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HomeMy WebLinkAboutStaff Report 13433 City of Palo Alto (ID # 13433) City Council Staff Report Report Type: Action Items Meeting Date: 9/13/2021 City of Palo Alto Page 1 Title: Discuss and Provide Direction on a Request for Proposals (RFP) for an Economic Development Strategy Consultant and an Internal Staffing Plan to Support Economic Development Issues (8:00 PM - 9:15 PM) From: City Manager Lead Department: Administrative Services Recommended Motion Staff recommends that Council discuss and provide input on a Request for Proposals for an economic development strategy consultant and an internal staffing plan to support a connection to the business community with a focus on: A. Additional opportunities to bolster revenue and provide services to local residents; B. Strategies to deal with shifts caused by the COVID-19 pandemic; C. Strategies to bolster Palo Alto Hotels; and D. Analysis of shifts in Palo Alto’s business mix, including clean-up and analysis of business registry data Recommendation Staff recommends that Council discuss and accept the request for proposals for an economic development strategy consultant and accompanying internal staffing plan and provide direction on which level of internal staffing, if any, the Council would like to further pursue. Based on the discussion thus far, and existing levels, staff would recommend the addition of a position to serve as the overall coordinator responsible for economic development work including data analysis work to support the efforts. Background In January 2021, the City Council unanimously selected Economic Recovery as one of its four priorities for calendar year 2021. To address this priority, staff developed the Community and Economic Recovery (CER) workplan which was discussed and approved by the City Council in March 2021 (City Manager’s Report (CMR) 12111). The CER workplan included an individual item that directed staff to further refine the scope of the City’s economic support activities. The third update on the progress of the Community and Economic Recovery workplan is a separate informational item (CMR 13526) included as part of tonight’s agenda packet. 7 Packet Pg. 86 City of Palo Alto Page 2 On June 1, 2021 the City Council discussed potential economic development strategies with the support of consultant Good City Company, a consultant assisting the City in its facilitation and scoping of economic development support activities, and provided direction on the four main areas to focus a request for proposal for an economic development strategy and internal staffing plan. The exact language of the motion can be found in the action minutes from June 1, 2021. Those four elements are integrated into the recommendation of this report and include opportunities to bolster revenues and provide services to local residents, strategies to deal with shifts caused by the COVID-19 Pandemic, strategies to bolster Palo Alto’s hotels, and analysis of shifts in Palo Alto’s business mix, including clean-up and analysis of the City’s business registry data. Discussion The City has continued to work with the Good City Company to develop a potential scope of work for a Request for Proposal (RFP) for an economic development consultant to help the City craft a strategy focused on those four topics. The Good City Company has also further refined its analysis of potential internal staffing plans to complement the procurement of an economic development consultant. Their report is included as Attachment A to this CMR, with the Draft Economic Staffing Plan as Attachment II of that report and the Draft Economic Strategy Scope of Work as Attachment III of that report. Staff also included questions regarding economic support and development in a brief survey sent to businesses in the California Avenue and University Avenue business districts to inform the City Council’s further discussion of the topic. Good City Company’s Recommendation Regarding a Request for Proposals for an Economic Development Consultant The RFP developed by the Good City Company incorporates the four focus areas provided by the City Council and seeks proposals for how consultants would address each of those focus areas. It provides overarching guidance from the City’s economics and business section of its 2030 comprehensive plan and Palo Alto specific context to potential vendors. The request for proposals incorporates the discussion from June with the City Council into a frame for potential service providers to respond to. The frame of the RFP is structured to allow propoers to identify how they will go about accomplishing the tasks, which include conducting a baseline scan of the City’s economic and business conditions in addition to developing a comprehensive economic development strategy for the City to implement. The final product would be an economic development strategy report that the City could implement over the next few years to reach the desired outcomes of further 7 Packet Pg. 87 City of Palo Alto Page 3 supporting the local economy, strengthening connections with the local business community, and ensuring that a diverse array of services remains available for residents. Survey of Businesses in California Avenue and University Avenue Business Districts During the City Council’s discussion of economic development activities in June, the City Council asked for more information about the impacts of street closures on various types of businesses. The City is working with AvenuInsights to analyze the sales tax performance of businesses throughout the pandemic by comparing information from businesses within and near the street closures to pre-pandemic levels. Staff will have preliminary analysis of this information for the September 13, 2021 meeting. Concurrent with that analysis, staff also released a survey to local businesses to inform ongoing economic support and development activities. The survey was available to ground floor businesses located within and nearby the Uplift Local closed streets and sought information from businesses regarding their financial performance through the COVID-19 pandemic. Of the 287 included businesses, a total of 65 survey responses were received. The table below provides information about the respondents, including: • Location: Business reported if they were in the California Avenue business district, the University Avenue business district, or did not report where they were located • Inside Road Closure or Near Road Closure: Businesses reported whether they were inside the road closure or nearby a road closure • Business Type: Businesses reported which industry type they most closely aligned with The responses seen below have been grouped by location, then whether they are inside or near a street closure, and then by industry type. It is important to note that the survey was not designed to be a statistically significant survey but rather to serve as another means of outreach for input and feedback from our local business community. Given the small number of respondents, potentially identifiable information, and the purpose of the survey to gain preliminary information, no cross-tab nor raw data from the survey will be transmitted. Table 1. Summary of Respondents by Area and by Industry Type Survey of Ground Floor Businesses Downtown and Cal Ave 7 Packet Pg. 88 City of Palo Alto Page 4 Respondents by Area and Industry Type Respondents Cal Ave 10 Inside road closure 5 Restaurant/Eating and Drinking Places 2 Retail (other than eating/drinking places) 2 Service (e.g. Hotels, Health Svcs, Legal Svcs, Social Svcs, Accounting) 1 Near street closure 5 Restaurant/Eating and Drinking Places 1 Retail (other than Restaurants/eating and drinking places) 1 Service (e.g. Hotels, Health Svcs, Legal Svcs, Social Svcs, Accounting) 3 Location Not Identifiable 15 Inside road closure 7 Office (e.g. Banks, Insurance, and Real Estate) 1 Restaurant/Eating and Drinking Places 5 Retail (other than eating/drinking places) 1 Near street closure 8 Office (e.g. Banks, Insurance, and Real Estate) 1 Restaurant/Eating and Drinking Places 2 Retail (other than eating/drinking places) 3 Service (e.g. Hotels, Health Svcs, Legal Svcs, Social Svcs, Accounting) 2 University 40 Inside road closure 24 Restaurant/Eating and Drinking Places 13 Retail (other than eating/drinking places) 10 Service (e.g. Hotels, Health Svcs, Legal Svcs, Social Svcs, Accounting) 1 Near street closure 16 Office (e.g. Banks, Insurance, and Real Estate) 1 Restaurant/Eating and Drinking Places 6 Retail (other than eating/drinking places) 7 Service (e.g. Hotels, Health Svcs, Legal Svcs, Social Svcs, Accounting) 2 Grand Total 65 The survey received various responses from businesses and show that while there is no clear pattern on perceptions of the magnitude of economic impacts from COVID-19 nor consensus of opinions on street closures that there were some areas of agreement regarding challenges to local businesses and potential economic support activities to overcome those challenges. When asked what the top three challenges facing businesses were, 44 of 65 (67.7%) of respondents said that retaining/rehiring or hiring employees was one of them. 26 of 65 (40.0%) of respondents of respondents indicated that the cost or availability of supplies for their business was one of the top three challenges. 25 of 65 (38.5%) respondents 7 Packet Pg. 89 City of Palo Alto Page 5 indicated that a lack of money or time for marketing and promotions was a top challenge. Paying deferred or increased rent also received votes from many of the respondents, with 20 of 65 (30.8%) of them noting it as one of their top three challenges. Table 2. Top Three Challenges Facing Local Businesses Location Retaining/ Hiring Employees Cost or Availability of Supplies Lack of Money/Time for Marketing Paying deferred/ increased rent Cal Ave 7 3 5 3 Univ. Ave 11 17 12 10 No ID 26 6 8 7 Total (%) 44 (67.7%) 26 (40.0%) 25 (38.5%) 20(30.8%) As one may expect, the responses to the question of what top three resource would be most helpful to supporting businesses aligned very closely with the challenges they currently face. When asked what the top three resources that would be most helpful to supporting businesses, 35 of 65 (53.8%) respondents chose “finding employees”, and 25 of 65 (38.4%) respondents chose “access to capital (i.e. grants, loans, tax credits)”. The next tier of responses was 16 of 65 (24.6%) respondents selecting “Assistance with marketing and promotions” and 14 of 65 (21.5%) respondents selecting “Assistance with City, County, State, and federal regulations”. Table 3. Top Three Resources that would be helpful to Businesses Location Finding Employees Access to Capital Marketing & Promotions Assistance w/ Regulations Cal Ave 5 6 3 2 Univ. Ave 24 13 8 8 No ID 6 6 5 4 Total (%) 35 (53.8%) 25 (38.5%) 16 (24.6%) 14 (21.5%) The responses indicate disagreement about the desired status of street closures as a method of supporting businesses, with 26 of 65 (40%) respondents selecting “Continue Uplift Local Streets Program (maintain street closures)” while 19 of 65 (29.2%) respondents selected “Reopen streets”. The topic of street closures is a separate item for discussion on September 13 that will be addressed through the City Council’s discussion of CMR 13540. Should the City Council so choose, the topics of the challenges that local businesses face as well as resources to support them and aid them in overcoming those challenges 7 Packet Pg. 90 City of Palo Alto Page 6 can be incorporated into the development of the Request for Proposal for an economic development strategy. Good City Company’s Recommendation on Internal Staffing The options for a potential internal staffing plan are detailed in Attachment II of the Good City Company’s report. Good City Company looked at various duties and responsibilities necessary for economic support and analyzed them through two tables. The first table presents the duties that have been performed by a staff member in the City of Palo Alto on special assignment over the past year and compares it to the three most common levels of economic development staff employed by cities ranging from the most junior role of an economic development specialist, to the middle-tier economic development coordinator, to the most senior role of an economic development manager. As seen in Table 1 of Attachment A, each of the various tasks and responsibilities that interim city staff has performed over the past year could be accomplished by any of the three levels, with the core economic support functions highlighted in yellow. Table 2 of attachment B presents a range of tasks that are focused on business retention and support. This table shows that while many of the functions can be completed by the lower levels of an economic development specialist, many of the tasks that might be necessitated in Palo Alto, such as overseeing consultants and researching and reporting on emerging trends would require at least an economic development coordinator. Given the wide array of potential duties and anticipated tasks that an internal staff member would need to take on in Palo Alto, including work on analysis of potential impacts, staff recommends that the City Council pursue an internal staffing plan that focuses on the Economic Development Coordinator level. This represents a hybrid approach that confers additional capacity beyond an economic development specialist position that can still be augmented by consultant support when necessary for higher- level specialized tasks. Even with an economic development manager position, consultant support would still be needed in multiple cases. As such, the Economic Development coordinator level is the most flexible and scalable of the three options discussed. Staff would recommend that in recruitment of this position ensuring characteristics and attributes that lend to data analysis will be a priority. This would likely be equivalent up to an Assistant to the City Manager classification in the organization. 7 Packet Pg. 91 City of Palo Alto Page 7 Timeline and Resource Impact Following City Council direction, it is anticipated that the work on the issuance of a Request for Proposals (RFP) for a comprehensive economic development strategy consultant and implementation of an internal staffing plan will take place concurrently. The issuance of a RFP itself requires certain timelines and posting requirements in order to comply with purchasing procedures. The extent of City Council revisions to the draft RFP, if any, will also directly impact the timeline for issuance of the RFP. Given the posting requirements, it is unlikely that staff will be able to recommend a consultant for the ongoing work until early 2022. Should the City Council choose to proceed with an internal staffing plan, staff can prepare a recruitment and begin that process. It should be noted that the City’s recruitment staff is currently responsible for filling a number of critical vacancies across the organization and that this recruitment would need to be prioritized in that context and potentially completed with a contracted firm for ease and expedited timelines. Another impact on the internal staffing plan is the allocation of resources for this work. At the moment, there is no budgeted, ongoing, position for this work. Recruiting and retaining a qualified applicant could be challenging if a position is not budgetarily authorized on an ongoing basis as the recruitment proceeds. At this time, staff does recommend the addition of one full-time position for this work estimated to cost up to $245,000-$290,000 ongoing. In addition to no budgetarily authorized positions, there is also not dedicated funding for this work. There is a Reserve for Strategic Investments set aside in the FY 2022 budget ($750,000) for priority projects that would be appropriate to fund the consulting work commissioned as result of the RFP. Other uses for this reserve indentified by staff and the Council are for costs associated with potential November 2022 local ballot measures. Staff will return to the City Council for budgetary authorization and appropriation of funding as appropriate throughout the process. Environmental Review The action recommended is not a project for the purposes of the California Environmental Quality Act. Attachments: • Attachment7.a: Attachment A: Draft Economic Development RFP Scope of Work 7 Packet Pg. 92 1351 Laurel Street, San Carlos, CA 94070 | www.goodcityco.com 1 MEMORANDUM TO: Mr. Ed Shikada, City Manager, City of Palo Alto CC: Ms. Kiely Nose, Interim Assistant City Manager and Administrative Services Director/Chief Financial Director Mr. Steve Guagliardo, Principal Management Analyst SUBJECT: 1.Attachment I: June 1 City Council Motion 2.Attachment II: Draft Economic Development Staffing Plan 3.Attachment III: Draft Economic Strategy Scope of Work Introduction: At the June 1 City Council meeting (Attachment I) staff was directed to prepare a staffing plan that provided options for providing economic development services for the City. Most cities in the Bay Area have an economic development program and staff to help sustain the local economy and local businesses. There are basic duties performed by an economic development staff person, but they may vary depending on the economic goals of the community and the qualifications/experience of staff. Core duties focus on support/assistance of local businesses, which continues be a priority as the pandemic continues and businesses attempt to recover. Other duties include ongoing business outreach focused on small businesses, major employers, business that generate significant revenue for the city’s general fund and providing tools and resources that can help local businesses grow. The draft staffing plan (Attachment II) includes descriptions of three types of economic development staff positions. Most cities in the area have only staff person who has the title of Economic Development Manager but there are a few that have two or three staff. Again, the number of staff is driven by the scope of the economic development program and community goals. An option to permanent staff, is to have the economic development function fulfilled by an outside consultant. The caveat is there are very few consulting firms that provide “staff” services. These options are analyzed and presented in Attachment I: “Economic Development Duties and Responsibilities.” ATTACHMENT A Attachment A - 1 7.a Packet Pg. 93 1351 Laurel Street, San Carlos, CA 94070 | www.goodcityco.com 2 There was also a motion from the June 1 Council meeting to develop a scope of work that would form the foundation of an economic strategy for the City. The strategy should focus on the following key council priorities: • Analysis of business registry underway. • Strategies that can deal with ongoing economic and social changes resulting from the COVID-19 pandemic. • Strategies to enhance the City’s ability to support business and visitor travel opportunities and bolster City hotels; and • Opportunities to bolster City revenues that will sustain high quality services for residents. Attachment III is a draft scope of work for a Request for Proposal from qualified consultants who can assist the City in meeting the priority economic goals of the City Council and the community. Many of the tasks listed in the scope are typically used to develop economic strategies but they have been tailored and augmented to specifically address the four priorities listed above. Community outreach will be a very important part of the consultant’s work as the strategy should reflect input from the community about what is important to sustain economic vitality and a strong base of general fund municipal revenues that will allow the City to 1) provide a diverse array of goods and services for residents and 2) enhance the city’s physical and livability environment. This report was developed to give the City an opportunity to discuss and provide input on both the draft staffing plan and the draft economic strategy scope of work. ATTACHMENT A Attachment A - 2 7.a Packet Pg. 94 1351 Laurel Street, San Carlos, CA 94070 | www.goodcityco.com 3 Attachment I: June 1 City Council Motion ATTACHMENT A Attachment A - 3 7.a Packet Pg. 95 1351 Laurel Street, San Carlos, CA 94070 | www.goodcityco.com 4 Attachment II: Draft Economic Development Staffing Plan ECONOMIC DEVELOPMENT DUTIES AND RESPONSIBILITIES At the June 1 City Council meeting, staff was directed to prepare a staffing plan that provided options for providing economic development services. Table 1 lists the duties and responsibilities of the City’s economic development staff person. Current economic development staff is an interim assignment focused on helping local businesses deal with the impacts from the pandemic’s economic disruption. Assistance includes providing current information about health orders, resources (primarily grants and loans) available from the County, state, and federal government, and answering questions from businesses may have. Even prior to the pandemic, city economic development staff spent most of their time working with local small businesses especially those located in downtowns and neighborhood commercial districts. A large percentage of time is spent resolving issues between the business and the city’s permitting process and other regulatory requirements. TABLE 1 Duties and Responsibilities of Interim Economic Development Staff – Business Outreach and Support Economic Development Specialist Position Economic Development Coordinator Position Economic Development Manager Position 1. Primary responder to assist local businesses during COVID-19. X X X 2. Primary point of contact for business questions about re-opening, available City and external resources, program, funding (grants and loans), and other miscellaneous business inquiries. X X X 3. Coordinate and facilitate communication with other City departments with businesses regarding regulations that affect them (permitting, fees, licenses, etc.) X X X 4. Provide conflict resolution between businesses and building and fire regarding code compliance and changing health orders. X X X 5. Conduct ongoing assessments of storefront vacancies in the downtown and commercial districts. X X X 6. Create and maintain business contact information. X X X ATTACHMENT A Attachment A - 4 7.a Packet Pg. 96 1351 Laurel Street, San Carlos, CA 94070 | www.goodcityco.com 5 Duties and Responsibilities of Interim Economic Development Staff – Business Outreach and Support Economic Development Specialist Position Economic Development Coordinator Position Economic Development Manager Position 7. Cultivate close working relationship between the City and Chamber of Commerce. X X X 8. Leverage relationships with external partners, such as the Chan Zuckerberg Initiative, to maximize impact of grants to local businesses. X X X 9. Facilitate stakeholder meetings with merchant groups at the two downtowns (University and California Avenues) X X X 10. Liaison with external stakeholder organizations and support initiatives such as Table 22 and Restaurant Rescue. X X X 11. Liaison with the Farmer’s Market staff. Developed market footprint changes to allow vendors and outdoor dining to share space on California Avenue. X X X 12. Assist the Utilities Department with Business Advantage Program. X X X Duties 1-6 in Table 1 (highlighted in yellow) would be considered basic economic development responsibilities. Duties 7-12 involve outreach and engagement with specific stakeholder groups which is also an expected responsibility, but the groups may vary in each community. Most economic development programs in Silicon Valley are focused on business retention and expansion (BRE). Expansion refers to the growth and development of businesses already located in the community as well as any emerging clusters that have the potential to grow. Table 2 lists fundamental economic development duties that are focused on business and expansion (BRE). Rural and urban communities that lack sufficient jobs and business investment also focus on recruitment of new businesses. In the past, Silicon Valley has been center of new business formations and rapidly growing technology companies so there was not a need to recruit new businesses from outside the region or state. Silicon Valley is also not a viable location option for companies with cost sensitive operations. ATTACHMENT A Attachment A - 5 7.a Packet Pg. 97 1351 Laurel Street, San Carlos, CA 94070 | www.goodcityco.com 6 Table 2 Other Core Economic Development Duties and Responsibilities Economic Development Specialist Position Economic Development Coordinator Position Economic Development Manager Position Business Retention & Support 1. Implement consistent business retention outreach to all key business sectors such as small and large employers; independent and brand retail located in retail centers and individual storefronts, hotels, restaurants, and X X X 2. Support large retail centers to ensure there is flexibility for filling vacant spaces with active uses, assistance for retail tenants and resolution of center issues such as safety and parking. X X X 3. Monitor industrial and office vacancies; work with property owners, brokerage community, prospective tenants, and developers to match available vacant or underutilized properties with desired commercial business activities. X X X 4. Works closely with other City departments to successfully facilitate permit processing of economic development projects. X X X 5. Monitor city fees to ensure that the cost of doing business in Palo Alto is competitive with surrounding communities. X X X 6. Review Downtown zoning and building code requirements to ensure there is flexibility for interim uses that activate storefronts and streets. X X X 7. Monitor quarterly sales tax reports to identify any shifts in revenue X X X ATTACHMENT A Attachment A - 6 7.a Packet Pg. 98 1351 Laurel Street, San Carlos, CA 94070 | www.goodcityco.com 7 Other Core Economic Development Duties and Responsibilities Economic Development Specialist Position Economic Development Coordinator Position Economic Development Manager Position generated by key businesses and develop actions to resolve any discrepancies. 8. Conduct outreach quarterly to top sales tax revenue generators (auto dealerships, use tax generators, retailers, etc.). X X X Building Capacity 1. Ensure infrastructure capacity can support existing and new businesses (broadband, sewer and water treatment, transportation, etc.) X X X 2. Leverage partnerships with stakeholder groups involved with local businesses to expand resources and technical assistance. X X X 3. Recommends and oversees the use of consultants and outside professional service providers as needed. X X 4. Research and monitor emerging industry sectors, relevant to the local economy. X X 5. Research and analyze local, regional, and national economic and demographic data and trends; develop efficient methods of maintaining current, needed data on real estate trends, and related issues. X 6. Facilitate analysis and negotiation of #7 including all technical requirements such as pro-forma, financial statements, applicable laws, and regulation, etc. (Note: preparation of financial analysis such as proformas is specialized expertise that X ATTACHMENT A Attachment A - 7 7.a Packet Pg. 99 1351 Laurel Street, San Carlos, CA 94070 | www.goodcityco.com 8 Other Core Economic Development Duties and Responsibilities Economic Development Specialist Position Economic Development Coordinator Position Economic Development Manager Position consultants would provide for projects) 7. Coordinates and prepares financial and technical reports and budgets. X 8. Coordinate and recommend project activities including real estate acquisition and disposition, relocation, demolition, eminent domain actions, building construction and rehabilitation, property management and project improvements. X 9. Provide timely, well documented studies, analyses and reports that provide a sound foundation for policy decision recommendations by the economic development team and policy decision making by the City Council. X Some Bay Area community economic development programs are focused on attracting and facilitating new development such as the expanding biotech industry although most communities do not allocate funds to market or promote to attract new businesses. More economic development program staff engage in proactive outreach to retail brokers, retail center developers, and new retail stores and formats to fill vacant space and boost general fund sales tax revenue to support city services and amenities. Staffing Plan Options Position descriptions for an economic development specialist, coordinator and manager can vary depending on the community; there is no uniform standard description of duties and responsibilities. A specialist’s duties and required years of experience should be less than a manager as the latter would have more years and greater breadth and depth of experience (and education and training) that supports a higher complexity of work, judgment and decision making. Depending on community goals and assets such as land for new development, staff may not need to perform duties 6-8. Most economic development programs in surrounding communities have only one staff with the title of economic development manager. ATTACHMENT A Attachment A - 8 7.a Packet Pg. 100 1351 Laurel Street, San Carlos, CA 94070 | www.goodcityco.com 9 If the community’s priority goals are to support local businesses and sustain tax revenue for the general fund, then economic development duties can focus on achieving those outcomes. Based on the description of duties and tasks undertaken by the temporary economic development staff person, the City would benefit from a full-time position. An alternative to a permanent hire is to find a consulting firm that can provide qualified staff on a full or part-time basis but there are very few firms provide that service. ATTACHMENT A Attachment A - 9 7.a Packet Pg. 101 1351 Laurel Street, San Carlos, CA 94070 | www.goodcityco.com 10 Attachment III: Draft Economic Strategy Scope of Work DRAFT ECONOMIC STRATEGY FOR THE CITY OF PALO ALTO The City of Palo Alto, located in Santa Clara County, is a charter city that was incorporated in 1894 under the Council-Manager form of government. The City is located 33 miles south of San Francisco; 17 miles north of San Jose; and 356 miles north of Los Angeles. Palo Alto promotes and sustains a superior quality of life in partnership with the community. The City’s goal is to deliver cost-effective services in a personal, responsive, and innovative manner. Palo Alto’s population was 66,573 in 2020. This represents a 0.7 percent decrease over the previous year and a 12.47 percent increase since 2000. The City has high educational attainment at the elementary, middle school, high school, and college levels. The median household income and median home price are among the highest of cities located in Silicon Valley. Palo Alto has a strong inventory of rentable office and research and development space. Major employers include Stanford University, VM ware Inc., SAP Labs Inc., Varian Medical Systems, and hospitals and healthcare providers as well as strong retailers represented by car dealerships, high-end specialty accessory stores, major department stores, and businesses that generate use tax. Like many cities, Palo Alto has experienced a significant economic impact from the COVID-19 pandemic which resulted in a major decrease in general fund revenues from sales/use and hotel taxes. Many of these impacts will have longer-term effects. Compounding ongoing shifts in the marketplace from increased online sales and restructuring in the retail industry, the City Council feels it is important to evaluate economic impacts and trends by engaging a consultant to prepare an economic strategy that addresses challenges and identifies opportunities that arise as the economy recovers. The consultant(s) should have the expertise to produce a focused strategy plan that covers both a short-term (three years) and longer-term (beyond three years) horizon. Both approaches should be framed by City’s economic and community vision. Important elements of the vision include: • Providing excellent services to the residents and community at large • Ensuring citizens have an active voice in government services. • Preserving the diverse character of Palo Alto and the City’s livable neighborhoods The City’s priority goals include sustaining businesses that contribute to economic vitality and strong base of general fund municipal revenues that allow the City to continue to provide a diverse array of goods and services for residents and enhance the city’s physical and livability environment. Another goal is to support and maintain a mutually beneficial relationship with ATTACHMENT A Attachment A - 10 7.a Packet Pg. 102 1351 Laurel Street, San Carlos, CA 94070 | www.goodcityco.com 11 Stanford University which has made rich contributions to the City and the community. Finally, as a considerably developed City, most new or rehabilitation development will occur within Palo Alto’s business employment districts and will be consistent with the role and character designated for those districts by the City’s Comprehensive Plan. The strategy plan should leverage and build on recent economic development efforts (that primarily addressed impacts from the COVID-19 pandemic) as well as previous plans and studies and current data and findings from research to be completed for this plan. Reliance on existing data and relationships will be important to maintain and expedite the completion of this engagement. The strategy should address four priority areas that include: • Analysis of business registry underway. • Strategies that can deal with ongoing economic and social changes resulting from the COVID-19 pandemic. • Strategies to enhance the City’s ability to support business and visitor travel opportunities and bolster City hotels; and • Opportunities to bolster City revenues that will sustain high quality services for residents. As a highly educated community, with diverse perspectives from all members, it is expected that this work be completed in a wholistic and engaging manner. The City has worked hard to develop relationships with the business community, Stanford University, and the residential population that must all be considered, consulted, and engaged in this effort. Outreach should strive to meet these different populations where they reside and should include a variety of approaches such as, but not limited to, focus groups, interviews, surveys, social media, and other innovative communication tools. With significant outreach and likely divergent views, it is critical that any final products from this engagement be grounded in facts, be engaging in content and format, tell Palo Alto’s full story as viewed by all stakeholders. To ensure communication of these items the report or final product should include graphics and visual elements, relevant case examples, and best practices as key expectations of this assignment. The consultant(s) shall provide professional services to accomplish the following goals; the proposal is expected to articulate the consultant recommendations for meeting these goals (e.g., tasks to be completed, data to be used, stakeholder engagement to be deployed). Proposals are expected to leverage and utilize the expertise of the submitter, best practices, and industry standards to guide the work. Leveraging existing data, focusing on fact-based analysis, and using anecdotal and survey type information as supplemental and storytelling perspectives will be important to meet timelines, establish well rounded credibility and demonstrate balanced professional expertise that take in consideration not only a typical economic development scan or strategy but one tailored to the characteristics and community of Palo Alto specifically. ATTACHMENT A Attachment A - 11 7.a Packet Pg. 103 1351 Laurel Street, San Carlos, CA 94070 | www.goodcityco.com 12 Whenever possible, the consultant should address key impacts and findings with recommended strategies for a three-year and then a longer-term horizon so that the City can anticipate and prepare for economic shifts (beyond three years). Best practices and case examples that are the most relevant and practical for Palo Alto’s strategy are important, but the City also welcomes new, innovative ideas that can achieve results. The proposal should specifically address the following: These are organized by the specific task outlining the desired goal or outcome, with further areas for consideration to facilitate proposers understanding of questions or areas of specific focus that may be of assistance. Proposers are expected to provide professional expertise and guidance on how they propose to attain the requested goals/outcomes. Identification of near term versus longer-term strategies will be helpful. Inclusion in the proposal of the data recommended to be used, with a focus on existing available information, will be critical in review of the proposed method to attain the desired goals. A. Reconfirm the appropriate City economic development goals and objectives that will guide strategy. The current identified focus areas include: 1. Analysis of business registry underway. 2. Strategies that can deal with ongoing economic and social changes resulting from the COVID-19 pandemic. 3. Strategies to enhance the City’s ability to support business and visitor travel opportunities and bolster City hotels; and 4. Opportunities to bolster City revenues that will sustain high quality services for residents. B. Complete a scan of existing economic conditions within the City of Palo Alto limits. 1. A scan of current conditions should ground the report in the status specifically within City limits (key attention to City boundaries versus County unincorporated, and neighboring jurisdictions is important) and, as much as possible, ultimately establish a baseline profile. Characteristics and data likely to be included in the baseline may include but not limited to: a. Identify existing and emerging industry clusters and assets unique to the region and whenever possible, Palo Alto including key metrics. Key metrics may include number of jobs, wages, and growth potential. b. Determine which existing and emerging clusters will add the most value to the City’s economy. c. Identify existing Palo Alto specific challenges that constrain or facilitate growth such as infrastructure, transportation/logistics, access to capital, availability of talent, government regulatory policies, workforce, availability of sites and buildings. Helpful ATTACHMENT A Attachment A - 12 7.a Packet Pg. 104 1351 Laurel Street, San Carlos, CA 94070 | www.goodcityco.com 13 outcomes would include What can the City to optimize their growth and retain these businesses? 2. Create an economic snapshot template for the City and the region that can be updated with current data and indicators (information should be important to business location decisions). 3. Include a focus area specifically on office and industrial space trends assisting in providing context of metrics such as vacancy rates and major tenants. C. Acknowledge key global and national economic trends, events, indicators, and forecasts and in the context of this environment. 1. Assess the impact on the region and the City of Palo Alto specifically. 2. Identification of impacts on City’s business sectors, tangible strategies, and actions that the City could undertake to prepare for shifts. Note: particular interest is around retail, travel, and high tech. D. Identify and scope out tangible and actionable options for strategies to deal with impacts on local businesses caused by pandemic. Key insights that would be critical for inclusion may include but not limited: 1. Understanding and data summarizing the local economy and business environment prior to the COVID-19 (2019), an estimate of losses incurred during the primary year of the pandemic (2020) and gains that have occurred since the “recovery” post June 15, 2021. 2. Use analysis and implications of aggregate sales/tax revenue for key categories of businesses located City-wide (auto dealers, restaurants, high end retail brand stores), in downtown, commercial districts, regional and neighborhood shopping centers, to project post-pandemic performance and trends. 3. Identify key market and operating challenges local businesses continue to face; resources and tools needed for sustainability; and what the City can do to assist them. (This should build from efforts already conducted by the City to obtain this information.) 4. Identify relevant programs and resources that can help local businesses expand their customer base that include new operating formats, marketing and promotions, and campaigns to increase shopping by residents. E. Identify additional opportunities to bolster revenue needed to ensure high quality services for residents. (Note: the consulting team should include a retail/sales/use tax expert(s) who has worked directly with retail businesses and understands their location and market requirements as well as changes in consumers’ shopping preferences). 1. Provide a baseline summary and data to articulate the presence of retail space available City-wide that includes both existing and opportunity sites. ATTACHMENT A Attachment A - 13 7.a Packet Pg. 105 1351 Laurel Street, San Carlos, CA 94070 | www.goodcityco.com 14 2. Provide an understanding of the current mix of tenants in major commercial districts, downtown and shopping centers and how location and market strengths and weaknesses may impact major retail centers, downtown, and commercial districts. 3. Identify existing brand retailers currently located in the City that are performing well and those at risk. 4. Ensure clarity of any other barriers or threats to the City’s high performing retailers located in the City, consequences or risk associated with losing those retailers and strategies for building sustainability in the retail base. 5. Conduct a retail gap or void analysis and align it with sales tax leakage occurring in the City to identify any new retail opportunities that may be a fit for Palo Alto. 6. Review the City’s major sources of use tax revenue to identify strengths, weaknesses, and opportunities with respect to pre-COVID, current performance and short-term (three years) projections. 7. Provide recommendations with respect to actions, tools, and policies the City can utilize to storefront reduce vacancies by activating marginal or vacant storefronts and reuse of large store formats. F. The travel industry (both business and visitor) has been particularly impacted by the pandemic. Identify opportunities to support Palo Alto Hotels and the travel/visitor activity in Palo Alto. (Note: the consulting team should include a travel industry expert who has worked with convention/visitors’ bureaus, hotels, meeting facilities, transportation, event, and conference management.) 1. In the context of existing business and tourism sector with respect to local and regional assets and amenities such as cultural attractions, events, meeting and conference facilities, and lodging (all types) to provide an estimate market recovery for room occupancy, domestic and foreign air travel, meetings/conferences, and the specific ties to the Palo Alto visitor activities. 2. Identify changes in corporate travel policies resulting from COVID-19 that will have an impact on recovery of this sector. 3. Provide strategies that could enhance economic recovery of this sector in the City. G. Assess City’s business registry with identification of current gaps and addressing those where possible. 1. Provide observations and a conclusive summary of the City’s business population including total count and profile by business type for use in execution of the above strategies for support. A key goal of this assessment is data driven analysis on the current characteristics of the business population in Palo Alto and shifts in the business mix. ATTACHMENT A Attachment A - 14 7.a Packet Pg. 106 1351 Laurel Street, San Carlos, CA 94070 | www.goodcityco.com 15 2. Examples of helpful data or analysis needed to establish a profile of the City’s business population may include the following list, though collection of to establish a new database would be an additional task order subject to approval as needed. a. Types of businesses b. Business structure c. Days and hours of operation d. Transportation assistance and benefit e. Number of employees f. Number of storefronts versus home-based businesses g. Number of businesses subject to Business Improvement District assessment REPORT FORMAT The report is expected to be in a written form with actionable plans to address the goals identified by the City Council. It should include narrative, graphics, and communication through infographics to articulate the proposed strategies. In addition, there should be a presentation deck (no longer than 15 minutes) included in the submittal as an addendum. AVAILABLE RESOURCES The following documents are available for reference and should help shape the Economic Strategy: • City’s Comprehensive Plan • Past polling and feedback from the business community (e.g., surveys completed as part of the pandemic as well as prior polling for potential ballot measures) • Staff reports discussing the impacts of the pandemic and current strategies deployed such as parklets and street closures • Annual budget documents include economic information, demographic data, and revenue specific information • Existing database of business registry information maintained by a third party • Tax specific reporting such as quarterly sales tax summary reports and property tax summary information • City maintains subscription access to industry data such as CoStar and UCLA Anderson Forecast • Current City business registry data ATTACHMENT A Attachment A - 15 7.a Packet Pg. 107