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Agenda 09/28/2010 Item #16A10 Agenda Item No. 16A10 September 28,2010 Page 1 of 28 EXECUTIVE SUMMARY Recommendation to approve the second amendment to the agreement between Collier County and the Economic Development Council of Collier County for continuation of the Economic Diversification Program by providing a contribution to the EDC of up to $400,000 for Fiscal Year 2011, and authorizing the Chairman of the Board of County Commissioners to sign the amendment on behalf of Collier County. OBJECTIVE: That the Board of County Commissioners approves the second amendment to the Agreement between Collier County (County) and the Economic Development Council (EDe), thus continuing the private/public partnership for economic diversification and the associated funding of up to $400,000 for fiscal year 2011, and authorizes the Chairman to sign the amendment on behalf of Collier County. CONSIDERATIONS: The Board of County Commissioners (Board) has reviewed the proposed FY 2011 Growth Management Division (Planning and Regulation) budget and directed that an appropriation of $400,000 be included to continue the public/private partnership between the County and the EDC, known as the Economic Diversification Program. This program was initially establi shed in 1997 and has continued through the current year. The Program's objective is to promote economic development initiatives that diversify the County's economy, create high-wage value-added jobs, and enable County residents to have meaningful opportunities for upward mobility while improving the diversity and economic stability of Collier County. The proposed second amendment to the executed agreement provides for a one-year extension to the tenn, to continue from October I, 2010 through September 30, 2011, unless earlier terminated. The Summary Budget (Exhibit "A" - attached) has also been updated to reflect the date extension. The remaining terms and conditions are unchanged and continue in full force and effect. FISCAL IMPACT: The proposed FY 2011 budget provides an appropnatJon of $400,000 of General Fund funding for the Economic Diversification Program through the Economic Development budget managed by the Impact Fee Administration section of the Growth Management Division. The EDC will be reimbursed up to a maximum of $400,000 for expenses incurred beginning October 1, 2010, as prescribed in the attached Agreement between the County and the EDe. The EDC is committed to providing a minimum of $400,000 as the private sector participation in the Program. GROWTH MANAGEMENT IMPACT: This request is consistent with Objective 3 of the Economic Element of the Collier County Growth Management Plan which states: "Collier County will support programs which are designed to promote and encourage the recruitment of new industry as well as the expansion and retention of existing industries in order to diversify the County's economic base," Additionally, the Board of County -- Agenda Item No. 16A10 September 28,2010 Page 2 of 28 Commissioners has identified economic diversification as a Strategic Goal that will serve to strengthen the economic viability of Collier County. LEGAL CONSIDERATIONS: The County Attorney's Office participated III the preparation of this amendment which is legally sufficient for Board action. - JAK RECOMMENDATION: That the Board of County Commissioners approves, and authorizes its Chairman to sign, the second amendment to the Agreement between Collier County and the Economic Development Council in order to continue the private/public partnership for economic diversification and provide funding of up to $400,000 for fiscal year 2011. Prepared by: Amy Patterson, Impact Fee and Economic Development Manager Growth Management Division- Planning and Regulation Attachments: I) Proposed 2nd Amendment with executed I" Amendment and original 2008 executed Agreement 2) EDC 3'd Quarter Report - Accomplishments 2 Item Number: Item Summary: Meeting Date: Agenda Item No. 16A10 September 28, 2010 Page 3 of 28 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16A10 Recommendation to approve the second amendment to the agreement between Collier County and the Economic Development Council of Collier County for continuation of the Economic Diversification Program by providing a contribution to the EDC of up to $400,000 for Fiscal Year 2011, and authorizing the Chairman of fhe Board of County Commissioners to sign the amendment on behalf of Collier County. 9/28/20109:00:00 AM Prepared By Amy Patterson Community Development & Environmental Services Manager -Impact Fees & EDC Date Approved By Business Management & Budget Office 9/2/201011:16:17 AM Judy Puig Community Development & Environmental Services Operations Analyst Community Development & Environmental Services Date Approved By 9/2/20102:09 PM David Jackson Executive Director, eRA Date Approved By 9/7/201011:12 AM Jeff Klatzkow County Attorney Date Approved By 9/8/20109:43 AM Nick Casalanguida Transportation Division Director - Transportation Planning Date Transportation Planning 9/10/2010 2:36 PM Approved By Norm E. Feder, Alep Transportation Division Administrator - Transportation Date Transportation Administration 9/14/201010:07 AM Approved By Therese Stanley Office of Management & Budget Manager ~ Operations Support w Trans Date Approved By Office of Management & Budget 9/16/20109:08 AM Leo E. Ochs, Jr. County Managers Office County Manager Date County Managers Office 9/18/201012:14 PM ,-,---,<,,, ,-,..~--~--,---_..._,-"---,-'_.--"-"-"-"'>- Agenda Item No. 16A10 September 28, 2010 Page 4 of 28 SECOND AMENDMENT TO AGREEMENT THIS AMENDMENT to the Economic Diversification Program Agreement (the "Agreement") is entered into this _ day of 2010, by and between Collier County, Florida, a political subdivision of the State of Florida, through its Board of County Commissioners (the "County") and the Economic Development Council, a Florida not-for-profit corporation (the "EDC"), RECITALS: WHEREAS, the County and the EDC entered into an Agreement on September 9, 2008, a copy of which is attached hereto, related to the public/private partnership between the County and the EDC and the funding for the Economic Diversification Program; and WHEREAS, on September 29, 2009, the parties agreed to extend the Agreement for an additional year, which is the attached "First Amendment to Agreement" providing ,for an extension to September 30, 2010; and WHEREAS, the parties wish to extend the Agreement for an additional year on the tenus and conditions set forth herein. NOW, THEREFORE, in consideration of the premises and for good and valuable consideration, receipt and sufficiency of which is hereby acknowledged by both parties, the parties hereby agree to the changes as follows; 1. The foregoing Recitals are true and correct and are incorporated by reference herein. 2. The tenu of the Agreement is hereby extended to September 30, 20 I], unless earlier tenuinated in accordance with Article 3(b). 3, Exhibit "A" is hereby superceded and replaced by the updated "Exhibit A" which is attached. 4. Except as amended, all other tenus and conditions of the September 9, 2008 Agreement remain in full force and effect. This Amendment and its provisions merge any prior agreements, if any, between the parties with respect to the matters set forth in this Amendment. 5. This Amendment shaIl be recorded by the County, at the expense of the County, in the Official Records of Collier County, Florida, within sixty (60) days after execution of this Amendment by the County. Page I of2 Agenda Item No. 16A10 September 28,2010 Page 5 of 28 IN WITNESS WHEREOF, the parties hereto have executed the foregoing Second Amendment to the Economic Diversification Program Agreement the date and year first written above. ATTEST: Dwight Brock, Clerk of Courts Collier County, Florida Board of County Commissioners By: , Deputy Clerk FRED COYLE, CHAIRMAN WITNESS: CONSULTANT: Signature Economic Development Council of Collier County By: Name (Printed) WITNESS: William O'Neill, Chairman of the Board Economic Development Council of Collier County Board of Directors Signature Name (Printed) Appr ved as to form and gal lciency: Page 2 of2 Agenda Item No. 16A 1 0 September 28, 2010 Page 6 of 28 Exhibit "A" Budget Economic Diversification October I, 2010 - September 30, 2011 $400,000 Administrative Expenses $350,000 Including salaries, taxes and benefits Marketing Expanses $ 50,000 Including but not limited to: Targeted Industry Marketing Campaigns Collateral Publications Equipment Expenses -$0- Total $400.000 OR 4496 PG 245S -- ~ca: -- - - =- == ...- =a - - - - 81= .. = a ~:: .. BI:! - --- <:nO- ...., - . .... ~- 80:! ... =g a:: :::II!: O;:jE -.-- .- -- an _.. '-00= ...... -=- ..... .. ~ ...... 0_ .,.. - :: -- -- ==: 8':0 =- .. S - =!! ii! Elc - --- --- .._=~ ~;;E= _iJ__ I Agenda Item No. 16A10 September 28,2010 Page 7 of 28 . . AGREEMENT !HIS AGREEMENT is entered into this ~ day of ~2008, by Collier County, Florida, a political subdivision of the State of Florida, through its Board of County Commissioners, hereinafter referred to as the "COUNTY," and the Economic Development Council of Collier County, a Florida.not-for-profit corporation, hereinafter refem:d to as the "EDC." WITNESSETH WHEREAS, the Legislature of the State of Florida, EntClJlrise Florida, Inc., and the County have Iletermined there is a need to enhance economic activities in the State and Collier County, by retaining, expanding. and attracting high wage jobs through economic diversification and development in order to promote a stronger, more balanced, and stable economy; and WHEREAS, to impl 159, Florida Statutes, incl . Development Financing ct, Authorities, and Researc an Deve lature has adopted Chapter I 53, the Florida Industrial .ties, Housing Finance WHEREAS, the 0 . of the citizens of Colli ~ business diversification l!lb employment opportunitie for residents and thereby the private sector taxpayers; in the public interest t-A ement in the EDC's base, to expand the e economic mobility on local government and ~ ,\:)\. WHEREAS, the EnC is -li'e(!i4 ofit corpoIlllion created by the initiative of the private sector business community for the pwpose of retaining, expanding and recruiting high wage jobs for Collier County; and WHEREAS, the EDC performs many business diversification activities which are not performed by the COW1ty and which are essential to successful business diversification in Collier COW1ty; and WHEREAS, the County recognizes that successful business diversification requires confidentiality with respect to the plllDS, objectives, criteria, and corporate infonnation of business candidates for retention, expansion, and recruitment and that such confidentiality is in the public interest of the citizens of Collier County; and WHEREAS, the County finds that it is essential to the public interest to have an appropriate accounting of the expenditure of public funds, especially by a non-public agency such as the EnC; and Paso I orB OR 4496 PC 2459 Agenda Item No. 16A 10 September 28, 2010 Page 8 of 28 . . WHEREAS, the Legislature of the State of Florida has recognized in Section 812.081, Florida Statutes, and in other provisions of said statutes, the public interest in maintlining certain confidentiality in the business diversification and development process; and WHEREAS, the County finds the EnC is an especially appropriate entity to facilitate business diversification and development in Collier County which includes providing business candidates with the type of confidential assistance which is essential to successful business diversification and development; and WHEREAS, pursuant to the Florida Industrial Development Financing Act, Part n of Chapter 159, Florida Statutes, the County is permitted to issue Industrial ~ Development Revenue Bonds; and .... => .. ~ "'" -- "" ..., - lS o behalf of the IDA in tio ; providing continuing ac ; and performing other tinue in the future to expend dues to promote economic WHEREAS, the EDC serves as the primary entity for developing and implementing business disaster recovery programs for the Collier County business community in partnership with the Governor's Office of Tourism, Trade and Economic Development, Enterprise Florida and Collier County; and WHEREAs, in Fiscal Year 2006-07, the business community in Collier County paid Six Hundred Thirty-Eight Thousand Six Hundred Eighty-One Dollars and Seventy Cents (5638,681.70) to the County in occupational license fees; and WHEREAS, the County has appropriated for the County's Fiscal Year 2008 (October I, 2008 - September 30, 2009), the sum of Four Hundred Thousand dollars and 00/100 ($400,000), to the EnC, to conduct economic diversification and development activities. Page 20fB OR 4496 PG 2460 Agenda Item No. 16A10 September 28, 2010 Page 9 of 28 \.C ..., .... <:> Co:) """ -- "'" ..., -- .. <:>:: o . . NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the parties hereto agree as follows. ARTICLE J a. The County hereby grants to the EOC up to $400,000 for the tenn of the Agreement for the EDC's business diversification and development activities, conducted in cooperation with the County, as descn"bcd in the Summmry Budget attached hereto as Exhibit "A." Thc EDC shall be paid for its actual cost not to exceed the total amount for various line items and up to the maximum amount budgeted pursuant to the Attaehed "Exhibit A," subject to the maximwn total amount. Each individual line item may be increased or decreased by up to ten percent {I 0%) It the discretion of the EDC. Adjustment in excess often percent (10%) of any line item must be authorized by the County Manager or his designee. The payment of the. ' t shall be made to the EDC in bi- monthly installments, (t jj ere 'ce a month), as expenses arc accrued and invoices ed, com 'th the first month of this Agreement. Once ds arc expended, ement wi1\ automatically terminate. In no ent oun pa the re than the appropriated amount of $400, d' 'PI h. The EDC shill, wi interpreted as and written co year for the previ o thly installment (to be rivate funds obtained . g the pending contract ~ ARTICLE 2 a. Establish and maintain staff to process, investigate and review business candidates that will retain, expand andlor create high wage jobs in Collier County. b. Provide business promotion collateral materials and business assistance services to business candidates. c. Use its best elTorts to obtain high quality supplies and services for use in the perfonnance of these services at the lowest practical costs and shall expend funds in accordance with the Summmry Budget attached hereto as Exhibit "A". d. Furnish the County Manager with a quarterly nairative progress report on the program and activities descn"bcd in the Summary Budget attached hereto as Exhibit "A". Such reports will contain basic statistical infonnation relevant to the economic diversification public/private partnership program and a statement of expenditures made in each budget category and line items identified in the Summmry Budget attached hereto as Exhibit "A". Page 3 of8 "__~"'_"_~----"'_'~~""'''''''_'^''~__'''''''_~'_'_''''.'''''''__'_...._,___._,~....w.. OR 4496 PG 2461 Agenda Item No. 16A10 September 28,2010 Page 10 of 28 . . .. Furnish an annual report of exp.nditures of County funds in such fonn as the Clerk of Courts will pr.scrib.. This report will b. on a fiscal yelll' of October I through Sept.mber 30, and will b. due on November IS, 2008 and November IS, 2009. f. Agree that any equipment purchased in accordance with this Agr.em.nt will be talcen up on an inventory record by the EDC and inventoried at least annually. Upon expiration of the useful life of such .quipment, or tcnninatinn of us. by the EDC, whichev.r is later, such equipm.nt will b. ....turn.d to the County or disposed of as authorized in writing by the County. All listed equipment must b. returned to the County upon termination of this agreement. The EDC shall purchas. prop.rty insuran.. coverage to insure all real and personal property covered by this plll'agraph. Such policy shall name Collier County as a loss payee with respect to the loss of coun ropcrty. \,,\ER COU.t\i 0"" l't' C; r b. for a "eriod 0 0, css <- ..... <- <::> ~ .,.,. -- "" ..... -- ARTICLE 3 I. Th. term of this 1,2008 and end with subparagra .. c:: = b. Either party ma eighty (180) days written notice .. In the event of tennination, the currcd prior to the date of terminatinn. ts made to the Board in excess of the s C prior to the date of tennination, the EDC . to th. Co such .xe.ss portions. I'l{ IRe c. AJler tennination, and except ^ Irecl.d, th. EDC shall: I. Stop working under the Agreement on the date, and to the extent specified, in the notice oftermination. 2. PJaee no further orders or subcontracts for materials, services or faeiliti.s, except as may b. n.cessary for eompl.tion of such portion of the work under the Agreement as is not tcnninated, J. Tenninate all orders and subcontracts to the extent that they relate to performance of work that was terminat.d. 4. Preplll'e all necessary reports and documents required of the tenns of the Agreement up to the date of tenninalion, inclUding the final report due at the end of the program, if any, without reimbursement for services rendered in completing said reports beyond the termination date. Plge 4 ofB OR 4496 PG 2462 Agenda Item No. 16A10 September 28, 2010 Page 11 of 28 . . 5. The EOL shall gIve wriuen notice of Its intent to renew this Agrecmentto the Board of County Commissioners no less than one hundred eighty (180) days prior to the expiration of the Agreement, as necessitated by the County budget process. The County is under no obligation to renew lhis Agreement. ARTICLE 4 Waiver by either party of the breach by the other party of any provisions of this Agreement shall not be deemed a waiver of any other or subsequent breaches and shall not be construed to be a modification of the terms oflhis Agreement. ARTICLE 5 .ClO .-.. .-. I. e:> b. The EDC shall at contemplated County subject necessary; pro otherwise provide purchase by .the h Iflicles, supplies, necessary and inciden crfoon requirements oflhis clau ~~ for the incurrence of any obliga . rs for any of the work o tai. Mitten approval of the s II!:' e CoWlty may deem the foregoing. unless Shall not be required for t, and services which arc ork dcscribed herein. The any event or manner to provide ounty by any actions of the EDC. C) - - en .-.. - ~ c:::> c. To the fullest extent permitted by law, the EDC will indemnifY and hold harmless the County fiom and against all claims, damages, losses, and expenses, inCluding reasonable attorney's fees and costs, arising out of or resulting fiom the pcrfotmance by the EOC ofits responsibilities under this Agreement. d. The EDC is hereby declared by the parties to be an independent contractor for the perfonnance of the economic diversification and development activities and will be responsible for the initiating, maintaining and supervising of all safety precautions and programs necessary in connection with this Agreement. The EDC shall not be considered a public agency as a result of its assWDption of the duties described herein. The EDC agrees to comply with all applicable safety laws, ordinances, rules, regulations, standards and laWful order of any public authority having jurisdiction over the matter in question. Page 5 or8 _c.,__.~~_"....~~_"w._-."_._...""--'--_._- . OR 4496 PG 2463 Agenda Item No. 16A10 September 28,2010 Page 12 of 28 . . ARTICLE l> .. The County shall render payments bi-monthly (to be interpreted as twice a month), commencing October I, 2008 through September 30, 2009. b. The EDC shall keep orderly and complete records of its financial accounts and financial transactions involving the funds provided to the EDC under this Agreement. The EDC shall open these records to inspection by County personnel at reasonable hours during the entire tcnn of the Agreement. Any person duly authorized by the County shall have full access and the right to examine any of these records during the tenn of the Agreement and up to three (3) years thereafter. The EDC shall submit annual reports to the County, in fonn and substance, as prescribed in writing by the County, with regard to the activities of the public/private partnership for economic diversification. """ ...., ..... c::> = ""'- .... C7\ ...... .... c. The EDC sball provide immediately proceedi Agreement. Such equipment ptmb d provisions of thi p fiscal years, or p rti . dependent annual audit of the umy 31 of eacb year of this I . g with useful lives, of ibed in Article 2f. The of . Agreement as to the em t is in efTect. .. €5 ARTICLE 7 () t"' The EDC shall n Agreement on ac ancestry, national 0 f- .~ erson served under this . entation, age, religion, ARTICLE 8 All notices required in this Agreement shall be hand delivered or sent by certified mail, return receipt requested, and if sent to the County shall be addressed to: Amy Patterson Impact Fcc/EDC Manager Community Development & Environmental Services 2800 North Horseshoe Drive Naple.. FL 34104 And if sent to the EDC, shall be addressed to: Tannnie Nemecek PrcsidontlCEO Economic Development Council of Collier County 3050 North Horseshoe Drive, Suite 120 Naples, FL 34104 Plge 6 of8 OR 4496 PG 2464 Agenda Item No. 16A10 September 28,2010 Page 13 of 28 <=> .... r- <=> o "'"' .... en ."., .... .,.; <=> . . ARTICLE 9 Any alterations, vanatlOl\ll, modifications or waivers of provisions of this Agreement shall only be valid when they have been reduced to writing, duly signed, by both parties bereto, and attacbed to the original ofthis Agreement. ARTICLE 10 The County's pcrfonnance and obligation to pay under this contract is contingent upon an annual appropriation for its pUIpOse by tbe Board of County Commissioners. ARTICLE II As provided in F.S. 287.13 - any work in furtheranc subcontractors and on the convicted Management Se . ce This notice is ui WothisAgl'ftment~pcrfoomng that it, its affiliates, suppliers, der, bave not been placed of Florida Department of ely eding tbe date hereof. IN WITNESS foI1h above. Approv iency: Jeffrey A. latzkow ounty Attorney (Witncsscs and EDC signatory on following page) Page 7 org . "",-~-""",-,-----,",--",,,-'-'~-"---"-'-----'-'. ~** OR 4496 PG 2465 *** Agenda Item No. 16A 10 September 28, 2010 Page 14 of 28 . . WITNESS: CONSULTANT: Economic Development Council or Collier County By: .. .. .. ..... -- .- c:> C> "'" -- en ..., -- ~ ... .. ... Pege 80f8 INSTR 4347478 OR 4496 PG 2455 RECORDED 10/2/2009 3:44 PM PAGES 11 DWIGHT E. BROCK, COLLIER COUNTY CLERK OF THE CIRCUIT COURT REC S95. 00 Agenda Item No. 16A 10 September 28, 2010 Page 15 of 28 FIRST AMENDMENT TO AGREEMENT THIS AMENDMENT to the Economic DiversifIcation Program Agreement (the "Agreement'') is entered into this ~ day Of~2009, by and between Collier County, Florida, a political subdivision of the State of Florida, through its Board of County Commissioners (the "County'') and the Economic Development Council of Collier County, a Florida not-for-profit corporation (the "EDC"). RECIT ALS: dditional year on the ternlS L 2. 3, attached. 4. Except as amended, all other ternlS and conditions of the September 9, 2008 Agreement remain in full force and effect. This Amendment and its provisions merge any prior agreements, if any, between the parties with respect to the matters set forth in this Amendment. S. This Amendment shall be recorded by the County, at the expense of the County, in the Official Records of Collier County, Florida, within sixty (60) days after execution of this Amendment by the County. Page 1 of2 OR 4496 PG 2456 Agenda Item No. 16A10 September 28,2010 Page 16 of 28 IN WITNESS WHEREOF, the parties hereto have executed the foregoing First Amendment to the Interlocal Agreement the date and year first written above. Attest: . '''''', DWlGH~,~;:~.~~~,~lcrk ~~~ ~;~~""?~::-.~." '. .,::':" . ~~i,si!'""~;~,,,, iJICiIlrk '1~'ltlll't iii....";... . "', rf),"" ...,.,.~.(,{\ J. . -'/ll1. CU7w". BOARD OF COUNTY COMMISSIONERS COLLffiR Jp:::' FLORlD~ _ ~d-~ By: DONNA FIALA, CHAIRMAN ." ...... WITNESS: velopment Council WITNESS: Signature \<''r' '5."""""'\\ Name (Printed) Page 2 of2 OR 4496 PG 2457 Agenda Item No. 16A10 September 28,2010 Page 17 of 28 Exhibit "An Budget Economic Diversification October 1, 2009 - September 30, 2010 $400,000 ---- $350,000 $50,000 Equipment Expenses -$0- Total unn nnn Co~r County -- --- - ECONOMJ" DEVELOPMb., T COUNCIL or Collier County, Florida Growing Great Ideas ~ 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 und CIT<l(C high wage jobs. The EDC, through a Puhlic/PrivJte Partnership for Economic Diversification created in 1997 with the Collier COlIllty BOJrd ofColTImissioners has developed a five year strategic plan fOCllSl'd on innovation and entrepreneurship. The 2010 2015 Ecollom)' oy Design plan includ<:s fi,'c key strategic elements: Rusiness Expansion &/\ttraction, Economic (;ardcning, Project lnnov:ltion, Rcgiolwl Branding & Marketing, <lnd Investor Relations. These dCl11l'llts combine to create a husinessf-i-iclldly cllvironmcnt that focuses on:1 strong entrepreneurial support system to grow a \\'orld class vihrJllt ecollomy. INCLL'D1NG A REPORT OF THE COLLJER COU!\TY Pl'RLlC/:'PRIVATE PA.RTj\,'ERSl-!ll' FOR ECONOJ\IIC PROSPERITY Fiscal '{car 2009...'20 I 0 Jiiii. _, :Yf!!;~ . interprfse Floridtl ECONOI\iIC DEVELOP!I.fENT P.\RTNER All Economy By Design: 2010-2015 An Economy by Design is a 5-ycar strategic plan that provides the Enll10mic Development Council of ~v ~cr County (EDC) an outstanding opportunity to ensure the economic and social vitality of our area. lave the very best quality ofHft' in America - a strong dedicated workforce, a thriving entrepreneurial spirit and a good environment to gro\\' and develop new husinesses. We arc 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 dements that will bring our vision to fruition. These elements will foeus on three target clusters: f lealth & Life Sciences, Info TECII and ClcanTECH. BUSINESS EXPANSION & ATTRACTION Attract. retain and expand target industry businesses that provide knowlcdgc.,.hascd jobs and increase capital investment in the Collier County area. l::(~ 0 I'-LO M I C G A R!2El'i..I..l'I G Create an environment and develop programs to assist entrepreneurial eEGs of second stage growth businesses. F]:Qject InnovatiQ.1} ACTION To POWER OUR LOCAL ECONOM Y Project Innovation has two simple hut critical goals: TO CREATE A SIIARED \rISfON and action plan for a strong and innovative economy using the power of our entire community. TO STIMUlATE INNOVATION among husinesses, schools, govcmmcnt and the community. Dccbrarion for the Place we call home: Collier County is a diverse community known worldwide for its ir!.!l2vativc spirit, strong economy and outstanding quality of1ife. :\.ARhETlNG & REGIONALJ3RANDING Execute a regional and local marketing program that hrands Collier County with a pro-husiness climate and the region as a brighter place to do business. LTi\.'ES}"OR REl.A"[l.()NS & /\DMINISTB.ATIQ1i Provide communications and opportunities for interaction among investors and stakeholders. Suspects, Prospects, Leads and Projects 10 10 28 THE EDC's MISS]ON ]S TO DIVERSIFY THE EDC HAS REACHED OUT TO OVER 980 A suspect is a company that the EDC has made colltact with through one of a such as direct mail. phone or marketing, ete. /\ fatal of 9H1 companies have been contacted by the EDC through June .~o, 2010. Of th~98-;-~~~~1;~~;s, '171 arc currently prospects. Prospects have he-el1qu~f;-fi~~i-b):-~h~~-"EDC~\I,'~;ki;~g'~:ith -"'-', the decisiollmaker of the company, alld an interest level has been established for the COlTlp:lllY to participMe in one or more of Ollr programs or services. Leads have been qualified by the EDC as they have vetted and determined that they can potentially benefit from participating in one or more programs or services. Currently EDC is ,,,orking with 150 evaluate alld detennine A project is a company utilizing EDC programs and services. Currently, I(~ companies arc projects and .J~. receiving direct assistance from a Business Relationship J\1nnagcr. t=. . i~~}d~M!y>$j1l'>,& "t('" .' S" ,1 ! . . ~,",1 q:_ "t ,r :r '"iiE"J.\J?A1.\IlSfON AND A:rTJU\C,"l@ ')',M-}." ;\~"'i;Jr . fe" ':;"." r, , ~ ~_~'t: ';~J.ciii'}~ _""tv~t.,_~~ ~ '._, ". ".,~. .", Business Attraction Provides Opportunities to Collier County The Jackson Lahoratory Florida As part of a strategic rlan initiated in conjunction with the Board of County Commissioners inJanuary of 2on8, the EDe 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 idcnti~\' specific opportunities and strategies needed to accomplish this goal. The EDC specifically identified The Jackson Laboratory and in March 2008 hegan to work with the leadership to dctermine if the institute would consider Collicr County for an cxpansion and to hecome an anchor tenant in a larger research <lnd education park in Eastern Collier County. By the end OfJUIlC, the EDC announct:d that the Florida Legislature had funded $130 million for The Jackson Laboratory -- Florida pro;ecllhrough the 1 nno"ation Incentive program. Ongoing efforts continue as the EDC .works with local officials, as well as the institutc to finalize funding and the plans to attract the TheJachoJ1 Lahoratory to Collier County. Science Cafe Featuring The Jackson Laboratory June 16, 2010 Personalized medicine and the proposed Jackson Lahoriltor}'-Florida were till' focus of Collier County's first Science Cafe, held at Gcmi's Cafe. Mike Hyde, vice president for advancement and external relations for The Jackson Lahoratory, ,addressed the intimate crowd about the history of the Lab. its vision for Collier County and the roll' of personalized medicine in the venture. Alzheimer's and cancer will he the focus of the research at the facility in eastern Collier County which will create about 244 jobs within the first ten years. Advancements in genome testing have made personalized medicine a reality hy connecting a genetic sequcnce with 0l1e's health. The science cafe, organized hy Collier County Commissioner Donna Fiala and EDC, also allowed for 11yclc to answer questions from attendees t1hour the project and its affect on the county and its citizens. hJ thought it was a wonderful \va}' for the community to interact with;111 c\.ecuri\'t' from.lackson Lahs and ask questions in a more relaxed setting," said Commissioner Fiala. Voices l:i-ol11 the C0l11l11l111it\, Page 20 of 28 ~The -~ Jackson 2t Laboratory 1e;101'"'9 the ~emd' ie.. k~iC';CYN:,Cve~ ,\;Eke Hyde uses a visual to explain D1\;/\ ;llld personalized medicine. '" Commissioller Fiala \I.'ith Sciellce Cafe attendees at Gemi's Cafe. The EDe's Voices of thc Community features Collier Count)' residents sharing personal stories and cxperiences related to TheJacksoll Lahoratory and personalized medicine. ~-:. Kim Price Mike :-.Jichols Lellll Block Charlie Babb 2 Local Business Outreach through Workshops ' The EDC held the business seminar, "Financing Y(mr Business in Today's Economy" on Tuesday, April 6, 2010 in the Nap]cffj~,+Je~fs28 Community Room. A team of experts rcvic'wcd a number of financing options available for qualified companies and determined if a company m~the criteria to participate. In addition, representatives from SCORE wCrt' availahle to counsel CEOs and business owners who might need Dna! assistance. The team of experts included Tim Cartwright, Gulf Coast Venture Forum, to discuss venture capita};JJ. 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 Tndustrial Development Authority; and, Inez Long, SBIF, to explain thc Economic Gardening Loan program for second stage growth companies. "Therc arc 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 Cart\vright, "Using capital efficiently inside of your enterprise is crucial in this tight economy and choosing the right financing option is part of that equation. Ncv,:' alternatives such as Recovery Zone Bonds and Economic Gardening loans are attractive and deserve attention from CEOs and their Boards. Partners in this progrdm are SCORE and Southwest Florida Hispanic Chamber of Commerce. Collier Businesses Expand Around the World The EDC continues to selectively target global busincss opportunities to generate high.-wage jobs and increased investment in Collier County. The Naples- Marco Island MSA increased its merchandise exports by 7R.I% and $324-4 million between 2006 and 2009. . Export 101 \X/orkshop rVby 26. 2010 The EDC and SCORE Tnternational hosted an Export TOI seminar featuring Enterprise Florida, Inc. and the United States Commercial Service. Over 56 people particip3ted in the program. The workshop connected a local business with the Florida Manufacturing Extension Partnership to explore relocating its manufacturing from China to Collier County, creating joh opportunities and capital investment. Two companies were also assisted ,,,ith export financing for existing export contract orders. SCORE International Ti:.f... EDC worked with SCORE to create SCORE International to offer cnhanccd export counseling and (" 'ch. eu.lier County Business of the Month Collier COllllt)' Boa~d of Commissioner Fred Coyle recommcnded highlighting Collier County businesses that help advancc innovation through entrepreneurial activity within the community. The Collier County Business of the Month program honors companies for their contrihutions made to the community, showcases thc diversity of innovative businesses and demonstrates success stories to encourage other CEOs to expand or relocate to Collier County. Leads and Projects by Program ThroughJune 30, 2010 the total number of leads was '-50, with projects totaling J6. The chart below shows hoth leads and projects by the types of programs and services offered by the EDe that the companies requested or utilized. " ---~3l>-'---'- " " " 30 ~..._-_. " " " " " " " "I -------n---- - " , ~. .~ 1 ____-4.-._ ---'----~. " Jl ,$-c'P~ o<c-<0 e'lf'-<::- rft'l>~ -i-:,.;/P ~<::-~ ~&' ~~ ~<8 .iPC<::- , ~ ~ ~ ~ , / , .~ , ~ 6 ". ,5' ". (; 'i'"' CP .,p'" . <.: -~* ~<l)Q i::-'" .~:s- -ff j;-i- ""-~<::- 'l:l- <.: :f!><:J v'l><:J If/;'.: #' ~-."$ 9"" ~ ~ ~c1> .,p<::-'" '...0 jf e"'''' _j'v ~ <vOl <c-0 'If'l> -# ~~?~6>"'~ <l1'-/P<:'; <c-0 ,,<:,6Y c;? 4' ~ <::f '>.o~ <J>~ eo? ~<::-0 ~<::-..,:.. <v~<:J 0""" ~t::' <l)'> cY QjS- -ss-t8 cJ' ;&l<::- ;..~,l~ tf'~ ,.(J><::-ve ;:;><::- cJl'-# c'Pt::' ;,p<:J ~.(p v<'<l7" ",,-0 "'....<::' ,.../l;",0 ? ",'" C::>" <it' v # ,#' ;p'> &8' i:> ,J" ....x: rfO ,.p ~Qj <l;-'lr.$0 v"::'<:'; ~e ",~e$ ;{)..:?>'l> <;' C:J....'I>...e Source: Economic Development C..ouncil of Collier County ! l:l L-;':"dS . ;~j~;;J Workshop attendees learn about exporting fi-om Enterprise Florida (:ollicr C;Ollnty nusincssl'~ of the :Vlonlh \pril June ::')llO April 2010 Arthrcx, Inc. l\1ay 2010 Parker Hannifin Corporation June 2010 3 Business Expansion Provides Opportunities in Collier County Florida Specialties The Board of Collier County Commissioners approvcd economic development assistance for Florida Specialties, Florida Specialties is the first fresh produce cOin pan)' ill lmmokalcc that \vill do the final '\"31uc- added" processing ill- hOllse rather th:.lll shjppil1g the produce outside of the area for final pack,aging. By doing so, the company will improve employment opportunities and create ;It least 2) jobs that should be full time and not subject to the seasonality of the arC:L .-:-",\'NilI,,(~"!'~~ .....; .. '.._ '''':f',,:- "--"!>HJ}",;':~ ,...:,';., """,."",...'. .~.,., j_ '_:A::!-)-!:;:...._~*',~-: $;;,>" -- ',' .. ,,' .. '_:;""<:;~ ~J:~r;~: , The EDC launched the Crow Collier C:Jll1paign on)une 24, 2Ol0. The Crm.v Collier Program addresses the needs oFhusinesses at all stages of development. Grow Collier includes Venture Capirol, Business Counseling and Economic Cardening. .A Crow Collier Business Relationship i\bnJgcr \vorks to design J plan to meet the specific needs of Collier's existing Jnd relocaring husinesses to help . .~~_.~;:~ik?~J them grow and succeed. Grow Collier is the evolution of the Southwest Florida)OBS' Progr:Jm, which started ;n !\pril2009. The goal of the campaign is to reach out to 300 husincsscs in ()o lbys ~l1ld is the third significant outreach effort of the EDC over the past year. The Grow Collier cJmpaign is generously sponsored hy BB&'[ '-bnyanBro\\'l1, Lutgen Insurance JnJ GrowFL. It also marks the establishment of a partnership with Baok of ,\mcrica for the Economic CJrJcnillg program. Grow Collier volunteers contJct companies through husiness and persona] relationships as \vell as 3 list ofhusinesses provided by the EDe to complete a one~poge survey. The survey assists the EDC \vith identifying second-stage growth companies who can take adv~l1ltag(' of significant resources available at no charge through the Economic Gardening Progr~!1n. The husiness osseSSlllent also helps the EDC properly identify other EDC progrollls. such as J nternational Trade, Business Retention & Expansion and referrals to partner ()rgalliz3tiollS th~lt em meet the needs of those husinesses. Volunteers received an overvicw ofEDC programs and services as well as In introduction to the evolution of economic development doctrine. This initiation to Economic Dl'vclopmcllt J OJ armed the volunteers with the resources and kno\vledge necessary to fulfill the mission of the Crow Collier campalgIl. .... BANYANBROWN BB&T :fL' ,-J ,~ " Best Bank In Town . .... -,@ 5; nc e 1872 c':t;(~lI('rt r;J';t,'!(J'{(hC.e Thank you to our Grow Collier Sponsors! Page 22 of 28 "Many of these new positions involve skilled or profession,'- Iahor due to the complexity of l eompllt<:'rized processing equipment and distribution channels," said Ron Bailey,)r., CPA, 011 behalf of Florida Specialties. Without EOC involvemellt, and a solid team this project \vould not be \vhere it is today. This has been a good group. \,(/ho ever imagined we would be in,/out with a permit in under 30 d:JYs, ,md <I grant recipient to boot. Perhaps this project ""ill spawn additional processing to occur in our arca. EDC volunteer Oara Goren conducts a business assessment survey as port of Grow Collier. "The EDC is setting its sights vcry high h)r this camp~ligll, hut \n' have a dediclted group of volunteers who is willing to go the distance," said Tim Cartwright, vice prcsidCIlT of Economic Gardelling on the EDC Board of Directors. "By using lllcmhers ofthc Business Outreach CommitTce ::l1ld Economic Cardcning 'DIsk Force who arc :llrc~ldy i]]\,o!vc(L 3ud asking c3eh of them to bring a ti-jend or colleague to assist in this effort, we fcd confident we \vill be able to re:> I our goal." 4 Agenda Item No. 16A 10 September 28, 2010 Growing Great Ideas through Economic Gardening Page 23 of 28 The Economic Gardening program, created ;:IS part of the E DC's 5-year strategic plan, is an initiative to support entrepreneurs in Collier County, This program marks the "Era of the Entrepreneur" and is designed to provide technical assistance to CEOs of second stage grmvth 'h"npanics. those companies that employ hetween 10 and 99 employees and hctwccn $1 111illion and $50 million in revenue. The Collier County Jgram is supported by the Florida Economic Gardening lnstitute, located in Orlando. Florida and the Edward Lowe Foundation, located in Cassopolis, Michigan. The Florida Economic Gardening Institute was created as a result of a pilot program funded in 2009 by the Florida Legislature. Economic Gardening Partnership \\ ith Bank of America Ban~ of Amer'lca The EDC and Bank of America have embarked on a partnership in support of Collier County's existing second stage ~ companies through the EDe'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. , G-~,......... FL "Bank of America llndcrstand~ THE ECONOMIC Economic Gardening Strategies 1.tW that economic development GARDENING lASK k I I CulUllcuing Grou..ith Cornpanics is ey to recovery in our oca FORCE IDENTIFIES CE() Nexus T;'OnIl11S C r () '.\IF L c () rn communities, In addition to LEADS AND On May 25, 2010, CEOs of second stage companies general economic activities gathered at Naples Bath and Tcnnis Club to nct\vork \vith their peers and hear from Craig to retain and attract, the Bouchard, who successful1y grew a company from Stage I to Stage 4 in four years. The attendees gnn,vth and expansion of feedback demonstr<:\ted that they received value in attending and were appreciative of the existing businesses creates the opportunity to gain wisdom from both peers and a successful entrepreneur. foundation and consistcncy necessary for stabilization. We arc pleased to support the EDC in its economic stimulution efforts," said Gerri Moll, president, L,ee and Collier Market. CEO Roundtables It can be "lonely at the top" but the 11 participants in the incmgl.1ral CEO Roundtable were encolJr3ged to share experiences rather than advice. Participants from non competing companies meet monthly to provide support, accountability and shared experiences. ~ Direct Technical Assistance A suite of high--end, high. speed technical assistance and business tools implemented by a team of national expcrts ,..)--z<.' bcen or arc in the process of being utilized by 10 companies. The experts fl111ction as an extension of the .ness, allowing CEO's to make quicker and more infonned decisions regarding their company. OPPORTUNITIES TO Economic Cardening Loan Program These 10\\' interest loans may be llsed for working capitaL employee training or salaries for 11c\1,.'I)' created jobs; ,A maxi11l11lllloan amount is $2'50,000 and one job mllst be created for every $'50,000 loaned. Onc loan has bcen funded L~- .-~ and five applications were submitted through the third quarter and arc awaiting approval. LEARN FHOI\-1 PEER CEOs PROVIDES Existing and Anticipated Job Creation Economic Gardening Program 4S0 400 o Number of Companies Participating in Economic Gardening Programs 350 300 250 40 35 30 ProjcctedNpwjDb~ [xi,tingJob, .. 200 -~ .~----------,------- 150 25 100 20 15 50 >0 5 o .... 1--- The companies participating in Economic Gardening represent 384 --'~ing jobs and anticipate the creation of 73 new jobs within the next . The assistance that these companies h:lvC reccvicd has allowed them the opporuntity to grow and expand in Collier County. Source: Economic Development Council of Collier County GrowFL TC"chniCill ASsl;tilncc EG Loan Progrilm CEO Ro,mdtabl(' CCO NC"xu> Forum The four clements of the Economic Cardening program provide a \vide range of assistance, depending on the needs of the business, its plans [or the fllture and the needs of the CEO. 8 cOlnpallics arc participating in the CrowFL Technical Assistance program. There are 46 unique companies participating ill all programs. Source: Economic Development Council of Collier County 5 Project Tnnovation Action to PmllC'r our Local Economy ABCs of Project Innovation: ADVOCACY, BENCHMARKING. CON:\'ECTTVITY ..... . ~..... : PRa"ECT INNOVATION · . ."..i Economy Building lor Collier Counly · · www.proiedinnovafion.cc Action Projects for Producing Success (A. PPS) .APPS arc the next phase of Project Innoyation. These community-based intiatives involve specific actions and projects with goals and milestones. The APPS align \vith the goals of Project T nnovation and affect at Icast one of the six drivers. Thefe 3fe currentJ-y 2R A rps underway. Endorser organizations are excited to share their API'S and successes with d-lC cOlllmunity as an integral part of Pro jeer lnnovation. All APPS must g() through an extensive approval process. This involves the subminaJ of the ..'\.PP application to the Rudder Team. .A.hcr the Rudder Team determines the APP can move forward, the applicant l11uSt present it to the Endorser Organizations. The Endorsers discuss the APP and vote on it. it simple majurity vote approves the APP. Four new /\PPS were suhmitted and approved during the thil~d quarter. These new APPS are: f. Bayshore i -_c-' ., Bayshorc Cultural and Perfimning Ans Ccnrer (CAP..t\): To create a state of the art Cultural and Performing Arts Center that showcases local visual and performing arrists, and provides accessible, :lffordahle cultural, pClfclrmance and cdueati{l11al opportunities f()r the community. The APP affects the follo\\'ing drivers: Quality of Place. Innovation. Business Climate. Governance, Infi-astructure and Talent. The EDe was honored by the Flori~a.C~nul~~~~J1,~r ilta"~:<' .-1 ,,~,,- -- '. Know Your County Government- Lea,gue of\\'omen Voters: As a joint mission of 4H, Collier Counry Public Schools and the League of\X"o1l1en \'otcrs, it will educate high schoo] stlldcms about the purpose and function of county government. how it operates and what career opportunities it offers. There is curriculum developed and a\';lilah]e for students to Icarn ahout the fedcral, state and city govcrnment.The project introduces STUdents to the cOllStiruiona! officers. county commissioners and various staff personnel. Students come from all nrea high schools. including puhlic, private and home school. Students have an opporttmity to mix with stllClents The Project Innovation Endorser Organizations throughout the coumy, thus increasing their sense of community. Stlldc-nrs arc :.lls(J registered to vote and given the opportunity to use voting machineso The .'\PP affects the following drivers: Governance, -r.11cm and Qualit'}o of Phcc. ii" LFIIGl-E OF WOMEN YOTERS' Voter Services League of\Vomen Voters: Assist with voter registration, provide voter registration information through website and guest commentaries. provide election information thrOllgh website and guest commentaries. sponsor televised candidate forums. provide objective pros and cons on constitutional amendments and referendum and prepare a new guide to elected officials. The APP affects the folio'wing drivers: Governance and QualiT}' of Place. Creation of a Biomedical \ 'illage: A world renm:\'ned biomedical research park with a non-proht research insritLlte as its 3nchor tenant to fosrcr innovation and create jobs in Collier County while diversifying the tax base and creating a sustainahle economy. The .~PP affects the following drivers: Quality ofP]acc, Innovation, Business Climate, 1;llcnt and Infrastructure. ,;.~.., ,. r...... ~ ~t,,;, . .,~! ~",i;~..' .~, I 6 Project] nnovation Action to Power our Local Erollomy ABCs of Project Innovation: ADVOCACY, BENCHMARKING, CONNECTIVITY Page 25 of 28 CA.-nmunitv of Innovation Project Launch clnber T5, 2009 JettLytle, Editorial Page Editor aod Host of One"On-Ono with Jeff Lytle moderated an endorser panel which explained and discussed the work of the endorser organizations over the summer months and cach of the six drivers that drove the identification of the Action Projects for Producing Success (APPS). Communitv ofInnovation: Think Differentlv, Act Differentlv , , ~ March 25, 2010 Project Innovation Co-Chair Chris Doyle presented the idea of 3n Opportunity Drill to the Project I1Ulovatioll 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 respollse to 3n opportunity, including support3nd plan developmcnt. The audience generated 1110re than 20 scenarios of various opportunities they would Lx.' willing to support. Community of Innovation with Mike Hyde and Rick Woychick April 29, 201 0 Project Innovation Endorser OrganizatiQlls and the conullunity IllCt: at the Telford Education Building of Naples Community Hospital to discuss opportunities for economic diversification and cluster creation ill Collier COUllty. The program featured guest speakers Rick Woychik and .ivlike Hyde ofTheJacksoll Laboratory in Bar Harbor, Maine. Mik<.' Hyde provides the Community of In11ovation audience with an overview of The Jackson Laboratory. The tv/o hour program featured guest speakers Jason Cagnon, lnanager \vith the life sciences division of Price waterhouse Coopers; Karen Holbrook, vice president for Research 3nd 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 Sen3torJcff Anvatcr, candidate running for the chief financial officer position in the Florida cabinet, addressed attendees of the Community of lnllovationlunchcon held in the Telford Education Center at Naples Community Hospital. Hvde, \'icc Presidcm for Advancement ::llld External Relations, provided a history of the Lab, ...vhieh \.\'~s established in 1929 in a quest to understand cancer. Woychik, President and CEO, explained the research conducted by the lah and its focus on genomics. Community of Innovation with PricewaterhollseCoopers JV-J,2010 . 1 :t Innovation Endorser Organizations, Corporate Supporters and cOlllmunity members gathered at the Naples Beach Hotel & Golf Club to discuss personalized medicine and community partnerships as they rclate to cluster developmcnt and the proposcd The Jackson Laboratory- Florida. Karcll Holbrook discusses partnerships developed by the University of South Florida. COMl\lUNITY OF INNOVATION PROGRAMS FOCUSED ON EFFORTS TO DIVERSIFY THE LOCi....L ECONOMY THROUGH THE ESTABLISHMENT OF A BTOJ\IED1CAL VILLAGE AND PARTNERSHIPS WITH COMMUNITY STAKEHOLDERS. .'\rwatcr discussed economic issues facing Florida and Collier County. He reviewed his successful effort shepcrdillga $50 million appropriation for thc InnovariollIncentivc Fund Program, part of a three year commitl11cnt of$130 million to establish TheJacbon Laboratory- Florida. Senator Jeff Atwater, EDC Chairman Bill O'Kcill and EDC president Tammie NCllccek at the Community of Innovation luncheon. Senator Garren Richter addresses the Community of Innovation luncheoll. 7 Project I nnovatioll Rudder 'learn , The Project Innovation Rudder Team is comprised of the DrivCf Team Chairman and tile)' guidc,i'stccr the Project 1I1no~~~U1 ~Iql~!a?n~. Project Innovation Endorsers Project Innovation Endorsers consist of non-profit and public sector partners from throughout Collier County. Currently, there arc more than 72 endorser organizations. These organizations will meet every 5 weeks to r('vie"" Driver Teams work, share success stories of APPS and provide input into the continuing developlllcnt and implementation of Project Innovation. Project Innovation Driver Teams The Driver Teams deliver the ABCs of Project Innovation. The six teams, comprised of volullteers from Project Innovation Endorser and Support organizations, arc self-managed groups to surport Project J nnovation advocacy, determine and set benchmarks, and enhance connectivity between driver teams, endorser organizations and the community. Qualiry of Place Tllent !\usincss Climatc Innovation Infrastructurc G(l\'Crnance Project Innovation Endorsers Project Tnnovation Endorsers consist of non-profit and public sector partners from rhroughout Collier COUllty. Currently, there arc 76 endorser organizations. TJ1Cse organizations \vill meet every 5 \\'('eks to re~'ie\v Driver Team work, share success stories of /\PPS Jnd provide input into the continuing development and implementation of Project I nnO\'ation. 4 \X/hat Interactive American Institute of Architects Ave Maria University Bayshore Cultural .\nd Pelforming A.rts Center Rayshore Gateway Triangle Community Redevelopment /\gency Centuryljnk Children's Museum of Naples City of Marco Island City of"'.plcs Collier Building r ndustT}' A.ssociation Collier County Audubon Society ColJierCounty Board of Commissioners Collier County J\1edieal Society Collier County Presidents Council Community Foundation of Collier County Conservancy of Southwest Florida District School Hoard of Collier County Early Learning Coalition of Southwest Florida East Naples Civic Association Eastern Collier Chamber ofCol1lmerce Economic Develop11lent Council of Collier County Economic Development Foundation EDC.1G C,dition Edison State CoJlcge Collier Campus Education f<"oundation of Collier County Express Employment Prof('ssionals Florida Chapter, The Jackson Laboratory National Council FCCU Small Business Deyelopment Center Florida Gulf Coast University Florida Tax \X1Jtch Florida \X/ildlifc Federation GAl;\;, Growing Associ8tes in Naples Golden Gate Civic .\ssoci;Hio!1 Greater Naples Better Covernment Committee Greater Nnples Ch:.lIl1her o(Commcrce GU:ldalupc Center of 111l1l1okalee Gulf Coast \'enrure Forum Gulfshore Association of Condominiums I iispnnic Chamher of SouthweST Florida I lodges University IIRCollier J mllHlkalce Community Redevelopment Agency I 11l11l0kalec FounJati(ltl iTECI I Iml110kalce Technical Center Junior ..\chiL'vt'l11ent of Southwest FJoriJ8 ~I~eadership Collier Foundation I.,cague of \X'omen \'oters l.ielltcnant C(lVernorJeffKotbmp Marco lsLlIld Ch;lI11her of Commerce :\.\YLE.S. !\.".\er> Collier County Naples .\lli;lllce Fill' Children 'all]es .\IT:! Bonrd ()f Realtors !,\'.A.I()P .\!:Jriol1;l] Association nfIndusrrial and Office Properties ,'\,iaplcs Backyard Ilistory 'aples [~()tanical (~;lrdel1 r\aples t\1arco Island Everglades Convcntion & Visitors Bureau :\:aples ()rchestra & Chorus \:aple<., Town Ilal1 Dist inguishcd Speakers 1\'(:H Ilc;llthcarc System :-Jorthcrn Trust B:mk I\'rid(lt (:()lltl()t1liniull1 Associati(lll, Inc. H.cgiol1;11 Business ,\llinncl' of Southwest Florida ROY:ll [l;llm i\cadelllY Ruhy COlldominium Association. Inc. at Lely Resort SCORE rs;aples, Chapter 57.1 Scanest C()unrry Day School S()uthwcSl Florid~1 (~haprer of HioFJorida SUllthwl'st Florida Regional Planning Council Southwest Fl()rida Regi(lnal Technology Partnership Southwest Florida \X'orkforcc Development Board, Inc S()uthwcSl Regional ^,bnuFacturers Association Tlmiallli .\ngel Fund l'nited Arts Council oFCol1ier County l'rhalll,and Institute - SOllthwest Florida District Council )'oung Professionals of \,'apks 8 Agenda Item No. 16A 10 September 28, 2010 Increasing Awareness Through Diverse Print and Media Campaigns Page 27 of 28 The EOe utilizes advertising in select business puhlications, integrated marketing programs, puhlic rclations and informative wcbsite design to reach dccsion makers.. ,- Enhanced advertising and public rclations program.s focus on increasing knowledge of of Collier County and identifying it as a business destination and relocation/expansion site. Leveraged resources through integrated regional marketing and branding with the Southwest Florida Economic Development Partnership, includes Charlotte, Collier. Lee, Glades and Sarasota Counties. /\ Brighter Place to Do Business, the new Southwest Florida regional brand, \\'35 implemented and recently kicked off its guerilla marketing campaign, u~:"Cl~." dO" ...... .",.~., , ~. . SOUTHWEST FLORIDA Abn~hl"tnJR""t,-,dob".',,'''''' April2oJOJunc 2010: The Southwest Florida regional brand was featured in the Naples Daily News 14 times, the Bonita Daily NewS]5 times, and the Sarasota Herald-Tribune and Fort Myers Ncws-Pn:ss once. Social Media Enhances Marketing Initiatives The EDC utilizes social media to reach a broader based audience as part of its communications strategy. r:acebook: www.Facchook.comJProject Innovation (556 members) Twitter: www.Twitter.com/EDCCollier(220followers) You Tuhe:www.YouTubc.com/EDCCollier (43 videos uploaded with a IOtal of 2,475 vicws) twi'='=er facebook Public Relations Through Guest editorials, blogs and press releases arc examples of how the EDC promotes its mission and strategies to the community. Over 44 press releases have been submitted to national. state and local media to date. r- ~_ccent Media Headlines "Parker Hannifin Corp. Recognized as Collier County June Business of the Month" - June 23, 2010 You~ Broad<;aslYourselfM DIVERSE MARKETING "J mmokalee grower huilding 22,ooo-square--foot vegetable processing plant," Laura Layden, I'\aples Daily News - May 26. 2010 "EDC Launches New Outreach Campaign: Gro\\' Collier" - JllllC 22, 2010 'Jackson Lab could be start ofbiomedieal hub in Collier. officials say:' Liz Freeman, Naples Daily News -- June 21, 2010 "Edison Colkge considers charter high school as Jackson Labs neighhor:' Leslie \'(.-'illiams Hale, Naples Daily News - June 20, 2010 "Lawmakers: Jacbon Lab ",-'ill be a game changer for county," l,iz Fn:eman, Naples Daily News -June 14,2010 "Crist signs off on state budget, Collier COllnty'sJackson Labs expansion," Liz Freeman, Naplcs Daily News - May 28, ZOIO Guest Commentary: "Tnnmrarive Planning for Challenging Times," Bill O'Neill - May 23, 2010 "Collier looks at new 'innovation zones' to raist, money for economic growth," Liz Freeman, Naples Daily News -- May 8, 201 0 , \JJ,Jest Commentary: "Economic Gardening Already Reaping Benefits," mil' Nemecck- May 22, 2010 ..m,_~..._>.~..__._____.""""'_'~'."~~_'.'.;-~" . tit "'r/..t.,)O 4"";'" .,'"1i1\'" ~(l,~ sn '!j~~'" { ."""_ "} ~ /: , ' (NIS'J1RA;"IJtn,,:.&hi,M~'OJl &h~"I,mNS ~~)'~;-~ ", l .", ,,'~, ~ '(-~:r ..,.,~~,": (r:{. 'I" "'"'''"'':<-~b'''''f_'''''~,\,.", ' -'j - ;,::- . \ i.," <' Monthly Investor Meetings The EOC hosts Monthly Investor :\1eetings to update and reby information to stakeholders on important topics in economic development and EDC accomplishments. Speakers have included: Octohcr :2009:Joe Bouch, President; Chisano Marketing Group j\'()'\icmhcr 2009; Randy Berridge, President; Florida I Iigh Tech Corridor Decem her :2009: ,\my Evancho, President; Florida Economic Development Council. January 2010: Mark Vitner, Senior Economist & Managing Director Securities and Investment Group,\Vdls Fargo Securities. LLC. Fehruary 2010; Susan McManus President; Education Foundation and Dr. Dennis Thompson, Superintendent of Collier County Puhlic Schools i\'larch 2010: Manuel Mencia. Senior Vice President and Chief Operating Officer of the International Trade and Business Development unit of Enterprise Florida. ,\priJ 2010: Southwest Florida Regional Economic Development Partners !\by 2010; Mark Morton, "'ice President of Lykes LlI1d Investments. Inc. 2010 Post-Legislative LuneheonJulle 9, 2010 Economic diversification and job creation were hot topics at the annual Post-l,cgislativc luncheon. The Collier County Legislative Delegation, moderated hy Florida House of Representatives Chief of Staff} Dudley Goodlcttc, pnH'ided the audience with an overview of key legislation passed as well as insight into the session a.~ a whole. The panel of legislative delegates included State Senator Garrett Richrcr and State Representatives David Rivera, Trudi \\/iIJiams. Matt Hudson and Ti.lm Gnldy. They answered questions from Goodlcttc as well as from the audience. Sponsored hy Teco Peoples Gas and CemuryLink, it was held at till' Cluh at '!'IlL' Str;:md 'aples. Fiscal Report 2009 / 201 0 Third Quarter Totals Oetoher 1, 2009 - June 30,2010 PUBLIC SECTOR Page 28 of 28 EDC participated in the ribbon-cutting of the Byte Shor-! StyI~,to c,I,praf'fheir$25o,p(jo Econ POST-LEGlSL.;\TIVE LUNCHEON JUNE20l0 Attendees at the Post.Lcgislative LUllcheon listen to the Collier COllllty Legislative Dclcgcltion. PRTVATE SECTOR Personnel $231,69+25 Administrative Revenues $46,449.75 Marketing $65,766.65 Investor Revenues $323,813.84 Equipment $0,00 Program Revenues $28,273.00 Total $297,460.90 Total $398,536,59 '0