businesses plan to create a total of 130 new jobs within one year. Most of the projected jobs come from the following industries: Com puter Software & Services; Transportation & Utilities; Wholesale Trade & Distribution. Manufacturing also showed potential gains. Percent Revenue Generated Outside Collier County: Companies that generate revenue outside of Collier County brings new money into our economy, and increases the overall capacity for prosperity. Thirty percent of companies that answered this question generate greater than 50% of their revenue outside of Collier County, thereby bringing "good money" to the area. Interest in EDC Programs and Services: As a result of the Grow Collier campaign we have identified companies who can benefit from, and are interested in, EDC programs and services. Staff has completed initial follow up with these prospects and will continue efforts to "'ngage them in the programs during FY 2010-2011. BB&T Trr BANYANBROWN 7 Thank you to our Grow Collier Sponsors! Best Bank In Town Since 1872 Collier Businesses Expand Around the World , Page 13 of 30 The EDC continues to selectively target global business opportunities to generate high-wage jobs and increa. . investment in Collier County. The Naples- Marco Island MSA increased its merchandise exports by 78.1 %, totalling $324.4 million between 2006 and 2009. The EDC actively assists local businesses through offering access to opportunities in international markets. When appropriate the EDC can facilitate the process. The EDC also provides contact information for entities that will assist in the search for trade partners. Inbound Trade Mission from Costa Rica The Economic Development Council of Collier County, working under a grant from Enterprise Florida, and the Governor's Office of Tourism, Trade and Economic Development (OTIED) established an international trade initiative designed to identify and capitalize on opportunities for export trade development and foreign direct investment. In October 2009, the EDC hosted its first Inbound trade Mission from Costa Rica with Florida Foreign Trade Association (FFTA) from October 21- 22,2009. Working in cooperation with the FFTA and the u.s. Commercial Services of the U.s. Embassy in Costa Rica brought nine Costa Rican companies to Naples to meet with various local businesses that want to expand their products and companies into the Costa Rican market. Ten local companies participated in the inbound trade mission from Collier County several other companies from around the region also participated in the program. To date, two loca! companies are currently in contract negotiations \^lith Costa Rican companies they meet vvith during lll~ trade mission. The EDC is also working closely with SCORE and created SCORE International. SCORE members who have previous international experience can assist us in this outreach. Workshop attendees learn about exporting from Enterprise Florida Export 101 Workshop May 26, 2010 The EDC and SCORE International hosted an Export 101 seminar featuring Enterprise Florida, Inc. and the United States Commercial Service. Over 56 people participated in the program. The workshop connected a local business with the Florida Manufacturing Extension Partnership to explore relocating its manufacturing from China to Collier County, creating job opportunities and capital investment. Two companies were also assisted with export financing for existing export contract orders. SCORE International. The EDC worked with SCORE to create SCORE International to offer enhanced export counseling and outreach. 8 Collier Businesses Expand Around the World The EDC Board of Directors approved a Strategic Alliance ,greement for "Alliance to Promote International Trade" at its board meeting on August 3, 2010. The agreement is a memorandum of understanding (MOU) between the Florida Foreign Trade Association (FFTA) and the EDC to promote both parties' activities as well as collaborate on specific initiatives to reach objectives that are consistent with the respective missions and goals of the organizations. A steering committee will be established to develop and implementan action plantoaccomplish initiatives related to international trade and economic development. FFTA is a nonprofit trade organization incorporated in July 1985. The organization represents the most diverse group of individuals and companies in the foreign trade market. FFTA provides a forum where information and concepts are freely exchanged. The mission of FFTA is to serve the international business community by facilitating global exchange through trade missions, networking, education, and innovative trade development programs. FFTA connects Florida with the rest of the world by organizing trade missions outbound and inbound for u.s. businesses to locate, explore opportunities, and interact with peers and foreign buyers/sellers. FFTA also organizes export seminars, exhibits, tradeshows, and networking activities. FFTA's goal is to increase U.s. exports, bilateral trade, sustain/expand current key export destinations, and develop ,,=w markets, business and investment opportunities. FFTA also facilitates access to U.5.laws, infrastructure, private _,nd public resources, and market base in the shortest time and at the 100Nest possible cost. Core Values: . Strive for excellence and innovation. . Act with honesty and integrity in every endeavor. . Exercise social responsibility . Offer excellent customer service . Take pride in the services it provides and assist companies in developing their business through the association's programs . Appreciate the importance of diversity and respect the different traditions and cultures Co re Pu rpose: . To assist its members in the promotion of international trade through the State of Florida; . To promote and encourage unity of purpose, ideals and ethics among its members; . To act as a forum for the interchange of ideas regarding methods, developments and standards, as well as any and -II matters which may be of interest to its membership; . To publish and disseminate booklets, pamphlets and other material which may result from research conducted by its members; . To encourage good fellowship amongst the membership. 9 The EDC Honors Local Businesses at the 2010 Excellence in Industry Awards Conditioned Air, Business Expansion MediaBrains, Innovation Small Company AgingCare.com, Structure Medical, Innovation Medium Company , Page 15 of 30 With a nod to 27th Anniversary of Florida Industry Appreciation Week, the Economic Development Council of Collier County (EDC) recognized area businesses with the 2010 Excellence in Industry Awards ceremony held at the Hilton Naples. A sell-out audience of 250 people gathered to congratulate the winners and enjoy a multi-media presentation, emceed by WINK News Anchor Lois Thome and chaired byTrish Biebricher, EDC Board member and Vice President of Marketing and Communications for Moorings Park.The 2010 winners were: Haynes Corporation, Export Excellence Collier County Sherriff's Office, Innovation Large Company Proximus Mobility, Newcomer Yamron Jewelers, Civic Responsibility Small Company Naples Beach Hotel & Golf Club, Green to Gold Gulfshore Insurance, Civic Responsibility Large Company Dick Botthof, Vice Chairman of Naples Trust Company was honored as Volunteer ofthe Year. Bill O'Neill called him a "gift to the community:' Julie Schmelze, Senior VP for Bank of America and Immediate Past Chairman for the EDC Board said he was tenacious, keeping them all focused on regional growth, landing the big one, and being omnipresent in getting us to task:'When Botthof took the microphone, he shared his family's love of quoting lines from movies and offered this salvo by Tom Hanks from "A League of Their Own:' When the character played by Geena Davis wants to quit the team saying 'It's just too hard:Hanks says, 'If it was easy, everybody would do it. It's the hard that makes it great:' 10 3usiness Attraction Provides Opportunities to Collier County fr- Jackson Laboratory- Florida The Jackson Laboratory , j","::. .l.'...', '~', t\s part of a strategic plan initiated in conjunction with the Board of County :ommissioners in January of 2008, the EDC has been working to attract a top notch non-profit research institute to Collier County. This effort began with the creation of a Catalyst Committee that worked to identify specific opportunities and strategies needed to accomplish this goal. The EDC specifically identified The Jackson Laboratory and in March 2008 began to work with the leadership to determine if the institute vVould consider Collier County for an expansion and to become an anchor tenant in a larger research and education park in Eastern Collier County. What did Burnham Institute GET that SW Florida stUl needs? LOCAL FUNDINGI w. con uftkt.olh 0 atoKltmc!. ..volutlon..hi MI_ in sw fkwkloWllh 0 Naples areo lNomecf~ot VAlOge cmehorH by n..JOC~IO" tabofototy florlda. WI"" ttt pffl~. .ond wot1cl ckIU r4tDUfaUcm..httre ts. onody .nthut.la:sfte ."ppott 'or cotklbofatw."'orb wttb JAX tJom _nty majof ,neorc:h and educatloncll tMtttdon tnftoftda. ..l.....'::. ~.i:: flOriClo "o...1IfIi'o-~lty " it.. , .,- . ... ."" -'. ,'~ '+,t r " '17~"'~~ :".,;.'\,;.". }~, .,' : .... ~t,I.....".-"tP,~q ..,~ , I ' ~'urnffam ./tii.\';"..,+",.-\'l, ,'1i;? '; '- 1~,tfM.r. ~ ..:2t:vG.ft Y J.'-. S.CI~""kMl ::).- . 14li"~M:~ ""~. fiol~k"'U:-lIl11~ ~~~;....... ,[)- f"""ld<:>..,~fm'QtO<l'flOIU..h ""': Jox Biornedlccd V1lloSJfl an 2010 "M -stote GI FIOtICkJ oMocoted $130 Mllltonto ..h1011," lh. JockfOn lob ftortdG. 'fifty acres' 01 .Iand ww. donatedm CoRler c-nIy. -. allnl_to jaln "'" _leol VlllGo- _ co.... ttom area hoap.....uniYersltiM. Pftarmo and ,.NtGtc.... "0""'1: ..~.., ~F... ~;;.;..~ :;..~;...:~.~~.~.~. i.< _....._.~_...__ I ,I I I . HI.2OO1 Iw\lIDm ~ tMliJOl'I c~IIon,"Medk:oIC"yotl.ok. Mono. oM<< pctvnd PGful. MOil. c.omtlvdafl;..In ,.. pc"t two Y"8Of1. hClI'J"~ Ina c:~ ".todlt..., *ludInstwo N>W hOtlHtDt1. a ....dicGl school ond twD fHe'Dtch ........ ~........"*... .1iiIiiiI ................ ........--.. e_ _..c............c:-.,...__ .._k~.....--...'-_ O!Fi'~.'I ' ~ "'b.UloI..--~....._.."''''''''... . The economy of Collier County needs a transformational event to break its dependency on tourism, development and agriculture, all industries that are under stress and subject to weather and economic conditions beyond local control. . The Jackson Laboratory is an ideal partner, as it is a best-in-class biomedical research non-profit, and its proposed Collier institute will focus on personalized medicine, which many see as the future of medicine. . The 'institute will catalyze a Biomedical Village that will make Collier the epicenter of a vital, emerging industry while creating thousands of jobs and hundreds of millions of dollars in positive economic impact to the County over the next 10 years. Partnerships have already been formed with the University of South Florida, Edison State College and Athleticode. The Collier County Medical Society and the Florida Medical Association have also endorsed the project. . This represents an opportunity to leverage approximately $600 million for the benefit of Collier County-- $ 130 million in State funding as well as private, grant and other Lab funding in the range of $400 to $500 million. . State and Collier County vetting processes will assure that the Collier County $ 130 million match is a wise nvestment that will pay back well into Collier's future. 11 Agenda Item No, 16F2 . '" , . January 11, 2011 Economic Gardening IS an innOvative, entrepreneur-centered economic development strategy focusing on a 10ng-t~ElpPtcmcto designed to generate new jobs from the community's existing base of businesses with high growth potential. The execution of Economic Gardening is based on studies that show second-stage companies (those that have grown beyond start-up but have not yet grown to maturity) create a disproportionate amount of new jobs over time. In Florida, for example, second stage companies accounted for 5.2% of resident companies in 2008. The same year, those second stage companies accounted for 29.8% of jobs in our economy. By focusing our energy and resources on a relatively small number of entrepreneurs and CEOs of second stage companies, we can have a positive effect on a large number of jobs. In addition, second stage companies tend to face common challenges related to growth, regardless of industry, so tools have been developed that address those common challenges. Economic Gardening was first developed by Chris Gibbons in Littleton, Colorado as a demonstration program and has since been studied and implemented in communities across the country. The state of Florida adopted the most comprehensive version of any state when the legislature passed the Economic Gardening Pilot Program in 2009, which offers technical and financial assistance to second stage companies, and ultimately accelerates their growth. The EDC is committed to the Economic Gardening approach to economic development, and has been selected as one of six Regional Hubs in the state to work with the Florida Economic Gardening Institute to provide Technical Assistance to entrepreneurs in our area. Upon receiving this service one entrepreneur wrote, "The Technical Assistance team produced actionable information that I was able to use to produce immediate results and will continue to use to adjust my mid and long term growth strategies:' Economic Gardening Partnership with Bank of America The EDC and Bank of America have embarked on a partnership in support of Collier County's existing second stage companies through the EDC's Economic Gardening program. Bank of America, through its generous sponsorship, demonstrates its commitment to economic development and the retention and expansion of existing industries. Bank of America "... ~ r "Bank of America understands that economic development is key to recovery in our local communities. In addition to general economic activities to retain and attract, the growth and expansion of existing businesses creates the foundation and consistency necessary for stabilization. We are pleased to support the EDC in its economic stimulation efforts," said Gerri Moll, president, Lee and Collier Market. Common Struggles of Second Stage Entrepreneurs: . It is "lonely at the top': Entrepreneurs of second stage companies are rarely able to confide in their staff about challenges they face, al. they feel as if the world is on their shoulders. . Time is their biggest commodity, not money. These entrepreneurs are often so busy working in their business that they barely have time to work on growing their business. . There is still an 'ad hoc' management style. As the employee count grows and processes become more complex, the ad hoc management style that worked when the company was very small will become ineffective. . Paralysis by analysis is common. When an entrepreneur needs to make a decision concerning the growth direction of his/her company, there is an overwhelming amount of conflicting information available on free websites, which leads the person to either wait to make an important decision, or to act without accurate information. How Economic Gardening Benefits Second Stage Entrepreneurs: . The CEO Nexus Forums, held quarterly, present opportunities for peer learning, where entrepreneurs can communicate with others who share their struggles and quickly gain insight into strategies that worked or didn't work for their peers. These Forums also spotlight a CEO who has successfully maneuvered his company through second stage and can share his wisdom. . CEO Roundtables offer 12-15 non-competing CEOs to share challenges, experiences and problem-solving ability in a confidential environment. The Roundtables are led by a facilitator who keeps the conversation productive and makes best use of the time. . Through the GrowFL Technical Assistance program entrepreneurs gain free access to tools like competitive market analysis and search engine optimization that often cost a significant amount of money. These tools are operated by a group of expert analysts that has been assisting second stage companies for many years. . While the three tools mentioned above aim to help entrepreneurs make quicker, better growth decisions, the state of Florida recognized that those decisions often trigger a need for greater capital. Given that need, and the current lending environment, the state offered an Economic Gardening Loan Program that allows second stage growth companies to access up to $250,000 at 2% interest. The Economic Gardening program has served 57 unique companies this year, and 40% of those companies have participated in more than one program. Companies participating in CEO Roundtables, GrowFL Technical Assistance or the Economic Gardening Loan Program are considered projects, and their job retention and creation is watched closely to track success. Sixteen companies have participated in Economic Gardening at a project level during this fiscal year. Those projects account for 419 existing jobs, and the companies anticipate creating 68 new jobs within a year. 12 CEO Forums The EDC has organized four CEO Nexus Forums this year. Each Forum has been generously sponsored and hosted by the presenting CEO. At each event the EDC asks "ndees to complete a feedback form, helping us to better position future programs J be sure that the CEOs are receiving the intended value. Agenda Item No. 16F2 G anuary tJ,orZP;,l..1 ta.of $0 .L~ i .J' iiin C;r()Ll,!f/ , t .. : : ~ November 16,2009 The inaugural CEO Nexus Forum was hosted and sponsored by Arthrex, Inc. Reinhold Schmieding, the company's founder, gave a presentation about his keys to success and then answered questions by those present. CEOs from 23 companies attended the event, along with key staff and members of the EDC Board of Directors. Feedback forms indicated that attendees felt the subject matter, location and social portion of the evening were very valuable. February 22, 2010 Theo Etzel, President and CEO of Conditioned Air Corporation of Naples, hosted and sponsored the second Forum of the year and drew CEOs from 13 companies. Theo's presentation was especially relevant to the audience, because he has recently taken his company from second to third stage. Again, feedback forms confirmed that the attendees received valuable information and time together. May 25, 2010 The third Forum was hosted and sponsored by Naples Bath and Tennis Club, which is one of many ventures that the speaker, Craig Bouchard, is involved in. His company, Esmark Corporation, grew from Stage 1 to Stage 4 in four years, and his story was enthralling. The event drew 23 attendees from 18 companies. Although the CEOs expressed that many of his "creative financing"techniques didn't directly apply to them, they greatly appreciated his insight into risk management. August 24, 2010 Structure Medical, LLC was the host and sponsor of the fourth CEO Nexus Forum and saw the greatest attendance to date, . '+h 42 attendees from 23 companies. Len Zaiser, Sr., who has successfully started, operated and exited four companies ke about exit strategy. For the final Forum we used a much more in depth feedback form, which garnered very postive feedback. CEO PeerSpectives Roundtables The EDC identified prospects for a CEO Roundtable and gathered them together for an orientation on February 23, 2010. Steve Quello introduced the purpose and format of the Roundtable to attendees, many of whom enrolled. The group fluctuated in size for the first few months, as some people realized the time commitment was too great, and others joined in. The Roundtable currently has 11 participants, all of whom have expressed that they have made positive changes in their businesses as a result of the feedback they receive from peers. Other Events/Activities Tammie Nemecek and Brooke Gabrielsen gave numerous presentations to community, industry, chamber, professional and other groups to spread the word about services available. We also trained two key volunteers to make presentations, in orderto spread our reach. Although those presentations were not directly made to second-stage entrepreneurs, they have served a valuable purpose in the"find them"part ofthe'Find them, Serve them, Keep them' theory. Tammie Nemecek attended two retreats at the Edward Lowe Foundation focusing on implementation of Economic Gardening. Brooke Gabrielsen attended GrowFL partner meetings in Orlando and attended meetings or held phone conversations with other practitioners around the state who were interested in comparing best practices for implementation of an Economic Gardening program. Brooke Gabrielsen also spoke on a panel at the Florida Economic Development Council (FEDCl Annual Conference about program development and implementation at a regional level. I=:"'::jlly, the EDC promoted the Second Stage CEO Summit to Economic Gardening participants and one CEO, Bill bmann of Mr. Shower Doors, attended the event. Brooke Gabrielsen and Tim Cartwright also attended to facilitate Bill's introductions and to learn about how the event was executed. While there aren't any immediate plans for a Summit in Southwest Florida, the experience will undoubtedly encourage more CEOs to participate in future events and will eventually translate to an event in our area. 13 Project Innovation Action to Power our Local Economy ABCs of Project Innovation: ADVOCACY, BENCHMARKING, CONNECTIVITY Action Projects for Producing Success (APPS) APPS are phase 3 phase of Project Innovation. These community-based initiatives involve specific actions and projects with goals and milestones. The APPS align with the goals of Project Innovation and affect at least one of the six drivers. There are currently 28 APPS underway. Endorser organizations are excited to share their APPS and successes with the community as an integral part of Project Innovation. All APPS must go through an extensive approval process. This involves the submittal of the APP application to the Rudder Team. After the Rudder Team determines the APP can move forward, the applicant must present it to the Endorser Organizations. The Endorsers discuss the APP and vote on it. A simple majority vote approves the APP. , Page 19 of 30 Community of Innovation Programs: .... .- ~". : PRQjECT INNOVATION ... . .~ ...'ff [!Dnom)' Building lor Collier County ., . www.pro;ectinnovation.cc Community of Innovation Project Launch December 15, 2009 Jeff Lytle, Editorial Page Editor and Host of One-On-One with Jeff Lytle moderated an endorser panel which explained and discussed the work of the endorser organizations over the summer months and each of the six drivers that drove the identification of the Action Projects for Producing Success (APPS). Community of Innovation: Think Differently, Act Differently Community of Innovation Opportunity Drill March 25,2010 Project Innovation Co-Chair Chris Doyle presented the idea of an Opportunity Drill to the Project Innovation team to assist the community in preparing for economic diversification opportunities. The audience was asked to suggest hypothetical economic development opportunities to"run through the drill': It provided insight into the community's response to an opportunity, including support and plan development. The audience generated more than 20 scenarios of various opportunities they would be willing to support. Community of Innovation with Mike Hyde and Rick Woychick April 29,2010 Project Innovation Endorser Organizations and the community met at the Telford Education Building of NaplesCommunity Hospital to discuss opportunities for economic diversification and cluster creation in Collier County. The program featured guest speakers Rick Woychik and Mike Hyde of The Jackson Laboratory in Bar Harbor, Maine. Hyde, Vice President for Advancement and External Relations, provided a history of the Lab, which was established in 1929 in a quest to understand cancer. Woychik, President and CEO, explained the research conducted by the lab and its focus on genomics. Community of Innovation with PricewaterhouseCoopers June 3, 2010 Project Innovation Endorser Organizations, Corporate Supporters and community members gathered at the Naples Beach Hotel & Golf Club to discuss personalized medicine and community partnerships as they relate to cluster development and the proposed The Jackson Laboratory- Florida. The two hour program featured guest speakers Jason Gagnon, manager with the life sciences division of PricewaterhouseCoopers; Karen Holbrook, vice president for Research and Innovation at the University of South Florida; and Chuck Hewett, vice president and chief operating officer of The Jackson Laboratory. Community of Innovation Luncheon June 14,2010 Senator Jeff Atwater, candidate running for the chief financial officer position in the Florida cabinet, addressed attendees of the Community of Innovation luncheon held in the Telford Education Center at Naples Community Hospital. Atwater discussed economic issues facing Florida and Collier County. He reviewed his successful effort sheperding a $50 million appropriation for the Innovation Incentive Fund Program, part of a three year commitment of $130 million to establish The Jackson Laboratory- Florida. - 14 Project Innovation Action to Power our Local Economy ABCs of Project Innovation: ADVOCACY, BENCHMARKING, CONNECTIVITY Kudos to Project Innovation: Collier County Commissioners Proclaim Project Innovation Day December 1, 2009 Project Innovation Wins Statewide IT Florida Award The EDC was honored by the Florida Commissioner of Education and the Florida Education Foundation with a Business Recognition Award for Project Innovation Item No. 16F2 January 11, 2011 Page 20 of 30 Tammie Nemecek Accepts ULl's Pathfinder Award for her Ir"l'""t.rlnrrh;r"\ IC:UUC: 1..)1 II}J in Project Innovation Project Innovation RudderTeam The Project Innovation RudderTeam is comprised of the Driver Team Chairman and they guide/steer the Project Innovation programs. Project Innovation Driver Teams The DriverTeams deliver the ABCs of Project Innovation. The six teams, comprised of volunteers from Project Innovation Endorser and Support organizations, are self-managed groups to support Project Innovation advocacy, determine and set benchmarks, and enhance connectivity between driver teams, endorser organizations and the community. Quality of Place Talent Business Climate Innovation Infrastructure Governance 15 )' I . Ed... . Agenda Hem No. 16F2 roJect nnovatlon n orsers ......-. ......... ... ..January11,2011 Jroject Innovation Endorsers consist of non-profit and public sector partners from throughout Collie~~JOttn~.30 :urrently, there are 76 endorser organizations. These organizations will meet every 5 weeks to review Driver Team v'hat Interactive nerican Institute of Architects Ie Maria University lyshore Cultural And Performing Arts Center lyshore Gateway Triangle Community Redevelopment Agency ~nturylink li1dren's Museum of Naples ty of Marco Island ty of Naples )lIier Building Industry Association )llier County Audubon Society )lIier County Board of Commissioners )lIier County Medical Society )lIier County Presidents Council )mmunity Foundation of Collier County mservancy of Southwest Florida strict School Board of Collier County Irly Learning Coalition of Southwest Florida 1st Naples Civic Association lstern Collier Chamber of Commerce :onomic Development Council of Collier County :onomic Development Foundation )C 3G Coalition lison State College- Collier Campus lucation Foundation of Collier County :press Employment Professionals ::>rida Chapter, The Jackson Laboratory National Council ;CU Small Business Development Center ::>rida Gulf Coast University lrida Manufacturing Extension Partnership ::>rida Tax Watch ::>rida Wildlife Federation 1I.1N, Growing Associates in Naples )Iden Gate Civic Association "eater Naples Better Government Committee eater Naples Chamber of Commerce Jadalupe Center of Immokalee Jlf Coast Venture Forum Jlfshore Association of Condominiums ;panic Chamber of Southwest Florida Hodges University HR Collier Immokalee Community Redevelopment Agency Immokalee Foundation iTECH - Immokalee Technical Center Junior Achievement of Southwest Florida Leadership Collier Foundation League of Women Voters Lieutenant Governor Jeff Kotkamp Marco Island Chamber of Commerce N.A.P.L.E.s. NAACP Collier County Naples Alliance For Children Naples Area Board of Realtors NAIOP National Association of Industrial and Office Properties Naples Backyard History Naples Botanical Garden Naples Marco Island Everglades Convention & Visitors Bureau Naples Orchestra & Chorus Naples Town Hall Distinguished Speakers NCH Healthcare System Northern Trust Bank Peridot Condominium A.ssociation, !nc. Regional Business Alliance of Southwest Florida Royal Palm Academy Ruby Condominium Association, Inc. at Lely Resort SCORE Naples, Chapter 573 Sea crest Country Day School Southwest Florida Chapter of BioFlorida Southwest Florida Regional Planning Council Southwest Florida Regional Technology Partnership Southwest Florida Workforce Development Board, Inc Southwest Regional Manufacturers Association Tamiami Angel Fund United Arts Council of Collier County Urban Land Institute - Southwest Florida District Council Young Professionals of Naples 16 Increasing Awareness Through Diverse Print and Media Campaigns The EDC utilizes advertising in select business publications, integrated marketing programs, public relations and informative website design to reach decsion makers. Enhanced advertising and public relations programs focus on increasing knowledge of of Collier County and identifying it as a business destination and relocation/expansion site. Agenda Item No. 16F2 January 11 ,g011 Page 240f;:?O ,.If:'ili'('$~::;';~ SOUTHWEST FLORIDA A b'f'qh~er pille!' to an buSjrl!':'3F Leveraged resources through integrated regional marketing and branding with the Southwest Florida Economic Development Partnership, includes Charlotte, Collier, Lee, Glades and Sarasota Counties. A Brighter Place to Do Business The new Southwest Florida regional brand was implemented and kicked off a multi-faceted campaign. "(lUlHW;-"r'fn'~' This included a display board in the Southwest Florida International Airport, teaser print ads, banner ads, website, press kit and public relations impact mailer. -'.; "! \.* !1'--~.",'1f:\AA~ w::1Ylo'.....!'Rt 'T".y, Regional Branding Activity Summary . Overall, the search engine optimization efforts continued to supply first page results for"Southwest Florida Economic Development:' . Traffic in Florida was strong and Ontario, Washington and California showed significant interest. ,'ay-per-click (PPC) advertising provided 55% of lifetime web traffic in only six months of running, showing that keywords and ad content were very effective in driving traffic to the website. It also provided over 270,000 relevant impressions. . PRWeb Distributions provided over 243,000 impressions and almost 10% of visits. It was one of the top referring domains. . Banner marketing generated over 11 % of the total traffic. "..,.-.,---.-- -----_.~_. -----.-.-.- ~.._------_......, -.._..'-;~..........-- -...-- _.___.A___.....-." R;~~;=~~: ca. ~ '--"--'- .--.-------', .---..- .---------- h..""'.... 0- _ 1_ 1,1 -~'_ J::~ .=~~':..,' c~':'i~ ABnghterPiace.c.m . Paid placements (banners, PRWeb and PPC) provided over 76% of traffic over the lifetime of the site, indicating that these targeted mediums were very effective and were key in developing traffic for the site. . The top referring websites were Google, Florida Trend, PRWeb and Enterprise Florida. VVGCU Your Voice: The Economy The EDC sponsored and Tammie Nemecek served as a panelist on the program about the region's future in regard to economic growth. It explored the current economic climate as well as the ideas and industries that will contribute to Southwest Florida's new era of economic growth and success. A panel of economic leaders and prominent, regional CEOs :Ired theirthoughts and expertise about a future built on high-wage jobs in targeted high technology ",dustries such as healthcare, life and environmental sciences, information technology and specialty manufacturing. \A/Gel) Ons ~ 17 Social Media Enhances Marketing Initiatives The EDC utilizes social media to reach a broader based audience as part of its communications strategy. Facebook: www.Facebook.com/Project Innovation (560 members) TVv'itter: www.Twitter.com/EDCCollier (292 followers) You Tube: www.YouTube.com/EDCCollier (55 videos uploaded with a total of 2,880 views) Public Relations Guest editorials, blogs, e-mail blasts and press releases are examples of how the EDC promotes its mission and strategies to the community. There were over 200 EDC media references and EDC originated content topped 95. The EDC also conducted over 80 campaigns to promote successes and events. Over 1700 people attended EDC events in the 2010 fiscal year. Agenda Item No. 16F2 1 o faceb[ja).ic. ; YoumLtJ Broadcast Yourwlr- Utilizing .Blogs to effectively communicate Diverse Marketing Reaches New Audiences with Monthly Articles in D'Latinos and Gulfshore Business NOURISHING A NEW ECONOMY co:: 1"';.0',.;,),.." i "v,,"!)~. nl';'il!n' j'I",i"'~,,<; "'''' i,"c"\ ,.,)~,."~,, ,."'."''''''''''''''- "."..-"',""',."',,.~ " r,~""""_'~_."""__~ -"""___'_"_'" ....~.-'_..~ L---o The EDC in the News Florida Bill Proposes Jackson Lab Contribute More Funds to New Site... GenomeWeb Daily News - Alex Philippidis - Mar 30,2010 Immokalee brewery could benefit from bill to lure foreign investors to US... Naples Daily News - Tracy X. Miguel - Mar 27, 2010 Proposed genetics research facility could pump millions into Collier County Naples Daily News - Liz Free- man - Mar 26,2010 "EDC Launches New Outreach Campaign: Grow Collier" - June 22,2010 "Jackson Lab could be start of biomedical hub in Collier, officials say;' Liz Freeman, Naples Daily News - June 21,2010 "Edison College considers charter high school as Jackson Labs neighbor;' Leslie Williams Hale, Naples Daily News - June 20, 2010 "Crist signs off on state budget, Collier County's Jackson Labs expansion;' Liz Freeman, Naples Daily News - May 28, 2010 "Immokalee grower building 22,000-square-foot vegetable processing plant;' Laura Layden, Naples Daily News - May 26, 2010 "Collier looks at new 'innovation zones'to raise money for economic growth;' Liz Freeman, Naples Daily News - May 8,2010 18 Educate, Inform and Involve Page 24 of 30 Investors of the Economic Development Council of Collier County (EDC) are an integral part of the organization that supports effective business outreach efforts among existing companies in Collier County. Volunteers from investor companies spend untold hours in the community sharing information about our services and educating others about the successes surrounding the EDC's effort to diversify the local economy. Educate.. . It is our goal to educate our investors and the community on the important work that is conducted to make Collier County an even better place to live, work and play. We educate investors about economic development, the services and programs that are available to local businesses and its ever-increasing value to the entire community. It is through our business outreach efforts, committee participation and varied programs that we are able to provide a deeper understanding of what economic development is all about. Inform... We strive to provide regular updates on services available, companies assisted, etc. Through EDC's website, monthly newsletters and programs/events, we are able to regularly update investors on the various pro- grams undertaken by the EDC and issues that impact our region. Involve.. , Business Outreach Opportunities to make a difference include participation on advisory boards and committees. These groups mirror the initiatives of the EDC and provide meaningful opportunities to support our efforts. From the Investor Advisory Board to the Economic Gardening Task Force, local leaders provided us with the op- portunity to extend our business outreach to existing businesses. During a recent phone campaign, board members were able to make more investors aware of events that educate the community about economic development. Through the Economic Gardening initiative, participants in the Grow Collier Campaign, touched approximately 400 existing businesses in 60 days and were able to gather information that will assist local companies. Fundraising In addition to traditional fundraising methods, we continue to explore new avenues to increase our fund- ing sources. This year we researched and applied for federal and state grants. We achieved success with a few of these new ventures and we will be able to continue our outreach to second-stage CEOs and add services to assist new and emerging businesses in Collier County. 19 Monthly Investor Meetings , Page 25 of 30 The EDC hosts Monthly Investor Meetings to update and relay information to stakeholders on important topics in economic development and EDC accomplishments. Speakers have included: October 2009: Joe Bouch, President; Chisano Marketing Group November 2009: Randy Berridge, President; Florida High Tech Corridor December 2009: Amy Evancho, President; Florida Economic Development Council. January 2010: Mark Vitner, Senior Economist & Managing Director Securities and Investment Group,Wells Fargo Securities, LLC. February 2010: Susan McManus President; Education Foundation and Dr. DennisThompson, Superintendent of Collier County Public Schools March 2010: Manuel Mencia, Senior Vice President and Chief Operating Officer of the International Trade and Business Development unit of Enterprise Florida. April 2010: Southwest Florida Regional Economic Development Partners May 2010: Mark Morton, Vice President of Lykes Land Investments, Inc. 2009 Pre-Legislative Luncheon November 24, 2009 On November 24, 2009, the EDC held its annual Pre-Legislative Luncheon at the Club at the Strand. During this annual luncheon, the Collier County Legislative Delegation answered questions from the attendees on the upcoming 2010 Florida Legislative Session. Panelists at the Pre-Legislative Luncheon discuss the upcoming legislative session. 2010 Post-Legislative Luncheon June 9, 2010 Economic diversification and job creation were hot topics at the annual Post- Legislative luncheon.The Collier County Legislative Delegation, moderated by Florida House of Representatives Chief of Staff J. Dudley Goodlette, provided the audience with an overview of key legislation passed as well as insight into the session as a whole. The panel of legislative delegates included State Senator Garrett Richter and State Representatives David Rivera, Trudi Williams, Matt Hudson and Tom Grady. They answered questions from Goodlette as well as from the audience. Sponsored by Teco Peoples Gas and CenturyLink, it was held at the Club at The Strand Naples. Attendees at the Post-Legislative Luncheon listen to the Collier County Legislative Delegation. 3rd Annual Tee Up for Diversification Golf Tournament August 20, 2010 The Tee Up for Diversification golf tourament fundraiser was held at the Estuary at Grey Oaks Country Club. The revenue raised at the tournament supports EDC initiatives that sustain the local economy through diversification. 20 Governor's Council Page 26 of 30 Co-Chairmen Allen Weiss, NCH Healthcare System, and David Call, Fifth Third Bank, kicked-off the Governor's Council in February 2010. The Council provides a forum for Naples-Collier County business leaders to discuss and provide suggested solutions to issues and opportunities impacting the region's economic development activities. The objectives of the group are to: . Bring together key CEO's that have the ability to create momentum and to affect change . Identify the most important issues impacting our region and meet to discuss and offer input toward solutions . Expand awareness of EDC's mission and broaden support for the major initiatives of the five-year strategic plan that include Economic Gardening, Project Innovation, Business Expansion and Attraction, Marketing and Regional Branding. The Governor's Council meets quarterly. Participation in this Council includes the top executives from organizations that contribute significant support to the EDC and these "by-invitation only" events are also sponsored by other EDC investors. Events have included: ."The Statewide Road Map - Five Year Plan" hosted by Naples Grande ."Future of Healthcare in Collier County" hosted by NCH Healthcare System ."C1ean Green Technology" hosted by the Naples Bay Resort J.ankofAmerica ___ ~ Participants in the Governor's Council include the following companies: . IBERIABAl~1( IJII Barron D~8IH~^ =- ~~- FIFTH THIRD BANK' NCH c,......"......""'~ ........;:-;"",..."'.--....-- ~~ Healthcare System .'~ ~. /111"';1"'1'\"'" --. ,), \.., ''-. It.. \.111 I 1 (.1'-': :\i TI6 "",.11''' @omcast . ~~ ~---~ '\~HO'V'IA A VieTh; 4Vvllat' INTERACTIVE COLLIER ENTERPRISES ~ TO,' '~;:':;~', ~ ./:,:" .....:: .~ ~,.~ v". ~"C.;' -";' D';.... Centurylinkw SUFFDLK ~:~:I-'t_ B I~ANl)ItE,S' MOOI\INGS PA~K' · USINESS A leGAl PROfESS.l(JIiA\ AS;OCIATI(!I,- '\NT. FRmKIN, PEARSON, .A.THAN Ii>. CROWl'. P./\, ATTORNE,)'S AT LAW ~. AmC", AMERICA :.!:Jt h f;::,~,'j::-J);. 21 2010 Fiscal Year Financial Reporting Page 27 of 30 Company Name Incentive Program Amount Advocate Air Anchor Health Hole Montes Pace Center for Girls Job Creation/OTI Job Creation Broadband Infrastructure Broadband Infrastructure $7,666.66 $10,000.00 $8,334.00 $8,333.00 Total $34,333.66 PUBLIC SECTOR Personnel $318,203.35 $81,796.65 $400,000.00 Marketing Total "" 22 Follow us on: ECONOMIC DEVELOPMENT COUNCIL of Collier COUllt:r.. Florida Growing Great Ideas SM Economic Development Council of Collier County 3050 North Horseshoe Drive, Suite 120 Naples, FI 34104 Phone:239-263-8989 Fax: 239-263-6021 \M\M\M AN::InIAci=lrwirl::l rnrn Witi' ". "'.."'-, 1l.At-'1.........1. ,"',.'-A.......""'"'I.. facebDDk, www.Facebook.com/EDCCollier www.Twitter.com/EDCColl ier You Broadca>! Your.eff'" www.YouTube.com/EDCCollier Agenda Item No, 16F2 January 11, 2011 Page 28 of 30 N"-O u....-C") <00..... ..-NO . . 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