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HomeMy WebLinkAbout163-11 RESOLUTIONRESOLUTION NO. 163-11 A RESOLUTION APPROVING A TWO (2) YEAR ECONOMIC DEVELOPMENT SERVICES CONTRACT WITH THE FAYETTEVILLE CHAMBER OF COMMERCE IN THE TOTAL AMOUNT OF $299,000.00, AND APPROVING A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a two (2) year economic development services contract with the Fayetteville Chamber of Commerce in the total amount of $299,000.00. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached. PASSED and APPROVED this 6th day of September, 2011. APPROVED: B ATTEST: .1'' f: ,Mayor SONDRA E. SMITH, City CIerklTreasurer kla11tif +4-y Gj�C Y 0,�• °° :::. FAYE.i 1 EVILLE: v-66 , j[nn��yy Nyco 14 Don Marr Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 9/6/2011 City Council Meeting Date Agenda Items Only Administration Division Action Required: Administration Department Resolution to approve a two year contract for Economic Development Services with the Fayetteville Chamber of Commerce; and a budget adjustment for $299,000 ($149,500 per year for a 2 year period) 299,000.00 Cost of this request 1010.6600.5315.00 Account Number oq oZ.7 0901 2009-2010 Project Number Budgeted Item Category / Project Budget Economic Development Services Program Category / Project Name Funds Used to Date Program / Project Category Name Remaining Balance Fund Name Budget Adjustment Attached x o,1- / �4 Finan a d Internal Se s Director 8" as 11 Dat - ?/z 3/ r ( Date IVLY1.1 Dat Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in City Clerk's Office 0 8 -23-1 1 /' ab -r" Comments: Revised January 15, 2009 aye eyille City Council Agenda Memo City Council Meeting Date: September 06, 2011 To: Mayor and Members of the City Council From: Don Marr, Chief of Staff Thru: Mayor Jordan Date: 08/19/2011 Subject: (EIF) Economic Development Consulting Services Recommendation: The City Staff and Administration recommend on behalf of the Mayor's office that the City of Fayetteville, AR contract renewal with the Fayetteville Chamber of Commerce for Economic Development Services. Background: During the Fayetteville Forward Economic Development Summit it was recommended by the Economic Breakout group for the City to evaluate and if feasible move towards contracting an entity to provide ongoing economic development services on behalf of the City of Fayetteville. The City Council voted on the 30+ action items that were identified as "City Initiated" items and the City Staff has been working to move forward with those items where the majority of the Council voted to proceed. The city solicited request for proposals (RFP 09-14) seeking Economic Development Consulting Services, and contracted with the Fayetteville Chamber of Commerce the past two years, for economic development services. The Chamber's performance over the past two years has been excellent 135 business and over 700 new jobs, and retention and expansion of our existing businesses in the City. The original contract by the City Council allowed one additional two year renewal of the contract . The Chamber has met the quarterly contract service deliverables, for the two year period. The new performance metrics are outlined and attached. Budget Impact: We are submitting a budget request seeking $149,500 funds for a two (2) year contract from the Wilson Springs Economic Development Fund to pay for these services. That would leave a balance in the Wilson Springs Fund of $465,490 after the payment of these two years of services. 113 West Mountain 72701 (479) 575-8323 accessfayetteville.org TDD (Telecommunications Device for the Deaf) (479)-521-1316 CONTRACT FOR ECONOMIC DEVELOPMENT CONSULTING SERVICES BETWEEN THE CITY OF FAYETTEVILLE, ARKSNSAS AND THE FAYETTEVILLE CHAMBER OF COMMERCE WHEREAS, the City of Fayetteville, Arkansas wishes to contract for Economic Development Consulting Services, and; WHEREAS, the Fayetteville, Arkansas Chamber of Commerce wishes to provide Economic Development Consulting Services to the City of Fayetteville, Arkansas, and; WHEREAS, the Fayetteville, Arkansas Chamber of Commerce was selected to perform Economic Development Consulting Services for the City of Fayetteville utilizing the competitive Request for Proposal selection process (via RFP 09-14, Economic Development Consulting Services), and; WHEREAS, the City Council of Fayetteville, Arkansas has approved a contract for Economic Development Consulting Services with the Fayetteville, Arkansas Chamber of Commerce, NOW THEREFORE: In consideration of the mutual promises contained in this Agreement and other good and valuable consideration, 1. Agreement is made this (0 'day of kthiatA, , 2011 by and between the City of Fayetteville, Arkansas located at 113 W. Mountain, Fayetteville, Arkansas 72701 and the Fayetteville, Arkansas Chamber of Commerce located at 123 West Mountain Street, Fayetteville, Arkansas 72701. Term: This Agreement shall be for a term of two (2) years. This contract may be canceled by either party within thirty days written notice. 2. Renewals: This agreement may be renewed for one additional term of two (2) years with mutual agreement of the parties. 3. Appendix & Attachments: The Contract documents which comprise the contract between the City of Fayetteville and the Fayetteville Chamber of Commerce consist of this Contract and the following documents attached hereto, and made a part hereof: a.) Appendix A - Fayetteville Chamber of Commerce response to RFP 09-14, Economic Development Consulting Services Economic Development Consulting Services Contract Page 1 of 8 b.) Appendix B —Schedule Detail for Deliverables and Performance Measures * The City of Fayetteville shall coordinate with the Fayetteville Chamber of Commerce for modifications to this schedule. Any modifications shall be agreed upon by both the City and Fayetteville Chamber of Commerce; however, any changes affecting price shall have prior approval by the Fayetteville City Council. In the event Appendix B is revised and price is not modified, such revised document shall be provided to the City Council at the next regularly scheduled quarterly update. 4. Services to be Provided: During the terms of this Agreement, the Fayetteville Chamber of Commerce Shall: • Serve as the first point of contact for economic development services; • Ensure that the City of Fayetteville is competitive locally, nationally and internationally in attracting prospective companies; • Produce materials that market Fayetteville including a website that caters to existing and prospective businesses and information packets for targeted industries; • Conduct trend and market analyses; • Build mutually beneficial relationships with the Arkansas Economic Development Commission and regional entities engaged in economic development; and • Provide a diversity of opportunity in business types, job wages, & skill sets • Provide all deliverables and performance measures outlined in RFP 09-14 5. Fees and Expenses: The City of Fayetteville agrees the consulting fee shall be paid upon invoice as follows: Consultation Services shall be invoiced for each quarter in the amount of $37,375 per quarter. Total fees for consultation services shall not exceed $149,500 annually, from date of contract. The Fayetteville Chamber of Commerce shall track, log and report hours and expenses directly related to this Agreement along with invoice for payment for each quarter. Invoices shall be itemized. 6. Notices: Any notice required to be given under this Agreement to either party to the other shall be sufficient if addressed and mailed, certified mail, postage paid, delivery, fax (receipt confirmed), or overnight courier. 7. Applicable Law: This Agreement shall be governed by and construed in accord with the laws of the State of Arkansas. 8. Entire Agreement: This Agreement sets forth the entire agreement and understanding between the parties on the subject matter of this Agreement. Neither party shall be bound by any conditions, definitions, representations or Economic Development Consulting Services Contract Page2of8 warranties with respect to the subject matter of this Agreement other than those as expressly provided herein. 9. Amendments and Waivers: Changes, modifications, or amendments in scope, price or fees to this contract shall not be allowed without a prior formal contract amendment approved by the Mayor and the City Council in advance of the change in scope, cost or fees. No modification of this Agreement shall be binding unless made in writing and executed by both parties. No waiver by either party or any breach or obligation of the other party under this Agreement shall constitute a waiver of any other prior or subsequent breach or obligation. 10. Performance Measures: The Fayetteville Chamber of Commerce shall provide the following deliverables. Performance measures are included (with examples) for each item and will be used to evaluate the work performed throughout the entire term of the contract. One: Economic Development Infrastructure The City wants to develop appropriate infrastructure necessary to foster economic development opportunities for the City of Fayetteville. Arkansas Economic Development Commission has suggested that Fayetteville work to have more spade ready building sites available for responses to new facility inquires. The Economic Development team will work to identify future development sites, and work to complete necessary task so that sites are more "ready" for immediate business opportunity availability. Performance measures: • Positive relationship with AEDC & Appropriate communicated vision for Fayetteville. • Marketing Materials Directed Toward Target Industries • Creation and distribution of Industry packets, promotional materials such as videos, DVDs, etc. • Real Estate Development — prepare sites & buildings ready for development. • Establish market Statistics & Demographics • Develop Regional partnerships by working with the regional economic development council. • Support City's development of Quality of Life Programs • Work with existing employers to develop workforce; attract quality employees to the City • Conduct Economic Development training to ensure that the economic development team is knowledgeable and professional by attending at least 2 economic development related conferences & training classes a year. • Maintain updated information, highlights, available site locations, and any possible incentives, containing highlights on why companies should locate in Fayetteville Economic Development Consulting Services Contract Page 3 of 8 Two: Business Retention and Expansion The City wants to ensure existing businesses thrive and remain or expand in Fayetteville. The Fayetteville Chamber of Commerce shall solicit continual feedback from the more than 2600 existing businesses to determine how they can best be served and how programs can be developed to leverage their assets and the assets of other similar businesses and the assets of the City of Fayetteville. The Chamber of Commerce shall develop concepts which promote existing business. For example, businesses located on the Fayetteville Square and in the Downtown are sponsoring a First Thursday event with extended store hours and additional attractions. Performance measure: • Development of business community data o Retention rate for existing businesses o Existing employee headcount o Other data as requested by and coordinated with the City • Provide technical assistance to existing businesses to assist them to retain jobs and/or expand. • Support "Find it in Fayetteville" Campaign Performance measures of Business Retention and Expansion (continued) • Bring or organize appropriate seminars and training to Fayetteville, AR, or within NWA Training Opportunities offered within the Region that would benefit Fayetteville Specific Companies. • Develop business opportunities o Through GreeNWAy initiatives, Programs, promotion of international trade, and development of trade directories. • Analysis of existing businesses by utilizing Business Registry Data to evaluate growth, decline, establishment, or closure of existing businesses within the City of Fayetteville. • Develop or recommend training & education opportunities to start up businesses. • Provide resources to entrepreneurs as requested. Three: Business Attraction The Fayetteville Chamber of Commerce shall take steps necessary to ensure that Fayetteville competes at local, state, national and international levels for prospective businesses. ARTP incubates companies that are developing new technologies and products. As these companies scale up and consider permanent locations, the Chamber of Commerce shall coordinate programs, procedures, policies and promotional materials that make the City an attractive and competitive option. In addition, the Chamber of Commerce shall actively promote the City of Fayetteville at the state, national and international levels, particularly to Economic Development Consulting Services Contract Page 4 of 8 companies in the clean tech, healthcare, hospitality and tourism and nonprofit sectors. The Economic Development website will have, as a minimum, a graphically engaging design, relevant demographic information, a comprehensive list of awards and distinctions received by the City, identification of publicly -owned, shovel -ready sites, incentive packages and materials for targeted industries, and opportunities and support services for existing businesses. Performance measure: • Develop Site Selector Visits to the City of Fayetteville, AR (3 visits per year) • Evaluate, and recommend trade shows to attend and meet perspective companies. Attendance will utilize Senior Administration Staff and Elected Officials. Identify up to two trade shows or similar events to attend and coordinate attendance. • Number of home grown businesses locating in Fayetteville • New businesses in Fayetteville • Employee headcount attributed to new businesses • Assistance in, the coordination, and development of a regional economic development council • Listing of contacts or potential businesses obtained through serving as the lead contact • Implementation of business registry • Active website, updated content, and easy -to -find content as provided by other cities • Number of monthly unique visitor hits on the website • Maintain & review community profile with AEDC Four: Strengthened Relationship with the Arkansas Economic Development Commission (AEDC) and Regional Economic Development Organizations These organizations are assets to the City's economic development efforts. They can provide free marketing for the City and expand our contact base and opportunities. Fostering relationships with these organizations will provide a competitive advantage at the state and regional level and ensure that the City receives feedback from prospective companies about what Fayetteville can do to provide an attractive business package. The Fayetteville Chamber of Commerce shall serve as the primary point of contact for the City of Fayetteville for economic development related purposes. Performance measure: • Regular meetings with AEDC staff and commissioners, Green Valley Corporation staff, ARTP staff and other relevant organizations • Documented efforts and participation in regional partnership Economic Development Consulting Services Contract Page 5 of 8 • Positive relationship with AEDC and appropriate communicated vision for Fayetteville • AEDC understanding of firm's primary contact responsibility Economic Development Consulting Services Contract Page 6 of 8 Five: Market Statistics and Demographics The City of Fayetteville is interested in receving up to date market statistics and demographics for existing businesses and labor shed and market data for businesses interested in locating in Fayetteville AR. Performance measure: • Utilize and provide updated market, trend, and demographic analysis through current studies. Six: Reports and Presentations to the Mayor and City Council The Fayetteville Chamber of Commerce shall provide a written report and prepare a brief presentation for the Mayor and City Council on a quarterly basis. Reports and presentations should outline the tasks accomplished and include statistics for each performance measure outlined herein. Performance measure: • Written report and presentation on a quarterly basis to Mayor and City Council • Timely updates to Mayor and City Council on potential and ongoing projects as necessary The City recognizes that the overall economy will affect some of the performance measures and success will be outside the control of the Fayetteville Chamber of Commerce. The City also recognizes that some of the needed statistics are not currently collected in a systematic way. However, the City expects the Fayetteville Chamber of Commerce to show evidence of experience in conducting comparative market and trend analyses and due diligence in amassing the detailed information necessary to support the Economic Development effort.. 11. Contract Administration The Mayor or his/her Designated Representative shall be the Contract Administrator for this contract. The Fayetteville Chamber of Commerce President and CEO or his/her Designated Representative shall be the primary contact for all matters pertaining to this contract. While it is understood that many facts pertaining to projects must be held in the strictest confidence, the Fayetteville Chamber of Commerce President and CEO will insure that the Mayor is kept abreast of details and progress made pertaining to Economic Development prospects considering development in Fayetteville to the greatest extent possible. 12. Freedom of Information Act Economic Development Consulting Services Contract Page7of8 City contracts and documents prepared while performing city contractual work are subject to the Arkansas Freedom of Information Act. If a Freedom of Information Act request is presented to the City of Fayetteville, the Fayetteville Chamber of Commerce will do everything possible to provide the documents in a prompt and timely manner as prescribed in the Arkansas Freedom of Information Act (A.C.A. §25-19-101 et. seq.). Only legally authorized photocopying costs pursuant to the FOIA may be assessed for this compliance. IN WITNESS WHEREOF, the parties have executed this Agreement. Fayettevill a her of Commerce By: �l■ ' J. Steven 1 lark, President and CEO Witness: The City of F . etteville, Arkansas B io e1d Jor+ an, ' ayor Attest: Date: Date: lay c9/f--P-c Date: 1/":97 (6)0A/Vlia Date: 9 / Sondra E. Smith, City Clerk/Treasurer Economic Development Consulting Services Contract Page8of8 City of Fayetteville, Arkansas & Fayetteville Chamber of Commerce Contract - Economic Development Consulting Services Appendix B - Deadline Schedule Detail for Deliverables and Performance Measures SECTION 1: Deadline Identification Schedule Quarter Dates per Quarter Deadline for Quarter Update Deadline to Admin Update Deadline to City Council Qtr 1 October 2011- December 2011 Friday, December 30, 2011 Wednesday prior to January Agenda Session City Council meeting in January, 2012 Qtr 2 January 2012 - March 2012 Friday, March 30, 2012 Wednesday prior to April Agenda Session City Council meeting in April, 2012 Qtr 3 April 2012 -June 2012 Friday, June 29, 2012 Wednesday prior to July Agenda Session City Council meeting in July, 2012 Qtr 4 July 2012- September 2012 Friday, September 28, 2012 Wednesday prior to October Agenda Session City Council meeting in October, 2012 Qtr 5 October 2012 - December 2012 Monday, December 31, 2012 Wednesday prior to January Agenda Session City Council meeting in January, 2013 Qtr 6 January 2013 - March 2013 Friday, March 29, 2013 Wednesday prior to April Agenda Session City Council meeting in April, 2013 Qtr 7 April 2013 -June 2013 Friday, June 28, 2013 Wednesday prior to July Agenda Session City Council meeting in July, 2013 Qtr 8 July 2013 - September 2013 Monday, September 30, 2013 Wednesday prior to October Agenda Session City Council meeting in October, 2013 SECTION II: Details of Deliverables and Performance Measures Category Category Description Performance Measure Deadline (Quarter) Notes 1 Prospective Company Recruitment Change to: Business Attraction A Strengthened Relationship with the AEDC and Regional Economic Development Organizations Quarter 1: Reporting 2 through 8 1-8: Quarterly Regular meetings with AEDC staff & commissioners, Green Valley Corporation staff, ARTP staff & other relevant organizations B Develop site selector visits to the City Quarter 5 through 8 1-8: Quarterly 2 visits 3 visits a year; 6 visits in 2 years C Active website, updated content, and easy -to -find content 1st Qtr + monthly thereafter 1-8: Quarterly Provide number of monthly unique visitors on website Remove D Number of monthly unique visitors on the website 1-8: Quarterly E Evaluate and recommend trade shows to attend and meet with perspective companies; Will include elected officials 1-8: Quarterly 2 visits a year; Trade visits will be in either medical/healthcare, clean/nanotechnology, creative, and non -profits sectors F Identify and send promotional packets to site selection consultants 1-8: Quarterly 20 packets a year/40 packets 2 yrs Economic Development Contract: Appendix B Fayetteville Chamber City of Fayetteville 8/2/2011 Economic Development Contract: Appendix B Fayetteville Chamber City of Fayetteville 8/2/2011 G Listing of contacts or potential businesses obtained through serving as the lead contact 1-8: Quarterly H Use of social media resources to promote Fayetteville's presence in the Internet. 1-8: Quarterly Facebook, etc. Number of home grown businesses locating in Fayetteville 1-8: Quarterly J New businesses in Fayetteville 1-8: Quarterly K Employee headcount attributed to new businesses Quarters 2 thrugh 8 (after implementation of Item 3G) 1-8: Quarterly After implementation Remove 2 Support Services for Existing Businesses Change to: Business Retention and Expansion A Development of business community data, retention rate for existing businesses, existing employee headcount 2nd Quarter; and quarterly thereafter (2-8) 1-8: Quarterly Include other data requested and coordinated with the City B Provide support services to existing businesses to assist them to retain jobs and/or to expand Change to: Provide technical assistance to existing businesses to assist them to retain jobs and/or to expand 1-8: Quarterly C Support "Find It in Fayetteville" campaign Quarter 5-8 1-8: Quarterly Economic Development Contract: Appendix B Fayetteville Chamber City of Fayetteville 8/2/2011 Economic Development Contract: Appendix B Fayetteville Chamber City of Fayetteville 8/2/2011 Bring or organize appropriate seminars and training to Fayetteville Develop business opportunities 1-8 Quarterly D or NWA Training Opportunities offered within the Region that would benefit Fayetteville Specific Implementation of business registry Remove Quarter 2-8 Analysis of existing businesses by utilizing Business Registry Data to evaluate growth, decline, establishment, or closure of existing businesses within the City of Fayetteville. Replace _ companies 1-8: Quarterly A Economic Development Contract: Appendix B Fayetteville Chamber City of Fayetteville 8/2/2011 E Develop business opportunities 1-8 Quarterly Through GreeNWAy Initiative Program, promotion of international trade, and development of trade directories F Implementation of business registry Remove Quarter 2-8 Analysis of existing businesses by utilizing Business Registry Data to evaluate growth, decline, establishment, or closure of existing businesses within the City of Fayetteville. Replace _ 3 Development of Local Entrepreneurs A Provide technical assistance to perspective entrepreneurs 1-8: Quarterly B Develop or recommend training and education opportunities to start up businesses 1-8: Quarterly C Provide resources to entrepreneurs as requested. 1-8: Quarterly 4 Infrastructure A Positive relationship with AEDC & appropriate communicated vision for Fayetteville Quarter 1: Reporting 2 through 8 1-8: Quarterly * AEDC understanding of firm's primary contact responsibility Remove Quarter 1: Reporting 2 through 8 Economic Development Contract: Appendix B Fayetteville Chamber City of Fayetteville 8/2/2011 B Marketing Materials Directed Toward Target Industries Quarter 3 with updates on distribution contacts 4 through 8 1-8: Quarterly Creation and distribution of Industry packets, promotional materials such as videos, DVDs, etc. C Creation of City approved "incentive booklet" containing highlights on why companies should locate in Fayetteville Remove Quarter 6 M intain — oT)dated- information highlights, available site locations, and any possible incentives, containing highlights on why companies should locate in Fayetteville !Replace �. D Real Estate Development 1-8: Quarterly Prepare sites and buildings ready for development Economic Development Contract: Appendix B Fayetteville Chamber City of Fayetteville 8/2/2011 E Market Statistics and Demographics Utilize & provide updated market, trend, & demographic analyses through current studies F Regional Partnerships Quarter 1: Reporting 2 through 8 1-8: Quarterly Assistance in the coordination and development of a regional economic development council Documented efforts and participation in regional partnership G Quality of Life 1-8: Quarterly Support City's development of Quality of Life Programs H Workforce Development 1-8: Quarterly Work with existing employers to develop workforce; attract quality employees to the city I Economic Development Training 1-8: Quarterly Team to attend at least 2 economic development related conferences and training classes a year 5 Reports and Presentations A Provide written report and prepare a brief presentation to the Mayor and City Council 1-8: Quarterly The Fayetteville Chamber of Commerce shall provide a written report and prepare a brief presentation for the Mayor and City Council on a quarterly basis. Reports and presentations should outline the tasks accomplished and include statistics for each performance measure outlined herein. Performance measures include: Economic Development Contract: Appendix B Fayetteville Chamber City of Fayetteville 8/2/2011 * Written report and presentation on a quarterly basis to Mayor and City Council *Timely updates to Mayor and City Council on potential and ongoing projects as necessa ry The City recognizes that the overall economy will affect some of the performance measures and success will be outside the control of the Fayetteville Chamber of Commerce. The City also recognizes that some of the needed statistics are not currently collected in a systematic way. However, the City expects the Fayetteville Chamber of Commerce to show evidence of experience in conducting comparative market and trend analyses and due diligence in amassing the detailed information necessary to support the Economic Development effort. Economic Development Contract: Appendix B Fayetteville Chamber City of Fayetteville 8/2/2011 RESOLUTION NO. A RESOLUTION APPROVING A TWO (2) YEAR ECONOMIC DEVELOPMENT SERVICES CONTRACT WITH THE FAYETTEVILLE CHAMBER OF COMMERCE IN THE TOTAL AMOUNT OF $299,000.00, AND APPROVING A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a two (2) year economic development services contract with the Fayetteville Chamber of Commerce in the total amount of $299,000.00. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached. PASSED and APPROVED this 6th day of September, 2011. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer ifChamber of Commerce Fayetteville To: Don Marr, Chief of Staff City of Fayetteville From: Steve Clark, CEO & President Date: August 19, 2011 Subject: Economic Development Contract Renewal RECEIVED AUG 19 2011 CITY OF FAYETTEVILLE MAYORS OFFICE Don: Thank you for contracting with the Fayetteville Chamber to represent the City of Fayetteville in carrying out its economic development efforts since October 1, 2009. It has been a productive and positive relationship between our two organizations. Our current Contract for Economic Development Consulting Services will be completed by September 30, 2011. The Chamber hereby expresses interest that the contract be renewed for one additional term of two (2) years effective October 1, 2011. During these two years, the Chamber Economic Development Team has consistently and successfully delivered expectations stated in the Scope of Work. For the next two years, the team recommends that some current items be removed since they are completed and new action items added to the new Scope of Work. Attached is the new proposed Scope of Work for the next two (2) years. For the new contract period of October 1, 2011 -September 30, 2013, the Chamber respectfully requests a fee of $149,500 to implement the Scope of Work. The fees will go towards programs, marketing and promotion activities, website maintenance, attending conferences and training, salaries, benefits, and travel. We are available next week to meet and discuss the contract. We look forward to another successful 2 year contract with the city. 123 W. Mountain/PO Box 4216, Fayetteville, AR 72702 Tel: (479) 521-1710; Fax: (479) 521-1791; www.fayettevillear.com City of Fayetteville, Arkansas & Fayetteville Chamber of Commerce Contract - Economic Development Consulting Services Appendix B - Deadline Schedule Detail for Deliverables and Performance Measures SECTION 1: Deadline Identification Schedule Quarter Dates per Quarter Deadline for Quarter Update Deadline to Admin Update Deadline to City Council Qtr 1 October 2011- December 2011 Friday, December 30, 2011 Wednesday prior to January Agenda Session City Council meeting in January, 2012 Qtr 2 January 2012 - March 2012 Friday, March 30, 2012 Wednesday prior to April Agenda Session City Council meeting in April, 2012 Qtr 3 April 2012 -June 2012 Friday, June 29, 2012 Wednesday prior to July Agenda Session City Council meeting in July, 2012 Qtr 4 July 2012- September 2012 Friday, September 28, 2012 Wednesday prior to October Agenda Session City Council meeting in October, 2012 Qtr 5 October 2012 - December 2012 Monday, December 31, 2012 Wednesday prior to January Agenda Session City Council meeting in January, 2013 Qtr 6 January 2013 - March 2013 Friday, March 29, 2013 Wednesday prior to April Agenda Session City Council meeting in April, 2013 Qtr 7 April 2013 -June 2013 Friday, June 28, 2013 Wednesday prior to July Agenda Session City Council meeting in July, 2013 Qtr 8 July 2013 - September 2013 Monday, September 30, 2013 Wednesday prior to October Agenda Session City Council meeting in October, 2013 SECTION 11: Details of Deliverables and Performance Measures Category Category Description T Performance Measure Deadline (Quarter) Notes 1 Prospective Company Recruitment Change to: Business Attraction A Strengthened Relationship with the AEDC and Regional Economic Development Organizations Quarter 1: Reporting 2 through 8 1-8: Quarterly Regular meetings with AEDC staff & commissioners, Green Valley Corporation staff, ARTP staff & other relevant organizations B Develop site selector visits to the City Quarter 5 through 8 1-8: Quarterly 2 visits 3 visits a year; 6 visits in 2 years C Active website, updated content, and easy -to -find content 1st Qtr + monthly thereafter 1-8: Quarterly Provide number of monthly unique visitors on website Remove D Number of monthly unique visitors on the website 1-8: Quarterly E Evaluate and recommend trade shows to attend and meet with perspective companies; Will include elected officials 1-8: Quarterly 2 visits a year; Trade visits will be in either medical/healthcare, clean/nanotechnology, creative, and non -profits sectors Economic Development Contract: Appendix B Fayetteville Chamber City of Fayetteville 8/2/2011 F Identify and send promotional packets to site selection consultants Listing of contacts or potential businesses obtained through serving as the lead contact 1-8: Quarterly H 1-8: Quarterly 20 packets a year/40 packets 2 yrs Economic Development Contract: Appendix B Fayetteville Chamber City of Fayetteville 8/2/2011 G Listing of contacts or potential businesses obtained through serving as the lead contact 1-8: Quarterly H Use of social media resources to promote Fayetteville's presence in the internet. 1-8: Quarterly Facebook, etc. I Number of home grown businesses locating in Fayetteville 1-8: Quarterly J New businesses in Fayetteville 1-8: Quarterly K Employee headcount attributed to new businesses Quarters 2 thrugh 8 (after implementation of Item 3G) 1-8: Quarterly After implementation Remove 2 Support Services for Existing Businesses Change to: Business Retention and Expansion A Development of business community data, retention rate for existing businesses, existing employee headcount 2nd Quarter; and quarterly thereafter (2-8) 1-8: Quarterly Include other data requested and coordinated with the City B Provide support services to existing businesses to assist them to retain jobs and/or to expand Change to: Provide technical assistance to existing businesses to assist them to retain jobs and/or to expand 1-8: Quarterly C Support "Find It in Fayetteville" campaign Quarter 5-8 1-8: Quarterly Economic Development Contract: Appendix B Fayetteville Chamber City of Fayetteville 8/2/2011