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HomeMy WebLinkAbout06-11-07 Special Called Meeting of the La Porte Development Corporation Board of Directors ---- MINUTES 01<' THE SPECIAL CALLED MEETING OF THE LA PORTE DEVELOPMENT CORPORATION BOARD OF DIRECTORS June 11,2007 1. Call to Order President Pat Muston called the meeting to order at 5:00 p. m. Members Present: 4B Development Board - Bill Love, Chuck Engelken, Mike Clausen Tommy Moser, Trent Wise, Ed Matuszak and Pat Muston. Members Absent: None Staff Present: Interim City Manager John Joerns, Mayor Porter, City Secretary Martha Gillett, Assistant City Attorney Clark Askins, Economic Development Coordinator Gretchlb Black. Others Present: None 2. Motion was made bv Board Member Engelken to approve the Minutes of the Special Called Meeting of the La Porte Development Corporation Board of Directors on May 7. 2007. Second by Board Member Love. Motion carried unanimously. Ayes: Bill Love, Mike Clausen, Trent Wise, Ed Matuszak, Pat Muston, Chuck Engelken and Tommy Moser. Nays: None Abstain: None Absent: None Items 5 and 6 were taken out of order prior to Executive Session. 3. EXECUTIVE SESSION - PURSUANT TO PROVISION OF THE OPEN MEETINGS LAW, CHAPTER 551.071 THROUGH 551.076,551-087, TEXAS GOVERNMENT CODE (CONSULTATION WITH ATTORNEY, DELIBERATION REGARDING REAL PROPERTY, DELIBERATION REGARDING PROSPECTIVE GIFT OR DONATION, PERSONNEL MATTERS, DELIBERATION REGARDING SECURITY DEVICES, OR EXCLUDING A WITNESS DURING EXAMINATION OF ANOTHER WITNESS IN AN INVESTIGATION, DELIBERATION REGARDING ECONOMIC DEVELOPMENT NEGOTIATIONS) A. SECTION 551.071- (ECONOMIC DEVELOPMENT) MEET WITH CITY MANAGER AND CITY ATTORNEY TO DISCUSS PROJECT AUSTIN POWERS B. SECTION 551-072 - (PROPERTY SALE, LEASE OR EXCHANGE) MEET WITH CITY MANAGER AND CITY ATTORNEY TO DISCUSS PROJECT MUSTANG The 4b Development Corporation retired to Executive Session at 5:07 p.m. and returned to the table with no action taken at 5 :41 p.m. Special Called Meeting of the La Porte Development Corporation - 6/11/2007 4. Considerations and Possible Action on items considered in Executive Session There was no action taken on Executive Session Items. 5. Administrative Reports. Interim City Manager John Joerns provided administrative reports as follows: La Porte Economic Development Corporation Portion of Series 2007 Certificates of Obligation. 6. Board Comments There were no board comments. 7. Adjournment There being no further business, the meeting was duly adjourned at 5 :41 p.m. Respectfully submitted, Passed and approved on this ,2007. A_ 2 City of La Porte Interoffice Memorandum To: All LPEDC Board Members From: Gretchen Black, EDC \ John Joems, ICM~ August 21, 2007 Through: Date: Subject: FY 2008 Proposed Budget Attached is the proposed FY 2008 Budget for your consideration. The estimated LPEDC fund balance at the end of this fiscal year is projected to be $4.2M. The proposed FY 2008 Budget is balanced with expenditures of $134,317 for operations and $837,248 for debt service for a total of $971,565. Revenues are estimated at $1.8M. Items of note for 2008 budget: $15,000 has been budgeted for the development of the ED website. $10,000 for the initial payment for Project Austin Powers. The estimated fund balance at the end of 2008 is projected to be $5.1 M. With a healthy fund balance, the good news is that, as key development projects are identified and approved by the Board there will be sufficient funds to move the projects forward. We think that in order to spend the funds as wisely as possible while generating the most for our money, we should consider the development of a Strategic Plan for Economic Development. There are many very good strategic planning companies in the market place and we have begun to gather information on various companies for the Board to consider if this is an idea you would like to pursue. The plan would mostly likely include developing our niche, marketing strategies, targeted developments and perhaps community branding. We feel that this is a critical first step in understanding how we "fit" into the greater Houston region. The City Managers Office is considering expanding the scope of the strategic plan to include the City Council, the Planning and Zoning Commission and the Main Street Committee as we all have a role to play in influencing the "look" of our City. Please note that the budget does not at this time include funds for the hiring of a consultant for development of a strategic plan or other items such as travel and/or training for the Board Members. However, we will be available to discuss any changes that you may desire at the meeting on the 2th or if you have any questions prior to the meeting please let us know. City of La Porte La Porte Development Corporation (038) Fund Summary (Section 4B Sales Tax) Beginning Fund Balance 9/30/06 3,853,616 Plus Estimated 06-07 Revenues 1,536,469 Less 06-07 Expenditures and Commitments Debt Payments Economic Development Loan to Street Maintenance Fund Total Expenditures 732,180 120,849 250,000 1,103,029 Estimated Fund Balance 9/30/07 4,287,056 Plus 07-08 Revenues: 1/2 Cent Sales Tax Repayment of Loan to Street Maintenance Fund Interest Income Total Revenues 1,441,269 254,178 176,400 1,871,847 Equals Total Resources 6,158,903 Less 07-08 Expenditures: Operations Debt Service Transfer * 134,317 837,248 T~tal Expenditures 971,565 Ending Fund Balance 9/30/08 5,187,338 Revenues Expenditures & Commitments Revenues over Expenditures Estimated 2006-07 1,536,469 1,103,029 433,440 Projected 2007-08 1,871,847 971,565 900,282 *Debt Service Payments for Library, Bay Area Boulevard & Canada Road and Ballfields. 7-39 City of La Porte La Porte Development Corporation Fund (038) Statement of Revenues Actual Budget Revised Projected Object Description 2005-06 2006-07 2006-07 2007 -08 Charges for Services: 403.02-00 1/2 Cent Sales Tax 1,245,774 1,2]7,386 ],350,269 1,441,269 Charges for Services Subtotal 1,245,774 1,217,386 1,350,269 1,441,269 Administrative Transfers: 480.01-33 Transfer from Street Maintenance 254,178 Administrative Transfers Subtotal 254,178 Interest: 483.0]-00 Interest Income 121,396 123,500 186,200 176,400 Interest Subtotal 121,396 123,500 186,200 176,400 Total La Porte Development Corp Fund Revenues 1,367,170 1,340,886 1,536,469 1,871,847 7-40 Section 48 1/2 Cent Sales Tax FY 07-08 Expenditure Summary Actual Budget Estimated Requested Percent 2005-06 2006-07 2006-07 2007-08 Change Personal Services 72,466 38,349 78,275 8.02% Supplies 5,500 2,300 5,500 0.00% Services & Charges 740,060 754,2]4 ],062,380 887,790 ]7.7]% Division Tota] 740,060 832,180 ],103,029 971,565 16.75% Scope of Services Summary Personnel Position Roster Approved 2005-06 Approved 2006-07 Requested 2007-08 Economic Development Coordinator 1 Tota] 1 7-41 City of La Porte, Texas Section 4B 1/2 Cent Sales Tax 038-6030-565 Detail of Expenditures Actual Budget Estimated Requested 2005-06 2006-07 2006-07 2007-08 Personal Services: 1010 Regular Earnings 55,000 26,769 58,001 1060 FICA 4,208 2,048 4,437 1065 Retirement 7,200 3,504 7,986 1080 Insurance - Medical 6,000 6,000 7,793 1081 Insurance - Life 58 28 58 Persoual Services Subtotal 72,466 38,349 78).75 Supplies: 2001 Office Supplies 1,000 800 1,000 2002 Postage 3,000 1,000 3,000 2015 Other Supplies 1,500 500 1,500 Supplies Subtotal 5,500 2,300 5,500 Services & Charges: 3001 Memberships & Subscriptions 1,500 1,200 1,500 3020 Training/Seminars 5,500 2,000 5,500 4060 Computer Lease Fees 770 4065 Computer Maintenance Fees 3,168 5003 Legal 5,000 5007 Other Professional Services 75,000 15,000 6005 Advertising 3,500 2,000 3,500 9050 Contingency 11,534 4,000 9997 Special Programs 12,104 9004 Adm Transfer to Fund 004 740,060 732,180 732,180 837,248 9033 Tranfer to St Maint Fund 250,000 Services & Charges Subtotal 740,060 754,214 1,062,380 887,790 Division Total 740,060 832,180 1,103,029 971,565 7-42 4 City of La Porte Interoffice Memorandum To: All LPEDC Board Members Date: Gretchen Black, EDC John Joems, IC~ August 14, 2007 TV From: Through: Subject: Website RFP Attached is the draft RFP for the economic development website for your review and comments. The RFP was completed with the assistance of the Purchasing, MIS and GIS Departments. The Purchasing Department has been given a comprehensive listing from staff of specific vendors we would like it distributed to in addition to the general advertising. If approved by the Board at the meeting, the following time frame will be followed: Advertising 09/02/07 & 09/09/07 Opening 09/17/07 Evaluation Period 09/18/07 - 09/21/07 Meetings 09/24/07 - 09/28/07 Agenda Deadline 10/01/07 LPEDC Consideration/Approval 10/08/07 Council Award 10/08/07 Award Notification 10/09/07 Funds of $15,000 are included in the proposed FY 2008 LPEDC Budget for this project. Staff will be available at the meeting to answer any questions you may have. As always, if you have any questions prior to the meeting please feel free to let us know. SEALED RFP #07514 - WEBSITE DESIGN CITY OF LA PORTE NOTICE TO OFFERORS All sealed proposals shall be submitted including one (1) marked unbound original, three (3) bound duplicates on the original forms, and a pdf version on disk; all clearly marked with RFP number and description. Proposals will be received at the Purchasing Office, 2963 N. 23rd Street, La Porte, TX 77571 until 2:00 p.m. Mondav. September 17.2007. Proposals will be opened and names publicly read in the Public Works upstairs training room immediately after the closing hour for the proposals on said date. An elevator is not available. Please contact Purchasing at 281-470-5126 if accommodations are needed. NO LATE PROPOSALS WILL BE CONSIDERED Forms furnished by the City of La Porte may be obtained without deposit from: City of La Porte Purchasing Division 2963 N 23rd Street La Porte, TX 77571 (281) 470-5126 Proposals will be opened so as to avoid disclosure of contents to competing responders and kept secret during the process of negotiation. All proposals shall be open for public inspection after contract award. Trade secrets and confidential or proprietary information, so noted in proposal, shall not be open for public inspection. A pre-proposal meetinq will be held September 10, 2007 at 10:00 a.m. in the Council Chamber of City Hall, 604 W. Fairmont Parkway, La Porte, TX 77571. All potential respondents are encouraqed to attend this meetinq. The City of La Porte hereby notifies all responders that in regard to any agreement entered into pursuant to this advertisement, minority business enterprises will be afforded equal opportunities to submit proposals in response to this invitation and will not be discriminated against on the grounds of race, color, sex, age, religion or national origin in consideration for an award. The City reserves the right to reject any and/or all proposals, to waive any and all technicalities and to accept any proposal or part thereof, which in the opinion of the City Council, is most advantageous to the City. In case of ambiguity or lack of clearness in stating the prices in the proposal, the City reserves the right to consider the most advantageous proposal thereof or to reject the proposal. Published: September 2, 2007 September 9, 2()07 CITY OF LA PORTE PURCHASING OFFICE 2963 N. 23RD STREET LA PORTE, TX 77571 To drop off bids and/or attend bid opening, follow these directions: ~ From Spencer Hwy., turn North on N. 23rd Street ~ The Public Works facility is on the right, past the mini-storage buildings ~ Turn right into parking lot and drive through the entrance gate, turn left immediately and park in the last aisle on the right. ~ The Purchasing Office is located on the southwest side of the parking area. Look for the signage. 2 CITY OF LA PORTE The foregoing prices shall include all labor, materials, equipment, removal, overhead, profit, freight, insurance, etc., to cover the finished work specified in this proposal. All items proposed and installed under this procurement must be new and unused and In undamaged condition. The City of La Porte is tax exempt and no taxes shall be included in the pricing of this bid. Offeror understands that the Owner reserves the right to reject any or all offers and to waive any informalities in the proposal. The offeror agrees that this proposal shall be good and may not be withdrawn for a period of ninety (90) calendar days after the scheduled closing time for receiving proposals. The undersigned affirms they are duly authorized to represent this firm, that this proposal has not been prepared in collusion with any other firm, and that the contents contained herein have not been communicated to any other firm prior to the official opening. Respectfully submitted: Business Name (please print) Signature Address City, State, Zip Code E-mail Office Phone Fax Number 3 CITY OF LA PORTE CERTIFICATION BY BIDDER City of La Porte Ordinance #98-2217 prohibits any expenditure for goods or services by the City of La Porte from any person, firm, or corporation owing any delinquent indebtedness to the City. The undersigned bidder further certifies that it is in compliance with the requirements of said ordinance. A copy of the ordinance may be obtained by contacting the City of La Porte Purchasing Division at 281-470-5126. If undersigned bidder is not in compliance with Ordinance 98-2217, it hereby assigns to the City of La Porte, the amount of its delinquent indebtedness to the City of La Porte, to be deducted by the City of La Porte from the amounts due the undersigned. Failure to remit this certification with the bid, or non-compliance with said ordinance shall be just cause for rejection or disqualification of bid. _ The undersigned hereby certifies that it is in compliance with Ordinance 98-2217. or The undersigned assigns to the City of La Porte, the amount of its delinquent indebtedness, to be deducted by the City of La Porte from the amounts due the undersigned. OnmaJoneoffueabov~ Business Name: Address: Printed Name: Authorized Signature: 4 CITY OF LA PORTE GENERAL TERMS & CONDITIONS 1. RECEIPT AND OPENING OF PROPOSALS The City of La Porte, (hereinafter called the "Owner"), invites proposals on the form attached hereto. Sealed proposals shall be submitted including one marked unbound original, three (3) bound duplicates on the original forms and pdf version on disk; all clearly marked with RFP number and description. Owner will receive proposals at the Purchasing Office, 2963 N. 23rd Street, La Porte, TX 77571. Proposals will be publicly opened immediately after the closing hour of said date. Vendor name only will be read aloud so as to avoid disclosure of contents. Any proposal received after the time and date specified shall not be considered. The Owner may not consider any proposal not prepared and submitted in accordance with the provisions hereof and may waive any informalities or reject any and all proposals. Any proposal may be withdrawn prior to the scheduled time for the opening of proposals or authorized postponement thereof. 2. PROPOSAL MODIFICATIONS Any offeror may modify their proposal by written communication at any time prior to the scheduled receipt of proposals, provided such communication is received by the Owner prior to c10sinq time. The communication should not reveal the proposal price, but should provide the addition or subtraction or other modification so that the Owner will not know the final prices or terms until the sealed proposal is opened. Owner shall not provide interpretation of the meaning of the plans, specifications or other pre-proposal documents to any bidder orally. Such communication must be in writing. Every request for such interpretation should be in writing addressed to the Purchasing Manager, 2963 23rd Street, La Porte, TX 77571 or e-mailed to purchasinq@laportetx.qov. All requests shall be received at least five (5) days prior to the scheduled time for receipt of proposals. Any and all such interpretations and any supplemental instructions, will be in the form of written addenda to the specifications which, if issued, will be submitted to all prospective offerors not later than three (3) working days prior to the scheduled time for receipt of proposals. Failure of any bidder to receive any such addendum or interpretation shall not relieve offeror from any obligation of submitted proposal. All addenda issued shall become part of the contract documents and must be acknowledged as received on submitted document. 5 General Terms & Conditions Continued Page 2 of 4 3. METHOD OF AWARD Evaluation will be based on the criteria stated in the RFP. The best proposal submitted by a responsible offeror will be negotiated with the City of La Porte. If proposal amounts exceed the available funds to finance the contract, the Owner may reject all proposals or may award the contract on a negotiated proposal with deductible alternates applied in numerical order in which they are listed on the Form of Proposal, as produces a net amount, which is within the available funds. The City of La Porte reserves the right to waive any informalities or technical errors, that in its judgment will best serve the interests of the City. 4. FUNDING OUT CLAUSE The City of La Porte warrants that funds are available to pay for this contract until the end of its current fiscal year and warrants funds will be requested to make payment in each appropriation period from now until the end of the last renewable option year. However, if funds are not made available after such request, then the City of La Porte may terminate this agreement with thirty (30) days written notice. 5. QUALIFICATIONS OF OFFEROR At the time of the opening of proposals, each offeror will be presumed to be thoroughly familiar with the plans and contract documents (including all addenda). The failure or omission of any offeror to examine any form, instrument, or document shall in no way relieve any offeror from any obligation in respect of his proposal. The Owner may make such investigations as he deems necessary to determine the ability of the offeror to perform the work, and the offeror shall furnish to the Owner all such information and data for this purpose as the Owner may request. The Owner reserves the right to reject any proposal if the evidence submitted by, or investigation of, such offeror fails to satisfy the Owner that such offeror is properly qualified to carry out the obligations of the contract and to complete the work contemplated therein. Conditional proposals will not be accepted. 6. CONDITIONS OF WORK Each offeror must inform himself fully of the conditions relating to the construction of the project and the employment of labor thereon. Failure to do so will not relieve a successful offeror of his obligation to furnish all material and labor necessary to carry out the provisions of his contract. Insofar, as possible contractor, in carrying out his work, must employ such methods or means as will not cause any interruptions of or interference with the work of any other contractor. 6 General Terms & Conditions Continued Page 3 of 4 7. LAWS AND REGULATIONS The offeror's attention is directed to the fact that all applicable state laws, municipal ordinances, and the rules and regulations of all authorities having jurisdiction over construction of the project shall apply to the contract throughout, and they will be deemed to be included in the contract the same as though herein written out in full. 8. SUBCONTRACTS The offeror is specifically advised that any person, firm, or other party to whom it is proposed to award a subcontract under this contract must be acceptable to the Owner. 9. SAFETY STANDARDS AND ACCIDENT PREVENTION With respect to all work performed under this contract, the Contractor shall: (1) Comply with the safety standards provisions of applicable laws, building and construction codes and the "Manual of Accident Prevention in Construction" published by the Associated General Contractors of America, and the requirements of the Occupational Safety and Health Act of 1970 (Public Law 91-596). (2) Exercise every precaution at all times for the prevention of accidents and the protection of persons (including employees) and property. 10. CONFLICT OF INTEREST Effective January 1, 2006, Chapter 176 of the Texas Local Government Code (House Bill 914) requires that any person, who seeks to contract for the sale or purchase of property, goods or services with a local government entity, shall file a completed conflict of interest questionnaire with the City Secretary within 7 business days after initial contact. The Conflict of Interest Questionnaire (Form CIQ) is available from the City of La Porte website at www.laportetx.Qov or from the Texas Ethics Commission at www.ethics.state.us. Completed conflict of interest forms may be mailed or delivered to the office of City Secretary, 604 W. Fairmont Pkwy., La Porte, TX 77571. Please consult your own legal advisor if you have questions regarding the statute of this form. 7 General Terms & Conditions Continued Page 4 of 4 11. SUPPLEMENTAL INFORMATION A. All prices to be F.O.B., Destination, City of La Porte, La Porte, TX 77571. B. The City of La Porte is exempt from all taxes in the State of Texas, including sales tax. A tax-exempt form will be provided upon request. C. Use of brand names in specifications is descriptive and not restrictive, and any product of equal quality will be considered, unless noted. D. All exceptions to the specifications and/or brand names must be so stated on the proposal. E. It is requested that vendors electing not to offer a proposal, submit a "NO BID" response in order to remain on the bidder's list. 8 CITY OF LA PORTE INDEMNITY HOLD HARMLESS AGREEMENT To the fullest extent permitted by law, Contractor, its successors, assigns and guarantors, shall pay, defend, indemnify and hold harmless the City of La Porte, its agents, representatives, officers, directors, officials and employees from and against all allegations, demands, proceedings, suits, actions, claims, including claims of patent or copyright infringement, damages, losses, expenses, including but not limited to, attorney's fees, court costs, and the cost of appellate proceedings, and all claim adjusting and handling expenses, related to, arising from or out of or resulting from any actions, acts, errors, mistakes or omissions caused in whole or part by Contractor relating to work, services and/or products provided in the performance of this Contract, including but not limited to, any Subcontractor or anyone directly or indirectly employed by or working as an independent contractor for Contractor or said Subcontractors or anyone for whose acts any of them may be liable and any injury or damages claimed by any of Contractor's and Subcontractor's employees or independent contractors. The Contractor expressly understands and agrees that any insurance policies required by this contract, or otherwise provided by the Contractor, shall in no way limit the responsibility to indemnify, keep and save harmless and defend the City of La Porte, its Council members, officers, agents and employees and herein provided. Contractor Date Printed Name Signature 9 CITY OF LA PORTE SPECIFICATIONS RFP #07514 - WEBSITE DESIGN I. INTRODUCTION: The City of La Porte, Texas (the "City") is seeking a qualified professional website designer, developer, and hosting company (the "Firm") to design and deploy a website for the City's Office of Economic Development. A. City Overview: La Porte is located 35 miles from Houston bordering Galveston Bay and the Houston Ship Channel. The City is committed to providing the highest level of municipal services with integrity and efficiency. The City's Office of Economic Development is committed to supporting the enhancement and maintenance of a vibrant, diversified, and sustainable economy through the attraction and support of businesses that will help achieve this mission. B. Deadline: All proposals are due September 17, 2007 by 2:00 p.m. No late submittals will be accepted. II. SCOPE OF SERVICES A. Website Development 1. Website Architecture: Provide a complete description of the tools and techniques intended to construct the website, including: a. Descriptions of proprietary in-house modules or systems b. Commercial development toolsets and servers (such as Cold Fusion) c. Development platforms (such as .Net) d. Development languages e. Methods for generating web pages f. Any other backend systems 2. City Interaction: Describe Firm's intent for interacting with City Staff and development process as it evolves 3. Desiqn Phase: During the design phase, the Firm will provide to the City at least (2) prototype home pages and (2) interior page designs, demonstrating the overall look and style of the website. The Firm will provide revisions to the design of both the home and interior pages until accepted by the City. 4. Third Party Vendors: The City has existing agreements/contracts with various third-party vendors that will need to be maintained through the transition to the new website. Software: The City currently holds licenses for and utilizes (AI and Brian to comment here) for website editing. Firm shall specify any alternative software and estimated license costs. 10 5. Trouble Shootinq/Beta Testinq: The Firm shall provide for a period of time where all aspects of the website design and deployment may be "tested" as if on-line to identify any trouble spots. 6. ADA Compliance: The Firm shall develop the website in accordance with all current ADA standards. 7. Development Schedule: The Firm shall provide a schedule of all development milestones and associated delivery timing. B. Website Maintenance 1. Content Manaqement: The site must include a content management system that will allow City personnel to quickly add, edit, and remove web page text, graphics (such as photos, illustrations, audio clips and video clips), documents, sidebars, navigation elements, links section, etc. a. Traininq: The Firm must provide training for City personnel in the operation of the content management system. Provide a comprehensive description of the training program covering methods and durations of training in the RFP response, and ongoing maintenance. b. Access/Editinq Levels: Provide details on various authorization levels available for access/editing purposes. The City will work with the Firm to establish appropriate levels for each involved City staff member. c. Form-Based Access to Databases: The Firm should provide form-based access to the most commonly used databases (calendar, agenda list, etc.) so that City employees can add, edit, and delete database entries without needing to access the database directly. 2. Site Statistics and Reportinq: Provide information on the site statistic reporting capabilities including frequency, types of statistics included, access, format, etc. Provide an example report from other client of similar scope. 3. Customer Support: a. On-call Staffinq: Provide information on the following customer support/on-call staffing issues: 1.) Primary point of contact 2.) Number of staff typically available 3.) Availability (Hours and Days) b. Special projects: The City may need technical assistance on a larger- scale special project, such as a major update or formatting revision, etc. Provide information on the related issues: 1.) Availability of support staff for such projects 2.) Typical response rate and prioritization for special project requests 3.) Explain fees for special projects (i.e. included in annual maintenance or monthly retainer fees, hourly rate, per-job basis, etc.) c. Website HostinQ I Technical Issues 1. Server Characteristics: 11 a. Type of Server: Describe the type of server intended for hosting and describe the intended operating system. b. Capacity: Describe the capacity at initialization and capabilities for growth and expansion over time. c. Location: Describe location of server intended to host the site. d. Power Outaqes: Describe the impact of power outages and methods used to maintain continuous operation of the website. 2. Downtime Standards: Describe company practices as it relates to the following downtime issues or others not identified. a. Communications: Describe methods of communicating downtime issues to City representatives. b. Up-Time Standards: Describe the up-time commitment level for each of the following as they might impact continuous operation of the website in the public domain. 1.) Connectivity 2.) Server 3.) Server Maintenance c. Recovery: Describe mechanisms intended to recover from downtime issues. 3. Data Transfer Speeds / Capacities: a. Internet Backbone Connection Suppliers: How many Internet backbone connections are there and who are they with? Provide a name for each Internet connection provider. b. Type of Backbone Connections: Provide types of backbone connections (T-1, T-3, etc.) c. Base Bandwidth Allowance: Identify any base bandwidth allowances and how they are measured (monthly, etc.). 1.) Overages Issues: Identify processes, costs, etc. for overages 4. Multi-media Support: a. Streaminq Capabilities: Describe the current and future capabilities for providing streaming Audio / Video for marketing tours, etc. Include issues/price differentials for: 1.) 1-10 simultaneous users 2.) 11-20 simultaneous users 3.) 20+ simultaneous users 5. Data Backup and Recovery: Describe company practices as it relates to the following data backup and recovery issues or others not identified. a. Frequency of Backups: RFP requires at a minimum back up of daily changes. b. Methods: Describe methods of back up (mirrored servers, tape, etc.) c. Extent: Describe scope of data backed up. d. Back up Location: Describe data recovery mechanisms across various types of downtime scenarios. 12 6. Security: a. Physical Security: Describe locational aspects. b. Software Based: Describe software based security measures (fi rewa lis , virus scanners, anti-intrusion software, etc.). 7. Cost: Describe costs associated with hosting services on the following contract bases: a. 1 Year b. 2 Years c. 3 Years d. 4 Years e. 5 + Years III. SUBMITTAL REQUIREMENTS A. Submittal Format: The RFP must be submitted in a vertical 8.5" x 11" format. A total of three (3) bound copies, one (1) unbound copy, and a pdf version on disk shall be provided. Responses must be summarized in the submittal formal provided in Appendix 'C'. B. Firm Qualifications 1. Firm History: Provide an overview of the company history, including length of time in professional web design, deployment, hosting, and maintenance. Provide additional overview of work with municipal websites, especially economic development websites. 2. Key Personnel: Provide the names and contact information (name, title, company, work phone, cell phone, mailing address, e-mail, etc.) for the managers, supervisors, contract team members (including primary designers, technicians for hosting and server maintenance, trainer, various payment application vendors, etc.), and primary contact person(s) responsible for response to this RFP. Additionally, provide resumes of all design and programming or otherwise hands-on personnel involved in the design of the website. 3. Proiect Examples of Related Scope a. Municipal websites: Provide (2) or more URLs of municipal websites, especially economic development if available, your company has designed, maintained and/or hosted along with a narrative of the scope of services provided for each project. b. Other websites: Provide three (3) URLs of private company websites your company has designed, maintained and/or hosted along with a narrative of the scope of services provided for each projects. 4, References of Related Scope: Provide (3) professional references of recent work similar in scope to the proposal presented herein. C. Website DeveloDment: Each submittal must address the website development components as outlined in Section II.A. herein. 11 D. Maintenance: each submittal must address the webslte maintenance components as outlined in Section II.B. herein. E. Hostina: Each submittal must address the website hosting components as outlined in Section II.C. herein. F. Statement of Intent to Enter Contract: The proposal shall include a statement of authority and intent to enter into a Professional Services Contract for services identified herein. G. Fee for Services 1. Fees: Itemize all fees associated with each component of the scope of services, addressed in Section II herein (Le. annual cost, monthly retainer, per- job costs, and/or hourly costs). Fees should include items detailed, but not limited to: a. Website Development (See 9 II. A.) b. Maintenance (See 9 II.B.) c. Hosting (See 9 II. C.) 2. Reimbursables: Describe the intent for any fees related to any anticipated reimbursables. IV. FIRM EVALUATION AND SELECTION A. Evaluation Criteria: A variety of factors will be utilized in the evaluation of the submitted RFP's for this project. The evaluation factors are as listed below: 1. Website Development (9 II.A.) (20%) 2, Maintenance (9 II.B.) (20%) 3. Hostinq (9 II. C.) (20%) 4. Firm Qualifications (9 III. B.): History, personnel, project examples, references (20%) 5. Fee for Services (9 III.G.) (20%) B. Selection Process 1. Evaluation: A committee comprised of web-support staff members from the various City departments (the "Website Committee") will evaluate the proposals. The evaluation that follows the initial examination may result in more than one finalist. Selected finalists may be given the opportunity to make presentations to the Website Committee, or selected members, for further consideration. The City reserves the right to interview qualified firms prior to contract award. 2. Neqotiation: The City reserves the right to negotiate specifications, terms and conditions, which may be necessary or appropriate to accomplish the purpose of this RFP. The City may negotiate separation of primary duties included in the RFP (design, hosting, and maintenance) among various submitting firms. 3. Reiection of Submittal: The City reserves the right to reject any submittal. 14 4. Award: Award will be granted in accordance with this RFP and the City's Purchasing Policy. C. Professional Services Contract: The selected Firm will be required to enter into a professional services contract (the "Contract") with the City. Major elements of the Contract will include: 1. Scope of Services: The City may require that this RFP and the Firm's entire proposal be made an integral part of the resulting contract. This implies that all responses, supplemental information, and other submissions provided by the Firm during discussions or negotiations will be held by the City as contractually binding by the successful Firm. 2. Insurance: Insurance as required by the Director of Finance shall be identified in the Contract. 3. Riqhts of Use I Copvriqht Release: All the creative elements contracted with this project shall become the sole property of the City. This includes (not exclusively) any graphics, source and object code(s), scripts or other programming incorporated in the development of the site. Any graphic files, in both individual form and composite form, will also become property of the City. 4. Termination: If, for any reason, the Firm fails to fulfill in a timely and proper manner his or her obligations under the resulting Contract, or if the Firm violates any of the provisions in the resulting Contract, the City may terminate the contract by giving written notice to Firm of such termination and specify the effective date thereof at least five (5) days before the effective date of such termination. In such event, all finished or unfinished work prepared by the Firm under the Contract may, at the option of the City, become the City's property and Firm may be entitled to receive just and equitable compensation for any satisfactory work. Termination of the Contract pursuant to this paragraph may not relieve the Firm of any liability to City for damage sustained by City because of any breach of Contract by Firm, and City may without any payments to Firm for the purposes of set-off until such as the exact amount of damages due City from Firm is determined. v. QUESTIONS I CLARIFICATIONS A. Question Submittal: All questions must be submitted in writing. No telephone questions will be accepted. All questions must be received no later than Wednesday, September 12th. Feel free to submit questions via the following methods: 1. E-mail to: BlackG@laportetx.qov 2. Fax to: 281-842-1259 B. Question and Answer Summary: Questions will be answered in a timely manner directly to the inquirer. Question and answers of a general nature may be provided in summary format to other RFP potential responders. 15 APPENDIX B ANTICIPATED WEBSITE CONTENT The following is representative of the content anticipated with this RFP; however, this outline should not be viewed as an exact representation nor as all-inclusive in content of what will be agreed upon between the Firm and City. The final content and arrangement of the site is to be amended and revised with further review, and in dealing with the successful Firm further clarification will be made. Home Page- -A Perfect Place to do Business- Community Profile- -About La Porte- -Quality of Life- -Population Demographics-includes workforce demographics; projections, etc. -Major Employers- -Workforce Development- -Economic Profile- -GIS Mapping and Properties Database- -Current Development Projects -Online Database of available buildings/sites - (Brokers/agents to enter data, password access required) -Economic Development Strategic Plan- -Incentives-Home page has short narrative - TI RZ summary with link or pdf -Tax abatement summary with link or pdf -Industrial District summary with link or pdf -La Porte Development Board Grant Assistance -Freeport Tax Exemption 16 -Harris County Tax abatement -Municipal Grants/ Section 380 grants -Texas Enterprise Zone Program -Foreign Trade Zones -Contact Us -Personal assistance -Pre-development meetings/meet with an official -Partnerships -Economic Alliance -BAHP - San Jacinto College -Others -The development process -Permits and inspections/zoning/subdivision -Links to relevant sites associated with economic development, such as financiers, etc. 17 CITY OF LA PORTE TARGET DATES: SEALED RFP # 07514 - WEBSITE DESIGN To Dept for Review 08/27/07 Dept Return 08/29/07 Mail-Out RFP 08/31/07 Advertising 09/02/07 & 09/09/07 Opening 09/17/07 Evaluation Period 09/18/07 - 09/21/07 Meetings 09/24/07 - 09/28/07 Agenda Deadline 10/01/07 Council Award 10/08/07 Award Notification 10/09/07 18 RESPONDENT OBLIGATION CHECK LIST D Authorized Signature D Duplicate Copies D Pre-Proposal Meeting Noted, if Applicable D Bonds, Cashier's Checks Enclosed, if Applicable D Amendment Acknowledged and Enclosed, if Applicable D Returned in Marked, Sealed Envelope by Due Date Failure to meet these obligations may cause your proposal to be considered non-responsive 19 5 BACK UP NOT REQUIRED FOR THIS ITEM City of La Porte Interoffice Memorandum From: All LPEDC Board Members f(J'('\ John Joerns, ICM \'j' .:l \ I August 21, 2007 To: Date: Subject: Consultant Agreement - RFP Proposed Sylvan Beach Hotel Development The agreement between the City of La Porte (City) and Consultivo LLP (Consultant) to authorize the Consultant to facilitate a solicitation (RFP/RFQ) for developer interest in a hotel development for the City is almost finalized. The agreement will be provided at the meeting on the 2ih. The fees for service are based upon a flat fee of $9,875 for the scope of services that will be listed in the Exhibit "A" to the agreement. Funds to proceed with the project are available in the FY 2007 LPEDC Budget. Staff will be available at the meeting to answer any questions you may have however, as always if you have any questions prior to the meeting please feel free to let us know. City of La Porte Interoffice Memorandum To: From: Through: Date: Subject: All LPEDC Board Members Gretchen Black, E~ John Joerns, ICM TI August 14,2007 2008 Community Economic Development Awards Attached is an application for the Community Economic Development Award which is sponsored by the Texas Economic Development Council. It is too late for us to submit a project for 2007 however, I wanted to provide you the information to review for possible projects in 2008. We are members of TEDC and therefore, we can nominate a project in our city. We plan on sending the application to community business leaders as well for their thoughts and suggestions on possible projects as well. Also, if you have anyone in particular that you would like us to send it to please let us know. TEXAS ECONOMIC DEVELOPMENT COUNCIL 1300 GUADALUPE, SUITE 107 AUSTIN, TEXAS 78701 512-480-8432; FAX 512-472-7907 http://www.texasedc.org 2007 COMMUNITY ECONOMIC DEVELOPMENT AWARDS NOMINATIONS DUE AUGUST 10th, 2007 PURPOSE The TEDC Awards Committee, through its Community Economic Development Awards Program, recognizes exceptional contributions of Texas communities in the following efforts: * Business Retention * Business Expansion * Business Recruitment * Community Involvement Nominees are grouped according to population and evaluated among other similarly-sized communities. ELIGIBILITY Awards are presented annually to Texas communities whose projects or programs have been completed during the past 12 months ending May 31st of the award year. For a project to be considered for the 2007 awards competition, ground-breaking must occur between June 1, 2006 and May 31, 2007. A nominating Community must have at least one TEDC member. If not a current member of TEDC, a membership application is available at www.texasedc.org. Your TEDC membership application may be submitted with your CEDA application. NOMINATION TEDC member regional utility allies nominate communities based on the criteria provided on the following page. Nominations must be submitted through a regional utility, which is a member of the TEDC. If no regional utility serves the community, then the local utility or local TEDC member may submit a nomination. NOMINATIONS MUST BE LIMITED TO FOUR (4) CONVENTIONALLY FORMATTED 8.5" x 11" PAGES. Please also submit up to five (5) digital photographs of the project along with the nomination form to amy@texasedc.org. The photographs will be used at the luncheon ceremony. The award recipient in each category will be invited to make a brief presentation in a breakout session following the luncheon at the Annual Conference, September 27,2007, in Dallas, Texas. JUDGING The TEDC's CEDA Committee, representing economic development leaders from around the State, will determine and recommend finalists for the CEDA Awards. AWARDS CRITERIA The awards will be judged on the following criteria: I. INNOVATIVENESS The program or project demonstrates innovative approaches to institutional, financial, technical or legal aspects of economic development. II. TRANSFERABILITY The program or project shows potential use by other economic development agencies or practitioners for similar opportunities or solutions. The program or project should be readily transferable to comparable situations in other communities. III. COMMUNITY COMMITMENT AND LEVERAGE The program or project makes it possible for others to achieve a greater impact by joining public/private participation or by intergovernmental or state/local involvement to leverage resources. Examples of this participation may include: * tax abatements * creative financing * enterprise zones * tax increment financing * freeport exemptions * public improvement districts and the economic development sales tax IV. MEASURED OBJECTIVES Results demonstrate a specific objective that the program or project was able to achieve. Measures of the program's value can include: * jobs created * additional monetary investment in the community * jobs retained or improved * additions to the tax base created by the program or project V. SECONDARY BENEFITS Produces ancillary benefits to other economic activities in the area. CEDA NOMINATION FORM INTRODUCTION The 2007 TEDC Community Economic Development Awards (CEDA) will be presented during TEDC's Annual Conference Luncheon on September 27,2007, in Dallas. The recipients will be judged in each of the 5 categories that have made the most significant contribution to economic development in their community and the State of Texas. AWARD CATEGORIES The CEDA will be given to one community from each of the following five population categories: (as currently marketed). I. Population less than 5,000 III. Population of 15,001 to 40,000 V. Population of over 100,000 II. Population of 5,001 to 15,000 IV. Population of 40,001 to 100,000 NOMINATION Name of Community: TEDC Member: Yes D No D Members Name: Chief Operating Officer (City Manager or Mayor): Address: City: State: Zip: Phone: Fax: Website: Email: Community Population: Economic Development Sales Tax: Local Media Contact Name: Application Submitted By: Phone: Email: SUBMITTED FOR: (CHECK BELOW ALL THAT APPLY) D Business Retention D Business Attraction D Business Expansion D Community Improvement Yes D No D Phone: Title: SUMMARY REVIEW Please attach a brief description of the economic development efforts and accomplishments (projects and programs). Within this description, address the awards criteria of innovativeness, transferability, community commitment, measured objectives and secondary benefits. The nomination can be no longer than four (4) conventionally formatted 8.5" x 11" pages. Please also submit up to five (5) digital photographs to e-mail address amy@texasedc.org. The photos must be submitted with the nomination form. The photographs will be presented during the CEDA luncheon at the Annual Conference in Dallas, TX. The award recipient in each category will be invited to make a brief presentation in a breakout session, following the luncheon on September 27th. NOMINATION SUBMITTED BY TEDC UTILITY MEMBER, TEDC MEMBER OR REGIONAL ECONOMIC DEVELOPMENT MEMBER Name: Utility: Address: City: State: Zip: Phone: Fax: Questions regarding the awards program or procedures should be directed to: Heather Richardson, Pedernales Electric Cooperative CEDA Committee Chair 512-219-2602 Ext. 5543; heather.richardson@pecLcom Other Regional Allies Ken Courville, CenterPoint Energy 713-207-3412; kenneth.courville@centerpointenergy.com Ray Covey, AEP Texas 361-881-5867; ercovey@aep.com Mike McKinney, TXU Electric Delivery 214-486-2099; mike.mckinney@txued.com Carolyn Motl, Entergy 409-981-3883; cmotl@entergy.com Bob Springer, LCRA 512-397-6731; bob.springer@lcra.org Lorie Vincent, The High Ground of Texas 806-366-7510; lorie. vincent@highground.org Please return nomination forms and support documents to: TEXAS ECONOMIC DEVELOPMENT COUNCIL ATTN: AMY SWANK 1300 GUADALUPE, SUITE 107 AUSTIN, TEXAS 78701 Fax: 512-472-7907 Email: amy@texasedc.org All Nominations Must Be Received By August 10, 2007 2007 TEDC CEDA COMMITTEE Heather Richardson, Pedernales Electric Cooperative, Chair Ken Courville, CenterPoint Energy Ray Covey, AEP Texas Ramiro Garza, Edinburg EDC Phyllis Gogue, Greater Killeen Chamber of Commerce Mike McKinney, TXU Electric Carolyn Motl, Entergy Amanda Nobles, Kilgore EDC Pat Nowotny, Waco Chamber of Commerce Laurin Prather, Lubbock BCD Bob Springer, LCRA Lorie Vincent, The High Ground of Texas Gwen Wagner, CenterPoint Energy Pam Welch. Midland Chamber of CommArcA City of La Porte Interoffice Memorandum To: All LPEDC Board Members From: Gretchen Black, EDC Through: John Joems, IC~ Date: August 14, 2007 Subject: Miscellaneous Information Attached are a number of articles that we thought may be of interest to you regarding the economic development process. And although we know you have more than enough to read already, these were interesting enough and short as well that we thought you might enjoy reading them. Good Jobs,5anari GnMNth I This article serves as an introduction to the Texas tvlunicipal League Institute (TtvlL1) session entitled l'Ensuring Good jobs and Smart Growth in Economic Oevelopmenc /1 'vvhich 'vI/ill be presented by Greg LeRoy, executive director of Good jobs First at the upcoming Ti\IL Annual Conference. The program is scheduled for 2 :00 - 5:00 p.m. on Tuesday, November 6. ,\ .- . , / r - 10 TEXAS TOWN & CITY. ,...'ULY20Q7 By Greg LeRoy . , It's undeniable: Cities are leading rhe way in rein- venting economic develop- ment in America today. They are striking smarter deals. They are becoming more intentional about coordinating jobs with public transportation and land use plan- ning. They are flexing the power of their economic development programs and figuring out ways to spend less and get more. Cities are breaking this new ground against all the odds, for local governments are at the bot- tom of the food chain in America's devolved system. The "econom- ic war among the states" that Business week declared decades ago is more often actually a war among the subutbs, and most states do little to deter com- panies from pitting ciries against each other. The result has been an eco- nomic development arms race that now finds the average state with more than 30 economic development incentive programs, many of which are in turn locally , granted. Total state and local spend- ing for all these subsidies is estimated at more than $50 billion a year, with many deals costing more than $100,000 per job. 'XThy are cities changing their ways? They appear to have many motives. Some have learned the hard way that the old philosophy of "shoot everything that flies, and claim every- thing that drops" means you bag a lot of turkeys and other low-flying birds. Others are fatigued with sprawl or concerned about global warming. Some have been burned by deals that went sour. Others are responding to . .. grass roots commumty organlZatlOnS demanding a better shake for their neighborhoods. Whatever the reasons, the big pic- ture is undeniable: There is a territIc amount of creative innovation occur- ring in local governments today when it comes to economic development. Consider these examples: Job Quality Standards Dozens of cities now attach wage and/or health care con- ditions to their development incentive programs. They want to ensure that employees at tIrms receiving the subsidies are paid well enough that they do not qualifY for social safety- net programs, creating hidden taxpayer cOSts. Some of these conditions have been adopted in response to "living wage" campaigns, but most have been initiated by public officials who want to be more strategic with their limited resources. Transit-Oriented Development Cities, far ahead of the states, are using their economic development toolkits to pro- mote job creation and mixed- use density within walking distance of transit stops. Again driven by varied motives- such as the "back-to-the-city" trend and fatigue with traffic . . . . congeStlOn-CltleS are starnng to offer more commUters a choice about how to get to work, while also creating more access to jobs for low-income workers. To do this, cities are starting to break down the tra- ditional policy "silos" berween economic development and land use planning. Clawbacks Also known as recapture provi- SlOns, these money-back guar- antee provisions in develop- ment agreements are mcreas- ingly common, so that ta.,x- payers can recoup funds if a deal fails to deliver. Especially common in high-profile deals, clawbacks have evolved from exotic European import to a best practice. Community Benefits Agreements Often in partnership with grassroors coalitions, cities are holding developers of major projects to higher standards, requiring city benetIts such as local hiring, job quality, pref- erences for local merchants, affordable housing, and envi- ronmental improvements. The net effect is to increase the projects' benetIts to residenrs of the surrounding commu- nity and thereby ma.,ximize the economic ripple effects and ta.,x-base growth. Taken together, these and other local innovations are enabling cities to leverage more and better development with their incentive programs. But change does not come easily; leaders who want to do the right thing face serious challenges as they question the conventional wisdom. They grapple with issues such as: 1. "Business Climate" Fears - Those seeking to be stingier and more strategic with incentives are some- times criticized as hostile to a good "business climate." It's a powerful label that causes some to hesitate. But this notoriously ambiguous term begs exploration: How do companies actually decide where to expand or relocate? (By focusing on business basics.) How much do ta.,x breaks matter? (Rarely much.) And what happens when newly arriving companies pay less towards schools and orher public services than do long-standing corporate citizens? And what happens to quality of life and its recruitment value if funding for public services is undermined? 2.Local vs. Regional Development Local governments often have fiscal incentives-such as local sales ta.,x increments and property ta.,xes, not to mention bragging tights-to bid against each other for specitIc companies. And pre- vailing etiquette in most metro areas prevents cities from cooper- ating or even communicating with each other when a company makes them compete. But in today's high- mileage world in which people live, work, shop, study, and rec- reate allover their metro areas, how much sense does it make for cities to tIght each other? Besides, the meaningful unit of competi- tion for the big deals from Out of town is the region--and all of its assets-not anyone Clty. 3. Overemphasis on Retail- America is demonstrably overbuilt with retail space, but some cities-otten JULY20Q7. TEXP..S TOWN &. CITY 11 r driven by myopic state policies Ot inflated cost-benefit claims of developers-continue to sub- sidize more big boxes. Retailing in general rates poorly on many counts, including job quality and economic ripple effects. Bur big box dev~lopment raises a whole host of additional issues, includ- ing harm to local entrepreneurial capacity, abandonment of "main street" and civic fabric, and the loss of natural spaces. Two national networks of plucky local business people have cropped up to fight back, tenaciously banding together to promote "Local First" programs that promote indigenous entre- preneurs, create bener jobs, and generate stronger ripple effects. Smart Growth: At a Tipping Point? or condominiums). Frustration with traffic congestion means that neigh- borhoods with good transit service are in greater demand. Combined with the physical reali- ties facing some metro areas-where the supply of newly available land is limited due to natural barriers-these demographic and market forces are likely to change development patterns, favoring compact footprints, in-fill development, mLxed use, and transit- oriented development. Are cities ready m manage such big changes? Are their incentive programs sharpened and remoled to reflect these new realities? Or will they continue to shoot everything that flies and settle for turkeys? * Knowledgeable observers argue that several factors are coming together in ways that are putting smart growth ar a ripping point. Most Americans want energy independence from imported oil, seeing it as a national securi- ty issue. Baby boomers who have become "empty-nesters" are increas- ingly interested in moving back into cities, closer to work and urban ame- nities. Generations X and Y are far more likely to consider urban liv- ing hip and desirable than previous post-War generations. Overall, market research finds that fullv one-third of new home buyers want something besides a detached single-family home on a large lot (such as town homes I Welcome to the Suite Life Make your work life easier with a comprehensive suite of e-Gov tools that lets you set-up a variety of systems online - from online pemritting, parks end recreation reservations and other citizen requests, to complete community development planning Including building safety and code compliance, to Geographical Information Systems strategy and implementation to asset management. Designed for cities by cities, these powerful, Web-based solutions will maximize efficiency for you, and your citizens. To find out more about these powerful e-Government tools, call 888-256-5777 or visit www.govpartner.com , learn more about GovPartner solutions, visit Booth 1013 at the 2007 TMl show. Empowering Your Process www.govpartner.com IIITech::~: ~~::: 12 T E X A S TOW N & C I T Y . JULY 2007 IN ORDER TO GROW .... IDr,.' t~,:,'.'.i.. . AS CHAINS STRIVE TO BOOST THEIR PERFORMANCE, SMALLER STORES CAN MEAN MORE PROFIT PER SQUARE FOOT AND MOR CENTERS INTO WHICH THEY CAN FIT By Steve Mclinden F BIGGER STOPS BEING BETTER FOR BIG BOXES, THEY MAY have to start calling themselves "not-so-big boxes." For years large retailers have been downsizing a store here and there when necessary to fit inside a small urban site. Now, though, they are shrinking their footprints across the board, to control costs and cope with Wall Street's relentless demand for growth and efficiency. The trend is especially evident On the consumer electronics scene, with Best Buy and Circuit City shoehorning into spaces that are, in some cases, half the size of their usual superstore format. As late as 2004, Best Buy stores generally occupied 45,OOO-square-foot boxes. This year, however, two-thirds of the 90 stores the chain is opening will measure 30,000 square feet or smaller. In fact, 10 of these will cover just 20,000 square feet, says Justin Barber, a Best Buy spokesman. Similarly, about half of the roughly 65 domestic stores Circuit City plans to roll out by March will measure just 20,000 square feet, less than two-thirds the size of its 34,OOO-square-foot floor plate. Tests of the smaller format "indicate reduced capital expenditures and operating expenses, re- sulting in higher returns," the company noted in its June 20 earnings statement. Circuit City plans to open 100 more stores next year, with roughly a third of those replacing outmoded units. How does all this shake out for shopping centers? Well, on the plus side, smaller stores give developers more opportunity to incorporate the popular consumer electronics category into lifestyle centers that could previously not contain them, says Scott Rehom, managing partner of leasing at Scottsdale, Ariz.-based RED Development, which has 13 retail projects in the works. One of RED Development's ne\}' middle-market power centers contains several newly downsized retailers, including a small-prototype Bed Bath & Beyond. 'This just adds more ten- A U GUS T 2 007 I SCT 61 ants for us, and the consumet gets more variety in the process. Sometimes the eco- nomics work better with smaller stores." On the negative side, smaller stores can hurt developers in deals where tax incre- ment financing and similar incentives are based on the total sales a project is antici- pated to generate, says Rehorn. Dimen- sional reductions could also have a nega- tive impact on a center that was banking on the bigger prototypes, says Brad Huten- sky, principal of the Hartford, Conn.-based Hutensky Group, a property development and management firm that oversees 1.85 million square feet of retail space. Many downsizing tenants are going back to land- PANATTONI PERFORMANCE. NOT PROMISES. In the ultracompetitive world of retail there is just no room for failure, especially in real estate development. Nationally, retailers know they can rely completely on Panatroni projections: on costs.. .on time. ..on quality. In addition to the obvious advantages of dealing with a major international organiza- tion, clients enjoy the benefits of working with thoroughly experienced retail experts. Performance is our most important product. lO]PANATTONf' INTERNATIONAL- VISION. LOCAL pocus. PANATIONI DEVELOPMENT COMPANY, LLC NATIONAL RETAIL HEADQUARTERS PH 949/474-7830 www.panattoni.com 62 SCT I A U GUS T 200 7 ',.".....,."".,.,..,.-=:_,~,.,-,';-;-...,'~;'''"'.~~~.~,,.,...-r--:.~=,~~'''. ,.~.-,."i,...-.'~":':~h.,.'l'~' _~'''~.,'"'''_~_ lords to renegotiate long-term leases, and some will simply opt to move out, he says. "We all recall when the major drugstore chains suddenly decided they needed drive-through lanes and then started mov- ing out of centers wholesale." Though some departures are in- evitable, it is unlikely that reduced-size re- quirements will cause a mass exodus from top-flight centers, says Robin Walker-Gib- bons, executive vice president ofleasing at Developers Diversified Realty Corp. "If it's good real estate, they won't want to aban- don it," she said. "But with that said, land- lords must always stay creative in adjusting to these changes." Retailers generally pay less per square foot for larger anchor spaces than for smaller ones, so some centers will benefit from reductions if they are nimble enough to fill the abandoned space quickly and gainfully, sources say. Best Buy and Circuit City are not the only retailers reducing a footprint. In 2004 Office Depot started rolling-out its 17,500- square-foot M2 (Millennium2) prototype, which is down a third in size from its 26,000- square-foot standard. Since the spring, roughly half of Office Depot's approximately 1,200 North American stores were operat- ing under the M2 format, lowering by about $1 million the yearly sales volume per store needed to break even. Rival OfficeMax now has three store prototypes, the largest of which is only 18,000 square feet. A few years ago Home Depot began building "neighborhood format" units that are about a fourth the size of the stan- dard 105 ,OOO-square-foot store and carty fewer lower-margin commodity products, such as lumber. DSW Shoe Warehouse recently unveiled a 19,000-square-foot prototype that is one-fourth smaller than its standard design. About a quarter of grocer Supervalu's new stores are the smaller Limited Assortment units, and T esco and Publix are rolling out their own reduced-size formats. Wal-Mart Stores says it will cut the number ofSupercenters it plans to open in 2008 by a third. "It used to be Wall Stteet was more concerned with more sales per square foot," said Rehorn. "Now they're more concerned with cannibalization, es- pecially in Wal-Mart's case." Because Wal- Mart is constantly seeking ways to in- crease efficiency, a smaller Supercenter footprint may be in the offing, Rehorn speculates. "If you can cut down 200,000 square feet to 170,000 square feet, well, .~cl'.Jj ,~~ ~....~ . that represents a huge savings at the vol- ume they build," he said. The smaller-store strategy was in- evitable, according to retail consultant George Whalin, president of Retail Man- agement Consultants, San Marcos, Calif. "Once retailers get to a certain size, they have to go to places where they can't build big stores, in order to achieve growth ob- jectives," he said. Reductions in staffing costs, while a side benefit, are not the biggest force driving the issue for retailers, he says. "It's just that big metto store space is so hard to come by." Sometimes product evolution spurs store-size change. Consumer electronics devices, with the exception of home- en- tertainment systems, have been getting smaller and thus require less shelf space. Reduced demand for CDs, the result of in- creased purchases of music online and through mass merchandisers, is spurring Best Buy and Circuit City to constrict their store formats. Merchandise varies slightly from format to format, with the 20,OOO-square-foot stores displaying fewer large-screen TVs, major appliances and similarly bulky goods. "Obviously, you can't have a full selection at smaller stores," said Barber. A few years ago Cir- cuit City ditched washing machines and the like when it winnowed its store sizes to 30,000 square feet from 45,000 square feet, says Walker-Gibbons. Rising construction and real estate costs added impetus to the chain's latest round of reductions, she says. "Clearly, we've found that retailers are still looking to expand, and one of the best places they've found are 'C' and 'D' mar- kets," said Richard Hollander, president of the customer ID division of Fort Worth, Texas-based Buxton Corp. But most of those retailers are not opting for smaller markets and footprints simply for the sake of uniformity, he says. Customer analytics, not instinct, are dictating these decisions in many cases, he says. 'The smart retailers are asking themselves, 'How do I best serve these markets while still meeting brand demand and customer-service de- mand and still getting return on invest- ment for our shareholders?''' Marc Pearl, executive director of the Consumer Electronics Retailers Coali- tion, says retailers must be careful not to cut back on customer service and prod- uct education in their drive to shrink in size. "Products change immensely in this area, and you always want to lower customer confusion while increasing customer choice," said Pearl. "And that's a difficult balance to reach. Re- ta ilers have to become educators. The last thing a consumer electronics re- tailer wants to do is push a product that consumers don't want." Retailers have learned to adapt to indus- try changes through creatively fitting their concepts into unconventional sites in rede- veloped areas in New York City, Chicago and comparable cities, says Dave Brennan, co..c\irector of the Institute for Retailing Ex- cellence at the University of St. Thomas, in Minneapolis. "They've become accus- tomed to doing build-ins instead of build- outs," Brennan said. Best Buy's original store prototype was just 15,OCXJ square feet, he says. "It went to 30,OCXJ and then 45,OCXJ. They even tried a 58,OOO-squllTe-foot store but found it to be too unwieldy." Sometimes smaller-store formats stem from anti-sprawl ordinances. Though many U.S. municipalities have adopted caps limiting superstores to 100,000 square 6t eCT I A U GUS T 2007 feet or less, others are restricting big-box sizes to far more modest footprints; among these are Boxborough, Mass. (25,000 square feet), and Damariscotta, Maine (35,000 square feet). For the most part, smaller stores are just another way for retailers to shore up the bot- tom line as the industry continues its evolu- tion, says Walker-Gibbons. "Retailers are simply figuring ways to be more profitable," Walker-Gibbons said. ''In the case of Circuit City, they have addressed what they needed to address, and that has been painful for them. But they had to make some tough de- cisions and are moving forward." Hutensky, who has Circuit City and Best Buy in several of his centers, agrees. "In the big picture, it's always good for re- tailers and developers and the whole in- dustry when retailers right-size," he said. "For us the~e is always an opportunity to accommodate a retailer's changtng needs and to capitalize on those changing needs." eCT One size doesn't fit all cities Smaller stores are starting to make more sense for many retailers. But downsizing isn't always the retailer's idea. So far Maine is the only state to put restrictions on retailers' store sizes. But municipalities and counties across the country have been capping store sizes for years. Here are some notable examples from the state of Massachussetts. Andover Residents of this community of 31,000 north of Boston voted in April to prohibit stores measuring over 55,000 square feet. 13oxborough In March 2000 residents of Boxborough voted to limit the size of new retail development to 25,000 square feet. Northhampton In May 2002 the Northampton City Council prohibited stores larger than 90,000 square feet and required developers proposing stores larger than 20,000 square feet to build pedestrian-friendly, two-story buildings contiguous to the street or to pay a $5 per square foot mitigation fee, The fee will be used to fund economic development designed to offset the impact of retail sprawl on downtown businesses. Weslfond Westford beat back a Wal-Mart in 1994,and then moved to prohibit the building of large retail developments (over 50,000 square feet) and to require permits for projects between 30,000 and 50,000 square feet. This was to allow time for citizen Input and board re,view. Source: Newrules.org Six Truths They Don't Teach in Economic Development Classes By Lloyd Matthes Reprinted with permission from the Kansas Government Journal ....... .......... ................................................ .................... During the past 30 years of "doing deals, J) 1 have seen lots of good economic develop- ment projects go south for reasons rangingfrom the business being undercapitalized to a company presidents wife believing that Wisconsin had polar bears. (Jes, thats a true story). In almost every case where 1 have had a major success, and there have been a few, it was because 1 was able to bring into play one or more of six basic truths that they didn't teach me when 1 trained for my certification as an Economic Development Finance Professional. While knowing the following six truths won't guarantee success in landing any specific business, failure to recognize them will make it much harder to land any business. . .............. ...... ..................... .... ................... .................... Truth Number One: Businesses Don't Locate for What You Give Them TOday, They Locate for the Profits They Will Make Tomorrow! 'When I was a naYve young man working as a planner/com- munity development director in a city in central Wisconsin, I once made a passionate presentation for a park, basing the entire presentation on the upgrade to the city's quality of life and how that would attract business to the city. One of the Park and Recreation Commission's members for life was Stanton Mead, at the time the world's 33rd richest man and the power behind the Consolidated Papers Empire. As Stanton voted, so voted the commission, and my park project died. After the meeting, Stanton stopped me in the parking lot and gave me the first truth of economic devel- opment. As we stood by his pickup watching his dogs eat the steering wheel, Stanton said, "Young man, you made a good proposal, but you have to remember that businesses don't locate for what you give them today, they locate for the profits they will make tomorrow." Stanton's one piece of advice to me was probably the most important piece of economic development training I ever received. It was emphasized a few years later when a state agency and a city gave major incentive dollars to a medical computer company. Because it was the first major project of a newly formed branch of a state agency, and because the promised returns were stated in hundreds of millions of dollars, several red flags were ignored, and the state poured several million dollars in incentive funds into the company account. About two years later, the state was able to extradite the company president from a South American country. Incentive packages can be useful tools. They can also be a waste of money. Incentive loans should always have collat- eral, be it in the form of a building, equipment, or utilities in the ground. Even so, without a strong profit motive, a company can easily leave at the least provocation. JULY 2007 . T E X A S TOW N & C IT Y 15 ~ Truth Number Two: The Real Marketing Agents for Any City Are the Clerks in the Stores and the Drunk on the Street! I I learned the second truth when my office received word that business scouts for a major insutance company wanted to meet with city officials and the economic development organization. During a hastily called banquet, sponsored by the owner of a local hotel, it was mentioned that the scout- ing team had been in the city for a full week. Being a "gra- cious host," I commented that had they let us know they were in town, we would have been happy to show them around and saved them a lot of effort. The business scouts politely eXplained that their method of analyzing a city was to separate, lodge in different hotels, eat in different restau- rants, shop in different stores, and to discuss a scripted set of questions with virtually everyone they met. They pointed out, correctly, that the economic development corporation and the city officials would have shown them what would showcase the city and not what was important to their cli- ent. The leader of the team of business scouts stated that they could learn more from the clerks in the stores and the drunk on the street than they could from a scripted tour hosted by local economic development officials. Later, while doing some consulting for various cities, I used the same techniques and learned that I really could learn more about a city, in less time, by discussing a scripted set of questions with waitresses, clerks, and hotel staff than I could from the official agenda. The best and the worst rep- resentatives of any city are its residents. The more positive residents are about a city, rhe easier it is to market that city to prospective businesses. Truth Number Three: Attitude Counts! This is a spin-off of truth number two. In small towns especially, a common theme is, "We are just a little town; no business wants to come here!" If that is the prevailing atti- tude of the town, then the statement is absolutely correct. Given a chance to make a profit, business can be attracted or expanded regardless of the size of the city. The corollary is that if new businesses are viewed as competition for labor or market, it is very easy to prevent new business. Any city that has a positive, can-do attitude toward attracting business and is prepared to act positively can eventually attract new businesses. There are numerous suc- cessful businesses located in cities or even in the middle of rural farmland that owe their location and success strictly to the positive attitude of the founder or the city. A city's attitude plays a significant role in whether or not the city remains economically viable. 16 T E X A S TOW N & C \ T Y .. J U L Y 2007 Truth Number Four: There Is No Status Quo! No city can freeze a moment in time and remain there. A city, by its actions, either moves forward or backward. The world and technology keep moving forward. Move with the times, and you may keep up. Anticipate the future, and you may get ahead. Try to stand still, and the world will pass you by. Truth Number Five: Economic Development Must Be Planned! There are any number of stories of cities that failed to plan for growth and ended up with huge debt loads or major deficits in services. Everything must be paid for. From the time a major employer decides to locate in a given area, to the time the city gets a return, is a minimum of two years. For every 100 jobs created, there is roughly a need for 100 employees, 100 houses, 3/5 of a police officer, 2Yz class- rooms, and approximately 3/5 of a mile of sewer, streets, warer mains, telephone lines, gas lines, and electric lines. If these services and amenities do not exist, they must be cre- ated. A knee-jerk reaction, without looking at the ability to provide for the optimum method of meeting these needs, can be disastrous. Truth Number Six: Keep Your Existing Businesses! Attracting a business that employs five people at a reason- able wage, while losing an existing business that employs six people at the same wage, is a net loss. Both business attraction and business retention are important. Attraction is more exciting, but, in my experience, roughly 70 per- cent of the rime spent on economic development is spent behind the scenes on business retention. Businesses with elderly owners, or those that start laying off employees, or those that cut wages are all raising red flags that need to be investigated. As I said in the beginning, knowing the six truths won't necessarily land you a given business. You never know what polar bears lurk in peoples' minds. However, if you look at the profit potential, maintain a positive attitude toward the city as a whole by the majority of residents, be positive toward the future of the city, keep looking forward, plan for development and growth, and keep your existing busi- nesses healthy, then you are well on your way to having an economically viable city. * Lloyd Matthes is an independent economic development consultant. He can be reached at Imatthes47@hotmaiLcom. Report of The La Porte Economic Development Corporation - June 2007 www.loportetx.gov Inquiries . Buxton Community ID 2 Updates and ED Efforts Continued Meetings .., .) . Development Site Plans 4 Meeting Dates 4 . Prepared by: Gretchen Black, Economic Development Coordinator (281) 470-5013 blackg@laportetx.gov Economic Development Report Around Town Two deals totaling 204,000 sf of office/warehouse space have taken occu- pancy to 72% in the first phase of the one-year-old Bayport North Distribution Cen- ter located at 4330 Underwood Road at Fainnont Parkway. A pending 87,500-sf expansion by an existing tenant will up that figure to 87% shortly. In the completed deals, Catalytic Distillation Technologies, a Houston-based developer and licenser of refining and petrochemical processes, took 60,000 sf, while Memphis-based Mal- lory Alexander International Logistics LLC claimed 144,000 sf. Walter Menuet, vice president of marketing for the Vantage Coso in Houston, represented the owner, the Carson Coso of Newport Beach, CA, in the transactions. According to Menuet, Carson just broke ground on the project's second phase. Scheduled for completion early next year, the second phase will have two cross-dock buildings, one with 600,000 sf and the other with 172,000 sf. Developer/Broker/Leasing Agent/Other Inquiries and Updates BAHEP sent information on Project . Clear a company seeking 30 to 100 acres of land to build a new business park. The information was shared with our broker/agent listing and we also sent some information on the City owned property located on Bay Area Blvd. BAHEP also sent information on Project Wash, a company seeking 8 acres for a global manufacturer of machinery. The information was shared with our broker/agent listing. . Developer of Canada Road sent draft preliminary site plan for review. Staff and City Manager comments were returned to him and he was en- couraged to submit a detailed site plan to begin the review process by the Planning Department. Staff re- minded him that until a detailed site plan was submitted that talks with the City regarding incentives were premature. . Staff met with developer who continues to express an interest in a small devel- opment in the Main Street area at five points. Strategies and issues were dis- cussed as to how the City may be able to assist on a project depending upon what is to be built. Staff was contacted by a broker who has a client interested in building a large apartment complex in our area. Infor- mation on the city was provided along with the specific zoning regulations. The developer of the Canada Road pro- ject requested a letter for his leasing agent so that work could begin to attract retail establishments to the proposed center. Staff provided a general letter informing perspective tenants that the City supported the proposed develop- ment and was committed to doing what we could to insure the endeavor was a success. Page 2 , "Economic Development Eflorts Continue " Economic Development Report Buxton Community ID@ Efforts Exponded ond on "Excerpt on Incetives" The second tier retailer letters are ready for review and approval by the City Manager. In our continued efforts on this front a letter was sent to Bailey's American Grille who has opened a location in Seabrook in- viting them to come to La Porte and meet with us about a location here. Contact was made with Trader Joe's, a specialty grocery store chain similar to Whole Foods, as yet we have not re- ceived a reply to our inquiry. Jared Jewelry was sent a follow up email in response to earlier emails received by staff. Unfortunately they are not looking to expand into La Porte at this time. How- ever, their leasing manager was appreciative of the information and stated that he would certainly keep us in mind. Information on a popular Austin Restaurant looking to expand their opera- tions was provided to the leasing agent for the Canada Road development. He also has plans to meet with representatives of Olive Garden. And while we are on the subject of attracting retail businesses, the following is offered from an article by M. Ray Perryman of the Perryman Group who is an active real estate broker and site selection coordinator. What About Incentives? In order to go from "close" to "win", in the site selection process is nor- mally going to require the use of incentives. On a physiological level, the value and mer- its of such financial inducements may be legitimately debated. Moreover, there is lit- tle doubt that economic development re- sources have been misdirected or used inef- ficiently at times, leading some to advocate their elimination. As a practical matter, however, incentives are absolutely essential to an effective growth strategy. They should certainly be used in a prudent and rational manner, but they must be available. The role of incentives can be readily viewed by again considering the economic development process in a market context. It is rare that a facility can only locate in one area. There are typically several suitable sites for which long-term costs are more or less equivalent. As a result, businesses typi- cally develop a "short list" of potential com- munities that meet their workforce, trans- portation, and other fundamental needs. As the final site selection process unfolds, the management of the firm seeking a new loca- tion has a fiduciary responsibility to provide optimal value to its owners. Similarly, if site selection consultants are involved, there is an expectation that they will bring substan- tial "value-added" to the process. Seven Advantages of Improved Information and Data Strategy While confidentiality still plays a role in expanding/moving business operations, we must be realistic that information is everywhere. ED Coordinators can create a competitive advantage for their EDOs by improving data delivery strategies as follows: 1. Out-service the competition through easy-to-use data communication programs. 2. Provide more and/or better data and information to create higher value. 3. Create a "visibility" advantage over those who are less visible because of poor communica- tion strategies. 4. Provide tools, such as GIS, that help businesses understand and visualize a community's data and show "what's in it for them:' 5. Use optimal information distribution systems, such as the Internet, to maximize marketing. 6. Automate standard data analysis requests from external customers and internal staff that frees up valuable staff time for expert-level work. 7. Centralize data information, and decentralize data access, on a Web site. There are many examples of how economic developers use the Internet to communicate data to businesses, persuading them to invest and grow in their communities. Economic Development Report STAFF MEETINGS , Met with the owner ofthe Sylvan Beach Grocery Store to discuss various development related opportunities in the City. He also requested clarification of use issues associated with his current location because he is interested in sell- ing tacos and sandwiches which will be made in-house. The requirements were explained and he was encouraged to make his request in writing and when ready, visit with the Planning Director. As of the end of the month he had ap- plied with Planning Department for a zoning permit for the requested activity. Met with Mr. Alton Ogden who was seeking information related to any type of City assistance with a project he was proposing in the light industrial area between 14th and 16th Streets. Mr. Ogden was informed that unless there was a sig- nificant capital investment and job crea- tion, incentives were not available from the City. However, he was encouraged to place his proposaVrequest in writing and it would be passed along to the City Manager for consideration. Later in the month staff met again with Mr. Ogden regarding proper- ties he is developing in Sector 23. He inquired about the city commitment to complete necessary road paving in the area if he can consolidate the properties including the Colvin Trust. We informed him the City Manager has said that he supports the needed road construction. However, he wants to see a completed consolidation plan in order to proceed. Staff attended an International Business Development meeting at BA- HEP. The topic was conducting business with overseas companies and the differ- ent protocols necessary to be successful. A meeting with the City Man- ager and staff for follow up items for the Lakes of Fairmont Green, Retreat at Bay Forest and Port Crossing was completed. The Planning Department has sent an- other letter to each of the two subdivision managers as a reminder of tasks yet to be completed. There were no outstanding items with Port Crossing. The City Manager met with staff for follow up items from the TIRZ meeting on July 18. It appears that the TIRZ Board may not provide funding for the 13th Street hotel project. Therefore, per the City Man- agers request, staff completed a summary report for the Planning Department to check on other means of funding for some of the items in the project. Staff finalized enough information regarding truck route safety issues for the City Council Workshop on 7/23. The pres- entation was given by Intern Mike Stokes who reviewed the original concerns and issues for the Council and the proposed changes to the City Code. Staff attended an Economic Work- force Development meeting at BAHEP. The discussions centered on what cities are doing to assist in encouraging and maintain- ing a viable workforce. A personal goal was to attend each of the different monthly meetings at BAHEP to determine which meetings best suit the needs of our ED ef- forts. Attended the Economic Alliance Small Business Development meeting to assist with coordination of the next ABC Small Business Power Breakfast. Also joined the Alliance for their welcome recep- tion for County Judge Ed Emmett and their new staff member Marie McDermott. Staff has completed the RFP for the new ED web site and it will be presented to the Board for consideration at the proposed 8/27 meeting. Staff will also provide an up- date on Project Austin Powers, present the proposed FY 2008 Budget for consideration and approval and other information. Page 3 "The central problem of our age is how to act decisively in the absence of certainty" ~~ Bertrand Russell IQ ,- ' v Page 4 Economic Development Report Minor Development Site Plans West B Commercial Dev. 229 State Hwy. 146 S Approved Quality Inn (85 Rooms, near Driftwood) Approved EI Rancheros (Remodeling) Approved Quality Inn & Suites (Phase II, 50 Rooms) Under Review Fairmont Parkway Plaza 9803 Fairmont Pkwy (C Store/gas/retail ctr.) Under Review Retail CtrIMedical Office 40] W. Fairmont Pkwy. Under Review Bob McAmis Project 106 N. ]] th Street (Proposed bldg.lgarage) Under Review Pfeiffer & Sons Ltd. ]]6 N. ] 6th Street (Additional bldg.) Under Review Petro-Chern Refrig.lnc. 9] 02 Spencer Highway (Additional bldg.) Under Review Cat-Spec 225 N. 16h Street (Parking lot Improvement) Under Review Battleground Industrial Park 10] Old Underwood Road (Office & storage yard) Under Review Candlewood Suites, Fairmont Shopping Center, NLB Corp. of La Porte, Phillips Services Corp., and Glacier Water Co. Still under review Major Development Site Plans and Plats Maior Site Plan Preserve at Taylor Bayou 7]] McCabe Road (9 apt. bldgs. wll80 units & clubhouse) Under Review Final PlatlReplat GRY Subdivision 2627 Underwood Road Approved Preliminary Plat Pine Bluff Estates Pine Bluff Drive {Minor subdivision) Under Review City Council, Commissions and Board Meeting Dates JULY LPEDC - no meeting City Council - July 23 LPRA/TRIZ Board - July] 8 P&Z - July ]9 ZBOA - July 26 AUGUST LPEDC - August 27 City Council - August 13 and 27 LPRAlTRIZ Board - August 22 P&Z - August ]6 ZBOA - August 23 The 80th Texas Legislature was a (thankfully) quiet one for economic developers. Although the Texas Economic Development Council (TEDC) actively tracked 56 bills, only 15 made it to the Governor's desk. Despite the relative calm on the economic development front, the TEDC achieved many of its top legislative priorities, including increased funding for the Skills Development Fund and continued funding for the Texas Enterprise Fund and the Texas Emerging Technology Fund. The economic development sales tax, usually a target for legislative action, was left virtually unchanged. OVERVIEW OF BILLS FILED The economic development bills flied this session covered the spectrum. Many were technical in nature and focused on the use of incentives like tax increment financing (TIF) and enterprise zones. Several of the bills flied, including HB 1196 by Kolkhorst, addressed the controversial issue of companies employing undocumented immigrants. At least a dozen bills focused on the Texas Enterprise Fund and the Texas Emerging Technology Fund, although only a few passed. A handful of bills addressed rural development, including HB 2542 by Kolkhorst, the Office of Rural and Community Affairs (ORCA) sunset reauthorization bill, which passed. The following table details the approximate number of bills flied in different subject areas: IililmJEiJ - ~""~- - DESCRIPTION OF LEGISLATION PASSED AND CONSIDERED Economic Development Sales Tax The economic development sales tax, which is typically the focus of several competing bills, was left virtually unchanged during the 2007 session. A few minor bills did pass, such as SB 1089 by Shapiro, which allows 4A or 4B corporations to spend economic development sales tax revenue on light rail, commuter rail, or motor buses. Another bill, SB 1509 by Lucio authorizes the asset management division of the General Land Office to sell real property to an economic development corporation. HB 3440 by Parker, also passed. The bill adds "hangars, airport maintenance and repair facilities, air cargo facilities, related irifrastructure located on or adjacent to an airportfacility" to the definition of "Project" in Section 2 of the Development Corporation Act (DCA). The bill also adds airport facilities to the definition of eligible projects under 4B of the DCA as long as the eligible city undertaking the project officially enters into a development agreement with an entity that acquires a leasehold or other possessory interest from the corporation and is authorized to sublease the entity's interest for other projects authorized by this subdivision. The governing body of the eligible city must also adopt a resolution approving the development agreement at a meeting called as authorized by law. All told, only six economic development sales tax bills were flied during the 2007 session, surely a record lovv. Of these bills, the TEDC only opposed one-HB 1874 by Aycock, which would have added medical facilities to the definition of project under the Development Corporation Act. The bill received a hearing in February before the House Economic Development Committee, but was left pending. Other bills that failed to pass include: · HB 2308 by Rose passed the House and Senate Subcommittee on Emerging Technology and Economic Development, but never made it to the full Senate for a vote. The bill would have released 4B cqrporations created by cities with less than 20,000 residents from the requirement of holding a public hearing prior to approving a project, except if the project in question is not authorized under Section 4A of the Development Corporation Act. The bill also would have allowed voters to elect to: (1) limit (and later extend) the period during which the tax is imposed and (2) restrict the use of the tax to a specific project or the projects for which the tax is imposed and subsequently perform other projects with voter approval. · HB 1617 by Darby, also passed the House, but failed to receive a hearing in the Senate. The bill would have changed current law to allow a director of a 4B economic development corporation to reside outside the city limits in communities with populations less than 100,000 (instead of current law which specifies 20,000). The bill also would have limited the number of "non-resident" board members to two. IlIiIDDtiJ 2 l.-.........,...,.,- -Lillll [L -&tI L_......J -__..~.,... <iJ_ .TI:i!iE~ _,..",~,....._,...... ll'_~~ P.t~:''''1l!I! --~1I!'.il~ Texas Emerging Technology Fund Another top legislative priority for the TEDC was continued funding for the Texas Emerging Technology Fund (TETF), which was created two years after the TEF, as a way to boost Texas' competitiveness in the area of science and technology. Although funding levels for the TETF were less generous than the previous biennium, HB 1, the Appropriations Act, directed about $180 million for the 2008-9 biennium for the Texas Emerging Technology Fund, which includes $75 million in new money (the rest is interest income and unexpended balances). HB 1 also provides $1.2 million for the biennium to administer the TETF, which was also a TEDC legislative priority. HB 1188 by Morrison, which passed, authorizes the governor to make awards in the form of loans and to charge and receive reasonable interest for the loans. The bill also provides the state with the authority to take an equity position in the form of a stock or other security when making an award and the sell the security for the benefit of the fund. The TEDC supported HB 1188 and its identical companion, SB 486 by Shapiro. Skills Development Fund More good news on the economic development front is the $51 million appropriation to the Skills Development Fund, an increase of $11 million over the past biennium, to provide customized job training to an additional 8,000 workers. In addition, HB 48 by Chavez, also passed, addressing the funding mechanism for the Skills Development Fund and the Texas Enterprise Fund. Texas Economic Development Act The Texas Development Act (HB 1200) was enacted in 2003 to create a mechanism for school districts to offer property tax relief to businesses making major capital investments. Under the Act, a school district has the authority (but not the obligation) to limit the appraised property value of certain eligible projects ("value limitations"). HB 1470 by Eissler which passed, extended the "sunset" date of the Texas Economic Development Act from December 31, 2007 to December 31, 2011. The bill also transferred the responsibility of conducting economic impact studies of value limitations from the Texas Education Agency to the Comptroller of Public Accounts. Several bills also were filed during the 2007 session to expand the type of businesses eligible to receive value limitations under the Act. One bill that passed was HB 2994 by Bonnen, which authorizes school district to grant "value limitations" to nuclear electric generation facilities and integrated gasification combined cycle electric generation facilities. The bill also amended Chapter 312 of the Tax Code (the statute regulating the use of property tax abatements) to permit owners of nuclear 1l1iI1m&J 4 ,-,,=-=-L,- -->.~<T.j"'~''''''-----= "~=~k;~..~~~~~:1I~~,,"-"'----~-'-~~~'- :t.~ ,,;'j~i,~Ek~~;:' ';;.:{,;-~,~lf ~;,;' 'L~'" ~ ~~::::~~'-~~J:- ,J~ ~ electric power generation facilities to defer the effective date of a tax abatement agreement up to seven years after the date the agreement was made. A bill strongly supported by the TEDC that failed to pass, SB 1105 by Watson, would have expanded the type of projects allowable under the Texas Economic Development Act to include data centers. The bill passed the Senate with a wide majority, but did not make it in time for a vote on the floor of the House of Representatives. Tax Increment Financing The growing popularity of TIFs as an economic development pool is evidenced by the large number of bills flied that would have amended Chapter 311 of the Tax Code, the Tax Increment Financing Act. In the end, only SB 1264 by Brimer passed. The legislation authorizes a city or county that levies taxes on real property in a reinvestment zone to make a loan to the board of directors of the zone for deposit in the tax increment fund for the zone if the city council and/ or commissioner's court determines that the loan is beneficial to, and serves a public purpose of, the taxing unit. The loan proceeds could be used for start-up funding for the zone and would be repaid by the tax increments generated as a result of the project. Several bills, which did not pass, would have allowed TIFS to be used to build educational facilities (HB 1294 by Villareal, SB 941 by Wentworth, HB 3027 by Frost). Other bills flied that did not pass would have made it easier to establish and maintain TIFs. For example, HB 3957 by Castro would have authorized the governing body of a municipality to extend the termination date for existing reinvestment zones. Enterprise Zones As in previous sessions, several bills were flied to change the Texas Enterprise Zone Program. The bill that finally passed was HB 3694 by Deshotel, which made several substantive and beneficial changes to the program. Maj.or changes include the following: · The number of available enterprise project designations was increased form 85 to 105 during a biennium. Unused designations may be carried forward to the next biennium. · The current sales and use tax refund available to enterprise projects (which is limited to purchases of certain machinery, equipment, materials, labor, and electricity and natural gas) has been replaced with a total exemption of all taxable items purchased for use at a qualified business site related to an enterprise project or activity. · Sales and use tax refunds available under the program may- not be used for jobs moved form one part of the state to another. IililtmtiJ 5 ~_.~~'i-~""'" _...,..,...~ft'I>E~~.2U~~~~-:!,-';m~~Y.&?U'~:ttl1'ffi'<ntEr~~!:.'d,~!~.!T...;.:fi.m~~~~~a~!!~j~d~ electric power generation facilities to defer the effective date of a tax abatement agreement up to seven years after the date the agreement was made. A bill strongly supported by the TEDC that failed to pass, SB 1105 by Watson, would have expanded the type of projects allowable under the Texas Economic Development Act to include data centers. The bill passed the Senate with a wide majority, but did not make it in time for a vote on the floor of the House of Representatives. Tax Increment Financing The growing popularity of TIFs as an economic development pool is evidenced by the large number of bills fIled that would have amended Chapter 311 of the Tax Code, the Tax Increment Financing Act. In the end, only SB 1264 by Brimer passed. The legislation authorizes a city or county that levies taxes on real property in a reinvestment zone to make a loan to the board of directors of the zone for deposit in the tax increment fund for the zone if the city council and/or commissioner's court determines that the loan is beneficial to, and serves a public purpose of, the taxing unit. The loan proceeds could be used for start-up funding for the zone and would be repaid by the tax increments generated as a result of the project. Several bills, which did not pass, would have allowed TIFS to be used to build educational facilities (HB 1294 by Villareal, SB 941 by Wentworth, HB 3027 by Frost). Other bills flied that did not pass would have made it easier to establish and maintain TIFs. For example, HB 3957 by Castro would have authorized the governing body of a municipality to extend the termination date for existing reinvestment zones. Enterprise Zones As in previous sessions, several bills were flied to change the Texas Enterprise Zone Program. The bill that finally passed was HB 3694 by Deshotel, which made several substantive and beneficial changes to the program. Major changes include the following: · The number of available enterprise project designations was increased form 85 to 105 during a biennium. Unused designations may be carried forward to the next biennium. · The current sales and use tax refund available to enterprise projects (which is limited to purchases of certain machinery; equipment, materials, labor, and electricity and natural gas) has been replaced with a total exemption of all taxable items purchased for use at a qualified business site related to an enterprise project or activity. · Sales and use tax refunds available under the program may not be used for jobs moved form one part of the state to another. iililmJriJ 5 (.'/'~~::t=>~._._,,~&LiI>ii=-~';~-~"-_""""""~. """.......""'".;F;i-~.,~;;;='. ,." "--~'~'D"''''''''~''''''''''-~~'';\-~'"'"''''''~''''''~~ ~""''':a.:.!",=~..",,~M&~'fdf._~,~t!K"__'''___''''''lI!,",.;x~~'.i.,""._ ...,...............,,, . A capital investment tax credit (in Section 151.429 of the Tax Code) was created for enterprise projects designated on or after September 1, 200 I and before January I, 2005. This credit was originally contained in HB 512 by Farabee. . Compliance monitoring responsibilities were transferred from the Texas Economic Development Bank to the Comptroller of Public Accounts. Rural Development Another top legislative priority for the TEDC was boosted state resources for rural economic development. Although the Texas Entrepreneurial Network (TEN), which was created, but not funded during the 2005 session, did not receive any state appropriations, the Office of Rural and Community Affairs (ORCA) was reauthorized for an additional six years under HB 2542 by Kolkorst et. al. The ORCA Sunset bill: . Replaces the 9-member executive committee with an II-member board that would be required, among other things, to review grant applications and approve grant and loan awards. . Narrows ORCA's powers and duties to include assisting rural communities in the key areas of economic development, community development, rural health, and rural housing . Authorizes ORCA to locate its field staff in Texas Department of Agriculture (TDA) offices and work in cOrUunction with the TDA to regularly cross-train office employees regarding the programs administered and services provided by each agency to rural communities. . Requires ORCA to work in consultation with the TDA to evaluate and streamline the administration of the rural Community Development Block Grant (CDBG) program. SB 1128 by Hegar changes the name of the Rural Foundation to the Texas Rural Foundation, and increases the number of board members from five to an odd number of members between nine and 14 appointed by the executive committee of the Office of Rural Community Affairs. Another bill that passed is HB 2660 by King, which authorizes funds from the Texas Economic Development Bank to provide grants or financing to the Texas Department of Transportation to support rural rail development. HB 2598 by Homer would have created a new funding source for rural economic development called the Texas RuralJob Development Fund (TRJDF). The bill also would have amended the Texas Enterprise Fund statute to authorize the governor to make grants to the Office of Rural Affairs. The 1i1S1iDti1 6 _~~'~OR'''''''''=::lL'~""",.v.....,~'7~ =-~~~)7r.;;';;~1a~,,_..;:il'"~-~;;.::n~~I'~~i'~tlt~tsF.."J;t~. --.- bill was voted favorably from the House Agriculture and Livestock committee, but did not make it to the House floor. Senator Lucio filed similar legislation in the Senate. Film Incentives Legislation also passed (HB 1634 by Dukes) which changed the name of the Film Industry Incentive Program to the Moving Image Industry Incentive Program. Under the new legislation, grants can be made available to production companies that spend at least $1 million on the production of a film or TV program or $100,000 on a series of commercials or digital interactive media produc- tion. To qualifY for a grant, at least 70 percent of the crevv, actors, and extras must be Texas residents. The Appropriations Act includes $22 million in funding for the program over the next two years. Other Issues · HB 2514 by McClendon authorized a municipality with a population of more than one million to designate a defined area in the municipality as an arts and entertainment district. · SB 1424 by Brimer repealed the minimum municipality population requirements for the use of the Other Events trust fUnd. · SB 1724 by Ogden abolished the Texas Military Facilities Commission and transfers its functions to the Acljutant General. Looking Ahead Although the legislative session is over, the TEDC will continue to actively monitor legislative and state agency activities that affect our profession and the communities we serve. During the upcoming interim period, the TEDC will work closely with policymakers and their staff to ensure that the voice of the economic development profession is heard. TEDC members will continue to receive updates on important legislative matters and may be asked to participate in meetings, task forces, and other efforts to communicate the needs and experiences of Texas economic developers. A special thanks to our TEDC members for participating in the 2007 legislative session. Your personal visits, phone calls, emails, and committee testimony make a real difference. iililmJ&J 7 .....-.-..-.. ,~._-"""",-- ~~""-"'=~~"'-"'~~'-"_"'.e'~~ .>-,-=.,..,.,..~,-"~.~~-;:.,,r,:;~~.~c!_'f.?i'.;'l.~~J~",T .r ABOUT THE TEXAS ECONOMIC DEVELOPMENT COUNCIL The Texas Economic Development Council (TEDC) is the nation's largest state association of eco- nomic development professionals, volunteers, and elected officials. As the collective voice of the eco- nomic development profession at the Texas State Capitol, the TEDC is dedicated to working closely with lawmakers to pass legislation that helps bring good jobs to Texas. As a leading training provider, the TEDC is also committed to preparing the next generation of economic development leaders for success and educating the public about the value of economic development. Key Contact: Carlton Schwab, President/CEO of the Texas Economic Development Council Phone: 512.480.8432 I Email: carlton@texasedc.org TEXAS ECONOMIC DEVELOPMENT COUNCIL 1300 GUADALUPE, SUITE 107, AUSTIN, TEXAS 78701 PHONE: 512.480.8432 I WWW.TEXASEDC.ORG IilillmliJ 8 rc....s tc.::!r''''''J; (lC"'I;Li;i~..t~; c.c.....:;'.