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HomeMy WebLinkAboutStaff Report 3431 City of Palo Alto (ID # 3431) City Council Staff Report Report Type: Consent Calendar Meeting Date: 1/14/2013 City of Palo Alto Page 1 Summary Title: Office of Economic Development Policy Title: Policy and Services Committee Recommendation to Approve a Policy for the Office of Economic Development From: City Manager Lead Department: City Manager Recommendation The Policy and Services Committee and Staff recommend that Council adopt the attached Policy for the Office of Economic Development (Attachment 1). Background In March 2011, the Economic Development Manager presented a draft Economic Development Strategic Plan to the Policy & Services Committee for discussion and direction. After returning in June 2011 with updates, staff met with Policy & Services again in October of 2011 and presented a draft of two separate documents: a Council Policy for Economic Development, and a Staff Action Plan relating to the policy. In response to Committee Member comments, staff returned in November of 2011 with a further revision to these two documents. The Staff Action Plan identified strategic areas of focus that align with the goals of the Economic Development Policy. While staff action plans aren’t typically referred to Committee/ Council for review, staff believed that at that stage of early policy formulation the Staff Action Plan served as an indicator of staff’s interpretation of the City’s goals for Economic Development and would help the Committee/ Council indicate whether or not we were “on track”. After further dialogue, the Committee asked staff to include Committee Member’s comments and return for further discussion of the Policy. City of Palo Alto Page 2 Staff returned to the Policy and Services committee again in October 2012 with an updated draft of an Economic Development policy. The Committee directed staff to make final revisions to the policy, including changing the name to The Policy of the Office of Economic Development, and incorporating comments from the Committee Members. Minutes of the 10-23-12 meeting are included (Attachment 2). Additional background documents and minutes are available online using the following link: http://www.cityofpaloalto.org/civicax/filebank/blobdload.aspx?BlobID=31584 Discussion The purpose of the Council policy is to state the goals and the guiding principles of the Office of Economic Development for the City and to provide the policy framework to ensure that the City’s limited resources are applied in the most effective manner. Resource Impact None Attachments:  Attachment 1: Econ Dev Policy Draft 1-14-13 (DOCX)  Attachment 2: P&S Excerpt Minutes 10-23-12 (PDF) Purpose This Council policy sets forth the goals and guiding principles for the City of Palo Alto’s Office of Economic Development. Policy Goal Statement for the Office of Economic Development It is the Policy of the City to create an environment that attracts, retains, and encourages growth of businesses aligned with Palo Alto values that: 1) provide revenues through sales, transient occupancy and property taxes, and other revenue streams to support the delivery of services and infrastructure for the City; and/or 2) are innovative companies and enterprises with a special focus on technology or the services associated with technology, or other innovation based endeavors. Further, it is the Policy of the City that all such businesses should be operated in a manner that is: 1) consistent with the City’s sustainability goals and practices; and are 2) consistent with the livability and residential quality of our community. The City government economic development strategy and practices will be guided by: Perspective and Guiding Principles 1. Key City staff resources should focus on attracting and retaining businesses aligned with Palo Alto values while providing needed revenue to the City. 2. Sustainability and economic development can be complimentary, mutually reinforcing, and value generating. Sustainability and Economic Development go hand-in-hand in Palo Alto. 3. Innovation and creativity are essential components of the city’s “brand” and fostering business that reflect that spirit maintains Palo Alto’s attractiveness and appeal. 4. At the same time, Palo Alto’s economy is sustained through a diverse mix of existing and emerging industries and services. 5. Local-serving businesses are an integral part of the character and livability of Palo Alto. 6. Small businesses and emerging start-ups have an important role in the creation of jobs and economic growth. City of Palo Alto Office of Economic Development Policy December January 2013 7. Collaborative efforts are essential to fostering innovation with an economic impact, especially with creative economic engines like Stanford University and Stanford Medical Center and Lucille Packard Children’s Hospital. Discussion The City of Palo Alto has a reputation as a world leader in technology and innovation and is a major employment center for the Bay Area. Thousands of companies are located here, delivering a wide range of products and services, from technology and its associated enterprises to community-serving businesses. Through the payment of various taxes, many of these companies directly contribute to City revenues and the delivery of needed services and infrastructure in our city. There are also numerous secondary and tertiary financial benefits as well (i.e. transient occupancy tax (TOT) generated from business trips, sales tax generated from business lunches, etc.). Our primary economic development goal is focused on supporting and attracting the businesses that support and grow our tax base, with an understanding that City values and policies help shape our economic development strategy and practice. Significant contributors to our position as a major employment center are our great local schools, access to talented people from institutions such as Stanford University, Stanford Medical Center and Lucille Packard Children’s Hospital; strong neighborhoods (many with historic qualities), with quality executive housing; access to transit; a temperate climate; a beautiful tree canopy and access to parks and open space; a diverse and highly educated populace; interesting and walk-able business districts; City ownership of the suite of utilities including fiber optics; strong cultural amenities including community services, performance and visual arts; and good government. But the City government and the services it provides face numerous challenges. The disconnect between economic growth and local government tax structure limits the revenue yield that could be available to the City and fiscal challenges at the state/federal level continue to put cities at risk. City revenues in California are restricted by law and cities lack flexibility, full home rule, and some taxing authority to raise municipal revenues in an economy such as ours (no income tax, sales taxes on services, etc.). A number of other factors which impact our community must be considered as part of the City’s economic development strategy. These include: managing growing employment demand at the right scale and pace; increasing access to public transit and enhancing its effectiveness; limited availability of commercial properties; affordable housing; City infrastructure; traffic and parking congestion; transitioning to low a carbon economy; population growth anticipated in young families and seniors into the next decade; and maintaining high quality schools. These challenges require balancing economic development goals and community values. The City’s limited Economic Development staff is taking a more proactive role in supporting the attraction of new business to Palo Alto, while helping to retain and grow existing enterprises. Staff focus is on understanding and meeting the needs of revenue-generating companies (i.e. retail, hotel, business- to-business, etc.) that help to fund vital city services. Also, by serving as an advocate with other City departments such as the Development Services, Planning, Fire, and Utilities, Economic Development staff will work to facilitate the appropriate growth of companies in Palo Alto by helping make development and location processes as transparent and predictable as possible. Our Economic Development approach also champions the innovative spirit of our businesses and community to ensure Palo Alto maintains its leadership position as a global center for innovation and an attractive place to launch new ideas and businesses. Some companies in the “innovation” space may provide little direct revenue benefit (i.e. taxable sales, etc.) to the City’s general fund. Nonetheless, on the “soft side”, maintaining the City’s brand as a place where people’s creative ideas can become world- renowned businesses keeps small city Palo Alto a globally competitive city, with indirect revenue benefits and economic, social, and community multipliers of real value. Policy and Services Committee MINUTES 1 Special Meeting Tuesday, October 23, 2012 ROLL CALL Chairperson Holman called the meeting to order at 6:11 P.M. in the Council Chambers, 250 Hamilton Avenue, Palo Alto, California. Present: Holman (Chair), Espinosa, Klein, Schmid Absent: ORAL COMMUNICATIONS None AGENDA ITEMS 1. Recommendation on Economic Development Policy and Input on Outreach and Development Process for Update of Comprehensive Plan Business and Economics Element James Keene, City Manager hoped the Policy and Services Committee (Committee) would provide direction for Staff to proceed with the Business and Economics Element of the Comprehensive Plan. He asked the Committee to allow him to provide a redraft of the item reflecting the content directives offered by the Committee. If the rewrite was acceptable, it could then be forwarded to the Council. If the rewrite was not acceptable, the Committee could place it on their Agenda for further discussion. He wanted the Committee to focus on establishing Policies and Guiding Principles and to articulate an Economic Development Policy. Thomas Fehrenbach, Economic Development Manager reported the Committee had two documents for consideration: the Policy document and the Comprehensive Plan update. The Policy document reflected Palo Alto's assets and the economic development challenge demonstrated Staff's focus on revenue generation and retention and Palo Alto's long-term identity as a place of innovation. He invited the Committee's feedback regarding Guiding Principles in particular. A subcommittee of the Planning and Transportation MINUTES 2 October 23, 2012 Commission (P&TC) and Staff were engaging stakeholders and the community regarding an update of the Business and Economics Element of the Comprehensive Plan. He asked the Committee to provide input on questions for the strategy and outreach questionnaire and thoughts on the process for updating the Business Element. Chair Holman noted questions remained from the prior meeting and requested responses. The first question was the relationship between Economic Development Policy and Staff's update of the Comprehensive Plan. The second question was Staff's response of the direction from the City Council regarding a Business Element of the Comprehensive Plan. Mr. Fehrenbach stated at the prior meeting Staff proposed continuing the update of the Comprehensive Plan which could drive some of the Economic Development Policy. Tonight, Staff proposed considering the Comprehensive Plan update and Policy in tandem. Mr. Keene indicated there was nothing in the Staff program regarding a major redraft involving complex outreach processes for the Business Element of the Comprehensive Plan. An Economic Development Policy had to align with language in the existing Comprehensive Plan Business Element. Staff proposed a simple and general Economic Development Policy. In discussions with the P&TC and the City Council, questions could arise that would be broader or deeper than the proposed Policy language. In that case, Staff would need to seek Council direction. Council Member Klein agreed with the City Manager's approach to the language of the document. The Economic Development Plan should 1) keep and expand businesses that generate sales tax and transient occupancy tax (TOT) revenues; 1a) keep and expand innovative technology companies; 2) indicate all such business should be consistent with the City's sustainability principles, and 3) indicate all such businesses should maintain the residential quality of the community. Development of the Stanford Medical Center was a potential driver, not the primary driver, of economic growth. Council Member Schmid could not comment on alignment with the Comprehensive Plan or its relevance because information regarding the old Comprehensive Plan, the new Comprehensive Plan, and P&TC actions were not included in the packet. The purpose of an Economic Development Plan was to provide context for Council decisions regarding major development projects. The goal of focusing on supporting and attracting businesses that support and grow the City's tax base was a good foundation principle. However, each major development project presented to the Council during MINUTES 3 October 23, 2012 the last year generated less revenue for the City than five single family residences would have. If the goal was to attract elements to grow the tax base the City should approve projects to build single family residences rather than offices. The linkage between successful businesses and a successful City was the attraction of new families who paid property taxes and sales taxes. The City should attract businesses that contribute to the quality of life in the City. The Economic Development Plan did not discuss that aspect. If his economic model was correct Staff should reach out to new residents to learn what attracted them to the City. Discussions of business development should center on benefits rather than problems. He inquired whether Staff agreed with his economic model. Mr. Keene felt those were good points. In many communities’ single family residences cost more in services than they generated in taxes and offices provided the revenue gain for cities. Council Member Schmid recalled Staff's estimate that the total taxable income from four floors of office and retail space would be between $70,000 and $90,000 annually. The 195 Project would provide total income to the City of $68,000 annually. Fire and police services would exceed that amount. From a revenue perspective large office projects did not pay for the services they received. Mr. Keene reported the Office of Economic Development had no direction or goals. Mr. Fehrenbach proposed meeting with the Committee to articulate his goals. He was prepared to discuss the focus for the Office of Economic Development and not necessarily the other issues mentioned. If the Committee wished to discuss the larger issues he needed to prepare a different proposal and conversation. Council Member Schmid explained that the introductory comments indicated a discussion of the Comprehensive Plan and the business development part of the Comprehensive Plan, which led to a discussion of how the Council made decisions regarding business developments. Mr. Keene wanted a policy formally established by the Council to guide Staff's work in the Office of Economic Development. Staff wanted to ensure the Policy language was reconciled with language in the Comprehensive Plan. If larger issues emerged Staff would have to review the entire project. Council Member Schmid raised important questions and they would be considered in future discussions. MINUTES 4 October 23, 2012 Council Member Espinosa agreed the Policy statement was simple and did not disagree with Council Member Klein's suggested wording. He suggested the Policy statement be moved to the beginning of the document. The Policy Statement should provide clear goals and strategies and advocate a work plan for the Office of Economic Development. The list of questions for outreach was good and would provide helpful information. He suggested outreach to new and existing businesses, small and large businesses, start- up businesses, and business incubators. Council Member Schmid inquired which statement Council Member Espinosa suggested be moved. Council Member Espinosa indicated the Economic Policy statement, whether or not it included Council Member Klein's changes, should be stated at the beginning of the document. Council Member Klein felt it was a fallacy to think businesses moved to Palo Alto and their employees followed. Mr. Fehrenbach's job was to keep existing businesses happy and to bring new businesses into the City. The discussion was an attempt to help him focus on the types of businesses to recruit. Council Member Espinosa had talked with two business incubators who wanted to work within the City but needed help. He referred them to Mr. Fehrenbach, who assisted them and provided solutions. Both groups were appreciative of Mr. Fehrenbach's guidance. Chair Holman stated it was the Committee's responsibility to provide direction and set expectations. Because she was unaware of the intention to update the Comprehensive Plan Business Element she had concerns about the process to engage the public regarding the update. Prior Comprehensive Plan updates included broad outreach. She felt the update of the Business Element would be included on a P&TC Agenda and asked for Staff's input. The Policy's strong emphasis on innovation spaces and innovative companies was the driver of Council Member Schmid's comments. The Policy lacked a statement about providing an economic climate to encourage and support local, independent businesses. Local, independent businesses enhanced a community's individuality and drew residents to a community to shop. What were not mentioned in the Policy were the types of services and businesses reflective of the needs of the community. She felt they should be included. Other topics she wanted included in the Policy were adjacency, a sustainable environmental community, and a business registry. Knowing the kinds of MINUTES 5 October 23, 2012 businesses located within the City was critical to understanding community needs and the type of business that generated the most sales tax. Mr. Keene indicated a discussion of economic development with the Council would require more resources. To respond to the questions posed, he would need to return with a different proposal. Chair Holman clarified she was not asking for Staff to perform studies or research. The topics were simply what she wanted incorporated into the Policy document. Mr. Keene could take liberties with Chair Holman's comments and include an umbrella statement regarding specific revenue sources. Being known as a headquarters capital or start-up capital had some value, although it did not provide direct revenue. Staff was not in a position to define every aspect of the Policy but wanted it as a guide with respect to the citizens' needs. He would not ask Mr. Fehrenbach to work on mixed-use or adjacency issues because those issues were not in his area. If the Council wanted to discuss the larger economic issues he needed to provide the Committee with a different proposal. The Committee could adopt some of the framework of the Policy or he could return with a new plan and proposal. He needed clarification from the Committee regarding the actions Staff needed to take. Chair Holman explained a business registry would allow the Committee to understand the types of businesses located within Palo Alto and the more profitable businesses. She wanted the basic business plan to support adjacencies in existing businesses in order to promote thriving retail areas. These were statements she wanted included; they were not meant to create additional work for Staff. Council Member Schmid stated Mr. Keene wanted a Policy for the Office of Economic Development. The prime goal and function of that office was to facilitate relationships between the City and the business community by providing information, fostering public-private partnerships, speeding the Development Center process, and helping small businesses and foreign visitors. That role would not set City policy, develop a new Comprehensive Plan, or deal with zoning and such topics. The current discussion concerned a Policy for the Office of Economic Development. All other topics were appropriate for a different discussion at a different time. He asked if his interpretation was correct. MINUTES 6 October 23, 2012 Mr. Keene felt it was a useful way to divide the topics so the Committee could proceed. Some functions of the Office of Economic Development would reach beyond the office; however, for the current discussion, that was a useful division. Council Member Klein agreed with Council Member Schmid's suggestion. A broader discussion would not be useful. The Committee's responsibility was setting policy; the City Manager's responsibility was implementing policy. He did not want the City involved in top-down economic planning. Council Member Espinosa recalled Staff originally requested feedback on the plan and suggested presenting a plan was no longer a goal for Staff. He favored presenting the current Policy statement with changes made during the discussion to the Council. He inquired about the Comprehensive Plan discussion returning to the Committee, so Staff could receive information and guidance. Mr. Keene reported he could redraft the Policy, moving the Policy statement to the beginning and including an umbrella statement to express intent. He requested permission to submit the redraft on an exception basis. Regarding the Comprehensive Plan, perhaps Staff could answer some Policy questions through a Comprehensive Plan amendment process rather than a complete revision of the Business Element. If the Council adopted a Policy change or clarification, they would expect Staff to review the existing Comprehensive Plan to ensure the Policy aligned. Staff was not requesting a redraft of the Business Element. He suggested the Committee recommend the Policy to the Council and discuss the Comprehensive Plan and larger policies related to the Business Element and economic issues in a separate forum. Staff wanted to ensure the Committee did not take an action that conflicted with language in the Comprehensive Plan. Council Member Klein moved adoption of Part A of Mr. Keene's comments. Part B concerned the Comprehensive Plan, which had not been agendized. Chair Holman inquired about the meaning of Part A. Council Member Espinosa stated the Council would review the Office of Economic Development Policy statement. Council Member Klein indicated the statement would be revised by the City Manager's Office and would contain as its lead the Policy statement listed on page 2. MINUTES 7 October 23, 2012 Council Member Espinosa added the Policy statement would incorporate comments made by the Committee. Mr. Keene indicated it was a matter of organizing and expressing clearly the Policy document. The document provided a guidance that Staff did not have, even though Staff was operating from the principles stated in the Policy document. Council Member Klein suggested naming the document the Policy of the Office of Economic Development. Staff should provide the redraft to the Committee in sufficient time for review and comment before discussion by the Council; however, the redraft would not be agendized for a Committee meeting. Council Member Klein moved, seconded by Council Member Espinosa to: 1) create a separate policy for the Economic Development Department and economic development portion of the Comp Plan, 2) create a new “Policy of the Economic Development Department”, 3) move the Policy Statement for Economic Development from Page 2 to the beginning of the new policy. Council Member Espinosa stated the goal of the document was to have all involved parties working towards the same objective in terms of the end results for the Office of Economic Development. He hoped the material would provide focus and guidance for Mr. Fehrenbach. Council Member Schmid supported the Motion because he believed it was helpful in clarifying how the discussion could move the process forward. He encouraged the City Manager to the process; context and strategy of economic decision making that may include items such as Planned Communities (PCs), public benefits, ground floor retail, mixed use, Pedestrian Transit Oriented Development (PTOD), parking, and retail versus office. MOTION RESTATED: Direct Staff to: 1) revise the Economic Development Plan and rename it- The Policy of the Office of Economic Development, 2) P&S Members will review the updated policy prior to it going to full Council for review, 3) the revised policy incorporates comments by P&S members, 4) the policy statement for economic development- It is the Policy of the City to create an environment that attracts new businesses, and retains and encourages growth of existing businesses that provide revenues to support the delivery of services and infrastructure for the City and/or; 2) ensure that Palo Alto continues to be a global center of technology and innovation, is moved to the front of the new policy document. MINUTES 8 October 23, 2012 Mr. Keene felt the intent was to move the statement to the beginning; however, Staff would be moving other parts as well. Council Member Klein indicated the intent of the Motion was that Staff could change the wording; however, the concept should be at the beginning of the document. MOTION PASSED: 4-0 Erik Nichol, Fire Chief introduced himself. He was from a special district in Marin County that focused solely on fire and emergency services where he progressed through the ranks. He used data to make solid decisions and wanted to use data to predict risk and calls for service. He looked forward to working with the Council. 2. Fire Utilization Study Recommendations Update Pam Antil, Assistant City Manager noted the update was overdue; however, the Policy and Services Committee (Committee) would be pleased with work performed by the team. Dennis Burns, Public Safety Director, recalled in 2010 the City contracted with International City/County Management Association (ICMA) for the Center for Public Safety Excellence and Tri Data to evaluate the Palo Alto Fire Department. After six months of study the consultants provided 48 recommendations to improve the quality of the Palo Alto Fire Department. At the beginning of 2012, a second study focused solely on Emergency Medical Services (EMS) and provided 23 recommendations. Staff consolidated the command and support Staff for the Police and Fire Departments. With the elimination of shift-wide minimum staffing, the Department could deploy Staff and resources based on available Staff. This reduced overtime and removed from service at most one piece of apparatus when absences fell below a certain number. Ian Hagerman, Senior Management Analyst, developed a tool for Fire Department Command Staff to use in monitoring response times for each shift and each station. The Fire Department previously had a second medic for only 12 hours per day staffed through overtime. By shifting personnel, the second ambulance was staffed fulltime while increasing EMS revenue and reducing overtime. The Department had accomplished a great deal in training and development. Deputy Chief Capriles developed an annual training plan to prioritize training for all positions within the Fire Department, developed task books for various positions to ensure personnel met Department standards, and developed a