HomeMy WebLinkAbout2012/12/11 Additional Information
Creating a
Sustainable Economy
December 11, 2012
Economic Development
•Expand City marketing efforts to enhance
revenues, improve business development, and
attract people to live and work here
•Build sustainable revenue sources to fund
quality services (i.e. capture sales tax)
•Identify and recruit new industries that provide
quality employment opportunities
•Advance key projects that will transform the
City
Expand Marketing Efforts
•Launch Shop Chula Vista Now campaign to
promote local businesses
•Engage communities to inform and involve
residents
•Establish alliance with marketing/
communications professionals to advance
Chula Vista initiatives
•Enhance image through proactive
marketing/communications activities
Build revenue sources
•Increase Sales Tax revenue by focusing on:
–Improve sales tax capture
–Increase business to business transactions
•Generate local business prosperity and
contribute to economic sustainability
Identify and recruit new
industries
•Analysis underway to identify businesses or
business “clusters” to recruit that would
produce high-quality jobs
Advance Key Projects
•The City has made
tremendous progress
in long-term major
development projects
–Chula Vista Bayfront
–Millenia
–University Park and
Research Center
Chula Vista Bayfront
•Transforms 550 acres of underused bayfront land
–Resort, hotels and convention center
–mixed-use development
–over 200 acres of parks and open space
•Coastal Commission Approval (Aug. 2012)
•Financial consultant hired
•Power plant demolition
•H Street improvements
Millenia
•Well-planned, walkable
urban center with a mix of
residential, commercial,
and public uses close to
transportation
•Groundbreaking 1Quarter
st
2013
University Park and Research Center
•Creating higher
education opportunity in
South County
•Leverage partnerships to
establish high tech
research center
University
University Process
University Outreach
Initial DevelopmentUniversity First
Land
Land Offer
Designate
Entitlements
Implementation Construction Graduating
Delivery and
Agreements
Land for
Class
Agreements
University
•
••
•
••
•
Academic
1993 Otay 2008 Otay
•Recruitment
SPA PlanGrading
Spring 2013
Blue Ribbon
Ranch Land
–OLC
Committee
•
•
••
Research
General Company
Marketing
Environmental Backbone
•
Development
•
Impact ReportInfrastructure
Fall 2013 –
BSO Land
•
•
Housing
Plan2008/2010
JPB
JPB
•
Preliminary
•
•
•
Athletics
General Plan
Master
Financial &
Developers
Demographic
Studies
University
University Process
Designate Land
for University
•
1993 Otay
Ranch
General
Development
Plan
•
General Plan
University
University
University Process
Designate Land Initial Implementation
for University
•
•
1993 Otay
Blue Ribbon
Ranch
Committee
General
•
Development
BSO Land
Plan
•
Preliminary Financial
•
General Plan
& Demographic
Studies
University
BSO
UNIVERSITY
University
University Process
Land Offer
Designate Land Initial
Agreements
for UniversityImplementation
••
•
Blue Ribbon 2008 Otay
1993 Otay
CommitteeLand
Ranch
Company
General
•
BSO Land
Development
•
2008/2010
Plan
•
Preliminary JPB
•
Financial &
General Plan
Demographic
Studies
University
BSO
UNIVERSITY
OLC
JPB
University
University Process
Process LOA
Land Offer
Designate Land Initial
Entitlements and
Agreements
for UniversityImplementation
Accept Land
•
•
•
•
Blue Ribbon
2008 Otay
1993 Otay
Spring 2013 –OLC
Committee
Land
Ranch
•
Company
General
Summer 2013 -JPB
•
BSO Land
Development
•
2008/2010
Plan
•
Preliminary
JPB
•
Financial &
General Plan
Demographic
Studies
University
30
UNIVERSITY
ac
UNIVERSITY
345 Acres
University
University Process
University
Process LOA
Land Offer
Designate Land Initial
Entitlements
Entitlements and
Agreements
for UniversityImplementation
Accept Land
•
•
•
•
•
Blue Ribbon
2008 Otay
SPA Plan
1993 Otay
Spring 2013 –OLC
Committee
Land
Ranch
•
•
Company
Environmental
General
Summer 2013 -JPB
•
BSO Land
Impact Report
Development
•
2008/2010
Plan
•
Preliminary
JPB
•
Financial &
General Plan
Demographic
Studies
University
University Process
First
University
Graduating
OutreachDevelopmentConstruction
Class
•
••
Academic
RecruitmentGrading
•
••
Research
MarketingBackbone
Infrastructure
•
Housing
•
Athletics
Exclusive Negotiation Agreement
Need for Master Developer to assist in planning and development of the UPRC
•
HomeFedis uniquely qualified
•
Significant landowner
•
Owns adjacent Village 9 land
•
Interests are closely aligned with City’s
•
Visited and participated in campus tours and conferences
•
Highly transparent company
•
ENA would provide:
•
90 days to explore and negotiate the terms and conditions of a Master Development Agreement
•
Define roles, responsibilities and compensation for Master Developer and City
•
Key terms to be negotiated:
•
Creation of special purpose entity to oversee project
•
Timing and terms of conveyance of University property
•
Sources and terms of financing
•
Developer responsibility for obtaining entitlements
•
Developer compensation
•
Assurance of Developer Performance
•
Financial assistance or development incentives from City
•
Limited terms for assignment of rights
•
Operating and/or use covenants
•
Can be extended for up to two 90-day periods
•
Appropriation of Department of
Energy Grant Funds
•$972,000 DOE grant for the environmental, sustainable energy
and initial planning and entitlements for the University
awarded in 2010
•Appropriating funds to:
Complete initial public and energy infrastructure designs
•
Develop sustainable design and development guidelines
•
Create necessary planning and environmental documents for entitlement
•
and development
Two Party Agreement for Preparation of
Environmental Impact Report
•Request for Proposal sent to 25 firms (8 proposals received)
•Interviewed top 5 and ranked based on:
Experience;
•
Quality of management team;
•
Capacity to perform the work;
•
Project understanding;
•
Proposal quality and clarity;
•
Local experience; and
•
Billing rates.
•
DSD and Selection Committee selected Helix Environmental
•
Planning
Total contract cost of $534,430
•
Staff Recommendation
•Council adopt the resolutions