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HomeMy WebLinkAboutStaff Report 6799 City of Palo Alto (ID # 6799) City Council Staff Report Report Type: Informational Report Meeting Date: 4/18/2016 City of Palo Alto Page 1 Summary Title: Business Registry Info Report Title: Informational Report Regarding Business Registry Including Preliminary Analysis for 2015 Data Set From: City Manager Lead Department: City Manager Executive Summary On February 29, 2016, the first year of the City’s new Business Registry Certificate (BRC) program came to an end, and the data set for the 2015 Business Registry year was closed. After the first year of City’s new Business Registry Certificate (BRC) program, 2,605 businesses are fully registered. A complete listing is available on the City’s Open Data Portal at www.cityofpaloalto.org/registrylist. A preliminary analysis of the data is discussed in detail below, and included as Attachment 1. Background In November 2014, the Council adopted Ordinance #5279 creating a business registry certificate (BRC) requirement. The Council’s intention was that the program be online, simple to use, and be hosted using the City’s existing permit management system (Accela) to pave the way for future integration with other city permits/ processes. The ordinance requires all businesses1 operating in a fixed place of business2 in the City to obtain a BRC. To obtain a certificate, businesses must complete a City questionnaire, which is available online through the City’s website, and pay a flat $50 fee3. Home-based businesses and transitory businesses (such as general contractors whose corporate office is located outside of the city) are exempt from the ordinance. Based on Council direction, non- profit corporations (in fixed places of business within Palo Alto) are not exempted from the BRC. The related staff 1 4.60.020 (a) “Business” means any commercial enterprise, trade, calling, vocation, profession, occupation, or means of livelihood, whether or not carried on for gain or profit. 2 4.60.020 (c) “Fixed place of business” means a place of business located in the city boundaries and occupied for the particular purpose of conducting business. 3 In 2016, a $1 state-mandated fee was added. City of Palo Alto Page 2 report (including Ordinance #5279) is available online at: https://www.cityofpaloalto.org/civicax/filebank/documents/44100 Over the winter of 2014-2015, Staff worked with vendors and consultants to build a working business registry online tool that would be ready as quickly as possible for the public launch. After an intensive internal development and testing phase, in March 2015, the City launched the Business Registry Website (https://registermybusiness.cityofpaloalto.org) and corresponding informational page: www.cityofpaloalto.org/businessregistry. Prior to the program launch, staff developed administrative guidelines to regulate the administration of the program, establishing the general rules and data management and reporting approach. As the program evolved, certain refinements were made to the guidelines, and it remains a “living” document. Throughout the year, staff implemented an outreach campaign to educate the business community about the new registry requirement. Staff reached businesses via multiple methods including fliers, letters, emails, advertising, social media, online and print media, and in-person contacts with individual businesses and through the Chamber of Commerce and other business associations. A User’s Guide was made available which offered a page-by-page explanation of the website. A Frequently Asked Questions document was also made available. Both of these documents have been updated over time. Establishing the initial list of businesses subject to the BRC (BRC Subject List) was difficult. This was due to several factors, including education and outreach required for a new requirement, and the dynamic nature of business activity, with many businesses starting, moving and closing during 2015. As a result of a great deal of work, ultimately culminating in a physical survey, staff culled the list from over 200,000 initial business listings to the final 2015 status of 2,797. Staff expects that this number will continue to be dynamic over time. This is due to several factors, including: 1. The Council has adopted new exemptions for the 2016 BRC year that now apply to some firms previously registered. 2. A number of commercial addresses are not yet associated with an active business. This could represent an omission, or may be because a property is vacantl,under construction or otherwise not subject to the business registry. 3. Some businesses have multiple entities essentially incorporating the same people (or operate under multiple names). Based on the ordinance, these businesses are required to complete only one registration, listing all of their business entities. 4. Some businesses currently on the list are not subject to the Business Registry. 5. Some businesses currently on the list will close, or move. 6. New and relocating businesses are not currently on the list, but will need to be added. Given the Council and public interest in the data from the BRC, data has been released regularly via the city’s Open Data portal which is now updated at www.cityofpaloalto.org/registrylist . City of Palo Alto Page 3 In early 2016, the Council adopted an updated ordinance that further exempted very small non- profits and businesses, and religious organizations with no ancillary businesses on site. Council also approved a staff plan to upgrade the software for the 2016 Business Registry to improve user functionality and reporting capabilities. In March 2016, the Council authorized a Management Analyst position at the Development Center. Half of the focus for the new position will be dedicated to administering the BRC program. After a selection process, the staff member was selected in late March, and will begin administering the day-to-day activities of the BRC immediately. Discussion As part of this report (and included as Attachment 1), staff is releasing a preliminary 2015 data analysis, including a breakout for key business areas throughout the City. As the report shows, 93% of business subject to the registry complied. Overall, 2,605 businesses registered, accounting for 74,351 employees. 954 downtown businesses registered representing 15,641 employees. This includes registered businesses in the University Avenue, South of Forest Area (SOFA) 1 & 2, University Avenue Transit Station, and Downtown North and Professorville areas. Other report highlights include:  32,403,891 Square Feet of Commercial Overall  Office: 384 Square Feet per Employee (SF/Emp)4 Overall  Office: 394 SF/Emp Downtown  Retail: 296 SF/Emp Overall  Retail: 275 SF/Emp Downtown  Restaurant: 136 SF/Emp Overall  Restaurant: 125 SF/Emp Downtown Although the data is interesting, several qualifiers must be noted. The data is based on self- reported figures that have been through only a basic level of staff analysis/ quality control. Although some errors related to multiple registrations were removed, additional errors are likely to be included in the data set. However, with 93% of businesses registered (and likely a larger percentage of the overall employment), the data is representative of the businesses in Palo Alto required to register. As resources allow, staff will continue to explore ways to refine the quality of the data set, and look for methods to further analyze the data and provide more useful information. Staff expects that as reporting functionality improves with the updated software, and the data set grows with more years of data, the information will be more valuable as a resource for informing City decisions. 4 Overall mean of total gross square footage reported divided by total number of employees. The total range varied greatly, with about 88 companies overall under 100 square feet per employee (42 downtown). City of Palo Alto Page 4 Staff is also exploring a confidential data sharing agreement with the new Palo Alto Transportation Management Association (TMA). This would allow the TMA to have access to the granular data in order to further their efforts to create valuable and measurable programs to decrease Single-Occupancy-Vehicle travel in Palo Alto. The responsibilities for administering the current BRC program are cyclical and include outreach, invoicing, customer service, coordination with software vendors on technical issues, and data reporting. In addition to half-focus from the new Management Analyst, staff anticipates the continued need for limited support from the Permit Center Manager, policy interpretation and interdepartmental coordination from the City Manager’s Office, and legal assistance and direction from the City Attorney’s Office, as well as the need for part-time support for customer service peaks in order to maintain current service levels. In short, with the departure of the economic development manager, staff will be challenged to transition and reprioritize responsibilities in an effort to maintain the existing level of service for the BRC. Any increase in service levels, enhancements to reporting capabilities, or changes to the current BRC system will result in a corresponding need for resources. Staff will continue to monitor program revenues and expenditures to ensure that the program meets the Council’s revenue- neutral goals for the annual administration costs. Resource Impact As stated above, in the FY 2016 Midyear Budget report a 1.0 Management Analyst was added to the Development Center budget. Half of this position will support the BRC program. Also stated above, Any increase in service levels, enhancements to reporting capabilities, or changes to the current BRC system will result in a corresponding need for resources. Attachments:  BRC Analysis_Summary_2-29-16 (PDF) Total Number of Employees (All Locations)74,351 Total Businesses Registered (Primary Locs)2605 Secondary Locs 355 Total (all Locs)2960 Total Businesses Subject to Business Registry 2797 Registration Total (%)93% Total Businesses Registered (Primary Locations Dtn)954 Secondary Locs 95 Total (All Loc Dtn)1049 Total Businesses Subject to Business Registry (Downtown)1023 Registration Total Downtown (%)93% Palo Alto BRC Totals BUSINESSES TTL_EMPLOYEE_COUNT TTL_LEASED_PARKING TTL_PROVIDED_PARKING TTL_SQUARE_FOOTAGE Square Ft Per Employee NOTE Office 1050 25063 2538 18093 9614382 383.6085864 Retail 307 6555 205 4079 1939506 295.8819222 Eating & Drinking 203 4273 115 1193 582416 136.3014276 Services 338 5089 317 5124 1903867 374.1141678 Lodging 29 956 50 1968 1382518 1446.148536 Healthcare 424 11673 179 13965 5395066 462.183329 Auto-Related 46 530 10 1216 650829 1227.979245 Manufacturing & Processing 53 12314 126 12543 4645961 377.2909696 Education 65 5509 5 6285 2508033 455.2610274 Other 90 2389 140 3849 3781313 1582.801591 Total 2605 74351 3685 68315 32403891 435.8232035 Other includes: Accessory Use, Agriculture, Communications, Multi-Family, Public, Public Assembly, Recreation, Recycling, Single-Family, Storage/ Warehouse, Transportation, and "Unknown" Califorrnia Avenue Area (Including El Camino) BUSINESSES TTL_EMPLOYEE_COUNT TTL_LEASED_PARKING TTL_PROVIDED_PARKING TTL_SQUARE_FOOTAGE Square Ft Per Employee Office 157 1202 279 283 331733 275.984193 Retail 23 215 85 25 86144 400.6697674 Eating & Drinking 36 604 29 213 103983 172.1572848 Services 79 353 109 93 92449 261.8951841 Healthcare 86 243 38 84 117049 481.6831276 Other 18 93 8 33 27003 290.3548387 Total 399 2710 548 731 758361 279.8380074 Other includes: Accessory Use, Agriculture, Auto-Related, Communications, Education, Lodging, Manufacturing, Public, Public Assembly, Recreation, Recycling, Single-Family, Storage/ Warehouse, Transportation, and Unknown/NA Downtown BRC Totals Business Registry Data Analysis (as of February 29, 2016)** Registered 93% Unregistered 7% BUSINESSES TTL_EMPLOYEE_COUNT TTL_LEASED_PARKING TTL_PROVIDED_PARKING TTL_SQUARE_FOOTAGE Square Ft Per Employee Office 435 6045 1896 2380 2382451 394.1192721 Retail 85 1654 102 474 453278 274.0495768 Eating & Drinking 87 2204 64 211 275234 124.8793103 Services 104 1163 85 1055 425317 365.7067928 Lodging 8 491 45 636 558547 1137.570265 Healthcare 189 2237 98 2222 1296755 579.6848458 Other 46 1847 167 2056 1467556 794.5619924 Total 954 15641 2457 9034 6859138 438.5357714 Other includes: Accessory Use, Agriculture, Auto-Related, Communications, Education, Manufacturing, Public, Public Assembly, Recreation, Recycling, Single-Family, Storage/ Warehouse, Transportation, and Unknown/NA El Camino Real BUSINESSES TTL_EMPLOYEE_COUNT TTL_LEASED_PARKING TTL_PROVIDED_PARKING TTL_SQUARE_FOOTAGE Square Ft Per Employee Office 85 812 21 1119 296310 364.9137931 Retail 30 152 1 226 72435 476.5460526 Eating & Drinking 33 692 2 634 95034 137.3323699 Services 43 418 1 289 164972 394.6698565 Lodging 19 462 3 1332 817821 1770.175325 Healthcare 35 471 3 399 281907 598.5286624 Auto-Related 8 96 0 373 284682 2965.4375 Other 10 52 0 60 35689 686.3269231 Total 263 3155 31 4432 2048850 649.3977813 Embarcadero/ East Bayshore Area BUSINESSES TTL_EMPLOYEE_COUNT TTL_LEASED_PARKING TTL_PROVIDED_PARKING TTL_SQUARE_FOOTAGE Square Ft Per Employee Office 138 2843 59 2433 1207034 424.5634893 Retail 11 283 0 95 103861 367 Manufacturing/ Processing 13 144 100 203 121776 845.6666667 Auto-Related 5 189 0 357 82200 434.9206349 Services 22 126 5 168 68462 543.3492063 Other 36 561 110 796 342588 610.6737968 Total 225 4146 274 4052 1925921 464.5250844 Other includes: Education, Healthcare, Manufacturing, Eating & Drinking, Recycling, Public/Public Assembly, and Unknown Park Ave/ Fry's Area (not including Fry's) BUSINESSES TTL_EMPLOYEE_COUNT TTL_LEASED_PARKING TTL_PROVIDED_PARKING TTL_SQUARE_FOOTAGE Square Ft Per Employee Office 28 1128 100 664 283794 251.5904255 Retail 7 81 0 50 29530 364.5679012 Other 19 138 8 107 46553 337.3405797 Total 54 1347 108 821 359877 267.169265 Other includes: Education, Public Assembly, Manufacturing, and Unknown/ NA San Antonio/ Charleston/ East Meadow Circle/ Fabian Way BUSINESSES TTL_EMPLOYEE_COUNT TTL_LEASED_PARKING TTL_PROVIDED_PARKING TTL_SQUARE_FOOTAGE Square Ft Per Employee Office 83 3701 7 3978 1403293 379.1659011 Retail 18 141 2 238 135974 964.3546099 Eating & Drinking 3 77 0 85 15250 198.0519481 Services 26 153 0 186 63113 412.503268 Healthcare 19 98 4 107 44974 458.9183673 Auto-Related 18 172 0 262 123030 715.2906977 Education 11 274 0 746 250121 912.850365 Manufacturing/ Processing 19 431 0 504 282240 654.8491879 Other 7 53 8 42 33100 624.5283019 Total 204 5100 21 6148 2351095 460.9990196 Other Includes: Accessory Use, Communications, Lodging, Transportation, and Unknown/ NA Stanford Research Park (including El Camino) BUSINESSES TTL_EMPLOYEE_COUNT TTL_LEASED_PARKING TTL_PROVIDED_PARKING TTL_SQUARE_FOOTAGE Square Ft Per Employee Office 94 8633 170 6062 3390157 392.6974401 Retail 4 1673 0 1831 184806 110.4638374 Eating & Drinking 6 117 0 95 19230 164.3589744 Services 24 1977 117 2086 786150 397.6479514 Healthcare 5 801 0 872 275145 343.5018727 Manufacturing/ Processing 11 11627 0 11816 4206094 361.7523007 Other 8 4148 0 4705 1766964 425.9797493 Total 152 28976 287 27467 10628546 366.8051491 Other includes: Accessory Use, Agriculture, Auto-Related, Communications, Education, Lodging, Public, Public Assembly, Recreation, Recycling, Single-Family, Storage/ Warehouse, Transportation, and Unknown/NA Stanford Shopping Center BUSINESSES TTL_EMPLOYEE_COUNT TTL_LEASED_PARKING TTL_PROVIDED_PARKING TTL_SQUARE_FOOTAGE Square Ft Per Employee Retail 78 1871 8 936 669986 358.0897916 Eating & Drinking 9 240 0 10 21524 89.68333333 Other 7 366 0 254 94204 257.3879781 Total 94 2477 8 1200 785714 317.2038757 Other includes Healthcare and Services Stanford University Medical Center BUSINESSES TTL_EMPLOYEE_COUNT TTL_LEASED_PARKING TTL_PROVIDED_PARKING TTL_SQUARE_FOOTAGE Square Ft Per Employee Healthcare 34 7036 1 9814 2252119 320.0851336 Offices/Services 7 16 0 8 4622 288.875 Total 41 7052 1 9822 2256741 320.0143222 Town & Country BUSINESSES TTL_EMPLOYEE_COUNT TTL_LEASED_PARKING TTL_PROVIDED_PARKING TTL_SQUARE_FOOTAGE Square Ft Per Employee Office 13 78 4 16 17197 220.474359 Retail 39 298 7 120 80947 271.6342282 Eating & Drinking 17 308 0 1 27493 89.26298701 Other 7 80 0 22 16057 200.7125 Total 76 764 11 159 141694 185.4633508 Other includes Healthcare, Services, and Unknown/NA All Other Areas BUSINESSES TTL_EMPLOYEE_COUNT TTL_LEASED_PARKING TTL_PROVIDED_PARKING TTL_SQUARE_FOOTAGE Square Ft Per Employee Office 26 542 14 971 304851 562.4557196 Retail 15 177 0 70 63845 360.7062147 Eating & Drinking 14 261 20 72 38569 147.7739464 Services 30 536 0 981 252044 470.2313433 Healthcare 47 785 17 407 1147113 1461.290446 Education 27 814 0 761 715142 878.5528256 Other 33 339 0 1437 1990424 5871.457227 Total 192 3454 51 4699 4511988 1306.308049 Other includes: Multi-Family, Single-Family, Recreation, Public/ Public Assembly, Agriculture, and Unknown/NA