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HomeMy WebLinkAboutEconomic Advisory Commission - Minutes - 01/17/20181 | Page MINUTES CITY OF FORT COLLINS ECONOMIC ADVISORY COMMISSION Date: Wednesday, January 17, 2018 Location: Colorado River Room, 222 Laporte Ave. Time: 1:00am–1:00pm For Reference Wade Troxell, Mayor & Council Liaison Josh Birks, Staff Liaison 221-6324 Alexis Hmielak , Minutes 221-6600 Commission Members Present Commission Members Absent Sam Solt, Chair Denny Otsuga Aric Light Ted Settle Connor Barry Craig Mueller Ann Hutchison Linda Stanley John Parks Staff Present Alexis Hmielak, Admin/Board Support Josh Birks, Economic Health Director Jackie Kozak-Thiel, Chief Sustainability Officer Lucinda Smith, Director, Environmental Services Victoria Shaw, Senior Financial Analyst, Sustainability Services Alyssa Johnson, Graduate Management Assistant Ginny Sawyer, Policy and Project Manager, City Manager’s Office Guests Dale Adamy, citizen Mark Van Ark, citizen Kevin Jones, FC Area Chamber Maddie Larkin, Student Meeting called to order at 11:05 am Public Comment—Name: • Sam stated that there has been a discussion regarding the process for public comments. The decision was that if a comment is relevant to the meeting it may become part of the group discussion. If not, the default is that the comment will stand alone. Review and Approval of Minutes: December minutes approved as presented. Agenda Review—No changes. Commission Member/Staff Updates 2 | Page Ann: The Chamber of Commerce Talent 2.0 program is continuing and has a white paper coming out written by child care advocates defining challenges to childcare in Larimer County. There will be a task force convened to work on this. NoCo Housing is focusing on childcare, housing, and I-25 as 3 major barriers. Larimer County owns a software program named EMSI that analyzes work forces across the country and identifies where there are pockets of over supply and under supply of workers. They will use this program to help local employers attract qualified workers. This program is available to others if they purchase an add-on. Another effort is an underemployment project with Larimer County Workforce to identify how to keep qualified workers and redistribute them into jobs appropriate for them. Linda: comment – concerned that keeping people here might disrupt natural population movement and create a less desirable place to live. Conner: no update Ted: no update. Denny: The Galvanize co-working space is open again under the name “Spaces”. It is run by a company called Regis, a national brand that has co-working spaces across the country. Sam: He congratulated the City of Fort Collins for improving its rating to the number 5 position of Best Performing City as an Economy and Employer. He also congratulated the City for achieving the Baldridge Award. • Craig – no update • Aric – no update AGENDA ITEM 1— City Plan Update Josh reported that the Trends and Forces Report will be the lead off for City Plan and will focus on five key areas. Right now the City is working behind the scenes to get a good foundation in place for the City Plan update and will have some open houses in February to gather input from the public, including the availability of land dedicated to employment and trends and forces with primary employers in the region ACTION ITEMS: None. AGENDA ITEM 2—Experiment Update Ted reported that he and Sam met with the Affordable Housing Board and the Community Development Block Grant Commission to discuss a suggested experiment to make boards and commissions more effective. They are getting some pushback comments that the experiment may be outside the purview of City boards and commissions. The group is unclear if Council understands the problem the experiment is trying to fix and the frustrations of some board members about their effectiveness. Josh reported the Futures Committee has agreed to look at the broader issue of boards and commissions, to research what other cities are doing, and to make a recommendation to Council how to proceed, or remain in current mode. ACTION ITEMS: None. AGENDA ITEM 3—Business Assistance Criteria--Board 3 | Page Josh asked the board members to break into two groups to discuss two issues: cost of living; and size of community/population, using the following questions: • How might a business relocation or expansion in Fort Collins impact the aspect of quality of place? Positives? Negatives? • How might Council and staff evaluate the potential of question #1. • Do any specific metrics come to mind that can help to quantify the potential impact? Any metrics that come to mind and how to get them? Josh will have several more of these breakout sessions in future board meetings with other topics and will combine all into a report. Results of group discussion: Group #1 • Possible influx of new talent/people depending on size of the expansion. o What wages will these new jobs be paying? Will these jobs be able to sustain current living costs as is or are they likely to drive it higher? • Cost of housing; where do these jobs fit into the current housing demographics. Are they above or below the current median? • More people put more pressure on roads, infrastructure and schools. o These needs should be considered jointly. • Need for more housing (obviously). Potentially, drive up cost of current housing. o Examples:  HP relocation in 1980’s  Comcast • Concern at the time was a negative impact on housing. • Jobs were primarily call center jobs. Not viewed as being of particularly high quality or at least what the city would want to spend money on. • Speculated that the “costs” of that expansion would be more than the potential benefits. • Has median income gone up or down with previous expansions? How has cost of living changed? • Metrics: o Changes in average rent o Changes in average home prices o Comparables (i.e other communities or previous experiences) o Relocation assistance if business is moving:  What is the size of the package under consideration? What else could these funds be made available for? o Ratio of organic jobs (i.e. drawing on labor pool already present in Fort Collins) created vs those that would need to be brought in.  Assistance could be tied to some goals or objectives around this. Group #2: Members: Denny, Linda, Denny, Craig, John • Ideal size – big enough for expansion, but not too big to move o 50,000 and 500,000 • How might a Business Relocation or Expansion in Ft. Collins impact this aspect of Quality of Place? o Linda – How many people are they bringing with them vs. how many people will they be hiring here? o Craig – What draws companies here? Other than the direct business incentive  Is it the mountains or the college students?  Unlikely that any company that comes in that would decrease the size o Craig – Positive population growth is a negative impact 4 | Page o Linda – Population growth negatively impacts all infrastructure o Denny – I’m not anti-growth. Growth allows for increased diversity of communities and amenities o Linda – Current surveys say 60% think we’re growing too much • How might staff and Council evaluate the potential impacts described in question 1? o How many people are they bringing with them vs. how many people will they be hiring here? o The city’s job is to diversify the economy rather than to develop one chain that could go under o With a 2.9 unemployment rate, there is no need to incentivize population growth • Do any specific metrics come to mind that can help to quantify the potential impact? o Infrastructure capacities and load measures  Traffic  Schools o Count of the number of companies affiliated with the City and the number of companies that receive direct incentives from the city • Big takeaways o There are a variety of positive and negative impacts of population growth o Do we want growth or not? o The city will grow either way – Do we want to incentivize the growth? o Diverse economies are more resilient ACTION ITEMS: None. AGENDA ITEM 4—Triple Bottom Line-Scan, Jackie Kozak-Thiel, Lucinda Smith, and Staff Presentation by Jackie Kozak-Thiel, Chief Sustainability Officer, Lucinda Smith, Director, Environmental Services, Victoria Shaw, Senior Financial Analyst, Sustainability Services, and Alyssa Johnson, Graduate Management Assistant. The group presented an overview of a revised Triple Bottom Line process called TBL-S (Triple Bottom Line- Scan) which included: • History of the Triple Bottom Line use in the City • TBL-S Objectives • Potential Metrics • Overview of the City’s Leadership System • Link to Strategic Plan • 2016 Survey/2017 Value Proposition Canvassing • TBL-S Refinement • The Multi-Step Process of TBL-S • Overview of TBL-S • TBL-S examples and guidance statements • Visualization recommendations • Visualization Outcome level • TBL-S One Page Summary • On-Line User Guide • Matrix of when/when not to use • Next Steps • What Success Looks Like Discussion/Q & A: o Ted: Don’t weigh all items equally on the one page summary, because some items may actually be more important. Maybe use a ranking instead, or the respondent could rank them. 5 | Page o Linda: Some items might be too insignificant to mention – weed them out. o Connor: How do you determine when questions need to be reworded? Also, do not have too many questions that say, “high confidence is 0”. o Lucinda – The Executive Lead Team reviewed the draft process and suggested that we develop a quality assurance mechanism to make sure something wasn’t missed. o Denny: Most people don’t like to say negative impact. Also, is there a way to point out which questions are more important to each council person’s district? o Lucinda: It will take training for people to realize it is not a bad thing to score a negative response. o Linda: Take into consideration that are two different kinds of importance: value or individual vs. impact. o Victoria: This is flexible process, but we don’t want to remove anything from the conversation o Linda: It would be interesting to have Council members rate the questions. Who will be using the form to take the survey? o Victoria: It depends on the audience. It is variable. However, Program and Project Managers mainly will be using the survey. o Josh: You don’t do the work alone. It is a guidance document. o Jackie: It links to community engagement guide and will be transparent. o Sam – Suggest there be multiple versions of the one pager. Also, how can EAC stay involved with this? o Lucinda: We can come back and share an update after being evaluated by the FC Lean process and the board could also weigh in. o Josh: The Economic Advisory Commission has been discussing how to offer business assistance. Maybe the EAC could investigate a way to complement the TBL tool. The tool might also cue a Project Manager when they might want to engage the community and where to place the most impact. o Ted: Most people don’t know what TBL is. Perhaps use it as an educational tool. Meeting Adjourned: 1:05 pm Next Meeting: February 21, 2018