HomeMy WebLinkAbout2013-11-12; City Council; 21420; Project Update Higher Education InitiativeCITY OF CARLSBAD ~ AGENDA BILL
AB#
MTG.
DEPT.
21,420
11/12/2013
CED
RECEIVE AND FILE A PROJECT UPDATE ON
THE CITY'S HIGHER EDUCATION INITIATIVE
FROM K. BACKUS AND ASSOCIATES
DEPT. DIRECTOR
CITY ATTY.
CITY MGR.
RECOMMENDED ACTION:
Receive and file a project update on the city's higher education initiative from K. Backus & Associates.
ITEM EXPLANATION:
At the May 28, 2013 meeting, the City Council approved an agreement with K. Backus & Associates to
conduct an in-depth feasibility and implementation study to recruit a graduate level higher education or
research institute to Carlsbad.
The scope of services included in the agreement were:
• Develop regional academic profile
• Determine local industry needs
• Identify potential partners
• Develop strategy & implementation plan
This report will provide an update of their work to date, including summaries of their research and field
visit. They will also discuss next steps and project timeline.
FISCAL IMPACT:
No funding is being requested at this time.
ENVIRONMENTAL IMPACT:
Pursuant to Public Resources Code section 21065, this action does not constitute a "project" within
the meaning of CEQA in that it has no potential to cause either a direct physical change in the
environment, or a reasonably foreseeable indirect physical change in the environment, and
therefore does not require environmental review.
DEPARTMENT CONTACT: Kathy Dodson, 760-602-2744, kathv.dodson@carlsbadca.gov
FOR CITY CLERKS USE ONLY.
COUNCIL ACTION: APPROVED • CONTINUED TO DATE SPECIFIC •
DENIED • CONTINUED TO DATE UNKNOWN •
WITHDRAWN • RETURNED TO STAFF
AMENDED • COUNCIL RECEIVED THE
REPORT/PRESENTATION
OTHER-SEE MINUTES •
Carlsbad Higher Education Initiative
Presentation to City Council
November 12, 2013
Page 2
Table of Contents
1.Introductions
2.Why a Higher Education Initiative for Carlsbad?
3.Carlsbad’s Strengths and Challenges – Developing the Value
Proposition
4.Overview of Local Academic Context and Local Talent Needs
5.Types of Institutions and Programs to Consider
6.Attracting a Higher Education Institution – Examples and
Approaches
7.Proposed Schedule and Next Steps
Page 3
Who We Are
K. Backus & Associates (KBA)
◦NYC-based real estate consulting firm founded in 1997 that focuses on real estate
strategic planning and development, primarily for universities, large non-profit
institutions and public sector clients
◦KBA professional staff bring backgrounds in real estate development and finance,
economic development and urban planning
◦KBA served as lead consultant to Cornell University in its successful pursuit to win
New York City’s competition to attract a top applied science and engineering
campus
Appleseed
◦NYC-based consulting firm founded in 1993 that specializes in economic research
and analysis and local economic planning
◦Clients have included major U.S. universities, state and local development agencies,
non-profit organizations, corporations and trade associations
◦Has assisted several universities in various aspects of planning for major expansion
projects and served as part of the Cornell team in its bid for NYC campus
Page 4
Why a Higher Education Initiative for Carlsbad?
Economic Impact of Universities
The university as an enterprise
Human capital development
Research that supports economic growth
Innovation, entrepreneurship and economic development
A resource for the community
Page 4
Page 5
Economic impact of universities
The university as an enterprise
•Employing local residents
•Buying goods and services from local
companies
•Investing in construction
•Student and visitor spending
Impact is greatest with large, “export”-oriented institutions—e.g. Notre
Dame
Page 5
Page 6
Economic impact of universities
Human capital development
•Educational opportunity for young local residents
•Attracting talented students and faculty from elsewhere
•Education for working professionals
•Customized education and training for local industries
Over time, can have a major impact on local levels of educational attainment, retention of talent – examples range from middle-tier public institutions to major research universities
Page 6
Page 7
Economic impact of universities
Research that supports economic growth
•Attracting external funding, most of which is often spent locally
•Creating new knowledge that leads to economic growth
•Applied research partnerships and consulting with local companies
•Strengthening human capital development
•Research that addresses local community needs
Research strengths in engineering and applied sciences often have the greatest impact—e.g. Stanford
Page 7
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Economic impact of universities
Innovation, entrepreneurship and economic development
•Patenting and licensing new technologies—both existing companies and start-ups
•Educating the next generation of entrepreneurs
•Supporting faculty, student and alumni entrepreneurs
•A partner in local economic development initiatives
Over time, successful programs can have a significant impact on creation and growth of new technology-based businesses—e.g. Rensselaer Polytechnic Institute
Page 8
Page 9
Economic impact of universities
A resource for the community
•A partner in local efforts to
strengthen elementary and
secondary education
•Service learning and community
service programs
•A cultural resource for the
community
Can help make the local community a more attractive place to live and
work—e.g. Notre Dame, University of Pennsylvania
Page 9
Page 10
Economic impact of universities
Implications for Carlsbad:
The impact of satellite campuses is often greatest in the area of human
capital development, especially for working adults—although some are
primarily research campuses, and some combine both functions
Enterprise impacts of satellites are positive, but in most cases not large
Growth of satellites into multi-purpose campuses with multiple impacts can
be a long-term process
Page 10
Page 11
Carlsbad Strengths: Developing the Value Proposition
Second largest technology hub in San Diego County after La Jolla/Sorrento
Valley
A growing and economically healthy community
Corporate headquarters for leading technology companies with global reach
and strong academic relationships
Strong culture of innovation
Highly educated population
High need for applied research and new talent
Strong North County academic partners
Strong municipal partner
Access to major metropolitan markets and exceptional quality of life
Page 12
Carlsbad Challenges
Proximity of UC San Diego is both opportunity and
challenge
City is relatively unknown beyond Southern California
Trends in higher education make value of satellite
campuses less certain
Institutions may require long-term expansion plan for
land and buildings
Page 13
Existing Academic Landscape: One Dominant Institution
San Diego County has strong academic research base that has
made region a global center for life sciences, information &
communications technology, and clean tech
Unlike other major innovation clusters in U.S., San Diego County is
dominated by only one single major research university
While many UCSD research programs related to Carlsbad’s key
industry sectors are top-ranked nationally, there is consensus that
local industries’ needs are not being fully met, particularly in North
County
Page 14
Doctorates Are Highly Concentrated Among Local Institutions
UCSD and Salk Institute are responsible for the vast majority of doctorates
graduated by institutions in San Diego region, leaving potential capacity for
additional institutions
Page 15
Talent Needs by Carlsbad Companies
The following higher education/human resource needs have been identified
during preliminary interviews with Carlsbad companies:
◦Software engineers – several sources cited an estimate of 5,000 – 6,000 unfilled
positions in the San Diego area
◦Programmers
◦Engineers trained in product development and design
◦Engineers trained in advanced manufacturing
◦Bioinformatics – especially applications of “big data” to problems in the life sciences
and in health care delivery
◦MBAs
◦Opportunities for short-term, high-level training of professional employees in very
specific skills
Page 16
Types of Institutions/Programs to Consider
1A. New State-Funded Higher Education Institution
◦Extremely unlikely with proximity of CSU San Marcos
1B. Expansion of Existing -State Funded Higher Education Institution
◦More likely scenario; UCSD has discussed expansion programs in North County; CSU San
Marcos started as extension of SDSU; California state funding climate still challenging
2A. New Private Higher Education Institution
◦Requires significant capital and vision and will need to build operational capacity from scratch;
may take very long time to reach appropriate scale; Soka University of America is local
example
2B. Expansion of Existing Private Higher Education Institution
◦Select private academic institutions would have greater financial resources to establish
satellite campus. Proposed site may be correct size for initial phase, though housing and
opportunities for scalability would have to be considered
−Graduate-only institutions may require fewer resources
−Carlsbad may be attractive to private research universities in shrinking or limited markets
−Potential to leverage Carlsbad’s private industry strengths in life sciences, communication
technology and clean tech
Page 17
Types of Institutions/Programs to Consider
3. Multi-Institutional Education Consortium
◦Allow for a diversity of funding and resource streams; require feasible partnerships and
common vision regarding research focus, pedagogy and governance
◦Multi-institutional consortiums can also include a partnership between non-local and local
universities and community colleges
4. International University
◦International university would need US partner institution for accreditation, though US partner
can provide strong complementary programming (see Cornell-Technion); as most foreign
universities are state-controlled, it is unlikely they would make significant capital investment
◦In new trend, some international universities (ie, University of Warwick) have been more
aggressive about establishing branch campuses in United States
5. Experiential Learning Program
◦Many universities are establishing experiential learning programs that are easily scalable and
require small physical plants - partnerships with local businesses are essential
Page 18
Attracting an Academic Institution – Examples & Approaches
1.Open competition with global focus
•New York City Applied Sciences Campus
2.Targeted Sole Source Solicitation
•Scripps Research Institute – Florida
•Placer County and the University of Warwick
3.Institution-Led Site Search
•Drexel University – Sacramento
4.Multi-institutional Partnership
•Carnegie-Mellon/UC Santa Cruz/NASA
•Center for Urban Science and Progress
5.Satellite Campus for Local Institution
•Johns Hopkins University Montgomery Campus
•Southern Maryland Higher Education Center
Page 19
Important Lessons for Carlsbad
Open solicitation process requires considerable ground work by City and collaboration
with local business, community and academic leaders
New York City benefitted from its status as global city that provides access to global audience
and capital; Carlsbad may provide institutions in smaller or declining regions access to more
robust markets and sectors
Role of free land and large capital subsidies
Free land and significant capital subsidies were important to the success of the New York City
Applied Sciences initiative, essential to a targeted sole source effort such as Scripps Florida
Understanding capacity of the local education market
Drexel University identified market both underserved by private universities and whose state-
affiliated institutions were challenged or at capacity
•Understanding needs of institutions
Placer County targeted Warwick University after learning it was considering US, and more
particularly, West Coast expansion
•Leveraging connections in local business community
Personal and professional connections between Drexel and local business leaders was
important factor in Drexel’s interest in Sacramento
Page 20
Potential Approaches
Leverage existing industry contacts in Carlsbad with potential university
partners
Approach UC San Diego regarding potential partnerships with non-local
universities
◦Explore multi-institutional partnership similar to UC Santa Cruz-Carnegie Mellon-
Foothill Community College in Silicon Valley
Work with local alumni associations to explore potential local partnerships and
contacts at institutions
◦Note that many of the schools identified on previous slide have large and active San
Diego alumni chapters
Directly solicit universities that have expressed interest in expansion
◦(ie, Drexel, University of Warwick)
Develop Request for Expressions of Interest for broader sector of institutions,
clearly describing City of Carlsbad’s preferences while allowing for flexibility
Page 21
Higher Education Initiative: Proposed Schedule
2013
Nov – Dec Outreach to Institutions and Soft Marketing
2014
Winter Release Request for Expressions of Interest (RFEI)
Spring RFEI responses due
Spring Interviews
Late Spring Evaluate major issues raised in RFEI responses
Summer Issue Request for Proposals (RFP)
Fall RFP responses due
Fall Interview and Visits
Late Fall/Winter Negotiations, Short List, Designation
First Quarter 2015 Execution of Agreement
Page 22
Discussion and Next Steps