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Documents 01/08/2009 W (w/EDC) BCC/EDC WORKSHOP MEETING BACK-UP DOCUMENTS JANUARY 8, 2009 Co~~ County '- ~ - Collier County Board of Commissioners Economic Development Council of Collier County WORKSHOP JANUARY 8, 2009 9:00-12:00 p.m. Economic DeveloDment Council of Collier County I. Welcome and Introductions II. Opening RemarkslDiscussion III. Agenda . Collier County Strategic Focus Areas & Goals . A Proactive Approach to Our Future . The Action Plan . Critical Questions · Where We are Today IV. Closing Remarks January 8, 2009 Page 1 Colli~fo!;?un!y BOARD OF COUNTY COMMISSIONERS ~BC ECONOMIC DEVEIDPMENT COlINClI. Goals ,/';.IIIi...r(:"WIIlI'.''!".,',I,f Growing Great Idea:! Joint Workshop for Economic Development January 8. 2009 j!;\ . ~~ 1 j A shared understanding of our region's current economic condition , Consensus on an action plan to achieve economic sustainability I Creation of a self-sustaining program to ensure consistent, high-value delivery of economic development - [;ac: - [;BC A Proactive Approach to Our Future I " , ) TODAY '__,J X TOMORROW ( (~ ,.;(r~1 H.~)' ON! i<i ','1',1 I i H-"'U~!; cHjl,M8tR , . .., , '~...,.. - [;BC The Crossroads... ? . ,."r.., -,.'.-,"." ,....... :'::'T:~r-r-f;" ",::-:",,,.-?;; . ft F l. -- , [;BC Action ~ ~I 9 p ~ t I Participate with the EDC in determining the best way to develop a "Catalyst Project" in Collier County 11II [;BC 11II [;BC Critical Questions ) What's the connection between our quality of life and high wage job creation? , How do we prevent a deteriorating economy from imposing an unacceptable tax burden on our homeowners? , What is the game-changing activity? , What will it take to be successful in inspiring location and growth of catalyst companies? - What is the investment? - What is the return on investment? Where We Are Today YESTERDAY ...,.. . .. . ~T -\ . , J Construction Tourism Agriculture TODAY * '~ TOMORROW '''- I.~U, .. . Jo. ':"1. I ~ INNOVATION! Construction Tourism Agriculture .. - f,f i . "' Construction Tourism Agriculture 0 10 20 30 @ 50 60 Economy/Jobs 56% Healthcare - Taxes/Government Spending - K-12 Education/Public Schools . Survey conducted Nov. 17-23, 2008, by Mason-Dixon Polling & Research rnc. 11 . I """" I ,JI!ii/"': IN~IIHhf- S If\ It SlIH\!f Y FlIIII Floridians say: , Economy and jobs are the most important statewide issues. . State and local government should offer incentives to attract, retain and re-Iocate businesses to state. Survey conducted Nov. 17-23, 2008, by Mason-Dixon Polling & Research Inc. 12 2008 Florida Economic Scorecard J Developed in 2008 by the Economic Development Foundation as a measuring tool for economic vitality , Data - Six Categories - 01 2007 - 01 2008 Complete Scorecard data provided to the sacc (PRal~~ INNOVATION .... ..."",p"'i"d,OOQV"!"'"" Northwest.:.' ""...;,-:.,,'-'r.iegiOit""-' . .....;-,~-~. '1:-: ;ji""% Nortl180lS\ North Central Reg.on - Re~on - , 2008 Florida Economic Scorecard Easl-CI'nIJill . Ft~gJ?r~ T~mp_a_B.ay, Region . ,.-.] South,Central. "'~-~[gffi~' j Eight regions defined by Enterprise Florida - Southwest region is Collier, Lee and Charlotte Southeast. SO'.lttlwest Reg,ioll ' RegIClll'"' ,,' 14.",,_. ~"', 2008 Florida Economic Scorecard Southwest Florida Region - Category Rankings I 1 t~2 I ~ 3 114 liils I 6 ..,.,.. i,".. 7 -~ I 8 4 5 6 (TIE) HOUSING TRANSPORTATION EDUCATION INNOVATION EMPLOYMENT & WORKFORCE INCOME & PRODUCTIVITY ..,,~~.~-'" ~o.~~~,\ ~f}l!g~" .,,;d!' Collier County's indicators better than region in some areas, but generally in line ,{, ~ Nortt'h,<~i Norlh Cpnlral P.E<I=I"" Region NOIth_ Northeast Southeast f-a:s!Cenlr;:J1 Re~Lon Tampa Bay .ReQiol' Salim Central ne~~6]~ ' . 50ulheasl S':;'JtI:\Nest Region r~eglon , . As noled by Enterprise Florida Taxable Value of Commercial to Residential Property Ratio 0.7 0.6 0.5 ... ., 0.4 0.1 . - . . 0.3 0.2 o Conclusion (PRb~E~T INNOVATION ...... .." ,;If.- --.-.-.-.-..-] If we want to improve our ranking and economic vitality, we need to imp~~me"-~ game.ch~ngin~_~~~!v~~I~ Tamiami Trail: The 1920's Catalyst lJ " A Shared Vision " An Action Plan ___m Economic Sustainability 11II ,. '., ""'-" ill<. [;BC 20 Shared Vision (Draft) j The quality of life for the people of Collier County is enhanced through economic sustainability, as Collier County is a preferred location for innovative, high productivity, high wage employers. . . . . . "... " . ~ "'" :.~R~~~5T INNO~~!!~ON . . www.projectinnovation.cc - [;BC 22 .. . . , .~ :.~~~~E~T INNOVAT,I9N ww....'pr"I'''lr''noyolm''.r' Lt Governor Jeff Kottkamp JUnior Achievement of SWF Ave Marla University Collier BUilding Industry Assoc Edison State College EDC - Collier County EDC 3G Coalition Grtr Naples Chamber of Comm SCORE Hodges University BloFlonda - SWF Chapter Immokalee Chamber of Comm City of Naples Leadership Collier Foundation Community Foundalion of CC :.Plla~E~T INNOVATION .... . Collier County SOCC Marco Island Chamber of Comm Reg Business Alliance of SWF FGCU Small Bus Dev Ctr Net SWF Reg Technology Prtnrshp FGCU United Arts CounCil of Collier Co Jackson Lab Natl Coun (Naples) UlI- SW FlOrida Dlstnct Council Gulf Coast Venture Forum Dlst School Board of Collier Co Gateway T nangle CRA East Naples CIVIC Association Immokalee eRA Naples Area Board of Realtors FlOrida Wildlife Federation 25 Honorary Chairmen o Chris Doyle PRESIDENT & PUBLISHER Naples Daily News Honorable Tom Grady LEGISLATOR Florida House 01 Representatives Dolph von Arx CHAIRMAN Regional Business Alliance .....'.... :.PROlE~T INNOVATION . . .. . ""'~. P'''I~,:linnQv"tio,,'', Key Objectives & Strategies } Create a culture that will attract high wage companies J Create an environment that supports world-class workers .. . . . . ~.. :.PR(1~ECT INNOVATION ..... ".,' ~"",.,., ',,,,,,,,,,,',,,,. , A community united in support of economy building A process designed to identify new opportunities for high wage job creation A system focused on delivering needed resources and initiatives <PRO~E~T INNOVATION 4... '"ww ~..,,;,.,J""'''r,'''''''' Community of Innovation Don Upton PRESIDENT Fairfield Index, Inc. (~R6~E~T INNOVATION . .. "'W'~ P'01&(IH'OO",hon" 29 CALENDAR Dee 19, 2008 . . . I ~: . Jan 15, 2009 Innovation Benchmarking Jan 29, 2009 Governor's IMovation Luncheon Feb 19, 2009 Preparing for Global Competition Mar 19, 2009 Research, Development and Commercialization of Innovation Apr16,2009 Regionalism in the Innovation Economy May 20, 2009 It Pays to be Creative John Deraney President - Un". of Norlh Florida & Fonner Jacksonville Mavor Jim Fieids Pafmetto rnstltuta Jeff KoIikamp Ll Governor Dan Grech American Pubr~ Madle's Mar1<elplece J. Bernard Macken President UnOiersity of Florida TBD Richard Florida Founder, Creative Class Group State of Innovation Innovator's Insight Champions of Innovation Innovation at Work + nap.e5neW5, , ' , ". . '. : PRCUECT INNOVATION . ...' ~ > " ~','^' r".,,'ec" "-,',u',_, 31 ~ I 9 t. tj R p ) The Catalyst Project - 33 Premise I Attract a catalyst company(ies) that provide a foundation for primary high wage job creation ) Create a structure that will allow for a self-sustaining economic development investment program . Create Economic Development Zones to provide regulatory and financial structure to induce job creation [;BC J4 Industry Cluster Focus ) Computer Software & Services ) Health & Life Sciences , CleanTECH What It Takes Catalyst companies that can create 50-100 high wage jobs to start Shovel-ready land, buildings ready for interior buildout, and infrastructure needs financed by sustainable funding mechanism Alignment of K-University education systems to meet workforce requirements 35 '" Performance Requirements 1, Job creation requirement 2. Maintain jobs for 1 0 years 3. Spin-off requirement 4. Capital investment requirement Competitive Incentive Analysis .......- . ..=;~~M~.-;."n ,. \\i. : '>Jl _ 1111 TORREV PINES INSllTUTE .1 FOR MOL ECUtAA STUDIES 104,000 sq ft building opening this month in Port St. Lucie , Conducts basic research on major medical conditions - Multiple Sclerosis - Cancer - Heart disease - Diabetes - AIDS 37 " Competitive Incentive Analysis Biomedical Research rnstitute 20 acres of land conveyed to company after 7 yrs, Land purchased by City of Port 51. Lucie for company for approximatery $30 miUion for both land and building, $10 million - 51. Lucie County $6,5 minion. Florida Atlantic University $32 million - Florida rnnovation Fund State Representative Gayle Harrell State Senator Ken Pruitt Florida Atlantic University Harbor Branch Oceanographic rnstitute III t JORREV PlNESlNSTlTU1F .. I f:OR MOl ECUl.AR STUOIES rndustry Land and Building Other Local Public Sector Incentives (Grants) Stale of Florida Incentives Community Support Enterprise Florida Port 51. Lucie City Mayor and Manager County Administrator 51. Lucie County Chairman _-/ ~" " ~ -'--'\\\ . ~ ), . .,' 1 st Quarterly Report to State October 30, 2008 Employees (as of Sept 2008) 28 Employees (expected June 2009) 45 Average Wage $67,290 Direct Expenditures on Equipment $545,106 & Other Tangible Items II/I"'''' ,,,"'"",,' H '".'M''' '.0". .'~ ~,,,,,,,< J Meetings Held as a Result of Locating Here 23 Scientific 14 Economic Development 47 Education I Outreach 40 Return on Investment H'-I TORREY PINES INSTITUTe II FOR MOLECULAR STUDIES ~- --, -~\ ~ " <: ') 1 1i . '" ) Encouraging spin-off companies and recruiting other institutions and companies to region - Already announced: $100 million Mann Research Center; Oregon's Vaccine & Gene Therapy Institute - With 3,600 potential acres, will someday be comparable to Research Triangle Park and La Jolla ) Within 10 years, Torrey Pines facility will: - Employ 189 people - Be a major player in science, research and allied technology Economic Development Zone I o'~ Self-sustaining Funding 41 ECONOMIC DEVELOPMENT ZONE ED Zone generates revenue County , responds to '" new economic opportunities \, ~ :, SELF- SUSTAINING FUNDING In,; EconaDic Develo~t , Colli~fo~~mnty BOARD OF COUNTY COMMISSIONERS County allocates ED Zone revenue ~f.":',, to ED Authority .. acting as fiscal , agent . ,:,": '-"J~": .:' ED Authority funds sustainable delivery of economic development programs Next Steps Ii 43 Next Steps /.~ -~ } Request that staff work with the EDC and other interested parties to implement the Catalyst initiative - ^" [;BC 45 Next Steps . Prepare a resolution for action by Board of County Commissioners to create Economic Development Zones which includes: - A methodology to determine economic and fiscal impact - Creation of a self-sustaining funding mechanism - [;BC " Economic Sustainability , We have defined our strengths, weaknesses and vision. , "Project Innovation" is underway to provide community input and grass roots support for that vision, , Let's work together to enhance Collier County's quality of life with a sustainable economy, _ [;BC · \ - ~J An Innovation Economy... By Design .." , . ... [;BC 47 .. Collier County ~ FLORIDA-- BOARD OF COUNTY COMMISSIONERS ~BC E< :ONOMlC DFVE1,OPMENT COUNCIL ;1("//.:,J(...../ifJlI,,-l,.,,.i./, Growing Great Idea.! Joint Workshop for Economic Development ,January 8, 2009 AGENDA ITEM TITLE: E~e LJorkdhDp I AGENDA ITEM NUMBER: PLEASE PRINT CLEARLY PLACE COMPLETED FORM ON THE TABLE LEFT OF THE DIAS IN THE BOARD ROOM PROR TO THE SUBJECT BEING HEARD. NAME: (;/n2 ~()LUf75 ADDRESS: REPRESENTING: PETITIONER: OTHER: COLLIER COUNTY ORDINANCE No. 07-24 REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS, REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT, 4TH FLOOR, W. HARMON TURNER BUilDING, 3301 EAST T AMIAMI TRAil, NAPLES, FL. You ARE LIMITED To THREE (3) MINUTES FOR YOUR COMMENTS AND ARE To ADDRESS ONLY THE CHAIR. I AGENDA ITEM TITLE: ~~~ ~('\f6JI~~ PLEASE PRINT CLEARLY AGENDA ITEM NUMBER: PLACE COMPLETED FORM ON THE TABLE LEFT OF THE DIAS IN THE BOARD ROOM PROR TO THE SUBJECT BEING HEARD. NAME: J~I\4.i Id~T~ ADDRESS: ~ ~~~ ~ i1J1fJb \ \ REPRESENTING: PETITIONER: OTHER: COLLIER COUNTY ORDINANCE No. 07-24 REQUIRES THAT All lOBBYISTS SHAll, BEFORE ENGAGING IN ANY lOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS, REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT, 4TH FLOOR, W. HARMON TURNER BUilDING, 3301 EAST T AMIAMI TRAil, NAPLES, FL. YOU ARE LIMITED To THREE (3) MINUTES FOR YOUR COMMENTS AND ARE To ADDRESS ONLY THE CHAIR. r'- I i I AGENDA ITEM TITLE: i~ Dc ( ~cc AGENDA ITEM NUMBER: PLEASE PRINT CLEARLY PLACE COMPLETED FORM ON THE TABLE LEFT OF THE DIAS IN THE BOARD ROOM PROR TO THE SUBJECT BEING HEARD. NAME: ])0 U' cJ J:iCl<;C'V\ ADDRESS: ~ (. or 6~ ;S"kd~ REPRESENTING: PETITIONER: Cflk- OTHER: COLLIER COUNTY ORDINANCE No. 07-24 REQUIRES THAT All lOBBYISTS SHAll, BEFORE ENGAGING IN ANY lOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS, REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT, 4TH FLOOR, W. HARMON TURNER BUilDING, 3301 EAST TAMIAMI TRAil, NAPLES, FL. You ARE LIMITED To THREE (3) MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR. ~ , AGENDA ITEM TITLE: AGENDA ITEM NUMBER: PLEASE PRINT CLEARLY PLACE COMPLETED FORM ON THE TABLE LEFT OF THE DIAS IN THE BOARD ROOM PROR TO THE SUBJECT BEING HEARD. NAME: ri f /-he (f 5 ,.;-0 ;vi ADDRESS: REPRESENTING: PETITIONER: C' &,,1<<.-4 N4piP-, ct,,'^^-~~ OTHER: ') C"' ""- "'''-4.1 .' COLLIER COUNTY ORDINANCE No. 07-24 REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS, REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT, 4TH FLOOR, W. HARMON TURNER BUilDING, 3301 EAST TAMIAMI TRAIL, NAPLES, FL. You ARE LIMITED To THREE (3) MINUTES FOR YOUR COMMENTS AND ARE To ADDRESS ONLY THE CHAIR. AGENDA ITEM TITLE: AGENDA ITEM NUMBER: PLEASE PRINT CLEARLY PLACE COMPLETED FORM ON THE TABLE LEFT OF THE DIAS IN THE BOARD ROOM PROR TO THE SUBJECT BEING HEARD. NAME: 1 tl,\ (..c' ADDRESS: 312.-1:1 L-~ LtV fVtAP c..E) 64:) REPRESENTING: PETITIONER: OTHER: COLLIER COUNTY ORDINANCE No. 07-24 REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS, REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT, 4TH FLOOR, W. HARMON TURNER BUILDING, 3301 EAST T AMIAMI TRAIL, NAPLES, FL. You ARE LIMITED To THREE (3) MINUTES FOR YOUR COMMENTS AND ARE To ADDRESS ONLY THE CHAIR. AGENDA ITEM TITLE E')) C" @/('idt ITEM NO. THIS COMPLE~T, E RM IS TO E PLACED IN THE "SPEAKER FORM BOX" IN THE BOARD ROOM PRIOR TO THE SUBJECT BEING /: f HEARD. ,/ (j Wyci l..< PLEASE PRINT CLEARLY REPRESENTING: COLLIER COUNTY ORDINANCE NO. 04-05 REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THfeOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT, 4TH FLOOR, W. HARMON TURNER BUILDING, 3301 EAST TAMIAMI TRAil, NAPLES, FLORIDA. YOU ARE LIMITED TO FIVE (5) MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONL Y THE CHAIR. ANY AGENDA ITEM EXCEEDING 10 SPEAKERS WILL BE LIMITED TO THREE (3) MINUTES. lie OTHER: NAME: ADDRESS: