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6.3 EDSR 12-19-2016Request for Action To IItem Number Economic Development Authority 6.3 Agenda Section Meeting Date Prepared by General Business December 19, 2016 Amanda Othoudt, EDD Item Description Reviewed by Director's Report Cal Portner, City Administrator Reviewed by Action Requested Information presented for discussion only in effort to keep the EDA updated development activity. Background/Discussion BUSINESS VISITS 22 Business visits have been completed to date. Staff met with Brad Peterson from The Shop Tire and Service Center along with Chris Leeseberg, Larry Toth, and CM Olsen. The Shop employs 4 FT technicians and 2 FT Office Staff. They are planning an expansion to their facility in 2017-18. Staff also attended a BR&E Visit with Danyell Wendland and Hendrick Johnson at ABRA Autobody & Glass and toured their facility. They employ 22 people at their Elk River location and also own branches in Princeton and Waite Park. They cited concerns regarding closing off Line Avenue feeling it will negatively impact their business due to reduced traffic. They were glad to hear that the USPS site will be developed and that the developer plans to grade and clear-cut the trees on the site which they hope will improve their visibility at 181St Avenue. Two more retention visits are scheduled. Please RSVP to Colleen and let her know if you are able to attend. Energy City Solutions Morrell Trucking MISCELLANEOUS National Development Council Economic Development Finance Training I have successfully completed all four classes! I am now a designated Economic Development Finance Professional (EDFP). Revolving Loan Fund Balance Reports At the request of members, a copy of the Revolving Loan Fund report is attached. Project Tracking Report At the request of the members, a copy of the project tracking report is attached. This report highlights projects completed in 2016 and have received a form of public financing. The total amount of city PO/ERE I Ir incentives of approximately $3M resulted in roughly $34.2M of private capital investment in the City of Elk River. MN Marketing Partners 4" Quarter Report Staff attended the 4" Quarter MN Marketing Partnership meeting. The marketing partnership provided a synopsis of the overall economy, workforce, the status of the state incentive programs and current projects in the pipeline. The partnership also highlighted marketing initiatives, completed trade shows and events. Staff was able to attend a number of the tradeshows in partnership with DEED and Sherburne County this past year. The attached presentation highlights the city's involvement in some of the more recent trade shows. Comprehensive Economic Development Strategy (CEDS) Sherburne County has partnered with Central Minnesota Jobs and Training, the Federal EDA, Xcel Energy and the Initiative Foundation to create a Comprehensive Economic Development Strategy (CEDS) for the 7W District. The partnership also includes Benton, Stearns and Wright Counties and will greatly increase our chances of receiving future Federal EDA project dollars. A CEDS is designed to bring together the public and private sectors in the creation of an economic roadmap to diversify and strengthen regional economies and includes four cornerstones under which community conversations will occur. They are: Human Capital Economic Competitiveness Community Resources Foundational Assets You are invited to attend a community conversation to discuss the first issue, Human Capital on Monday January 9th from 1:30 p.m. to 3 p.m. at the Sherburne County History Center in Becker. The conversation will focus on the local labor force, educational attainment and workforce development. The meeting will facilitated by Central Minnesota Jobs and Training's new Economic Development Coordinator, Jennifer Russell. The findings and goals from our conversation will then be included in our regional CEDS plan. Projects that are included as part of the CEDS document have historically had much greater odds of receiving implementation funding through the Federal EDA. Financial Impact None Attachments ■ Revolving Loan Fund Balance Report, December 14, 2016 ■ Project Tracking Report, December 14, 2016 ■ MN Marketing Partners 4th Quarter Meeting Presentation ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY MICRO LOANS Current Current 11/29/16 Loan Loan Interest Term Mont hl Principal Borrower Date Amount Rate Months Payment Outstanding Current Blue Egg Bakery 4/25/2013 $74,500 2.00% 120 $685.50 $0.00 Y Die Concepts 6/3/2016 $185,200 2.00% 60 $936.90 $1809749.45 Y Ethanol Technology 8/25/2008 $749000 3.00% 60 $716.03 $669729.66 N Patriot Convertin 5/5/2016 $2009000 3.00% 60 $39593.74 $1749949.10 Y Preferred Powder 10/1/2013 $100,000 3.00% 60 $967.61 $709734.86 Y Promo Products 1/13/2011 $309000 3.00% 60 $167.03 $229935.24 Y Ralphies 9/10/2013 $749999 3.00% 120 $724.20 $529029.93 Y TOTAL MICRO LOANS $568,128.24 Micro Loan Fund 240 Distinctive Iron 3/3/2015 $1269000 2.03% 60 $874.72 $1119864.79 Y Scott Morrell LLC 8/6/2015 $200,000 2.00% 60 $1,011.77 1889265.87 Y $3009130.66 DEED Jobs Incentive Loan Fund 242 Fund Cash Balances 12/14/16: Micro Loan Fund - 240 $6789248.94 State DEED Jobs Incentive - 242 $119,616.93 Federal DEED $0 MINNESOTA MARKETING PARTNERSHIP FOURTH QUARTER MEETING DECEMBER 8TH, 2016 BLOOMINGTON, MN The overall Minnesota economy remains healthy: • Nonfarm Employment: 2.89 million (10/2016) — Strongest Sectors: Food, Technology, Logistics, Manufacturing • Unemployment rate: 4.0 percent (10/16) — slightly up over past 6 months — In October, 12 percent of unemployed Minnesotans have been without a job for 27 or more weeks, down from 14.7% in June — Approximately 100,000 total open positions, seemingly unchanged in past 12 months. — USA has a 4.9% UE rate (10/16), steady from June • 69% labor participation rate (slightly down from June; seventh highest in the nation (62.8% in the nation) EMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA httDS: mn.gov/deed rogra ms- services/d islocated-worker/reports MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA 54 entities (EDOs. Public, Private, etc.) R 65 registered for this event Welcome to our new Partners (Connexus Energy, City of Duluth, Dunham Associates) and our guests Available balance as of 12/6/16: ^'$7,600 Q4 meeting will cost: $3,950, leaving $3,650 Recall, last year at this time, we had $18, yes, $18 dollars.... MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA Economic Development "Toolbox:" Minnesota Job Creation Fund - JCF is fully subscribed as of now. $0 available, however.... Minnesota Investment Fund — $4.9M in appropriated funds; $5.1M in RLF —total of -'$10M until June 30tH JTIP - $450,000 available until June 30th MJSP: $2.8M remaining for current fiscal year BDPI: $0 available, however... GMEP: $26M available and unused ... non -transferable MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA Economic Development "Toolbox:" Minnesota Job Creation Fund - JCF to receive $6.5M on July 1, 2017 (FY18) Minnesota Investment Fund — to receive $11M on July 1, 2017 (FY18) FY18-19 funding (above) is per year ($13m for JCF over the biennium and $22m for MIF) MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA - 1 application at the moment, waiting on 11 to come in.... (JCF & MIF) 88p ojecis actively being worked by -1_ll Mfg., HQ, Data Centers, Food Processin Device, Logistics/Distribution, Tech 18 awarded firms since July 1St, 2016 MIF 5 awards valued at $3.36 million Leveraging 516 jobs (new/retained) JCF 15 awards valued at $4.31 million Leveraging 939 jobs ECONOMIC DEVELOPMENT mimmeSOTA V1OSONNI W 1N3WdOl3A30 aIWONO:)3 QNV 1N3WAOldW3 (Z) UOIUJOgi lueJ9 (T) S@Iel:)Ossy �Q A@I:)!H (Z) llf • (Z) dnoJE) JSDAJeH (Z) DMd • (T) DNO • (S) 3b8D • :woa j (Zz) sl:)afoad uaAiap juejjnsuo: uoijeaado •21A uosaad OOT • uoileDolai -OH uosaad OOT • uoijeaado le:)iwagDoi8 AOS$ • aalua:) s:)ilsl2ol ALS$ • aalua:) a�j/2uiaaaul2u3 uosaad OS J@IU@D elea A00E$ 2uissa:)oad poo3 AOS$ aajuaD ejea AOSZ$ • JDIua:) s3llsi201 ASL$ • NISTA OUTDOOR ANCHORGLASS 4CIVRKCCCI{.gT X- Cf CR CONTAINER I T: TAC'TAcAm& [Mbank,..t � Lead Pages s�iare oar gout! vauvergrou YMENT AND ECONOMIC DEVELOPMENT mimmeSOTA 0 26 projects (new/refurbished) from 2012 -now $2.01.13illion in Capital Investment (spent/planned) DEED &Partners working with multiple projects in metro and Greater MN with potential for over $450M capital investment 2.47M sf of space (between approved projects and those with applications into DEED) MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA DEED working on 35+ mfg. projects Industries include, but not limited to; Food/food ingredients Electronics/semi-conductors/sensors Chemicals/fuels Metal fabrication Medical device Packaging MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA DEED working on 8 new projects, since Sept. Industries include, but not limited to; E -Commerce General Merchandise (retail) Perishable/grocery Mfg. parts distribution Over 4 million sf (in opportunity) and over 500 jobs MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA UNIVERSITY OF MINNESOTA MINNESOTA TECHNICAL ASSISTANCE PROGRAM Ms. LAURA BABCOCK m MINNESOTA WORKFORCE/TALENT LANDSCAPE COMMENTARY AND PERSPECTIVE - DR. STEVE HINE MEMPLOYMENT AND ECONOMIC DEVELOPMENT MINNeSOTA 10 9 8 7 6 5 4 3 2 1 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA 70,000 60,000 50,000 40,000 30,000 20,000 Annual Average Gain of 40,000 Additional Workers Annual Average Gain of <12,000 More Recently 10,000 0 - I 1977 1980 1983 1986 1989 1992 1995 1998 2001 2004 2007 2010 2013 -10,000 EMPLOYMENT AND ECONOMIC DEVELOPMENT MINNeSOTA 20,000 5,000 two a 20.,000 V M 5,000 � 0 Q two 55,000 ,130 1 ;95-2020 I� J i Labor Force 16-64 ■ Labor Force 65+ ■ Total Labor Force , 0 094 in o-zozs 6,231 oil 11,317 il 203035 Cumulative increase of 62,275 workers between now and 2030; 87,900 of them 65 or older 15,449 bi 0 203040 15,274 WHOW11� MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA 2,940,000 2,930,000 2,920,000 2,910,000 2,900,000 2,890,000 2,880,000 2,870,000 2,860,000 2,850,000 2,840,000 Nearly 41,000 fewer prime 2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA 20,000 15,000 W A"000 V M 3 2i,000 Q W 0 El -5,000 -10,000 ■ Labor Force 16-64 ■ Labor Force 65+ ■ Total Labor Force 4,172 01 2025-2030 4 11,323 ir i 203035 Cumulative increase of 9,500 workers between now and 2030; 67,600 of them 65 or older 14,522 11,717 203040 2040-2045 MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA 60% 50% 40% 30% 20% 31.0% 0% - White alone 0.0% 51.6% Asian and HawaiianTwo or More Races 37.3% 10.3% -qr Minority Total MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA TOTAL POPULATION Under 18 years 18 to 34 years 35 to 64 years 65 years and over EMPLOYMENT STATUS Population 16 years and over Civilian labor force Employed Unemployed Not in labor force Change from 2013 to 2015 White alone or in Black or African American combination with one or alone or in combination with more other races one or more other races 26,769 25,743 (4,236) 7,520 (3,332) 5,623 (7,539) 9,899 46,631 3,075 29,817 19,867 17,017 18,330 46,664 26,395 (25,822) (8,065) 8,975 1,537 MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA Change from 2013 to 2015 US born Foreign born Total Population 16 and over 28,266 46,047 Civilian Labor Force 17,941 35,600 Employed 50,427 39,452 Unemployed (32,486) (3,852) Not in labor force 10,325 10,447 MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA 80% 70% 60% 50% 40% Labor Force Participation Rates of MN Cultural Groups 11111111 L w UL CL c w U > lD E fC N C 0 N 3 = r -I i Ew E O 0 O v ii 2 Y O O > O U a N •y Q LN E X OC t +' M W S N O O O +� a G1 Q W O > r- 20% 20% 15% 10% 5% 0% Unemployment Rates of MN - - ca ai ai O aro a O Y i3 O W J NX C) ��iz_� Q MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA L w UL CL E•X U > lD E fC N C 0 N 3 = r -I i Ew J vi LU O > O U a N •y G1 � O Q � MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA Increase Labor Force Participation of Existing Residents Older Workers; Flexibility, Financial Incentives, Adjust Responsibilities Youth; Opportunities, Engagement, Mentoring Persons of Color; Identify and Remove Barriers Long Term Unemployed; Use `em or lose `em People with Disabilities Former Convicts Attract Workers From Outside the State Intra- and Inter -state Migration; Reach Out Immigration from Abroad; Welcoming Environment? MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA 0 Maintain Full Employment Increase Productivity, Wages, Technology up Train and Educate Workers for .lobs Available Align Offerings, Incumbent Workers, Youth Counseling Remove Frequent Impediments to Work Transportation, Child Care, Sick leave Improve Worker Mobility Housing Markets, Portable Health Care, labor Exchange Systems MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA EMPLOYMENTAND ECONOMIC DEVELOPMENT MINN@50TA u Minnesota Eco. Dev. Magazine (version 2.0) update Q4 2016 Tradeshow/Conference -Recap y Q1 2017 (Jan -March) planned tradeshow/event schedule (DEED/ MN Marketing Partners) "Thriving in the North" quarterly newsletter — site selectors update Small Business Development marketing MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA "Minnesota —Thriving in the North" v.2 10,000 copies printed Printed in October, distributed from December - March Distribution channels Version 3. 0? Do you want to do it? *MINNESOTA* FOCUS ON BUSINESS TOP-NOTCH TALENT DEVELOPMENT ANDTRADE 0W:r.predwha.eene46dn,AWlNh , •s . .nF.w_s00tomp.6.a-andan.r+ea. mn,eaneet.aanamnatprna.etiewmkf.m .o.r largest privately held company - rall us home. labor force pard=ipation rate of 70.6%is among the Merech,n]00 Foreign>ewned companies have "in the country. er, ePie here. GREAT LOCATION AND ECOSYSTEM FOR INNOVATION QUALITY OF LIFE e Minnesota k,66lrthplareafm dens came Wly We're centrally footed Wtheacellent road, rall, air cessfol technologies and prod.cxs, One reason is and ry .r -,p.-6- networks. We here Drat 20 umqua<ulxureof collaboration between academic with ak,.Iready, certified huildiegd.,. And, _h-, induvrry and gavernmenc. we co..i,tently gee mp meek, far our q. Ay life. MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA IMTS — Chicago, er 12111-17111, 2016 ✓ MD&M — Minneapolis, September 21St -22nd, 2016 ✓ IEDC — Cleveland, September 25th -28th, 2016 ✓ Ryder Cup — Chaska, September 27th- October 2nd, 2016 ✓ World Dairy Expo — Madison, October 4th- 8th, 2016 ✓ IAMC (Fall) — Indianapolis, October 8th —12th, 2016 ✓ CoreNet Global — Philadelphia, October 16th —18th, 2016 ✓ IMN- Data Center West, Santa Rosa, October 17th —19th, 2016 ✓ National Assoc. of Foreign Trade Zones — Los Angeles, October 16th -19th, 2016 ✓ Advamed - Minneapolis, October 17th —19th, 2016 ✓ Economix — Atlanta, November 1st -2nd, 2016 ✓ MEDICA — Dusseldorf, November 14th -17th, 2016 ✓ CapRate Data Center Summit — Phoenix, November 9th —10th, 2016 ✓ Fabtech — Las Vegas, November 16th -18th, 2016 ✓ WinED event- Savannah, November 30th, 2016 ✓ OFII Event (FDI) — Washington DC, November 30th, 2016 ✓ Area Development Consultants Forum - Miami, Dec. 1st -2nd, 2016 ✓ g th_ 6 the 2016 ✓` EMPLOYMENT AND MAEDC — Chica o December 4 ECONOMIC DEVELOPMENT mimmeSOTA 0 Is one of the world's largest industrial manufacturing and technology shows of the year featuring more than 2,400 exhibitors 150,000 registered attendees DEED and partners met with over 50 firms DEED staff working on follow-up with domestic and international contacts � Event is every two years MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA 4 n Attended with partners: Great River Energy/Benco, Elk River & Xcel Energy About 150 attendees /fewer than & North Carolina also had booths 10 exhibitors, Kansas City Xcel Energy moderated a panel on what companies look for in site selection A C -level heavy event, great opportunities to have conversation with decision -makers Several interactions, examples: conversation with major enterprise executive, CEO of data center focused real estate firms; best -practices exchange with North Carolina/Catawba County MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA Attended with partners: Dakota Electric, Elk River & Xcel Energy About 150 attendees / fewer than 15 exhibitors = excellent exposure to all attendees Dakota Electric was a panelist on "Innovations in Energy Delivery" A heavily "Pro -Phoenix" event, but a showcase Minnesota's simpler/more and business climate nice opportunity to inclusive incentives Several interactions, examples: Data Points is interested in attending events in/possibly investing in Minnesota, Check in with existing operations — invited to speak at !! 11 • Silicon Desert conference in the SpringEMPLOYMENT AND ECONOMIC DEVELOPMENT 1w immeSOTA 40,000+ attendees Over 5,000 exhibitors DEED partnered with Medical Alley, Mayo, and Greater MSP Team met with 50+ firms at the event (multiple leads on projects) Met with Minnesota firms as well Follow-up on about 20 conversations at this time MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA 0 it u 100+ attendees 25 site consultants DEED and Elk River attended DEED sponsored. Met with 15 consultants —several new contacts Potential to invite several to Minnesota next summer MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA Successfully partnered with multiple organizations (some present in the MMP) Hosted over 50 existing industry and prospect guests ® Several leads on new projects and expansions Thank you all for your support and coordination! EMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA JPMorgan Chase Healthcare Conference —January Stn -13th, San Francisco, CA Data Center & Utilities Conference —January 24th -25th, Atlanta, GA Shared Services and Outsourcing Network - March 7-10, Orlando, FL Site Selectors Guild Conference — March 13th -15th, Tucson, AZ More to come.... MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA Will be sent to 326 site selectors Added 5 new contacts this quarter (E&Y, GLS, SSG, Mohr Partners, Baker Tilly) • Highlighted project awards Highlighted Bemidji (community) Highlighted Minnesota Power Highlighted the Minnesota Investment Fund Highlighting data center sector MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA Q1 newsletter to focus on the following: Project Awards Community highlight (Albert Lea) Community highlight (Mankato) Healthcare IT sector in Minnesota New shovel ready certifications (if applicable) EMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA $80,000 effort (focused on messaging to minority owned businesses) to inform about services from DEED SBDC services DEED business programs (MIF, JCF, JTIP, etc.) Funds to support do not conflict with other marketing efforts Project Underway in targeted areas of Minneapolis/St. Paul. Will be expanded to strategic locations across Minnesota in coming months MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA DEED has carved out funding from marketing budget to have new booth/tradeshow accommodations designed and built a We are also looking at a more versatile set-up that will accommodate different "skins", so it is more flexible and can be more easily tailored for each event/show New pop -ups as well... Status—still in process of getting samples and bids MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA Shane Delaney — new DEED Communications Director NatalieSiderius — new Southeast Business Development Rep Brad Simenson — promoted to oversight of loan programs Kathleen Motzenbecker departed DEED (Dec. 1St )., joining Minnesota Medical Alley. No replacement named yet. MEMPLOYMENT AND ECONOMIC DEVELOPMENT mimmeSOTA G a -J W ate5 i W f6 O Q •v E dJ ru w +� _. Q cn laA �. 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