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HomeMy WebLinkAbout050613_ra01rc~~~vcn~r rnrrrrmv JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners ~ , ~ FROM: Philip Morley, County Administrator ~` ,,. ,t :'' ~~ DATE: May 6, 2013 ~°"~ SUBJECT: Update Briefing by EDC Team Jefferson and Authorization to EDC Team Jefferson as the Associate Development Organization (ADO) for Jefferson County; Washington State Department of Commerce STATEMENT OF ISSUE: The Board of County Commissioners is requested to authorize designation of EDC Team Jefferson (the Economic Development Council of Jefferson County) as the Associate Development Organization (ADO) for Jefferson County. The designation of the ADO is pursuant to state law for the upcoming state biennium and would be submitted to the Washington State Department of Commerce. Prior to considering the ADO designation, EDC Team Jefferson representatives will give an update briefing on the organization's activities, including its Strategic Plan. ANALYSIS: The Washington State Department of Commerce requests that Jefferson County designate an Associate Development Organization (ADO) by May 17, 2013. Designation of the county's ADO is necessary every two years for the new state biennium. EDC Team Jefferson and its prior iteration under Jefferson County Extension as Team Jefferson, has been designated as ADO in 2007, 2009 and 2011, and has ably performed the ADO responsibilities during this time. EDC Team Jefferson is registered in Washington State under the name "Economic Development Council of Jefferson County," and is registered as a 501(c)6 with the United States IRS. EDC Team Jefferson's work as the Associate Development Organization is defined by RCW 43.330.080, by its Strategic Plan, and by its contracts with the Port of Port Townsend and the County. A copy of EDC Team Jefferson's Strategic Plan and the roster of its Boazd is attached for your information. FINANCIAL ANALYSIS: To perform its core ADO duties, EDC Team Jefferson receives $25,000 per year of support from Jefferson County, appropriated in the county's 2013 adopted budget. It also receives $25,000 cash compensation from the Port of Port Townsend, along with $12,000 of office space as in-kind compensation. A grant from the Washington Tlenartment of Commerce is anticinated to he ahout $30.000-P42 500 for each year of the state Washington Department of Commerce is anticipated to be about $30,000-$42,500 for each year of the state biennium, depending on what budget is adopted by the State Legislature in its upcoming Special Session. RECOMMENDATION: It is recommended that the Board of County Commissioners pass a motion authorizing the BoCC Chair to sign the form designating the Economic Development Council of Jefferson County as the Associate Development Organization (ADO) for Jefferson County, and submit the designation to the Washington State Department of Commerce. ilip Mor ey, un Admiri for Date ATTACHMENTS: • EDC Team Jefferson Strategic Plan • Board Roster -EDC Team Jefferson • Associate Development Organization Certification/Designation Form • Associate Development Organizations Eligibility & Designation Guidelines Associate Development Organization Certification/Designation Form (For use by County officials.) affirms/ designates the (Name of County) (Name of ADO) as the Associate Development Organization to coordinate economic development services for the county under contract with the Washington State Department of Commerce. Consistent with statutory requirements: The prospective ADO is anon-profit organization. OR A public entity that has formed an authority or committee with full operating authority to carry out the duties of the ADO. It is important to recognize that this group would have its own authority and budget, not just the power to recommend actions/plans/expenses. 2 Economic development is the primary mission of the prospective ADO, and not just a secondary activity. This can be demonstrated with a written mission statement in a brochure, web-page, newsletter, etc. It may also be documented in the organization's by-laws. 3 For economic interests in the county, this organization serves as a networking tool and resource hub for business retention, expansion, and relocation in Washington. 4 This organization has/will have the capacity during the period under contract with Commerce to carryout work activities as detailed in RCW 43.330.080 This designation is effective on the dafe signed below, and shall remain in effect for the 2013-2015 biennium. Signature Title PLEASE SUBMIT TO: Kathy Carlson, Contracts Coordinator Business Services Division Washington State Department of Commerce Post Office Box 42525 Olympia, WA 98504-2525 Print Name Date 6 C ~ ~ ~ N O ~ C (j _ O m J •. 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Peter is a Ibnner Executive Director of the - ~urthwcst Gttreprenzw' \ehvork, and the co-owner of The ~1'ri[ers' ~l'orkshoppc iu Port fownscnd. I [e has directed and managed many technology and communications companies. horn Ireland to Seattle. and specializes in straiegic ' tltittl:ing. business cart-ups. marketing. advertising. product development. and . poetry. Bill James, 5ecretan & Treasurer, has 20 years of experience o~~atin_ and operating small husincsscs and 1 S years with a Fotlune SU compan} in sales and marketing. I le currenth is focusing on youth entrepreneurship and leadership litr vowtg families as a volunteer with Olympic Communiq :\ction Progrant. Bill Lemaster has over icvcnt}'tine years professional experience in elobal '~ manufacturing operations management, with an emphasis on supply chain ~ management. Bill and his wile Lynn have owned and operated Lehaai's Dcli and ~ ; Coffee Shop in Port Townsend for Qte past eight years. Amember of mam-local hoards and initiatives conttcctcd with education and community planning, Bill is also a graduate o1'the PEAK 1,eadership program. Brent Shirley was the founder of Brent Shirlcc and :yssociatcs. a fort Townsend tine specializing in insurance and financial needs. which he sold to his employees in 2U0~. I Ie retired hom \7cDonald Douelas!Boeins? and served as ~iavor of Port Townsend litr I 0 nears. He ha screed on the Board of Directors of First Federal. Las tanrkcd on atlordable housing issues with [ lomcward Bound and is a past board r, member of Skookum. As former Chairman oh the Board of the ~lorthwest Maraime Center, Brent was invoked with the purchase and development of the propett}. GDC Beard ibtembers 2U! ~ - page I of 3 Case} Reeter•, Board Vice-President, has Deer 20 }ears of applied leadership experience in marketing. brand mana~sement and strate,.!ic planning. Fier education include, an undergraduate degree in Communications and \4B:'1 from the Universiu of \b'ashineton. Prior to movinu u? Port'1'nwnsend with her hushand 1n ,, ~,/ start a farm in 201 1. Casey c~~as Vicc President of Marketing at \V'izards ofthc - Coast tafiere she wvrkcd to develop the business Inns start-up to global game company artd subsidiary of Hasbro. hu. During her career there, Casey led a dynastic team including brand manaeemout. marketing communications. market research, online media, event nrtrkaing and customer service. Her marketinc strategy focused heavih on leveraging word ofmouth w build and sere global and local fan communities. In addition to working kith her husband to develop Wilderbee Famt. Casey now enjoys building and serving the business community in Jefferson County through her work with the Chamber of Commerce. Chamber Youns Profossionals Network, and 'team Jefferson. Christina Pivarnik has owned her own consulting Firm, CP Communications. for ~ S '~ years. She provides marketing. communications and business development services and has worked with over 40 tirms on the local. regional. national and ~,`''~ international Icvcl. She is currenth' under couu'act yvitlt the City of Pon lownscnd as Director of\~larketing. developing marketing campaign,, working whit the media to promote Port Townsend and parutering veldt tourism professionals across the stale. She is also co-oyvncr of Christina .tames \Vinery and is a Ircelanec writer. Site serves on the board li?r the \'. ashington Tourism Alliance. the Olympic Culinan Loop. LDC Team ,leflerson and the ,Icffrrsart Equestrian .Association. Craig ~~'ier comes to 'Ream .leflerson with expertise in technology and software _ development. Craig has a Ph.D. front A\~ashingtoo h~nicersily (St. Louis): he spem ¢ I ~ years teaching and doing research at universities Isom Harvard to the University' t of \Vashim_ton. Followine a two-year stint as a mid-level bureaucrat in the first years of the Clinton administration, he moved to Silicon Valley where he co- founded aventure-backed sottveare company. A foundin,< member of Team ,Iclieron. Craig was also on the hoards of the Island and San ,loan CouniF~ EllCs. Frank llei'alma has a background in video production. broadcast communications, ~.~eb design. sodtyare development, business automation, and marketing. ht 2001. frank founded PAI:MATF.C Solutions, and is currently president at'fotcra \\'eb S~~stems. Frank's conununity vohntteer efforts include ibundine board member of the C2uimper ~\lercantile Company. volunteer with the Chamber \'ourte Professional's Network, and co-thunder of the CoL<tb. EDC Guard ~hmbers 2U I ~ -page ' ut`? Heather Dudley tiolleltc is a Pi(?left \1ana,~er li?r the Hastings Estate Company in Port I otvttscnd. a local. family-otcncd business tvorkinp on an historic preservation and waterli-ont deaelopment project in dotvntotvn Por['frnvnsend. She is also the ~ ~ Board President lur the Purt I ottnsend Main Su-eel Program. an Objective Captain ~- ,, for the .Ictfcrson County Chamber of Commerce's l`oun Pmlessionals Network, and a theatre and voiceover artist ttrorkin, in local and rcgioual markets. Linda Herrog briny puhlic administration experience at the local and federal ~' .cvels. along with manaeemen[ consultancy in strategic planning and program ~~ ~ ~ Ifectitmess. She. is nets (just lixtr years) to .lelfetson County and eager to add her (personal energy to the et-torts of "Ceara .lefffrson. Since retirement in late 3009. ~ i.inda created Quilcene Conversations, a grass-roots comnumity betterment ~ ~<tmpaign that Wort cnaa~es several hundred ~uilcene residents. She believes that this economic recession is actually an opporhurirt~ for citizens and comnnmitics to take responsibilih~ for their otvn future. Marty Ga}, Board President is the former director of the .Ieflerson County F.DC. co-owner of 14'indemtere Port Townsend. and an author and serial stttall business owner and eutrcprencur. \4art.' has extensive experience in the restaurant business. and has worked as a teacher, media antsu;tant. business wach. and writer. ~;~ Shelby Smith is a native ol'.leClerson County. She has a background in cnvironmcntal education, natural history interpretation. mass conunuuications, and ~ .reative writing. Poe the pall 1 ~ years site has owned and operated a small business N tcilh her mother. cratiin~~ and selling line handmadejewclry. '~ Teresa ~'en•aes is the executive director of the Jefferson Counh Chamber of Commercc.:~ tong-time resident of Jel'lerson County, she has owned and operated lrlisans on Taylor. and has been an engaged advocate for youth through her work ttith [Ire Boiler Room. ~' !~ FDC Board 'vlentbers 3U1. pa_~c 3 0l' ~~ ~"l ~1 STATE Or wnslnN~STON DEPARTMENT OF COMMERCE PO Box 42525 • Olympia, Washington 88504-2525 • (380) 725.4000 www.commerce.wa.gov March 28, 2013 John Austin, Commissioner Jefferson County Commissioners PO Box 1220 Port Townsend, WA 98368 RE: Action Requested by May 17, 2013 Dear Commissioner Austin: Every two years, the Department of Commerce begins the process of contracting with Associate Development Organizations (ADOs) by sending a letter to the Board of County Commissioners or County Executive in each county requesting designation of an ADO. Commerce is directed by RCW 43.330.080 to contract with county-designated ADOs to increase the support for and coordination of community and economic development services in communities or regional areas. As part of the contracting process, please complete the enclosed ADO Certification/Designation Form for the 2013-15 biennium, returning to Commerce by May 17, 2013. Your county can choose to re-designate the current ADO or make a new designation. Please see the enclosed Eligibility and Designation Guidelines. If you have any questions or I can assist you in the process feel free to contact me at (360) 481- 3106 or email lynn iongai~(c;c~~mnle~ce wa,yUV. Thank you for your consideration in helping to move the contracting process forward in a quick manner. I look forward to working with our ADO partners during the next biennium. Si/n~cerely, ~, Lynn Longan ADO Resource Manager Business Services Division cc w/enclosures: Economic Development Team Jefferson Associate Development Organizations Eligibility & Designation Guidelines Department of Commerce Innovation is in our nature. Overview Washington's Department of Commerce (Commerce) maintains a contracted partnership with 34 Associate Development Organizations (ADOs), serving 39 counties, through both technical assistance and funding for local economic development activities. Each county in the state has designated an organization as their ADC to partner with Commerce and serve as the lead on local economic development activities in their county. This guide is provided to assist county leaders in the process of designating the most effective organization tc serve as the ADO for their county. The criteria that Gnmmerces uses to approve anrt negotiate a rnntrart with a county-designated ADO is also covered The origins of ADOs date back to Governor Booth Gardner's Team Washington strategy that was initiated in 1985 to develop apublic-private, state-local partnerships across the state. At first the Local Economic Development Assistance Program (LEDA} provided administrative grants to 33 ADOs that served the state's 39 counties. ADOs were to become the principal contact for the department and all county economic development elements (chambers, towns, ports, businesses, etc.) would coordinate their efforts through their local ADO. Expectations of ADOs The broad role of an Associate Development Organization is that of advocacy and leadership, serving as the point of contact for local economic activities, recruiting/hosting new businesses: and coordinating business retention and expansion efforts within its service area. The ADO serves as the principal contact for Commerc regarding economic activity in their area. ADOs help Commerce gather data about community profiles, industrial sites, plans for business development and retention, reports on business activities, and proposals fc other economic activities in their service areas. ADOs are described in more detail in RCW 43.330.080, and a copy of that code is provided in the reference section of this guide. Specific expectations of the ADO, as assessed by Commerce for contracting purposes include: 1. Partner with Commerce: The designated ADO organizations shall partner with Commerce as the I local economic development organization in their service area to deliver economic development services at the local level. Through a contracted partnership, Commerce determines the scope of services delivered under the ADO granUcontract in collaboration with the ADO. The ADO works cl with Commerce to develop and carry out strategies and show potential for long-term sustainable growth. 2. Contracting Organizations (ADOs) in each Community or Regional Area Must Be "broadly representative of community and economic interests... capable of identifying key problems... and mobilizing broad support for recommended initiatives." The code lists key players as: • local governments • chambers of commerce • workforce development councils • port districts • labor groups • institutions of higher education • community action programs • other appropriate private, public. or nonprofit community and economic development groups. o,..,~ m...d:.... CL....i....~ Anne mne4 mee4 ~nrf chore heel nrer4iree wi4h nther Anne ~t Ie~e4 fiun 4imec ~ veer Best Practice Sharing: ADOs must meet and share best practices with other ADOs at least two times a year. 3. Resources and Services Provided to Local Businesses: ADOs shall provide direct assistance, including business planning, to companies throughout the county who need support to stay in business, expand, or relocate to Washington from out of state or other countries. Assistance must comply with business recruitment and retention protocols established in RCW 43.330.062. 4. Regional Planning: Support for regional economic research and regional planning efforts to implement target industry sector strategies and other economic development strategies including cluster-based strategies. 5. Resorts to Commerce: ADOs report quarterly on activity outcomes; i.e., Business Retention and Expansion assistance; Business Recruitment, Entrepreneurial Business Start-ups, etc. They also provide information on how they coordinate and collaborate with other organizations and jurisdictions in their counties, as well as other significant accomplishments. Timelines for reporting are in each grant/contract. 6. Formal designation by County: The County's Board of Commissioners must formally designate an organization to serve as its ADO, providing Commerce with a signed statement of designation along with a certification of eligibility. References References RCW 43.330.080 Coordination of community and economic development services - Ca designated associate development organizations -Scope of services training. (1)(a) The department must contract with county-designated associate develop the support for and coordination of community and economic development sen areas. The contracting organizations in each community or regional area must: (i) Be broadly representative of community and economic interests; (ii) Be capable of identifying key economic and community development problems, solutions, and mobilizing broad support for recommended initiatives; (iii) Work closely with the department to carry out state-identified economic (iv) Work with and include local governments, local chambers of commerce, wo port districts, labor groups, institutions of higher education, community action pi private, public, or nonprofit community and economic development groups; and (v) Meet and share best practices with other associate development organizations year. (b) The scope of services delivered under the contracts required in (a) of this broad areas of work: (i) Direct assistance, including business planning, to companies throughout the stay in business, expand, or relocate to Washington from out of state or other c comply with business recruitment and retention protocols established in RCW (A) Working with the appropriate partners throughout the county including, but not governments, workforce development councils, port districts, community and tech education institutions, export assistance providers, impact Washington, the Washi council, small business assistance programs, innovation partnership zones, and o programs to facilitate the alignment of planning efforts and the seamless delivery ~ within the entire county; (B) Providing information on state and local permitting processes, tax issues, essential information for operating, expanding, or locating a business in Was (C) Marketing Washington and local areas as excellent locations to expand or r~ positioning Washington as a globally competitive place to grow business, which executing regional plans to attract companies from out of state; (D) Working with businesses on site location and selection assistance; (E) Providing business retention and expansion services throughout the county but are not limited to, business outreach and monitoring efforts to identify and z opportunities faced by businesses, assistance to trade impacted businesses in acts with county- Business services organizations to ii in communities or appropriate priorities; e development councils, ~s, and other appropriate least two times each I must include two who need support to ~. Assistance must 162, and includes: nited to, local :al colleges and higher Iton state quality award er federal, state, and local business support services assistance, and other e a business and include developing and services must include, challenges and ig for grants from the federal trade adjustment assistance for firms program, and the provision of information to businesses on: (I) Resources available for microenterprise development; (II) Resources available on the revitalization of commercial districts; and (III) The opportunity to maintain jobs through shared work programs authorized under chapter 50_60 RCW; (F) Participating in economic development system-wide discussions regarding gaps in business start-up assistance in Washington; (G) Providing or facilitating the provision of export assistance through workshops or one-on-one assistance; and (H) Using aweb-based information system to track data on business recruitment, retention, expansion, and trade; and (ii) Support for regional economic research and regional planning efforts to implement target industry sector strategies and other economic development strategies, including cluster-based strategies. Research and planning efforts should support increased living standards and increased foreign direct investment, and be aligned with the statewide economic development strategy. Regional associate development organizations retain their independence to address local concerns and goals. Activities include: (A) Participating in regional planning efforts with workforce development councils involving coordinated strategies around workforce development and economic development policies and programs. Coordinated planning efforts must include, but not be limited to, assistance to industry clusters in the region; (B) Participating with the state board for community and technical colleges as created in RCW 286.50.050, and any community and technical colleges in the coordination of the job skills training program and the customized training program within its region; (C) Collecting and reporting data as specified by the contract with the department for statewide systemic analysis. The department must consult with the Washington state economic development commission in the establishment of such uniform data as is needed to conduct a statewide systemic analysis of the state's economic development programs and expenditures. In cooperation with other local, regional, and state planning efforts, contracting organizations may provide insight into the needs of target industry clusters, business expansion plans, early detection of potential relocations or layoffs, training needs, and other appropriate economic information; (D) In conjunction with other governmental jurisdictions and institutions, participate [participating] in the development of a countywide economic development plan, consistent with the state comprehensive plan for economic development developed by the Washington state economic development commission. (2) The department must provide business services training to the contracting organizations, including but not limited to: (a) Training in the fundamentals of export assistance and the services available from private and public export assistance providers in the state; and (b) Training in the provision of business retention and expansion services as required by subsection (1)(b)(i)(E) of this section. [2012 c 195 § 1; 2011 c 286 § 2; 2009 c 151 § 10; 2007 c 249 § 2; 1997 c 60 § 1; 1993 c 280 § 11.] IYVLtl.I~: r-~r•~~_ ~.-a_._a nnn~ _ non. uT~_ ~__:_i_a..__ r._~_ .~_. _____.__:_ _~____i____ __. Notes: Findings -- Intent -- 2007 c 249: "The legislature finds that economic devel coordinated state and local efforts. The legislature further finds that econom at the local level. County-designated associate development organizations s and resource hub for business retention, expansion, and relocation in Wash development success requires an adequately funded and coordinated state funded and coordinated local effort. The legislature intends to bolster the pa and local economic development efforts, provide increased funding for local services, and increase local economic development service effectiveness, e [2007 c 249 § 1.] ~ment success requ development happy ve as a networking Eton. Economic and an adequately hip between state >mic development cy, and outcomes. RCW 43.330.082 Contracting associate development organizations -Performance measures and summary of best practices - Remediation plans -Reports -Information for the comprehensive statewide economic development strategy and progress report. (1)(a) Contracting associate development organizations must provide the department with measures of their performance and a summary of best practices shared and implemented by the contracting organizations. Annual reports must include the following information to show the contracting organization's impact on employment and overall changes in employment: Current employment and economic information for the community or regional area produced by the employment security department; the net change from the previous year's employment and economic information using data produced by the employment security department; other relevant information on the community or regional area; the amount of funds received by the contracting organization through its contract with the department; the amount of funds received by the contracting organizations through all sources; and the contracting organization's impact on employment through all funding sources. Annual reports may include the impact of the contracting organization on wages, exports, tax revenue, small business creation, foreign direct investment, business relocations, expansions, terminations, and capital investment. Data must be input into a common web-based business information system managed by the department. Specific measures, data standards, and data definitions must be developed in the contracting process between the department, the economic development commission, and the contracting organization every two years. Except as provided in (b) of this subsection, performance measures should be consistent across regions to allow for statewide evaluation. (b) In addition to the measures required in (a) of this subsection, contracting associate development organizations in counties with a population greater than one million five hundred thousand persons must include the following measures in reports to the department: (i) The number of small businesses that received retention and expansion services, and the outcome of those services; (ii) The number of businesses located outside of the boundaries of the largest city within the contracting associate development organization's region that received recruitment, retention, and expansion services, and the outcome of those services. (2)(a) The department and contracting associate development organizations must agree upon specific target levels for the performance measures in subsection (1) of this section. Comparison of agreed thresholds and actual performance must occur annually. (b) Contracting organizations that fail to achieve the agreed performance targets in more than one-half of the agreed measures must develop remediation plans to address performance gaps. The remediation plans must include revised performance thresholds specifically chosen to provide evidence of progress in making the identified service changes. (c) Contracts and state funding must be terminated for one year for organizations that fail to achieve the agreed upon progress toward improved performance defined under (b) of this subsection. During the year in wnicn ~cinunauun wi nunNcnumim n:c is ui cucui, viyarncauuna nwm icwcvv aiim~i uvc ucnvc~y auawy~w inch via ronrnani~a4inn of }ha cnnfrac4inn nrnanixafinn merninn of nravinus effnrtc ifh evicTinn reninnal which termination for nonperformance is in effect, organizations must review altern tive delivery strategies to include reorganization of the contracting organization, merging of previous efforts ith existing regional partners, and other specific steps toward improved performance. At the end of the eriod of termination, the department may contract with the associate development organization or its succe sor as it deems appropriate. (3) The department must submit a preliminary report to the Washington economic evelopment commission September 1st of each even-numbered year, and a final report to the legislature an the Washington econor development commission by December 31st of each even-numbered year on the p rformance results of the contracts with associate development organizations. (4) Contracting associate development organizations must provide the Washingtoi development commission with information to be used in the comprehensive statew strategy and progress report due under RCW 43.162.020, by the date determined ate economic economic Bevel the commission. [2012 c 195 § 2; 2011 c 286 § 3; 2009 c 518 § 15; 2007 c 249 § 3.]