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HomeMy WebLinkAboutHCD MOU - 2Attachment 2 California Enterprise Zones MEMORANDUM OF UNDERSTANDING BETWEEN THE CALIFORNIA ENTERPRISE ZONE PROGRAM AND THE SAN DIEGO REGIONAL ENTERPRISE ZONE An agreement establishing the San Diego Regional Enterprise Zone pursuant to the California EnterpriseZone Program: I. PURPOSE OF AGREEMENT This Memorandum of Understanding (hereinafter "Agreement") constitutes official notification of the designation of the San Diego Regional Enterprise Zone (the "Contractor") under the California Enterprise Zone Program (the "Program") administered byltie/8t0t,of California's Department of Housing and Community Development/ The Program is authorized and overnedby California Government Code Section707,Q,et seq. (the''':Prog9ram/ Statutes") and the California Code of Regulations, Title 25, Section 8430, et seq. (the "Program Regulations") all as amended from time to time. In accepting this designation, the Contractor agrees to comply iivittE, (a) the Program Statutes; (b) the Program Regulations; (c) the, representation'/Contained,in the Contractor's Application made in response to the Request for Proposal (the "Application"), which is hereby incorporated into this Agreement; and (d) the terms and conditions of this Agreement and its Supplement. 2. DEFINITION OF TERMS Capitalized terms as used in this Agreement have the following definitions: A. "Act" means the Enterprise Zone Act, as defined in Government Code Section 7070. B. "Department" means the State of California's Department of Housing and Community Development (HCD) or its successor. HCD has legislative authority and responsibility for the Enterprise Zone Program. C. "Agreement" means this Memorandum of Understanding. San Diego Regional Enterprise Zone Memorandum of Understanding Page 2 of 9 D. "Application" means San Diego Regional Enterprise Zone's Application submitted to the Department. E. "Audit" means any program performance audits of the San Diego Regional Enterprise Zone conducted by the Department, including an audit as described in Government Code Section 7076.1. F. "Contractor" means the San Diego Regional Enterprise Zone with The City if San Diego Business incentives program as the lead agency only, obligated and committed to providing goods and/or services, as referenced in the Application. G. "De -designation" or "De -designate," means the Department's action terminating this agreement, and/or rescinding the Enterprise Zone designation in the event of non-performance as described in Government Code Sections 7076.1 and 7076.2. H. "Enterprise Zone" means the San Diego Regional Enterprise Zone consisting of 34,720 acres located within the Cities of San Diego, Chula Vista and National City within the County of San Diego. I. "Plan" means the Economic Development Plan prepared and adopted for the San Diego Regional Enterprise Zone and the California Enterprise Zone designation. J. "Program" means the State of California's Enterprise Zone Program administered by the Department of Housing and Community Development. K. "Program Income" means income earned from the evaluation of forms and supporting documentation submitted in application for a voucher, whether or not such application is approved. L. "Program Manager" means the primary contact as defined in the Application. M. "Voucher" or "Certificate" shall mean the certification described in subdivision (c)(1) of Revenue and Taxation Code Sections 17053.74 and 23622.7 and which contains all the information required by Section 8450.3 in a format provided by the Department. N. "Work" means the Enterprise Zone's program of activities contained within the Plan for the Marketing, Job Development, Program Management, Financing, Planning, Local Incentives and Vouchering of the San Diego Regional Enterprise Zone. 3. SCOPE OF WORK San Diego Regional Enterprise Zone Memorandum of Understanding Page 3 of 9 A. Contractor shall perform the Work as described in the Application, which is on file at the Department and which is incorporated herein by this reference. All written materials or alterations submitted during the Enterprise Zone designation period and which are approved in writing by the Program Manager are included in the Work. In the event of a conflict between the descriptions of the Work in the Application and as described in this Agreement, the description in this Agreement shall prevail. The State reserves the right to require the Contractor to modify any or all parts of this Agreement in order to comply with the Program Statutes or Program Regulations. B. Contractor shall provide all necessary administrative activities in support of the San Diego Regional Enterprise Zone. 4. AGREEMENT PERIOD This Agreement shall be in effect from October 15, 2006 through October 14, 2021 unless otherwise amended or terminated in writing by either party. After January 30, 2012 the Department shall Audit the Contractor to assure it has made satisfactory and reasonable progress in implementing the obligations set forth in the Application. 5. COUNTY AND DEPARTMENT PROGRAM COMMUNICATIONS The contact for this Agreement will be the City of San Diego Business Incentives Program Manager. The City of San Diego Business incentives Program Manager, the primary contact, as stated in the San Diego Regional Enterprise Zone Final Application, is Lydia Moreno at (619) 236-6320. A. The Department of Housing and Community Development's representative for this Agreement is John Nunn, Jr., Enterprise Zone Program Manager. His telephone number is (916) 322-7555. B. All official communications from the Program to the Enterprise Zone shall be directed to the Division within which the Enterprise Zone Program operates at the following address: City of San Diego, Office of the Mayor, Economic Growth Services 1200 Third Avenue 14th Floor San Diego, CA 92101 Contact: Lydia Moreno D. All official communications from the Enterprise Zone to the Program shall be directed to: John Nunn, Jr., Manager San Diego Regional Enterprise Zone Memorandum of Understanding Page 4 of 9 Enterprise Zone Program Department of Housing and Community Development Post Office Box 952054 Sacramento, CA 94252-2054 (916) 322-7555 6. PROGRAM ADMINISTRATIVE BUDGET: The San Diego Regional Enterprise Zone's Operational Budget for Year One provided under this Application shall be $361,040. 7. DEPARTMENT PROGRAM RESPONSIBILITIES: The Department shall have the following responsibilities: A. Inspections of Enterprise Zone Activity: Monitor, inspect and/or audit any San Diego Regional Enterprise Zone plans and activities performed hereunder to ensure compliance with the Enterprise Zone's responsibilities as defined in the Application, this Agreement and its Supplement, and applicable laws, regulations, and guidelines, and to take corrective actions as provided by law. B. Review and Approval of Plans, Agreements, and Products: Review and approve Vouchering, Marketing, Incentive, Financing, Management and other Plans, agreements, documents and products required by the Application or by law. C. • Assistance: Provide technical assistance, consultation, research and analytical services to the San Diego Regional Enterprise Zone, if requested, as permitted by Program resources. 8. ENTERPRISE ZONE RESPONSIBILITIES: The Enterprise Zone shall have the following responsibilities: A. Performance: Generally, to make substantial and sustained efforts to revitalize the San Diego Regional Enterprise Zone areas through marketing, incentives and financing programs, job development and independent verification and issuance of vouchers. Specifically, to fulfill the terms, conditions, and level of effort (staffing, budget, marketing, contracting) set forth in this Agreement, including its Supplement, the Application and/or the Plan, as may be supplemented or superseded by regulations, guidelines, and other Program requirements during the designation period. San Diego Regional Enterprise Zone Memorandum of Understanding Page 5 of 9 B. Performance Obligations - Third Party Relationships: Notwithstanding its designation of any third party for the undertaking of all or any part of the activities enumerated under this Agreement, the San Diego Regional Enterprise Zone shall remain fully obligated under the provisions of this Agreement. The San Diego Regional Enterprise Zone shall execute written agreements with third parties identified in the Application, if any, and/or the Plan for the performance of the San Diego Regional Enterprise Zone's related activities to ensure that the activities being provided under this designation are carried out in accordance with the Program requirements. C. Enterprise Zone Manager: To hire and fund an Enterprise Zone Manager, who shall be responsible for the San Diego Regional Enterprise Zone's budget, Plan, vouchering, and implementation of this Agreement. D. Enterprise Zone Budget/Maintenance of Effort: To establish, fund and maintain the Enterprise Zone budget, under the direction of the Enterprise Zone Manger, to implement the Economic Development Plan and Scope of Work. Without prior Department approval, the Enterprise Zone shall not reduce the budget, staff allocation, or modify subcontracts to agencies or community organizations identified in the Application as providing San Diego Regional Enterprise Zone services. E. Vouchering: 1. Vouchering Administration - Contractor agrees to execute and maintain the vouchering plan and vouchering procedures outlined in the Application. The Vouchering Plan will assure that vouchers are properly issued in a timely manner, adequately controlled and accounted for in the vouchering system. Contractor is responsible for keeping records which fully disclose the vouchering system. Procedures must provide for the accurate and timely recordation of the receipt of the application fee, supporting documentation, independent verification and approval or denial of the voucher. Adequate documentation of each approved voucher application shall be maintained for a minimum of five years to permit the determination, through an audit if requested by the State, of the accuracy of the records and the eligibility of voucher applications. If the eligibility of a voucher cannot be determined because supporting documentation is inadequate, the voucher shall be disallowed. 2. Enterprise Zone Voucher — As of October 15, 2006 the Contractor or their agent shall begin accepting voucher applications and fees. The San Diego Regional Enterprise Zone must begin using the Department of Housing and Community Development's Enterprise Zone Voucher form to certify a business's participation with the Program. 3. Signatory Control - Unless the Department is notified otherwise in writing San Diego Regional Enterprise Zone Memorandum of Understanding Page 6 of 9 by the Contractor, the Enterprise Zone Manager, as listed in Section 5, shall have final signatory approval or denial of all voucher applications. F. Voucher Application Fee: 1. Contractor agrees to establish a Voucher Application Fee ("Fee") and Bill Remittance Form ("Form") and maintain fiscal control and accounting procedures, which assures that the Fee received for the voucher application, is properly disbursed, adequately controlled and accounted for in a Program account. Contractor is responsible for keeping records, which fully disclose the amount and disposition of the proceeds of the fees. The procedure developed by Contractor must provide for the accurate and timely recordation of the receipt of Fees, and unexpended balances. Adequate documentation of each transaction shall be maintained to permit the determination, through an audit if requested by the State, of the accuracy of the records. For each voucher application accepted for processing, the Contractor shall disburse $15.00 to the Department in accordance with the Program Regulations. 2. Any fees remaining at the end of the designation period or de -designation date must be forwarded to the State. Checks must be made out to the Department of Housing and Community Development and shall be mailed within 180 days of the end of the designation period or de -designation date. G. Public -Private Participation: The Enterprise Zone shall be the institutional venue for the regular participation of public and private stakeholders in decisions affecting the Enterprise Zone, its Plan, work programs and the implementation of this Agreement. H. Network Participation: Ensure that the Enterprise Zone Manager and appropriate staff participate at meetings required by the Department, and at conferences of the California Association of Enterprise Zones or similar professional development organizations. I. Performance Reporting: Contractor agrees to establish a data collection system and maintain data collection procedures, which assures that all data are properly collected, adequately controlled and accounted for in the Annual Survey as required by Government Code Section 7085(b). Contractor is responsible for keeping records on all administrative and vouchering activities, which fully disclose the effect of the Enterprise Zone on employment and investment. The Contractor is required to collect data for the Annual Survey that the Department is required to provide annually to the Legislature. Unless. specified otherwise in the Annual Survey, the Contractor will collect the data and submit it to the Department at the address noted in Section 5 of this Agreement. San Diego Regional Enterprise Zone Memorandum of Understanding Page 7 of 9 If an Annual Survey is not completed to the satisfaction of the Department, it will be returned to Contractor for revision. If the Annual Survey is not amended within 60 days of the due date, the Contractor will receive a negative audit finding pursuant to Government Code Section 7076.1. The Enterprise Zone's performance under this Agreement will be based in part on whether it has submitted complete reports on a timely basis. The Contractor shall prepare and submit report(s) of the Enterprise Zone's performance pursuant to a format, schedule and deadlines that the Department requires. The Annual Survey will review Enterprise Zone activity regarding business attraction, business retention, vouchering, and local success stories. The survey results from the San Diego Regional Enterprise Zone will be tabulated with all other enterprise zones to create the comprehensive report that is submitted to the Legislature. J. Audit: The Enterprise Zone shall maintain auditable voucher records at all times. California Government Code Section 7076.1 requires the Department to conduct an audit of each Enterprise Zone. The Department may schedule annual Audits. The Enterprise Zone agrees that the Department and their delegates have the right to receive, review, obtain, and copy all records pertaining to the Enterprise Zone and/or its vouchering activities. The Enterprise Zone further agrees to provide the Department or its delegates with any relevant information requested and shall permit the Department or its delegates access to its premises, upon reasonable notice, during normal business hours for the purpose of interviewing employees and inspecting and copying such books, records, accounts, and other material that may be relevant to a matter under investigation for the purpose of determining compliance with the designation, audit, or performance. The Enterprise Zone agrees to maintain all Enterprise Zone records, including voucher applications, vouchers and supporting documentation for a minimum of five (5) years after expiration of the Enterprise Zone designation. If so directed by the Department upon termination of this agreement, or De - designation of the Enterprise Zone, the Enterprise Zone shall cause all records,. accounts, documentation and other materials related to the Enterprise Zone activity to be delivered to the Department. K. Conflict of Interest of Employees, or other Public Officials: No employee, member of the governing body, or public official who exercise any functions or responsibilities with respect to the program during his/her tenure or for one (1) year thereafter, shall have any interest, direct or indirect, in any contract, subcontract, or voucher, or the proceeds thereof, for activities performed in connection with the Enterprise Zone, and all such persons shall comply with Government Code Section10410, et seq., Public Contracts Code Section San Diego Regional Enterprise Zone Memorandum of Understanding Page 8 of 9 10410 et seq., and Government Code Section 81000 et seq. (Political Reform Act of 1974), as applicable. Failure to comply with this requirement may trigger an Audit. 9. AMENDMENT No amendment or variation of the terms of this Agreement shall be valid unless made in writing, and approved and signed by the parties to this Agreement. This Agreement supersedes any oral promises, representations, or other agreements with respect to the subject matter of this Agreement. 10. DISPUTES The Department shall monitor the Enterprise Zone for performance and compliance with this Agreement. Failure to meet the conditions of this Agreement may be grounds for de -designation. 11. DEDESIGNATION OF THE ENTERPRISE ZONE The Department may terminate this Agreement if the Enterprise Zone fails to succeed in the Audit process as described in Government Code Sections 7076.1 and 7076.2. The Zone will have failed to demonstrate success in making substantial and sustained efforts in meeting the goals and commitments as presented in the Application. The effect of the notice specified in this section shall be to terminate this Agreement and end Program designation of the Enterprise Zone 12. APPROVAL This Agreement, the Program's designation of the Enterprise Zone, as applicable, is not valid until approved by the Cities of San Diego, Chula Vista, and National City and signed by all parties. IN WITNESS WHEREOF, the parties have read, understand and agree to the terms and conditions as set forth in this Agreement on the day, month and year noted. San Diego Regional Enterprise Zone Memorandum. of Understanding Page 9 of 9 APPROVED by the member of the Enterprise Zone: City of National City, a California municipal corporation By: Date: Name: Ron Morrison Title: Mayor City of Chula Vista, a California municipal corporation By: Date: Name: James D. Sandoval Title: City Manager City of San Diego, a California municipal corporation By: Date: Name: Jay M. Goldstone Title: Chief Operating Officer Department of Housing and Community Development Enterprise Zone Program By: Date: John Nunn, Jr. Manager A B Item Application Section MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) C Commitment D E Expected Outcome Performance Benchmark or Standard GENERAL GEN Performance Measurement To assess its performance, the enterprise zone will develop a methodology that effectively identifies the number of businesses retained, expanded, and attracted. A measure of the enterprise zone's performance. A methodology that accurately measures the enterprise zone's efforts to retain, expand, and attract businesses. A. MARKETING STRATEGY AND PLAN A.1 Explicit, quantifiable five-year goals to be accomplished in the first five years. 8/1/2011 The enterprise zone will accomplish the following marketing goals over the first five years of the zone: Market the SDREZ as "One Zone" multi - jurisdiction program and implement "One Zone" marketing strategies: 1) Develop "One Zone" marketing materials in English and Spanish; 2) Issue 12,500 vouchers; 2) Assist approximately 3000 businesses; 3) Assist approximately 100 small businesses access local revitalization programs, i.e., SIP, etc. 4) Conduct between 10 to 15 technical Evidence that the enterprise zone has progressed towards the accomplishment of its goals. 1) BE Year upda conti there 2) Fi, 2) Fi, 3) Fi, MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) workshops. 5) Conduct/participate in 3 to 10 Job Fairs and 5 Trade Shows. 6) Develop and maintain a system for reporting annually to HCD all requested information. 7) Market the SDREZ as part of a business attraction and retention strategy for targeted industries, including mfg., R&D, and technology ventures. 8) Support (50) business finance opportunities (loans/grants/rebates) with SDREZ businesses using local programs A.2 Business To retain businesses in the community, the See A.3. Retention/Activities enterprise zone will conduct the following activities: 1) Expand existing partnerships between public and private sectors by doing outreach and organizing or participating in periodic EZ informational sessions to industry groups, Chambers of Commerce, Business Improvement Districts (BIDs), and Community Economic Development Organizations to keep the SDREZ incentives in front of businesses and educate them on EZ benefits. A.3 Business Retention/Expansion Activities 8/1/2011 To expand businesses in the community, the enterprise zone will conduct the following activities: Commercial and Industrial Commercial: Retention/Expansion Goal - 125 commercial 2 Evidence that the enterprise zone has conducted the activities specified for business retention. Evidence that the enterprise zone has conducted the activities specified for business expansion. 4) Fi) 5) Fi) 6) Ye 7) Ye 8) Fig 1) TI annu MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) 1) Use EDC Prosperity Committee or similar committees as a warning network to notify appropriate agencies serving at risk businesses. This will provide assistance to impacted companies and address issues/concerns where appropriate. Effected employees will be directed to Career Centers and other agencies to obtain employment services and ensure that layoff and plant closure procedures are followed appropriately. 2) Improve existing downtown commercial mix and attractiveness by working with redevelopment agencies to identify prospective development projects and new businesses 3) Focus efforts to 4 groups; a) small locally owned "main street" businesses; b) base sector industries, i.e. manufacturers, clean/green tech businesses, warehouse/distribution businesses; c) redevelopment project areas; and 4) medical facilities. businesses and 1,250 jobs annually Industrial: Retention/Expansion Goal - 50 industrial businesses and 3,000 jobs annually. 3 8/1/2011 A.4 Business Attraction Activities 8/1/2011 MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) To attract businesses in the community, the San Diego Regional Enterprise Zone (SDREZ) will conduct the following activities: Commercial 1) Strengthen existing and develop new regional partnerships so that limited resources can be leveraged to support effective marketing and businesses development programs. 2) Use advertising to raise awareness of the entire enterprise zone region (as described in Advertising and Promotion Strategy, Tab 19, Pg41). 3) Promote opportunities (such as mixed use development, facade improvement programs, business improvement districts) to businesses that will complement and improve the existing SDREZ downtown and "Main Street" commercial mix and will enhance the attractiveness of these areas. 4) Establish sales/marketing team which actively involves city representatives. 5) Develop fast -track building permit process for commercial/industrial construction projects. 6) Have available CD/DVD or video to promote regional industry attractiveness. Commercial Target 20 commercial businesses and 600 jobs annually. 4 Evidence that the enterprise zone has conducted the activities specified for business attraction. 1)Cr 2) Ar 3) Ci 4) Yr 5) Yr 6) Yr MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) Work with EDCs, Chambers, Business Improvement Districts, Community Development Corporations and the World Trade Center San Diego to distribute videos to companies considering the San Diego Region a place to locate new business. 7) Conduct two marketing outreach trips to target companies seeking relocation and/or expansion opportunities. Industrial (Items 1 — 7 same as above) 8) Develop inventory of available industrial properties 8/1/2011 Industrial Target 50 industrial businesses and 1,500 jobs annually. 5 A.5 Sales Plan for Site Visits 8/1/2011 MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) The enterprise zone's sales plan for on -site visits to existing and/or new businesses will consist of the following activities: Each SDREZ partner city will manage the following activities: 1) Establish a business calling program to identify businesses for on -site visits. (The call program will continually screen and qualify targeted industries when companies locate within the SDREZ. 2) Automatic generation of SDREZ benefits packets with each business license application and follow up call/visit. 3) The SDREZ team will participate in 245 sales calls annually for retention, expansion, or attraction purposes. These sales calls will be to targeted companies for this specific purpose 4) Coordinate business site visits with economic development organizations targeting specific EZ areas. 6 Evidence that the enterprise zone has conducted the activities specified in its sales plan for on -site visits. 1) Cc 2) Qt 3) Ar 4) Th four annu, A.6 Advertising & Promotional Strategy MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) The enterprise zone's advertising and promotional strategy will consist of the following activities: Advertising 1)Establish a staff/partner advertising steering committee to advise SDREZ staff on business sector driven advertising Promotion 2) Participate in speakers bureau & solicit speaking engagements 3) Partner with business and community development corporations to target outreach to cowl -moderate income target areas, including tax preparation services. 4) Target small business members in BIDs and business organizations. SDREZ staff will provide EZ articles and other advertisements to be included in member newsletter. SDREZ will provide flyers on upcoming workshops which will be distributed to members. SDREZ will partner with BIDs to sponsor workshops for members. SDREZ will attend Small Business Advisory Board meeting. 5) Conduct Annual SDREZ Business recognition for EZ businesses and local partners. 7 Evidence that the enterprise zone has conducted the activities specified in its advertising and promotional strategy. Budget a minimum of $5,000 annually for paid advertisements. 1) Yi 2) Ai beg 3 ) T anrn 4) Yi 5)Ar begi 8/1/2011 MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) 6) Other • Direct mail • 5 Trade shows and trade missions (see A.1) • Conduct or participate in EZ general informational and technical workshops with various stakeholders to increase awareness of incentives and opportunities in the designated area and to targeted audience to address more complex elements of program. Technical workshops will target tax practitioners to educate them on how EZ tax incentives may apply to tax payers doing business in the SDREZ. A.7 The Media Strategy The enterprise zone's media strategy will consist of the following activities: • Pitch local print and broadcast media on availability of incentives and other noteworthy activities including community newspapers and community based organization newsletters. • Develop a group of partners/businesses to serve as experts for media interviews to promote the program and speak from their perspectives. • Annually distribute news releases on Zone incentive workshops, job fairs, and other EZ newsworthy information to business 8/1/2011 8 Evidence that the enterprise zone has conducted the activities specified in its media analysis. 6) Ar begii Quaff Yea Twic MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) organizations and local media. • Develop SDREZ incentive web -site with links to partner agency web -sites to market all related business incentive programs. A.8 Staff Commitment The enterprise zone will commit the following Staffing of one (1) FTE for the marketing staff to its marketing plans: program. A.9 Budget Commitment SDREZ Zone Manager (.50 FTE), two (2) Business Assistance Managers (.50 FTE) The enterprise zone will commit the following budgets to its marketing plans: A minimum budget of $13,000 annually for the marketing program. Note: Staff will evaluate budget annually and will make adjustments to increase the overall marketing budget when feasible. A.10 Self -evaluation The enterprise zone will conduct regular self - evaluations to determine the effectiveness of its marketing program. 9 Yea! Cont A budget of $ 13,000 for the marketing Cont program. Evidence that the enterprise zone has Anne conducted regular assessments of its marketing program, and made the necessary adjustments to ensure that the program operates effectively. 8/ 1 /2011 MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) B. Self Evaluation The enterprise zone will conduct regular self - evaluations to determine the effectiveness of its financing plan. Evidence that the enterprise zone has Anni conducted regular assessments of its financing program, and made the necessary adjustments to ensure that the program operates effectively. C.1 8/1/2011 Training To maximize the participation of agencies and organizations that provide job development services for the unemployed and under- employed, the enterprise zone's jurisdiction will perform the following: 1) Create a job development team of all the participating entities, as indicated in the letters of commitment in the application, who will aggressively and cooperatively provide an array of services to both employers and residents of the San Diego Regional Enterprise zone including but not limited to: 10 Evidence that the jurisdiction has conducted the activities specified for the maximization of the job -development services. 1) C( C.2 8/1/2011 Training MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) - Recruitment and Training evaluation Screening and job linkages Assess job seekers for EZ eligibility Applicant pre-screening - Facilities for job interviews - Labor market information - Job development technical support 2) EZ Manager call or send an email to job development agencies of the hiring and training needs of new/expanding businesses within zone .Additionally, the EZ manager will discuss business training needs and contacts made at the SDREZ partnership meeting. 3) EZ Manager to generate a quarterly status report on job development services rendered under the SDREZ's job development plan, i.e. training programs, skills and earnings increases, at -risk youth programs. To ensure that job development professionals are working with existing employers to partner with the local schools to develop and maintain a trained workforce that will meet labor requirements, the jurisdiction will perform the following: Evidence that the jurisdiction has performed the activities specified resulting in a partnership with local schools, the identity of the community's labor requirements, including the required skill sets for local employers, and a corresponding curriculum to meet these requirements. 2) MI 3) Qi -Facilitate at least two partnerships between business/industry and high schools to develop Ann' 11 C.3 8/1/2011 Training MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) workforce planning/training opportunities, i.e. scholarships, apprenticeships, etc. • To target, educate, and train the unemployed and underemployed in the applicant community, the jurisdiction will perform the following activities: Work with the San Diego Workforce Partnership (who manages the administrative affairs of the Workforce Investment Board) by integrating the EZ program and services with the SDWP/WIB Business Services model at the appropriate Career Centers (One Stops) by: - Identify industry training, employment needs and skill gaps in the local workforces as they relate to key industries - Work with San Diego Workforce Partnership and Local Career Centers to develop outreach program integrated with high schools to enhance early interest in key industry occupations 12 Evidence that the enterprise zone has conducted the activities specified to target, educate, and train the unemployed. C.4 Local Services 8/1/2011 MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) To integrate local services, including human service programs, into the enterprise zone program, the jurisdiction will perform the following: Maintain a minimum of one Enterprise Zone Employer Services Coordinator (ESC) position to be a collaborative partner of the Career Center's Business Service mode when targeting SDREZ companies. The ESC will work with Job Developers/Coordinators from 13 Evidence that the jurisdiction has conducted the activities specified for the integration of local services. C.5 Agency Contributions 8/1/2011 MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) the Career Centers, South County, Metro and South Metro Career Centers, which serve the SDREZ area. The Business Services team informs businesses of employment assistance available to the business community. The team will educate businesses of the employment bas available in the SDREZ. Businesses will also be made aware of training programs, recruiting and other applicable services. The ESC will provide training to the SDREZ employers focusing on the EZ vouchering process. To commit sufficient local resources for coordination of the job development effort, the specific contributions that each agency and/or contractor will make to the implementation of the Economic Development Plan as it relates to job development are as follows: The following are local resources that contribute to implementation of the SDREZ job development plan: 1) Metro Career Centers (Operated by San Diego Career Opportunities Partners) 3910 University Avenue, Ste 100 San Diego, Ca 92101 2) South Western College Small Business Development & International Trade Center 900 Otay Lakes Rd., Bldg 14 Evidence that the agency and/contractor Cont provided the contributions specified. MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) #1600, Chula Vista, CA 91910 3) South County Career Center (Operated by Arbor Education & Training 1111 Bay Blvd., Ste E, Chula Vista, CA 91911 4) South Metro Career Center/Grant Hill Branch (Operated by Center for Employment Training) 3295 Market St San Diego, CA 92102 5) Comprehensive Training Systems 497 11 to Street #4 Imperial Beach, CA 91932 These agencies will provide and/or assist with the following job development activities: •Partner with the SDREZ to provide job assistance to both job seekers and employers in the SDREZ. •Make information on the SDREZ benefits available at agencies and disseminate •Provide company referrals that can benefit from EZ benefits • Co-sponsor workshops and seminars provide technical assistance to small businesses in the SDREZ including: • Job postings 8/1/2011 15 C.6 CaIWORKS & WIB C.7 MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) • Employment referrals • Employer assistance • Rapid Response support • Job Fairs •Job referrals and Training opportunities to job seekers and employers in the SDREZ •Attend EZ meetings and workshops • Host information meetings for employers To place recipients of the Workforce Placements Investment Act and CaIWORKS services into jobs, the jurisdiction will perform the following: Vouchering • The Employee Services Coordinator will work with case managers from WIA and partnering agencies to help identify potential employees of targeted groups which face barriers to employment. • Issue voucher eligibility letter to qualified individuals To ensure compliance with all applicable laws and regulations, the enterprise zone will implement systems for monitoring, reporting, and safeguarding the vouchering process, and monthly reporting to the Department of Housing & Community Development. Evidence that the jurisdiction performed Cont the activities specified to place recipients of the Workforce Investment Act and CalWORKS. Evidence that the enterprise zone has Mont systems in place that permit the monitoring, reporting, and safeguarding of the vouchering process. C.8 Vouchering Fees To ensure that the enterprise zones complies The timely remittance of application fees Mani 16 8/1/2011 MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) with all voucher fee regulations, the jurisdiction will implement a process that accounts for all applications received and all fees owed to the State. C.9 Budget & Staffing The budget and staffing for vouchering activities will consist of the following The Employee Services Coordinator will do the following: • Serve as the SDREZ Vouchering Agent for the Partnership. • Review applications submitted for hiring tax credit vouchers in compliance with the HCD Vouchering Regulations. • Issue voucher certificates and maintain required data. • Conduct hiring credit eligibility screening for EZ companies • Assist job developers with job placement as needed The original budget allocation was for one vouchering agent at a cost of $94,000. Note: A second Employee Services Coordinator Nouchering Agent position was added for a total cost of $190,000 in FY 08. owed. A budget of $94,000 and minimum staffing of 1 for the enterprise zone's vouchering activities. Note: A second EZ Vouchering AgentlEmployee Services Coordinator was added in 2008 to help meet the goals and increase in workload for the SDREZ Program. Annt C.10 Self Evaluation The enterprise zone will conduct regular self- Evidence that the enterprise zone has Anni 17 8/1/2011 MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) evaluations to determine the effectiveness of the job development plan. conducted regular assessments of its job - development program, and made the necessary adjustments to ensure that program operates effectively. D.1 8/1/2011 Fee Reduction To offer local incentives to the enterprise zone businesses, the jurisdiction will reduce the following fees: Exempt the Housing Impact Fee (HIF) as applicable. Business & Industry Incentive Program to proactively attract, retain and expand businesses within the region. Assistance includes: Development Project Advocacy and Permit Expediting Assistance; Business Response Team 18 Evidence of fee reduction utilization for Annt the following number of firms: EZ companies in the SDREZ involved in heavy/light industrial manufacturing, research & development, wholesale distribution and medical facilities (hospitals/urgent care) may be eligible for exemption of the HIF fee. Commercial business will not be eligible for exemption. It is difficult to predict how many companies/projects may receive this benefit because the fee is tied to new development or change in use of an existing facility; however, data is collected and maintained for each EZ project granted the fee exemption. Additionally most if not all companies assisted with MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) D.2 Processing Time The jurisdiction will reduce the administrative Reduction processing time for the following items Provide a variety of programs to directly assist small businesses, ranging from providing detailed information on City and regional services, Project Advocacy, Permit Expediting Assistance, Business Response Team; help with business start-up questions and provide assistance with permitting issues; advocate for small business concerns and coordinate programs to ensure that small businesses have a voice in many issues that affect their ability to succeed. Permit processing time will be reduced 25%. 8/1/2011 19 attraction and expansion opportunities may be eligible for the fee exemption. (Sections A3 & A4) Evidence of reductions in administrative Annt processing time for the following number of firms: Work with 50 businesses per year. Provide monthly log, and evidence of follow-up activity MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) D.3 Self -evaluation The enterprise zone will conduct regular self- Evidence that the enterprise zone has Anni evaluations to determine the effectiveness of its conducted regular assessments of its local incentives. incentives program, and made the necessary adjustments to ensure that program operates effectively. E.1 E.2 8/1/2011 Self Evaluation The enterprise zone will conduct regular self- Evidence that the enterprise zone has Anni evaluations to determine the effectiveness of its conducted regular assessments of its program. overall program, and made the necessary adjustments to ensure that the program operates effectively. Budget The jurisdiction will implement the following A budget of $361,040 for the first year. One budget for the administration of the enterprise zone in its first year: Revenue: • Application Fee Revenue: $125,000 • Jurisdictional Support: $194,000 (Operating MOU) • Jurisdictional Marketing: $ 13,000 • San Diego Support: $ 29,040 TOTAL $361,040 Expenditures: • EZ Personnel: $340,040 20 E.3 Staff Responsibilities 8/1/2011 • NPE: • Travel/Training • Marketing: MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) $ 5,000 $ 3,000 $ 13,000 TOTAL $361,040 Additional In Kind Commitments: $134,500 Note: Beginning in FY 08 increases to staffing and the budget were made to meet the significant increase in EZ workload. Increases included adding a second Employee Services Coordinator Nouchering Agent position, increasing Business Development Coordinator from part time to full time, and adding interns. The following staff will perform the responsibilities noted: The City of San Diego will serve as the administrative agency for the SDREZ. Lydia Moreno, Business Incentives Program Manager Development Coordinator: • Provides oversight coordination for the SDREZ Program •Coordinates business expansion, retention and attraction efforts •Assist existing EZ businesses with funding and resource development, expansions, site assistance, and regulatory issues 21 1) Commit a full-time position to serve as Cont the Enterprise Zone Manager, and 2) Provide evidence of the staff and their corresponding responsibilities. MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) •Works directly with EZ businesses in the assessment, coordination, and assistance of key issues for retention, expansion, and attraction opportunities with the EZ •Assists with SDREZ Partnership overall marketing strategy •Serves as immediate back-up to EZ Manager Cord Bailey, Full-time Enterprise Zone Manager: •Coordinates and provides current reports relative to progress of the EZ and monitors benefits generated by businesses located in the EZ *Manages databases, documentation, and general overall administration of the SDREZ program *Conducts in depth marketing efforts focused on Zone businesses • Manages execution of Economic Development Incentive Agreements for all SDREZ related development projects eligible for expedited permit plan check • Manages the EZ's State Grant "Preference Point Certification" programs • Coordinates workshops on EZ tax credits for job developers, employers, businesses, and related parties *Manage collaborative efforts with non-profit and for profit employment organizations 8/1/2011 22 MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) Tere Avina and Tina Hines, EZ Vouchering Agent/Employee Service Coordinator: •Review applications submitted for hiring tax credit vouchers in compliance with HCD Vouchering regulations •Approve and issue vouchers •Assist EZ businesses with screening, job placement, hiring credit eligibility •Coordinate with job developers with process EZ employer job orders •Participate and assists with job fairs and employer recruitment events Craig Ruiz (Chula Vista) and Alfredo Ybarra (National City), SDREZ Partnership Business Manager: •Perform marketing, outreach, and EZ consultation, as well as business assistance and attraction, workforce development, support resources, and project assistance to existing and new businesses locating in the EZ •Work directly with EZ businesses in their jurisdiction in the assessment, coordination, and assistance of key issues for retention, expansion, and attraction opportunities with the EZ •Coordinates with Vouchering Agent/Employee Services Coordinator to assist existing EZ businesses and potential companies on 8/1/2011 23 MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) workforce development +Assist existing EZ businesses with funding and resource development, expansions, site assistance, and regulatory issues •Manage execution of Economic Development Incentive Agreements for all SDREZ related development projects that are eligible +Conduct workshops on EZ tax credits for job developers, employers in collaboration with the Lead Agency, businesses and related parties •Manage collaborative efforts with non-profit and for profit employment organizations •Serve as back-up Managers to the Lead Agency Zone Manager as needed. 8/1/2011 24 Note: Personnel changes have been made due to retirement and turnover. A second EZ Vouchering Agent/Employee Services Coordinator was added in 2008 to help meet the goals of the SDREZ Program. MOU SUPPLEMENT The San Diego Regional Enterprise Zone's (SDREZ) Commitments And Performance Measures (October 15, 2006 to October 14, 2021) 25 8/1/2011