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HomeMy WebLinkAboutThe Natelson Dale Group, Inc - EDP 2016 Update, Statement of QualificationsA. Table of Contents Submittal Form C. Project Summary ....................................................................................................................................... 1 D. Company Description/Capabilities ........................................................................................................... 2 Firm and Team History .............................................................................................................................. 2 Work experience ....................................................................................................................................... 2 E. Informational Content .............................................................................................................................. 5 Key Project Personnel ............................................................................................................................... 5 F. References ............................................................................................................................................... 10 G. Timeline .................................................................................................................................................. 12 H. Cost ......................................................................................................................................................... 13 I. Outline of Services ................................................................................................................................... 13 Appendix A – Photo Credits ........................................................................................................................ 17 Appendix B - RFP Form ................................................................................................................................ 18 PROPOSAL ECONOMIC DEVELOPMENT PLAN UPDATE Prepared for: CITY OF BOZEMAN, MONTANA SUBMITTED BY: In Association with: McClure Consulting LLC, Phoenix, AZ Primary Contact: Joe McClure Email: jmcclure@jemcclure.com May 23, 2016 T H E N A T E L S O N D A L E G R O U P , I N C . 2 4 8 3 5 L A P A L M A A V E S U I T E I • Y O R B A L I N D A , C A 9 2 8 8 7 O: 714.692.9596 • F: 714.692.9597 • www.natelsondale.com THE REPRESENTATIVE MADE HEREIN ARE MADE UNDER PENALTY OF PERJURY NO PROPOSAL IS VALID UNLESS SUBMITTED ON THIS FORM AND SIGNED BY AUTHORIZED AGENT FOR YOUR COMPANY. SUBMITTED BY: COMPANY NAME: The Natelson Dale Group, Inc. ADDRESS: 24835 La Palma Avenue, Suite I CITY: Yorba Linda STATE: California ZIP: 92887 TELEPHONE: 714-692-9596 EMAIL: dale@natelsondale.com SIGNATURE: (Authorized Agent) NAME: Roger Dale (Please Print) TITLE: Managing Principal DATE: 5-23-2016 NOTE: If proposer is a corporation, the legal name of the corporation shall be set forth above, together with the signature of authorized officers or agents; if bidder is a partnership, the true name of the firm shall be set forth above, together with the signature of the partnership; and if bidder is an individual, his signature shall be placed above. TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.1 C. Project Summary The TNDG Team, consisting of the Natelson Dale Group, Inc. and McClure Consulting LLC – frequently collaborating consultants over a 20-year period, is submitting this proposal based on our interests in supporting economic development at the local level. We recognize that the essential elements of this project consist of a series of specific technical and coordinative procedures. Having this work performed by a team of seasoned professionals with a broad understanding of how local economies function, and of the comprehensive nature of economic development strategic planning, will maximize the resources available to make the resulting document serve its intended purposes. There are at least two distinct purposes to an economic development plan: 1) a strategically oriented, comprehensive roadmap by which economic development activities will be coordinated, and 2) a document that communicates the story of the City’s development-readiness to interested outsiders. To accomplish all this, TNDG Team principals will be actively involved in all stages of the work, as well as the stakeholder meetings. This is our normal and preferred working style. Given the time and other resources available for the project, it is also essential that it be efficiently structured. In our Outline of Services, we have concisely described key aspects of work that would be performed in connection with each of the listed services required, as listed in the RFQ. These descriptions are also organized according to two rounds of meetings that would be conducted with the Economic Development Council, EDC committees, and the City Commission. The two sets of meetings constitute major milestones and also key points of input and eventual buy-in for the Team’s work products. The focus for the second round of meetings will be a draft document incorporating results of all the work tasks. For the sake of efficiency and cost-effectiveness, we are assuming that each of the two rounds of meetings will be scheduled so that coordination can occur with all appropriate groups, including interviews with key informants, within the course of each single trip, for a total of two trips. All of these arrangements will be closely coordinated with appropriate City staff. The TNDG Team understands that the project must be managed and conducted so as to meet the intended project completion date of September 30, 2016. The timeline on page 14 summarizes the flow of activities through which this is to be accomplished. Coordination of meeting dates will be critical, and we are assuming that a second round of meetings in early September will allow the Commission (as well as the EDC) to have final input before approving the plan towards the end of the month. Certainly, we can be flexible about these and other dates within the suggested timeline. TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.2 D. Company Description/Capabilities Firm and Team History The TNDG Team, consisting of the Natelson Dale Group, Inc. and McClure Consulting LLC brings together multi-disciplinary backgrounds in economic development and community development, with extensive project experience in the southern and western U.S. Individual Team members have backgrounds in economics and economic development, infrastructure finance, and urban planning and development. The Natelson Dale Group, Inc. (TNDG) is an economic development and real estate consulting firm established in Los Angeles in1974. TNDG has been active throughout the U.S. since the 1970’s and is extremely familiar with the current development environment, providing consulting services to municipalities and agencies in a wide variety of locations. The firm’s practice focuses largely on the planning and implementation of business retention/expansion/attraction programs. As our references will attest, exceptional responsiveness to the unique needs of each client is a hallmark of TNDG’s approach. McClure Consulting LLC is a full-service economic consulting organization based in Phoenix. The firm focuses on community and economic development strategic planning and regional economic analysis. The firm’s principal, Joe McClure, has a multi-disciplinary background that incorporates many phases of the development process: economic analysis and strategy development, market and financial assessments, and planning and design. McClure Consulting has served on a number of "consulting pools" for Arizona state agencies including the (now superseded) Department of Commerce, the State Land Department, and the Department of Transportation. TNDG and McClure Consulting have worked together on over 100 projects in the course of the last 20 years. Work experience Economic Development Strategic Planning and Target Industry Attraction TNDG has nationally recognized expertise in three key areas highly relevant to this assignment: 1) Target Industry Strategies and Cluster Development, 2) Integration of Economic Development with Real Estate Development, and 3) Structuring of Local and Regional Economic Development Partnerships. The firm’s work often involves direct linkages between a community’s industry attraction plans and its real estate development potentials. In this regard, TNDG has a strong understanding both of local real estate markets and of the larger regional economic trends that drive demand for commercial and industrial land use. The firm has been involved in structuring a number of public-private joint development programs, and has extensive experience with development in redevelopment/revitalization areas. The TNDG Team’s work in economic development strategic planning includes the following prominent projects: an economic recovery strategy for the County of Los Angeles; a workforce development strategy for the San Francisco Bay Area media industry; and a business development strategy relating to the City of Anaheim’s development of fiber optics infrastructure. TNDG has also completed target industry analyses and economic development strategies for the City of Burbank, the City of Tracy, the County of San Joaquin, and the County of Kern, California; the City of Kyle, Texas; the County of Osceola, TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.3 Florida; the County of Guilford, North Carolina; the County of Yuma, Arizona and the Tri-Cities area of Northeast Tennessee/Southwest Virginia. Within the TNDG projects listed above are a number of projects for mid-size cities that have their own specific economic development interests, while at the same time are impacted by economic conditions in the surrounding regions. Relevant Project Experience Descriptions (McClure Consulting personnel were key participants in all listed projects) Larimer County (Fort Collins), Colorado: Economic Development Asset Assessment. The TNDG Team is currently completing a comprehensive assessment of the public, private and institutional “assets” that influence Larimer County’s economic development potentials. The assessment is intended to identify existing strengths that can be better leveraged as well as existing gaps in infrastructure and service provision that warrant future investment by the County. The assessment will provide the framework for a long-range economic development vision and strategy for the County. Kyle, Texas: Strategic Plan & Target Market Study. In 2015, the TNDG Team prepared an economic development strategic plan for the City of Kyle, Texas. This work involved substantial background research and analysis; the preparation of a detailed market analysis; the facilitation of a series of Summit meetings with a diverse group of local stakeholders; a target industry and business case analysis; and the final preparation of comprehensive Strategic Action Plan. The Team also provided a detailed site analysis for industrial/commercial development sites targeted by the City. Stockton, California: Economic Development Strategic Plan. In 2015, TNDG completed a detailed Economic Development Strategic Plan for the City of Stockton, California. The Plan provides a comprehensive blueprint for the City’s economic development programming as part of an overall restructuring of the municipal government. The planning process included extensive interaction with a range of public and private partner organizations that will have critical roles in implementing the strategy. The Plan encompasses a broad range of topics including infrastructure, economic incentives, development streamlining, neighborhood revitalization, visitor amenities, housing diversification, retail tenant recruitment, target industry attraction and entrepreneurial development. Escondido, California: Economic Development Master Plan. In 2013, TNDG completed a Market Opportunities Analysis and Economic Development Master Plan for the City of Escondido. The Plan was completed in tandem with a regional Comprehensive Economic Development Strategy (CEDS) for the North San Diego County region. TNDG’s work included an in-depth demographic analysis, an assessment of economic/ market opportunities, a target industry/cluster analysis, as well as a focus on revitalization of key commercial areas in the City. Osceola County, Florida: Economic Diversification Strategy. Osceola County is adjacent to Orlando, Florida and experienced significant disinvestment in the early 2000’s due to older visitor amenities not keeping pace with competitive facilities in Orlando. The TNDG Team, working within a larger consulting consortium, facilitated a strategy on identifying potential industries (in addition to tourism) that can provide the basis for diversifying and revitalizing the local economy. TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.4 Yuma County, Arizona: Workforce and Economic Development Summit. The TNDG Team facilitated a Workforce and Economic Development Summit for Yuma County. The consultants’ work for the six- month Summit process involved substantial background research and analysis; facilitation of a series of Summit meetings with approximately 70 local stakeholders; and preparation of a comprehensive Action Plan. As part of the analytical work, the consultants identified key industry “clusters” suitable for diversifying Yuma’s economic base. The cluster analysis was premised on Yuma’s strategic position within the Arizona/California/Mexico border region. The Summit process was originally completed in 2001; based on the success of the original effort, the client retained TNDG to repeat the process in 2010- 2011. Yuma County, Arizona: Manufacturing Development Strategy. The TNDG Team prepared a strategic plan for Yuma County for the Investing in Manufacturing Communities Partnership (IMCP) program. This work included a manufacturing-focused target industrial analysis; infrastructure assessment; substantial stakeholder outreach; and development of a comprehensive Action Plan. The planning process involved extensive coordination with the County, four cities (three in Arizona and one in Mexico), two universities, a community college, the county-level Workforce Investment Board, and various private organizations involved in county-level economic development (Economic Development Corporation, Manufacturers Association, and Chamber of Commerce). Ventura, California: Business Plan for “Eco Industry” Industrial Park. TNDG completed a feasibility study and business plan for the development of an eco-industrial park (EIP) in the City of San Buenaventura. The intent of the program is to attract “eco industrial” users to major Brownfield sites currently occupied with abandoned oil production facilities. TNDG’s work included a detailed market analysis of the eco industry cluster; review of “best practices” for EIP development based on a national survey of existing parks; identification of state and federal funding sources applicable to the project; and a detailed business plan for implementation. The plan focuses on positioning the EIP as the centerpiece of a countywide industry cluster focused on resource recovery, related manufacturing and alternative energy development. Burbank, California: Economic Diversification Strategy. TNDG developed a comprehensive Action Plan to guide the City of Burbank’s economic development programming. As background to the strategic recommendations, TNDG completed an industry “cluster” analysis to identify new sectors into which the City’s economy can diversify, and a detailed “competitive assessment” identifying Burbank’s competitive position within the state. Given Burbank’s status as an international center of media firms, considerable attention was given to evaluating national and international trends in the entertainment and media industries. ULI Advisory Services/Technical Assistance Panels. Joe McClure participated in a national Urban Land Institute panel analyzing transit station and downtown connectors for Monrovia, California. The panel, consisting of an international team of economists, planners, and private and public-sector developers, prepared plans and recommendations on how best to integrate a future light-rail transit station, in a redevelopment area, into the fabric of the community. For ULI Arizona Technical Assistance Panels, McClure worked with planners, architects, lawyers, and others on two projects exploring alternatives to revitalizing: a) the 32nd Street Corridor in Phoenix north of Shea Boulevard, and b) downtown Eloy, AZ. TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.5 E. Informational Content Key Project Personnel The following principals and additional team members would be assigned to this project: Joseph E. McClure, Principal, McClure Consulting LLC, will serve as Project Director for the assignment. In this capacity, he will be responsible for primary client liaison, day-to-day completion of work assignments and products, and coordination of the overall project team. Mr. McClure will serve as the lead presenter/facilitator at key public meetings for the assignment. Mr. McClure has more than 35 years’ experience in economic consulting, including a substantial focus on economic development strategic planning and target industry attraction; managing TNDG’s work on the previous TNDG projects listed in this proposal. Joe has an M.S. in Urban Planning from the University of Arizona and completed additional post-graduate work in economic geography at UA. He has a B.S. in Architecture from the University of Cincinnati. Roger A. Dale, Managing Principal of TNDG, will have an advisory role throughout the process, including the process of integrating the various technical analyses into the comprehensive strategic plan document. Mr. Dale has been a project manager with TNDG for 28 years. He received his B.A. cum laude in Economics from Claremont McKenna College in Claremont, California and also holds a master's degree in Resource and Environmental Economics from the University of California at Riverside. Alan Levenson, Senior Associate of TNDG, will provide support for data compilation processes and other tasks. Mr. Levenson has been involved in a number of previous target industry studies and economic development strategic plans completed by the Team, including previous projects in Yuma County (Arizona), Fresno, Kern County, and Burbank, California, and Greensboro (North Carolina). Mr. Levenson joined TNDG 16 years ago after receiving his B.A. with honors in Economics and Political Science from the University of California at Riverside. Mr. Levenson’s undergraduate studies included additional coursework in applied mathematics related to economic analysis. He also holds a Master’s in Business Administration degree, with a concentration in Real Estate Finance, from UCLA’s Anderson School of Management. Joseph Collins, Associate, McClure Consulting LLC, will support the project team with data analysis and GIS mapping. Mr. Collins has worked on a variety of economic development projects throughout Arizona, Colorado, and California. His diverse academic and professional career has provided him with the opportunity to work on a number of projects for various non-profit, private, and public entities that have facilitated community planning, local development, and regional economic development. Mr. Collins obtained a M.B.A. from Grand Canyon University in Phoenix, Arizona, a M.S. in Regional and Community Planning from Kansas State University in Manhattan, Kansas, and a B.S. in Geography/Community Planning from Kansas State University in Manhattan, Kansas. In addition, he has completed coursework for general real estate appraisal at the Arizona School of Real Estate and Business. Full resumes for the above personnel are included below. TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.6 Joseph McClure PRINCIPAL • MCCLURE CONSULTING LLC Joe McClure has served as principal or in other key roles in land economics research and advisory- services organizations for the last 37 years. During this period, Joe’s practice has focused on the following outputs:  Market analyses with fiscal and strategic components: highest and best use analysis, analysis of rapidly growing trade areas, cash flow and development strategy analysis, fiscal benefits of development.  Fiscal/economic analyses with a strategic component: impacts on the business community and tax receipts from freeway and other road projects, and assessing redevelopment prospects of under-performing areas.  Economic development strategic focus: consolidating views on a region’s economic development targets, workforce, issues, and approaches, integrating target industries into the local economy, and relating a region’s existing economic base to its competitive region.  Special research projects, including studies of local labor forces and employer-employee relations, economic impacts of bicycle recreation, and transit behaviors and opinions in rural regions. McClure has been retained by both private developers and public agencies at all levels of government, for projects in small and large cities, undeveloped and heavily developed regions, and regions with special demographic and cultural characteristics, including Native American and Pacific Island communities. To facilitate project implementation, he has facilitated workshops, prepared grant applications, and assisted with negotiations. Mr. McClure’s multidisciplinary background incorporates many phases of the community and real estate development process: economic analysis and strategy development, market and financial feasibility assessment, and planning and design. Joe has a M.S. in Urban Planning, in a program that emphasized regional economics, from the University of Arizona and completed additional postgraduate work in economic geography at UA. He has a B.S. in Architecture from the University of Cincinnati. Mr. McClure is a registered architect in Arizona and a member of the Western Regional Science Association (WRSA)— an international group of economic geographers, the Urban Land Institute (ULI), and the Arizona Association for Economic Development (AAED). He has presented papers on business and economic development issues at economic development conferences, has served as Adjunct Lecturer at the University of Arizona in the Geography and Regional Development program, and on ULI Advisory/Technical Services Teams. McClure served as a Civil Engineering Officer in the U.S. Air Force. TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.7 Roger Dale MANAGING PRINCIPAL • TNDG Roger Dale has been affiliated with The Natelson Dale Group, Inc. (TNDG) since 1988 and currently serves as the firm’s managing principal. His background encompasses the fields of real estate development, economic development, regional economic analysis, environmental and land use policy, financial forecasting, and renewable energy. His project experience with TNDG includes real estate market forecasting, demographic research and modeling, fiscal impact analysis, cost/benefit assessment, redevelopment, business retention/attraction, workforce development program assessments, and preparation of regional-scale economic development strategic plans. He has prepared real estate forecasts for municipal planning efforts throughout California and Arizona. He was TNDG's lead economist for the City of Los Angeles General Plan Framework study. This work included long-range demand forecasts for each of the City’s 35 planning areas for residential, retail, office and industrial land uses. Mr. Dale has completed numerous fiscal impact analyses and developed customized software models to enable municipalities to assess the fiscal impacts of proposed general plan amendments, annexations, and individual development projects. He has also completed a number of market impact studies to determine the extent to which proposed retail facilities would negatively impact existing stores within their trade areas. Over the past 15 years, a significant focus of Mr. Dale’s work has been on the development of cluster- based economic and workforce development strategies. In this regard, he has managed industry cluster analyses and developed related retention/ expansion/attraction plans for the following clients: the cities of Anaheim, Los Angeles, and Burbank, and San Buenaventura, California; the County of Kern, California; the County of Yuma, Arizona; the High Desert Regional Economic Development Authority (San Bernardino County, California); the Forward Greensboro (North Carolina) Economic Development Partnership; and the Tri-Cities (Tennessee/Virginia) Economic Development Alliance. Mr. Dale has an active interest in environmental mitigation and habitat conservation planning. He has experience in negotiating mitigation agreements and was actively involved in the development of an innovative “land bank” program in the Western Mojave Desert. This program was implemented in cooperation with several State and Federal agencies, and is designed to streamline development while at the same time fulfilling the requirements of the Endangered Species Act. Reflecting his longstanding interest in sustainability issues, he serves on the Board of the Roberts Environmental Center – a leading publisher of global climate change research and the nation’s foremost analyst of corporate sustainability reporting. He has recently completed feasibility studies and related economic development strategies for solar energy projects in California, Arizona and China. He has prepared more than 50 economic analyses as part of environmental impact reports, pursuant to the requirements of the California Environmental Quality Act (CEQA). Mr. Dale received his B.A. cum laude in Economics from Claremont McKenna College in Claremont, California. He also holds a master's degree in Resource and Environmental Economics from the University of California at Riverside. TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.8 Alan Levenson SENIOR ASSOCIATE • TNDG Mr. Levenson brings to The Natelson Dale Group, Inc. an academic background in economic theory with particular emphasis on economic development. Prior to joining the firm, Mr. Levenson spent two years as a research consultant for NEMESIS (Núcleo de Estudos Modelos Espaciais Sistêmicos), which is a research network dedicated to the study of systemic spatial models of the Brazilian economy. A significant focus of Mr. Levenson’s work at TNDG has been on preparing regional economic impact analyses for a wide range of projects. Among others, these projects have included a major regional health care facility in Riverside, CA, a technology and education park in Tustin, CA, a business park in Victorville, CA, and a highway construction interchange project in Pima County, AZ. These analyses have involved modeling various projects’ short-term (construction-phase) and permanent (annually recurring) benefits to the regional economy. The benefits have been summarized by estimating a project’s impact on total gross output, value added, earnings, and employment in the region. As part of this work, Mr. Levenson has experience with the major economic impact modeling software packages, including the Bureau of Economic Analysis’s Regional Input-Output Modeling System (RIMS) and the Minnesota Implan Group’s IMPLAN program. Mr. Levenson has managed the preparation of a number of regional economic development plans, with a particular focus on industry “cluster” strategies. This work has involved a wide range of activities: from performing quantitative/ statistical analysis to more qualitative analysis, including conducting numerous interviews with key players of potential clusters. Mr. Levenson has participated in industry cluster studies for the following clients: the Forward Greensboro (North Carolina) Economic Development Partnership, the Tri-Cities Tennessee Cluster Study (Tennessee), the Yuma Private Industry Council (Arizona), and the City of San Buenaventura (California). In addition to his direct work for clients, Mr. Levenson played a key role in developing and preparing TNDG’s “National and Regional Directory of Targeted Growth Industries”, a publication that provided detailed summaries of cluster initiatives at the statewide and metropolitan statistical area (MSA) level. Mr. Levenson also has a significant amount of experience in fiscal impact analyses, retail market analyses, and real estate development feasibility analyses. Mr. Levenson joined TNDG after receiving his B.A. with honors in Economics and Political Science from the University of California at Riverside. Mr. Levenson’s undergraduate studies included additional coursework in applied mathematics related to economic analysis. He also holds a Master’s in Business Administration degree, with a concentration in Real Estate Finance, from UCLA’s Anderson School of Management. TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.9 Joseph Collins ASSOCIATE • MCCLURE CONSULTING LLC Joe Collins’ professional career has involved him in a variety of both private and public projects in the Midwest and Southwest US. His varied experience includes: fiscal and land economic feasibility analysis, geospatial and descriptive data analytics, graphic presentation, market analysis, and the practice of urban planning and development, as summarized below.  Analyzing required development improvements and associated costs pertaining to large tracts of land planned for single-family residential subdivisions and planned industrial pad sites.  Analyzing costs/benefits of single-family residential development versus various commercial development options within a municipality.  Analyzing the costs/benefits of annexation of established residential subdivisions.  Conducting land use analysis and absorption studies, and real estate appraisal and market analyses.  Geospatially analyzing building, property, land use, zoning, parking, traffic, demographic, economic, financial, tax, and other associated qualitative/quantitative data for various projects.  Developing a Geographic Information System (GIS) relational parcel database for various properties located in a downtown area.  Providing graphic support in the creation of various reports, exhibits, presentations, and other associated media used to present to the public, various boards and commissions, city councils, non- profit associations, and private clients.  Providing project coordination for the creation of an interactive website for departmental customer service.  Conducting research and technical analysis to evaluate findings and/or to take action on various real estate development applications, land use decisions, and processing other regulatory actions associated with the development of real estate.  Designing marketing and relocation packages for potential businesses looking to purchase and/or lease property.  Reviewing construction plans for conformance with applicable city regulations, policies, and requirements. The Work described above was accomplished through a combination of public and private entities. Mr. Collins obtained a M.B.A. from Grand Canyon University in Phoenix, Arizona, a M.S. in Regional and Community Planning from Kansas State University in Manhattan, Kansas, and a B.S. in Geography/Community Planning from Kansas State University. In addition, he has completed coursework for general real estate appraisal at the Arizona School of Real Estate and Business. TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.10 F. References Project: Economic Development Strategic Plan for City of Kyle, TX Client Contact: Ms. Dianna Blank-Torres Economic Development Director City of Kyle, TX (512) 262-3926 diana@cityofkyle.com Population: 30,664 Employees: 3,729 Dates: February 2015 – September 2015 Description: In 2015, TNDG Team prepared an economic development strategic plan for the City of Kyle, Texas. This work involved substantial background research and analysis; the preparation of a detailed market analysis; the facilitation of a series of Summit meetings with a diverse group of local stakeholders; a target industry and business case analysis; and the final preparation of comprehensive Strategic Action Plan. The Team also provided a detailed site analysis for industrial/commercial development sites targeted by the City. Project: Comprehensive Economic Development Strategy (CEDS) for City of Escondido, CA Client Contact: Joyce Masterson Director of Economic Development and Community Relations City of Escondido, CA (760) 839-4621 jmasterson@ci.escondido.ca.us Population: 147,603 Employees: 41,109 Dates: January 2012 – July 2012 Description: TNDG completed a Market Opportunities Analysis and Economic Development Master Plan for the City of Escondido. The Plan was completed in tandem with a regional Comprehensive Economic Development Strategy (CEDS) for the North San Diego County region. TNDG’s work included an in-depth demographic analysis, an assessment of economic/ market opportunities, a target industry/cluster analysis, as well as a focus on revitalization of key commercial areas in the City. TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.11 Project: Investing in Manufacturing Communities Strategic Plan for Yuma County, AZ Client Contact: Nancy Ngai Community Planning Coordinator County of Yuma, AZ (928) 817-5156 Nancy.Ngai@yumacountyaz.gov Population: 201,453 Employees: 56,208 Dates: June 2014 – February 2015 Description: The TNDG Team prepared a strategic plan for Yuma County for the Investing in Manufacturing Communities Partnership (IMCP) program. This work included a manufacturing-focused target industrial analysis; infrastructure assessment; substantial stakeholder outreach; and development of a comprehensive Action Plan. The planning process involved extensive coordination with the County, four cities (three in Arizona and one in Mexico), two universities, a community college, the county-level Workforce Investment Board, and various private organizations involved in county-level economic development (Economic Development Corporation, Manufacturers Association, and Chamber of Commerce). Project: Economic Development Strategic Plan for City of Stockton Client Contact: Janice Miller Deputy Director, Economic Development Department City of Stockton, CA (209) 937-8862 janice.miller@stocktongov.com Population: 297,223 Employees: 90,687 Dates: June 2014 – February 2015 Description: The TNDG team completed a detailed Economic Development Strategic Plan for the City of Stockton, California. The Plan provides a comprehensive blueprint for the City’s economic development programming as part of an overall restructuring of the municipal government. The planning process included extensive interaction with a range of public and private partner organizations that will have critical roles in implementing the strategy. Given the City’s across-the-board efforts to reposition itself economically, the Plan encompasses a broad range of topics including infrastructure, economic incentives, development streamlining, neighborhood revitalization, visitor amenities, housing diversification, retail tenant recruitment, target industry attraction and entrepreneurial development. TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.12 G. Timeline The TNDG Team’s Timeline Schedule assumes a 3-1/2-month period for completion of the Plan. Develop an Economic Development Plan update Implementation plan and timeline Create a summary of progress based on the 2009 Economic Development Plan Refresh the Economic Development Plan economic profile Re-examine major industry sectors in the area Design and administer a business survey Refresh and prioritize SWOT analysis Incorporate newly defined goals and strategies into the implementation plan Identify, define and differentiate roles and responsibilities of public vs. private sector Review and update appendices Synchronize with City’s strategic, or other, scheduled or ongoing plan updates Recommend a metric and tracking system Prepare the Plan (structure and style) for cyclical 3 year updates Prepare an associated communications plan Align the Economic Development Plan update with existing, adopted City planning documents Task time Meetings with EDC & City Commission ♦Review Period ♦Final Report to City Project Task June July 2 3 4134 Deliverable Draft August September 41234312 ♦♦ TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.13 H. Cost The TNDG Team recommends that the full available budget of $30,000 be applied to this project, given its intended period of service and importance to the City. The Team’s proposal is organized according to our conviction that the project can be conducted in a cost-effective manner, maximizing the City’s value I. Outline of Services The table below summarizes the TNDG Team approach in terms of responding to the City’s list of services required as part of this project, from page 8 of the RFQ and shown in Column 1. The concept behind this table is that input from each group, especially in the first round of meetings, will be critical to refining specific details of how tasks are executed. The second round of meetings will essentially be for review and comment, or confirmation, of finished products previously defined. Column II re-positions item “q” from the list of services and describes the Team’s activities relative to the first round of meetings with the Economic Development Council, EDC committees, and the City Commission. Column III is a similar treatment of item “q” from the list of services, describing the Team’s activities relative to the second round of meetings with the Economic Development Council, EDC committees, and the City Commission. We are assuming that each of the two rounds of meetings will be scheduled so that coordination can occur with all appropriate groups within the course of a single trip. Column I Column II Column III As listed in the City’s RFQ, the items listed below are services required as part of the 2016 Economic Development Plan update As part of item q: this column shows the TNDG Team approach & tasks coinciding with first round of meetings with Economic Development Council, EDC Committees and the City Commission As part of item q: this column shows the TNDG Team approach & tasks coinciding with the second round of meetings with EDC, the Committees, and Commission a. Create a summary of progress based on the 2009 Economic Development Plan Review our draft of initial summary with stakeholders; obtain input on specific items related to progress on the previous Plan, including insights on how progress is defined, in terms of previously defined goals, etc. This summary will be one of the foundations upon which the updated Plan is based. b. Incorporate newly defined and approved Economic Development Council’s vision and values into the EDP update This will include a line-item review of the previous Plan’s goals and strategies and their timing and other details, along with discussion of the new vision and values and their implication for the Plan. The update will specifically recognize the new visions and values as part of the core of the update process. c. Refresh the EDP economic profile Obtain feedback on data elements stakeholders would like to see added or modified, and on preferred data sources, which would specifically TNDG assumes that this task would include at a minimum updating all of the existing economic and demographic tables in the previous Plan. TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.14 Column I Column II Column III include data produced by local firm Headwaters Economics. d. Re-examine major industry sectors in the area Obtain initial input on industry cluster issues from stakeholders. Stakeholder inquiries related to this process include: the impact of these sectors on economic diversity, their relationship to the existing resident workforce including any unmet needs, the nature of the industry clusters associated with these sectors and the implications of this for ongoing economic development, the need for specific strategic actions, and the like. TNDG may suggest, for stakeholder input, additional target industries, a refocus of efforts regarding any particular existing major sector, and/or specific strategies relating to the existing major industries or new targets. e. Design and administer a business survey The survey will be designed in consultation with stakeholders to address as many topics as possible that have a bearing on the Plan update, while still maintaining a sense of manageability from the standpoint of the survey respondents. Results of the survey will be coordinated to the extent possible with other documents, including previous studies, that have bearing on the topics addressed within the survey. It will be important to make clear that surveys of this type tend to be opinion polls rather than that can be results scientifically applied to the “universe” of the survey subjects. f. Refresh and prioritize SWOT analysis All previous SWOT issues will be revisited with stakeholders, and input will be compiled regarding any additional issues that need to be considered. Results of the SWOT will be fully reflected in the updated implementation plan. g. Develop an EDP update implementation plan and timeline Meeting coordination will be a key aspect of this work plan. h. Incorporate newly defined goals and strategies into the implementation plan This effort will be coordinated closely with, and the logical outcome of, the stakeholder coordination in Items “a” and “b” above. Review with stakeholders will also address ways in which the synergistic potential of strategies with strong interrelationships can be maximized. TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.15 Column I Column II Column III i. Clearly identify, define and differentiate roles and responsibilities of public vs. private sector Stakeholders will help identify key private sector economic development partners, either existing or potential, and the business survey may be one vehicle by which this potential is additionally probed. The implementation plan will reflect the extent possible the roles of private sector and also institutional partners in the implementation processes. j. Review and update appendices TNDG will review current relevant documents with stakeholders as part of the process of confirming what will be included in the updated appendices. Entries in these appendices will note elements that are particularly susceptible to future changes. k. Provide an EDP update project timeline and budget subject to the preferred completion timeframe of September, 2016 TNDG’s work plan will be reviewed with stakeholders. l. Synchronize with City’s strategic, or other, scheduled or ongoing plan updates The results of TNDG’s review of relevant documents and recommended approaches to the synchronization process will be reviewed with stakeholders, and these discussions will be supplemented by key informant interviews including personnel at relevant City departments. This component of the implementation plan will be specifically reviewed with stakeholders prior to finalization in the Plan. m. Recommend a metric and tracking system Metrics that measure economic development progress that are important to stakeholders will be revealed in the course of obtaining general stakeholder input. TNDG will demonstrate in the Plan how metrics can be updated simply and regularly. n. Prepare the Plan (structure and style) for cyclical 3 year updates Stakeholders will provide input on the advantages that the three-year cycle will provide, from their perspective, which will help inform details of the Plan formulation. TNDG will specifically review with stakeholders how the three-year cycle is intended to work with other administrative processes within the City. o. Prepare an associated communications plan Stakeholders will provide input on how communications currently operate, including any areas for improvement, current and anticipated technology updates, and similar details. TNDG will specifically review with stakeholders how the recommended communications plan is intended to facilitate all aspects of City administration. TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.16 Column I Column II Column III p. Align the EDP update with existing, adopted City planning documents This task will be coordinated closely with Item “l” above. The importance of aligning economic development strategic planning with land planning often goes unrecognized, and explicitly recognizing these relationships within the relevant documents can strengthen both types of plans. q. Work sessions and public hearings with the public, Economic Development Council, EDC Committees and the City Commission Please refer to Columns II and III above Please refer to Columns II and III above r. Upon adoption of the Final EDP update by the City Commission, the consultant will prepare a final adopted version, so designated. TNDG will have reviewed this final version with Council and Commission as part of the report finalization process. TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.17 Appendix A – Photo Credits “Bozeman, 1872” by Bozeman Daily Chronicle – Provided by the city of Bozeman. Licensed under CC BY 4.0 via Flickr.com - https://www.flickr.com/photos/48573347@N06/5978873971 “Aerial view of Bozeman” by Feetyouwear– Originally posted to Flickr as Balloons Over Bozeman. Licensed under CC BY-SA 4.0 via Wikipedia.com – https://en.wikipedia.org/wiki/Bozeman,_Montana#/media/File:Bozeman_MT_areal.jpg TNDG PROPOSAL TO CITY OF BOZEMAN – ECONOMIC DEVELOPMENT PLAN UPDATE The Natelson Dale Group Inc.18 Appendix B - RFP Form Statement of Non-discrimination – Attachment A Each entity shall include a provision requiring submitting entity to affirm in writing it will not discriminate on the basis of race, color, religion, creed, sex, age, marital status, national origin, or because of actual or perceived sexual orientation, gender identity or disability and recognizing the eventual contract will contain a provision prohibiting discrimination as described above and this prohibition on discrimination shall apply to the hiring and treatment or proposer’s employees and to all subcontracts. The Natelson Dale Group, Inc. (TNDG) hereby affirms it will not discriminate on the basis of race, color, religion, creed, sex, age, marital status, national origin, or because of actual or perceived sexual orientation, gender identity or disability and recognizing the eventual contract will contain a provision prohibiting discrimination as described above and this prohibition on discrimination shall apply to the hiring and treatment or bidder’s employees and to all subcontracts. Roger Dale, Managing Principal, TNDG Name and title of person authorized to sign on behalf of submitter