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Home My WebLink About2019-08-06 Item 4 ED Work Plan Presentation Economic Development Department Economic Development Department August 6, 2019 20 Work Plan Presentation-FY 2019 ADD TITLE 2 Economic Development Department DevelopmentInclusive Economic •20 Projects-FY 2019•Work Plan Core Tenets•19 Metrics-FY 2018•Department Overview•OverviewPresentation Economic Development Department Economic Development Department SustainabilityOffice of ManagementReal Property DevelopmentEconomic 4 Economic Development Department City of Chula Vista General Plan-and sustainable community for everyone.”strong and diverse economic base and promoting a healthy Vista residents by developing and sustaining a healthy, “Maintain and enhance a high quality of life for Chula The Department’s goal is to: Economic Development Department 5 Work Plan Overview Economic Development Department 6 Miranda Evans, Economic Development Specialist Work Plan &planet and prosperity.bottom line: people, -tripleSupporting Chula Vista’s Economic Development Department DevelopmentEconomic Sustainable Creating sustainabilityand innovation Driving sustainabilityand innovation Driving vitalityeconomic Strengthening vitalityeconomic Strengthening and outreachcollaboration Improving and outreachcollaboration Improving supportbusiness Expanding supportbusiness Expanding 7 Core TenetsDepartment Economic Work Plan 20 -FY 2019Development Real Property Economic Development Department 9 Miranda Evans, Economic Development Specialist Management 10 Economic Development Department owned -acres of CityMacro cell sitesMicro cell sitesproperties disposedproperties acquiredowned space-cityrevenue generating square feet of 33534225,000 28,000 Real Property Management-FY 2018Metrics Department Real Property Management Strengthening Economic Vitality and macro cell sites throughout the CityNegotiate and assist in implementing master licensing agreements for micro and macro cell sites throughout the CityNegotiate and assist in implementing master licensing agreements for micro revenues to the General Fundowned properties that enhance -Negotiate the rental or lease of Cityrevenues to the General Fundowned properties that enhance -Negotiate the rental or lease of CityIncrease utilization and uses at the Chula Vista Golf Course Increase utilization and uses at the Chula Vista Golf Course Economic Development Department 11 20 Key Projects: -Real Property Management 2019 Economic Development Economic Development Department 12 13 Economic Development Department employees)small (10 or fewer of businesses are new buildingsresidential-nonof value added from expedited permitsIncrease in rateunemployment decrease in revenueIncrease in sales tax leasedfeet of office space of 3.5 million square space leasedfeet of industrial of 10 million square leasedfeet of retail space of 9.2 million square +180%2.6%million$120 Economic Development-FY 2018Metrics Department Economic Development and employers to address inclusive economic development. Engage with San Diego Regional EDC on defining roles of the region, municipalities and employers to address inclusive economic development. Engage with San Diego Regional EDC on defining roles of the region, municipalities Complete a progress report of ED Element General Plan objectives and policiesComplete a progress report of ED Element General Plan objectives and policiesmarketing effort led by SCEDC-Participate in trimarketing effort led by SCEDC-Participate in triUpdate Economic Development Department webpagesUpdate Economic Development Department webpagesCreate business resources guide including a Business Assistance Response TeamCreate business resources guide including a Business Assistance Response TeamContinue to market the availability of OpenCounter to increase useContinue to market the availability of OpenCounter to increase useIncrease community awareness of local businesses Increase community awareness of local businesses Ensure 90% of Tenant Improvements are processed on timeEnsure 90% of Tenant Improvements are processed on time Economic Development Department 14 Expanding Business Support Economic Development+500,000 s.f. of new industrial and commercial space throughout the City+500,000 s.f. of new industrial and commercial space throughout the City707 F Street/750 E Street 707 F Street/750 E Street Collins Aerospace / UTC Collins Aerospace / UTC Third Avenue VillageThird Avenue VillageInnovation District-UniversityInnovation District-UniversityChula Vista Bayfront/GaylordChula Vista Bayfront/GaylordMilleniaMillenia Economic Development Department 15 Strengthening Economic Vitality Economic Development STEAM job relocation or expansion in Chula VistaContinue to meet with and engage with businesses/individuals to encourage STEAM job relocation or expansion in Chula VistaContinue to meet with and engage with businesses/individuals to encourage business expansion to Chula VistaContinue to manage the Unmanned Aircraft Systems (UAS) test site and encourage business expansion to Chula VistaContinue to manage the Unmanned Aircraft Systems (UAS) test site and encourage Continue implementation of the Smart City Strategic Action Plan Continue implementation of the Smart City Strategic Action Plan Economic Development Department 16 Driving Innovation and Sustainability Office of Sustainability Economic Development Department 17 Dennis Gakunga, Chief Sustainability Officer 18 Economic Development Department employees)small (10 or fewer of businesses are diverted from landfillPounds of recyclables facilitiesSolar panels on City through PYDCity facilities chargers added to Electric vehicle leasedfeet of office space of 3.5 million square collected hazardous materials Pounds of in LED retrofit Light bulbs replaced 11,00093%640,00016,000 million Office of Sustainability-FY 2018Metrics Department Office of Sustainability business supportImproving collaboration & outreach; & sustainabilityDriving innovation ups-Conducting FREBEs and Clean Business Checkups-Conducting FREBEs and Clean Business Checkowned sites-City“Greening” City operations with LED retrofit and adding solar to 12 owned sites-City“Greening” City operations with LED retrofit and adding solar to 12 Update City Operations Sustainability PlanUpdate City Operations Sustainability Plan Community Choice Aggregation Feasibility StudyCommunity Choice Aggregation Feasibility StudyUpdating the 2017 Climate Action Plan Updating the 2017 Climate Action Plan Economic Development Department 19 20 Key Projects: -Conservation 2019& Smart City InitiativeConservation, Environmental Services Office of Sustainability Organic waste reduction goals (SB 1383)Organic waste reduction goals (SB 1383)Recycling Market Development Zones Recycling Market Development Zones Creation of Zero Waste Plan Creation of Zero Waste Plan Creation of Wood Consortium and Urban Wood HubCreation of Wood Consortium and Urban Wood Hub Economic Development Department 20 20 Key Projects: -Environmental Services 2019& Smart City InitiativeConservation, Environmental Services Office of Sustainability Bloomberg What Works Cities Certification ProcessBloomberg What Works Cities Certification ProcessBloomberg Harvard City Leadership InitiativeBloomberg Harvard City Leadership InitiativeRegional collaboration Regional collaboration Ongoing Smart City Working Group MeetingsOngoing Smart City Working Group MeetingsDigital Equity and Inclusion Action Plan Digital Equity and Inclusion Action Plan wide Open Data Program-Citywide Open Data Program-City Economic Development Department 21 20 Key Projects: -Smart City Initiative 2019& Smart City InitiativeConservation, Environmental Services Inclusive Economic Economic Development Department 22 Eric Crockett, Director of Economic Development Development San Economic Development Department Source: USPTO, 2016; EMSI, 2017; PwC/CB Insights MoneyTree Report, 2018; Chetty et al, 2016.DestinationTourism Defense HubInnovation th 6 MOBILITY IN U.S.HIGHEST INCOME $2.5B FUNDINGVENTURE CAPITAL 1.34X CONCENTRATIONWORKFORCE STEM #2 IN U.S.INTENSE REGION MOST PATENT The rise of the innovation economy has brought tremendous benefits to our region.TransformationEconomicn TransformationEconomicDiego’s San Economic Development DepartmentFamily of Four IncomeMedianTotal Annual$7,385MonthlyTotal$629Other1,524Taxes$533Health Care$512Transportation$804Food$2,500Childcare$1,390Housing95.297.497.597.999. 099.099.6100.5102.5102.9103.6105.2106.9111.1111.4116.0116.9118.7120.4127.7129.9134.9137.4141.1152.2153.7 LowMediumHigh More than one million residents can’t make ends meet Source: C2ER, 2017; EMSI, 2017; Center on Policy Initiatives, 2016.CompetitivenessHindersLivingofCostHighDiego’s 25 Economic Development Department-Source: ACS, 2016; Department of Education, 2015 Today’s seventh graders are the workforce of 2030 DemographicsWorkforceChanging Race Economic Development Department If our black and Hispanic youth were as prepared as our white youth, we would have a talent surplus.2016.-Source: Department of Education, 2015 A-G Completion RateGraduation Rate High School Graduation & College Readiness, Class of 2016 WhiteBlackHispanicAsian100%90%80%70%60%50%40%30%20%10%0%56%45%36%83%88%70%77%93%and 27 Hispanicare VistansChula 1 in 2 HispanicSan Diegans are 1 in 3 Economic Development Department Our regional reality is the basis of our future economy living metro areahighest cost of #3 businessesof firms are small 98%ImperativeEconomicThe 20,000 Economic Development DepartmentADDRESS AFFORDABILITY CRISISTO COMPETEEQUIP SMALL BUSINESSES BUILD LOCAL TALENT PIPELINE GrowthInclusiveofGoals 28 2030 Households by New Thriving 75,0002030 Business Jobs by Quality Small 50,000 2030 per Year by Skilled Workers Questions? @thinkchulavistawww.chulavistaca.gov/businesses Thank you! Education Pipeline earningsaverage graduate $34,000 studentstime -rate for partCollege completion 19%Hispanicstudents are time -of part 53%2014-from 2009from Southwestern year university -to a 4students transferred 5,468 enrolledstudents total number of 19,476 insecurityexperienced food of students have 80% Economic Development Department 30 Southwestern Community College Adjusted for cost of living, STEM graduates can earn more in high Economic Development Department Sources: EMSI, 2017.DifficultIncreasinglyisRetentionandAttractionTalent priced metros-