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HomeMy WebLinkAbout2024-11-19; Economic Development Subcommittee; ; Economic Development Strategic Actions Update Meeting Date: Nov. 19, 2024 To: Economic Development Subcommittee From: Matt Sanford, Economic Development Director Staff Contact: Matt Sanford, Economic Development Director matt.sanford@carlsbadca.gov, 442-339-5987 Subject: Economic Development Strategic Actions Update Recommended Action Receive an informational report on the implementation of current economic development strategic actions, discuss and provide recommendations. Executive Summary The Economic Development Strategic Plan is a roadmap that guides the city’s economic development activities over a five-year period, which began in 2023. The Economic Development Strategic Actions Plan is the annual implementation of the tactical steps to achieve the goals and objectives of the Economic Development Strategic Plan and outlines the tactical actions that are taken to achieve its goals and objectives. This report provides an update on economic development activities and the implementation of the approved strategic actions. Explanation and Analysis Current Trends Staff have been engaged with a number of businesses to better understand workforce challenges that are increasingly impacting the Carlsbad's business community. Employers across multiple sectors and of varying sizes continue to report difficulty in finding and retaining employees, which is creating a ripple effect on business operations and could impact future growth. This trend is influenced by several interrelated factors. One of the primary drivers of these workforce challenges is the high cost of living in Carlsbad. Despite a leveling off of home values, housing costs and limited availability of workforce housing make it difficult for businesses to attract talent from outside the region. For some existing employees, these financial pressures have led to relocation or extended commutes as they pursue more affordable options, further straining the local labor market. Additionally, competition for skilled workers remains intense. High-growth sectors such as technology, life sciences, and advanced manufacturing are particularly affected as they compete not only with other local businesses but also with regional and national employers offering remote opportunities. This dynamic underscores the need for enhanced workforce development and retention strategies that focuses on worker, as well as company needs. ECONOMIC DEVELOPMENT SUBCOMMITTEE Nov. 19, 2024 Item #4 Page 1 of 3 Programs like the Job-Readiness Room, Candidate Marketplace, and the internship housing initiative collectively begin to address these challenges. They offer targeted solutions to help businesses connect with qualified candidates, provide support for new talent, and help Carlsbad workers upskill to be better qualified for jobs in our key industries. These efforts have seen early success, but the scale of the challenge requires sustained engagement with both employers and regional partners. Staff will continue to adapt these programs to maximize impact. Carlsbad’s businesses continue to show resilience despite these challenges. Staff remain committed to working closely with employers to develop solutions, including facilitating partnerships with educational institutions, advocating for workforce housing, and expanding city-led talent attraction initiatives. Ongoing efforts will focus on understanding and addressing these workforce issues while supporting a vibrant and sustainable local economy. Retail Establishments Based on feedback from the subcommittee, staff are analyzing potential Storefront Improvement Program (SIP) models in collaboration with UCSD's I4x Innovation Sprint program. This partnership leverages UCSD’s research capabilities to assess how a SIP or alternative program could be structured to provide meaningful support to small businesses in aging properties. Through the program, UCSD is conducting a comprehensive study of storefront improvement practices in other cities, identifying successful strategies, proposing program guidelines, and evaluating best practices from similar existing programs. This research will examine how such a program could encourage property owners to upgrade the exterior of their buildings, thereby enhancing the visual appeal of Carlsbad’s retail corridors, increasing foot traffic, and supporting long-term vitality in commercial areas. This aligns with the city's objectives to foster a vibrant business environment that meets the evolving needs of our community and supports the growth and sustainability of local small businesses. Progress on Current Actions The following are recent highlights from the implementation of the Economic Development Strategic Plan and reflect progress toward the approved actions. Small Business Liaison Program Development The Small Business Liaison (SBL) Program, launched as part of Carlsbad’s Economic Development Strategic Plan, has already begun to make strides in strengthening the city’s small business community. In December, the program will introduce a series of training workshops to address key industry trends, with a specific focus on lease negotiation strategies—a critical issue due to rising lease rates across the region. These sessions will feature insights from local real estate professionals, providing small business owners with practical guidance to navigate lease terms and ensure fair agreements. Direct Business Support Since establishing the SBL Program, the city has directly assisted 12 small businesses with a range of individualized support. This includes help with permitting and zoning, workforce resources, signage guidance, and assistance in understanding city ordinances and regulations. The Small Business Liaison acts as a single point of contact, streamlining connections for business owners Nov. 19, 2024 Item #4 Page 2 of 3 to city processes and connecting businesses with the necessary resources to promote growth and operational efficiency. Digital Resource Hub To further support Carlsbad’s small businesses, the city has selected a software provider to host a comprehensive digital hub, anticipated to launch in early 2025. This hub will serve as a centralized resource for business owners, offering tools and information on funding opportunities, regulatory guidance, and best practices. The city has partnered with regional organizations, including the local Small Business Development Center (SBDC) and the California Office of Small Business Advocate (CalOSBA), to ensure that the hub provides up-to-date information and resources tailored to the needs of the local business community. This digital platform will be continuously updated, creating a reliable source of support for small businesses in Carlsbad. Business Visits In October, City staff facilitated a site visit to the Omni La Costa Resort and Spa to learn more about the industry trends for “Group Travel.” Attendees also gained an appreciation for the resort’s role in Carlsbad’s tourism economy and its impact on the local business community. This visit offered an opportunity for staff and council members to gain insights into the resort's operations, including a behind-the-scenes look at group bookings, event planning, and the resort's broader economic influence. Startup Week In October, San Diego Startup Week 2024 kicked off in Carlsbad Village, launching a weeklong celebration of entrepreneurship and innovation across San Diego County and Tijuana. Carlsbad’s opening day, themed “Making Waves in the Creative Economy,” brought together entrepreneurs, innovators, and leaders from North County for a day filled with startup expos, mentorship sessions, and discussions on regional growth. Attendees engaged with local businesses, explored expo booths, and connected with potential investors, gaining valuable insights into trends, challenges, and collaboration strategies. The day concluded with a formal networking reception, setting an energetic tone for the rest of San Diego Startup Week. An estimated 400 attendees were present for the day. Fiscal Analysis This action has no financial impact. Next Steps Staff will continue to implement the Economic Development Strategic Plan actions for fiscal year 2024-25 and will keep the subcommittee informed of progress. Exhibit None Nov. 19, 2024 Item #4 Page 3 of 3 ECONOMIC DEVELOPMENT STRATEGIC ACTIONS UPDATE Recommendation: Receive an informational report on the implementation of current economic development strategic actions, discuss and provide recommendations. It e m 4 ECONOMIC DEVELOPMENT {city of Carlsbad ECONOMIC DEVELOPMENT STRATEGIC PLAN •Supports Strategic Plan Goal -Economic Vitality •Four Key Goals: o Support Small Businesses, Startups & Entrepreneurs o Develop Workforce and Attract Talent o Grow and Support Key Industries o Encourage Placemaking and Engagement •40 Actions implemented for fiscal year 2024-25 ECONOMIC DEVELOPMENT {city of Carlsbad Omni La Costa Resort & Spa •Gained insights into industry trends for group travel and event planning •Learned how group travel affects Transit Occupancy Tax contributions •Highlighted the resort's role in Carlsbad’s tourism economy and local business ecosystem •Received behind-the-scenes tour to see how operations took place and met with front-line workers ECONOMIC DEVELOPMENT Business Site Visits {city of Carlsbad Storefront Improvement Program (SIP) •Collaborative analysis with UCSD’s I4x Innovation Sprint program •Comprehensive study of storefront improvement practices in other cities •Identification of successful strategies and best practices •Proposed program guidelines to support small businesses in aging properties Key Objectives •Encourage property owners to upgrade building exteriors •Enhance the visual appeal of Carlsbad’s retail areas •Increase foot traffic and support long-term vitality in commercial areas ECONOMIC DEVELOPMENT Options to Reinvigorate Retail Spaces i4x Projects UC San Diegg • _ _ _ , _ _ . _ _ -, THE BASEMENT Bbckstonc Lmn1..hl J.J {city of Carlsbad Direct Business Support •Assisted 12 small businesses with permitting, zoning, workforce resources, signage guidance, and understanding city ordinances and regulations. •Launching a series of training workshops for small businesses o The first will take place in December, and led by local commercial real estate professionals offering practical guidance Digital Resource Hub •Comprehensive platform launching early 2025 to centralize business resources •Offers tools for funding opportunities, regulatory guidance, and best practices •Collaboration with SBDC and CalOSBA ensures tailored, up-to-date support for Carlsbad’s small business community ECONOMIC DEVELOPMENT Small Business Liaison Program Development {city of Carlsbad Opening Night of San Diego Startup Week took place in Carlsbad Village •Making Waves in the Creative Economy” •Approximately 400 attendees •Carlsbad’s Sarah Davis, CEO of Fashionphile was keynote address •Topics supporting Carlsbad key industries: Sports and Active Lifestyle, Creative Economy, Tech, etc… ECONOMIC DEVELOPMENT San Diego Startup Week {city of Carlsbad ECONOMIC DEVELOPMENT Economic Overview Dashboard City of Carlsbad Economic Development Dashboard Economic Overview Talent & Workforce Demographics I ._I __ c_o_m_m_e_rc_ia_l _Re_a_l E_s_ta_te __ _,11 Business Activity & Industry Clusters Economic Overview -Key Indicators Snapshot Carlsbad's economy is characterized by its robustness and diversity, supported by a range of industries and favorable economic indicators. The city's Gross Domestic Product (GDP) shows steady growth, driven by key sectors such as life sciences, technology, sports innovation and design, cleantech, and hospitality and tourism. With a healthy employment rate and a skilled workforce, Carlsbad maintains its economic prosperity. The city's median household income surpasses the national average, reflecti ng its high quality of life. Carlsbad 's business landscape is diverse, with a wide range of industries contributing to its economic stability and resilience. Job Postings -Unique This economic dashboard shows key indicators and trends to give readers a better understanding of the makeup and track record. The indicators shown below provide a high level overview of Carlsbad's econo tabs across the top allow for a deeper dive into workforce dynamics, detailed industry information, and d trends. Population 114,160 Gross Regional Product (GRP) $17.2B Unemployment Rate Median Home Value 4.4% $1.51 M '--- 2022 2023 0 3, 2024 0 3, 2024 2024 6,309 03, 2024 {city of Carlsbad ECONOMIC DEVELOPMENT Talent Dashboard The City of Carlsbad Economic Dashboard provides an in-depth look at the city's vibrant talent pool and workforce statistics. This interactive tool showcases key demographic data, including workforce size, education levels, and industry-specific employment trends. By highlighting the skills and expertise within our community, the dashboard supports businesses, residents, and future jobseekers in making informed decisions that drive economic growth and sustain Carlsbad's competitive edge in the regional and global markets. Discover how Carlsbad's dynamic workforce is shaping the future of innovation and opportunity below. Cleantech Information Click Here Sports and Active Lifestyle Information Click Here Occupation Characteristics Profession 2023Jobs General Laborer General and Operations Manager Route Sales Representative Software Developer Tech Information Life Sciences Information Click Here ChckHere Hospitality and Tourism CIICkHere 2023 Median Salary 2023 Average Hourly Wage 1,613 1,605 1,576 1.520 $37,852 - $157,150 $64,808 $150,601 $19.85 $99.19 $40.58 $72.38 Top Life Sciences Hard Skills Skill Microsoft Excel Microsoft Office Microsoft Outlook Python (Programming Language) Microsoft PowerPoint C ++ (Programming Language) Salesforce Spreadsheets SQL (Programming Language) C (Programming Language) Postings 221 218 130 116 115 89 86 79 76 73 %ofTotal Postings 11% 11% 4% 4% 4% 4% 4% {city of Carlsbad •Staff will continue to monitor workforce trends and subsequent impact on businesses •Staff will leverage partnership with UCSD to explore potential approaches to a storefront improvement program and options to be better prepared for an uptick in leasing and net-absorption of commercial space •Staff will continue to execute on the 40 actions outlined in the fiscal year 2024-25 economic development strategic actions. ECONOMIC DEVELOPMENT Next Steps {city of Carlsbad