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February 24, 2015 Task Force Meeting #4 Phase III
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Page 1: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

February 24, 2015

Task Force Meeting #4 Phase III

Page 2: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

I. Welcome and Introductions

Page 3: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

AGENDA

I. Welcome and IntroductionsII. Update on Envision Alachua Sector Plan

Application Process

III. Update on Envision AlachuaA. Economic Progress InitiativeB. Community Education CompactC. Santa Fe College ActivitiesD. University of Florida, IFAS Research and

Recruitment ActivitiesE. Update on Other Issues

IV. Communication ToolsV. Summary and Next Steps

Page 4: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

II. Update on Envision AlachuaSector Plan Application Process

Page 5: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

EconomicOpportunity

EnvironmentalConservation

EducationAnd Community

COMMUNITY TASK FORCE VISION AND GOALS

CreatingAn Inclusive

Future forEast Alachua

County!

Page 6: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Envision Alachua Vision

• Economically Competitive Region– Supporting and enhancing innovation economyfor entire region

• Economic Opportunities for All– Creating job opportunities from GED to PhD

• Major Environmental Conservation Win!– Completing the “Emerald Necklace” and supportregional landscape linkages

Page 7: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Envision Alachua:3 Simultaneous Initiatives1 Economic Progress

– Recruitment of employers in partnership with UF,Santa Fe College, Gainesville Area Chamber ofCommerce

2 Education and Workforce Development– East County Educators Committee– Education Forum and resulting commitments

3 Land Use Approvals– First step: Sector Plan application for conservationand development

Page 8: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

EA-CON: NEW CONSERVATION

EA-EOMU: EMPLOYMENT ORIENTED MIXED USE

EA-RUR: RURAL

EA-AG: AGRICULTURE

ENVISION ALACHUA SECTOR PLAN:

Proposed Long Term Master PlanOver a 50+ Year Time Frame

Page 9: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Key Outcomes of EASP

Allows major economic opportunity not anticipated in trend

Places new job locations to address economic disparity

Permanently protects significant additional lands

Page 10: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

A STRONG FOCUS ON JOBS

Page 11: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Three Major Issue Categories

1. Proposed New Jobs Center in EastCounty Outside the Urban Cluster

2. Suitability of EOMU Lands forProposed Urban Development

3.Funding and Burden on ExistingResidents

Page 12: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Envision Alachua Sector Plan Scenario 50 Year Horizon

MXD/COMM. 730 AC

ADV. MANUF. 1,360 AC

R&D/OFFICE 0 AC

RESIDENTIAL 2,750 AC

FORESTRY/UNDEVELOPED

EA-RUR: RURAL

EA-AG: AGRICULTURE

EA-CON: CONSERVATION

EA_EOMU: EMPLOYMENT ORIENTED MIXED USE

ENVISION ALACHUA SECTOR PLAN

Page 13: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Continue Area A and Area B as priorityThese areas are important to the communities of EastGainesville and Hawthorne respectively

Update Data and AnalysisMore information is being provided on transportation, water,wastewater, recreation, fire, etc., based on staff requests.

Revision To Sector Plan Application

Page 14: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Revision To Sector Plan Application

Revise Land Use Map (LTMP)Consider expanding conservation areas and adding preservation

Revise PoliciesChanges are being proposed to clarify that: infrastructurefunding will place no additional burdens on existing taxpayers;wetland impacts will be further limited; among others.

Page 15: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Potential EASP Timeline

May TF Meeting #5Revised Application Submittal

July Aug Staff ReportSep – Oct Public HearingsNov Dec State Department of Economic

Opportunity (DEO) Review

2016Feb – Mar BCC Adoption Public Hearing

Page 16: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

III. Update on Envision Alachua

Page 17: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Economic Progress Initiative

Page 18: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Agri-Science R&D ParkArea A

Route 20

WetlandPark

WetlandPark

Research Fields

Research Fields

Farm

Farm

Page 19: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Area BAdvanced Manufacturing Hub

Page 20: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and
Page 21: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and
Page 22: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and
Page 23: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and
Page 24: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Source: UMass Donahue Institute - Economic Contributions; www.devenscommunity.com

Bristol Myers Squibb, Biopharmaceutical Facility (2009)Devens, MA (former Army base)

Phasing Phase 1: 2009 completedPhase 2: 2015 completion

Site Acreage 89

Dev. SF 1,500,000 manufacturing (200,000 SF expansion – 2015)

Employees 400 (350 more projected)

Typical Jobs

Materials Manager, Lab Systems Engineer, Data Analyst, Maintenance and Operations Supervisors, Process Engineer, Quality Engineer

Typical Salary Range $70,000 - $125,000

Site Acreage 4,400

Total Employees 3,200

Est. Total Wages $220,000,000

Est. Corp. Taxes $2,950,000

Devens, MA (2012)

Page 25: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

University of Central Florida & Central Florida Research ParkSiemens Energy Center

Page 26: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

UCF & Central Florida Research ParkThe Central Florida Research Park is a campus like environment for business,located adjacent to the University of Central Florida. Businesses that desire a"university relationship" can purchase land in the Research Park on which toconstruct a facility or can lease space for office, office/lab or lightmanufacturing uses.

Research Park tenants form relationships with the University of CentralFlorida through technology transfer, research, faculty consultations, graduateand undergraduate internships and part time employment programs.Research Park tenants can also contract with the university for use ofcomputer resources and laboratory facilities. To learn more about UCF visitwww.ucf.edu.

1,027 Acres 58 Buildings125+ Companies 9,500 Employees

Page 27: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and
Page 28: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Medical City Lake NonaSanford Burnham Medical Research

Institute300+ research jobs

$85 million construction investment

UF Research & Academic Center100,000 square feet

$61 million construction investment

• UCF College of Medicine: $98 million• Bernett School of Biomedical Sciences: $68 million• MD Anderson Orlando Cancer Research Institute:

$2.5 million• Nemours Children’s Hospital: $308 million• Orlando VA Medical Center: $665 million• To date: $1.3 billion investment

Medical City is 22 miles south of UCF’s main campus

Page 29: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Florida Advanced Manufacturing Research CenterPartnership with UCF & Osceola County

• Partners: GA Tech, University ofIllinois, Clemson University,University of Alabama Huntsville

• National lab/major tech companyexpressed interest

• $75 million center anchor for300 acre park

• Osceola County Commission

– Approved land use Aug 2014

– Approved funding Feb 10 2015

• Expected to generate 20,000+jobs, paying $2 billion in wages innext 10 years

• UCF bidding for $200 millionPhotonics Institute

• Finalist for $100 million federalcontract

Page 30: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Advanced Manufacturing supports all of the Target Industries

Page 31: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and
Page 32: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and
Page 33: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Transforming Greater Gainesville

Strategy 1: Marketing• Launch proactive internal and external marketing campaigns

• Refresh CEO’s brand and logo

• Develop robust digital marketing tools

• Create compelling sales and marketing collateral

• Engage public relations agency

• Place compelling advertisements

• Host six CEO announcement events annually

• Enlist marketing and communications task force and ambassadors

Page 34: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Transforming Greater Gainesville

Strategy 2: Enhanced Business Development

• Aggressive business attraction and recruitment by meeting with

global target audiences

• Expanding Business Retention and Expansion program

• Recruiting three Industry Directors

• Closer collaboration with State of Florida

• Assisting area businesses with international trade opportunities

• Expand Data Resource Center

Page 35: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Transforming Greater Gainesville

Strategy 3: Regional Growth: Ecosystem

Development and Improved Business Climate

• Improve regional business climate

• Talent alignment and workforce development

• Public policy

• Leadership Gainesville

• Innovation advocates

Page 36: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Transforming Greater Gainesville

Strategy 4: Expand Regional Stakeholders & Investor Relations

• Investor appreciation events

• Invite investors to announcements, ground breakings and ribbon

cuttings

• Frequent investor and stakeholder briefings and communications

• Regular newsletters, press releases and scorecards

• Comprehensive capital campaign to underwrite five-year plan

• Oversight Committee of investors to oversee project implementation

• Document regional impact of five-year plan

Page 37: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Innovation Gainesville Strategy Update Supplemental Report, November 2013

Target Industries

Page 38: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

• Plum Creek• Innovation Square• Celebration Pointe• Butler Plaza and Expansion• Power District• Cade Museum

Major Developments

Page 39: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Questions?

Page 40: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Community Education Compact

Page 41: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

AlachuaCounty

EducationCompact

Page 42: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Alachua County Education Compact

Transforming EducationThe Chamber and Envision Alachua is working with the Alachua County Public Schools to transform our education system from the Cradle to Career by:

• Convening cross-sector stakeholders

• Leveraging limited resources

• Pursuing collaborative strategies

Page 43: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Alachua County Education Compact

Transforming Education

Currently, we are recruiting business and community leaders to sign the Alachua County Education Compact in support of the transformation and advancement of our education system.

Page 44: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Alachua County Education Compact

Transforming Education

Centralizing the business community around education and implementing early solutions ensures the development of a talent pipeline for tomorrow’s workforce, an investment into the future of this community.

Page 45: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Alachua County Education Compact

Transforming Education

What are the focus areas of the Compact?Common goals will support key strategies surrounding:

K-12Early Childhood EducationParent AcademyHigher Education Workforce

Page 46: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Alachua County Education CompactTransforming Education

What are the goals of the Education Compact?

•All students graduate from high school•All students have access to and are prepared for college or career success•All students have access to pathways to sustainable jobs and careers

Page 47: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Alachua County Education Compact

Transforming Education

What are the goals of the Education Compact?•All students develop an appreciation for the arts

•All students develop healthy lifestyle habits

•All students develop a sense of social responsibility

Page 48: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Alachua County Education Compact

Transforming EducationWhat are the desired outcomes of the Compact?

•Improved rates of school readiness •Increased high school graduation rates•An aligned and productive workforce

Page 49: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Alachua County Education Compact

Transforming Education

Who are the Compact’s targeted stakeholders?Individuals from the following sectors:

• Education Institutions• Business• Government• Philanthropy• Parents & Family• Community Based

Organizations

Page 50: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Alachua County Education Compact

Transforming Education

How will success be evaluated?The formula below represents success based upon a collective impact model:

Stakeholders + School Systems x Strategies = Outcomes

Page 51: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Alachua County Education Compact

Transforming Education

What is the collective impact model?

“Collective impact is a framework to tackle deeply entrenched and complex social problems. It is aninnovative and structured approach to making collaboration work across government, business, philanthropy, non-profit organizations and citizens to achieve significant and lasting social change.”

Page 52: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Alachua County Education Compact

Transforming Education

For more information, contact:

Ian Fletcher, Vice-President Workforce Development Gainesville Area Chamber of Commerce300 East University Ave. Suite 100Gainesville, Florida 32601o. 352-334-7103f. [email protected]

Page 53: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Santa Fe ActivitiesDug Jones

Page 54: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and
Page 55: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and
Page 56: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

University of Florida - IFASKevin Folta

Page 57: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Envision Alachua Sector PlanTour of Area A

WithGreg Galpin

Senior Manager, PlanningPlum Creek

AndDr. Mike Dennis

Environmental Consultant/PresidentBreedlove, Dennis & Associates

Page 58: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Sector Plan ENVISION ALACHUA

MIXED USE CENTER/COMMERCIAL 730 AC

ADVANCED MANUFACTURING 1,360 AC

R&D/OFFICE 0 AC

RESIDENTIAL 2,750 AC

FORESTRY/UNDEVELOPED 3,124 AC

EA-RUR: RURAL

EA-AG: AGRICULTURE

EA-CON: CONSERVATION

EA-EOMU: EMPLOYMENT ORIENTED MIXED USE

D

A B

E

C

Page 59: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

EASP Tour of Area A

Page 60: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Update on Other Issues

Page 61: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

Fairgrounds

Page 62: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

EAST GAINESVILLE& Envision Alachua

EASP AREA E819 AC

ALACHUA COUNTYFAIRGROUNDS99 AC

Page 63: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

EAST GAINESVILLE& Envision Alachua

EASP AREA E: 819 ACALACHUA COUNTY FAIRGROUNDS: 99 AC

Page 64: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

IV. Communication Tools

Page 65: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

V. Summary and Next Steps

Page 66: Task Force Meeting #4 Phase III - Envision Alachua · Transforming Education What is the collective impact model? “Collective impact is a framework to tackle deeply entrenched and

February 24, 2015

Task Force Meeting #4 Phase III


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