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2024 04 25 WS Minutes MINUTES OF THE REGULAR WORK SESSION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN April 25, 2024 The City Council of the City of Baytown, Texas, met in a Regular Work Session on Thursday, April 25, 2024, at 5:30 P.M. in the Council Chamber of the Baytown City Hall at 2401 Market Street, Baytown, Texas, with the following in attendance: Laura Alvarado Mayor Pro Tern Sarah Graham Council Member Kenrick Griffith Council Member James Franco Council Member Jacob Powell Council Member Mike Lester Council Member Brandon Capetillo Mayor Jason Reynolds City Manager Scott Lemond City Attorney Angela Jackson City Clerk John Stringer Sergeant at Arms Mayor Brandon Capetillo convened the April 25, 2024 City Council Regular Work Session with a quorum present at 5:35 P.M. All members were present. CITIZEN COMMENT Mayor Brandon Capetillo announced a citizen signed up to speak. Donna Mohlman 2201 Tuscan Lane, expressed her thoughts of the City of Baytown supporting mental health in the month of May. 1. DISCUSSIONS a. Receive and discuss a presentation concerning the Arts District Blueprint& Bay- town Economic Prosperity Roadmap. Director of Planning and Development Martin Scribner, summarized Item 1.a. related to the Bay- town Economic Prosperity Roadmap and Arts District Blueprint. Principal Greg Flesser with Kendig Keast Collaborative provided a broad overview of the Arts District Blueprint and Baytown Economic Prosperity Roadmap projects. As well as the initial findings and recommendations concerning both plans. The "Blueprint" will serve as a masterplan to guide the redevelopment and revitalization of Baytown's Downtown Arts District and surround- ing areas. The "Roadmap"will serve as the City's strategic plan and vision for economic develop- ment policies,programs, and organizational framework. (Exhibit A) City Council Regular Work Session Minutes April 25,2024 Page 2 of 2 City Manager Jason Reynolds informed the Council that May 23, 2024 Kendig Keast Collabora- tive representatives will return with a request to adopt and move forward with the next steps of developing the projects. Council appreciated the presentation however, would like a list of projects to prioritize before adoption. 2. ADJOURN With there being no further business to discuss, Mayor Brandon Capetillo adjourned the April 25, 2024, City Council Regular Work Session at 6:11 P.M. Q.rn „„-_,,,, ,,,,,,, .Sa \ Angela Ja son, City Clerk ;�; , i59 4 City of Baytown r;: .�,c- `4--:: y t''� h 9 ` "` 5,S[' Baytown Economic Prosper y.>»o4drnap �- ._---,--.:: April 25, 2024 � 2 r l _r i r :-`fir' _ om. --•• _ � ..: ::::::!:::::.i",.:">::- � +G.c'�3yi �r�; COLL A B�d'R A T I V v ,+t*-fit�`�'JCOMMUNITY � .... �` __ CD DEVELOPMENT , /^ , "'•a, �: . yam ." `!' -• STRATEGIESa> ,i 1 ai _134. - ._ "' ! 7 * ca ; - ALEXANDER — .� . '' `� a :' RESEARCH 8 CONSULTING ll `` �' Economic Development Goals 1. Attract more professional and technology jobs 2. Create a more robust small business support system 3. Develop wealth-creation programs targeted to existing, low- income city residents 4. Broaden and deepen the city's retail base 5. Improve the community's physical attractiveness 6. Redevelop and revitalize vacant and blighted sections of the city �tKENDIG KEAST COLL A!O E A T I V E Metro Job Centers A It IMq v .. • cn...,w� Baytown L U .. Q District Identification r. Innovation Park? Gateway District(SJM) iliiz / . , • own A4D wntown �i' {� 1 - . , I. I.,, -'' r y' ' vinner Ba !r ` i f e s West End - ='' `• _ - /d ,. ii.e. _ - EDF Area Target Clusters TARGET CLUSTER NICHE SECTORS jet0 Advanced Materials&Composites _ __.- __----------- .. . llelr Fabricated Metal Manufacturing ADVANCED MANUFACTURING Machinery&Robotics Manufacturing Petrochemical&Plastics Manufacturing Predictive Maintenance Technologies cti LOGISTICS&DISTRIBUTION Logistics Management Technologies Retail Distribution&Online Retail Fulfillment Centers Refrigerated Storage 2 HEALTHY LIFESTYLES &RECREATION Source:Avalanche Consulting 2017 . • ., • /` Advanced ' '� Manufacturing t. . „, . -_ Sub-Sectors . Vvt . y • New Materials: Product Development& Mfg. • Utility/Power Systems Design .: 2 • & Production a ', ...., • EV Components - - • Transportation Equipment ;- "": _ Mfg • Aerospace Components j • Advanced Recycling ` i I r ,•«« �' A ;• Advanced Manufacturing I Site Selection Factors fir„ III Existing Mfg Base I III jibs- MO 1 Labor Supply v Technical Training Assets I • ' . AP v Transportation Infrastructure "" . WI Shovel-Ready Sites I ' ' ` • I. •_ ;� y. ? Low Cost, Reliable Power IN t,N71 1 It = ifi ? Competitive, Scheduled Incentives E - .-4-,. i:+i.... 4 r ` -_ 11A_ ,I I ) ,.-- _ lii? irt KENDIG KEAST rii'' i{s i 'r if fii�'i,,.1 i C O l l A t O R A T I V F - - I- 1- III 111 Houston as the epicenter Houston Area Hydrogen Hub of a global clean hydrogen hub • Federal Infrastructure Bill ■ $7B in Federal Funds 111;) ■ Hydrogen Research, Production, Manufacturing, Applications r o CI ■ Linked Assets CENTER: ir HpUStOty�S� � rVUSC R1 ' PARTNERSHIP M._. 11f KENDIG KEAST V C O l l A t O R A l V E Exxon's Hydrogen - °`"°` ` ° Ilit Baytown �f ETHANE HYDROGEN �- .I FEEDSTOCK F' - PLASTICS i H: • -I BILLION • Hydrogen production using natural • ...FEET OF beg BLUE DROGEN HY , gas 1 PRODUCED q ;. FEB DAY � ■:4t4 . Olefins Plairt ' • =30% reduction in carbon emissions p•:T%�; I in powering Olefins plant •;? .;'' ETHYLENE a • +Carbon capture & sequestration -1-4-41)---‘ . ■ "[A]ccess to surplus hydrogen and 46!�` CO2 storage capacity will be made HIGH-PERFORMANCE available to nearby industry." POLYETHYLENE LOWER CARBON PRODUCTS • 'Source:Exxon news release March 2022 Advanced Manufacturing Innovation Park _ ...... . or- -- ::.# ..- 1 Z. .1 , a nn What Would It Take? Position Paper Feasibility Study '44E Major Corp. Engagement Property-owner Cooperation 1 Regional Leadershipiii I 1 - Political Mobilization lit ., -. -+ a ar ,, Dept of Energy/Economic Development Admin $$ :. x Robust, Standardized Incentives iiii • "t -.• + . ,I. ;: ' n'1 1 . r KENDIGO KEAST E •� 411, Medical, Healthcare11 • Branded district ('Medical Mile') L"4 • Public amenities/streetscape • Creek beautification '"'ands • Hotels . /--7t-- Partners in Primary ',';-.Altus Baytown • Modern, high-end apartments Care(KS),PA •.hospital .01I.Nu.31 e. OD • Class A medical office space lchburg Coady .•ARHwa twn oEr3 M., • P o • Site availability •1 Progresso% behav�ora,tte.dtn11513 • Proactive recruitment • Enhanced Revitalization Incentive Center For ® Rehabilitation Zone (RIZ) • ,J1Eclors location • Med-Prof relocation program Baytown °�°a,nA COURTS aArTOVI 051“..0 OAFS • 11�r� KENDIG KEAST 0 •E car I, " C OIIAEOeA1I V E O '4 t'Greater Downtown Physical Framework .., .0.4. . .E. 'T VI..,.. • .'* ,..;460, IN' be • ,y. ''' : . '1.R",' •(.‘.4e:• ,.*tbeyg N'... . ,...'q :.;I;;•R. i ... ....... ‘ a�a ; V41$A' ' ,t,' iv.i `�I 0 1 .`.1` " ° ma'': ' \ .. Vie 'ri h yF! _.E- f' i'u .yw , y •.0 _,,h 'r' -:ES. • .r--. i\V _� _' 1:�.' o,, • :4 ' 5� y '"�4 T #- \III/''' ` .'` - Lee College ••' . -7••f :. � '; K DRAFT: Conceptual Arts District Redevelopment Plan 'lit ',ir _ c T ►�•a I V" UN ill Mil a; I Ail 1 A II \ 44, / --...'2\ r „ ; .,.... ..... .... i %,_..- _....,.......... , _ _ --__ i ____._ ......._ �!U/ KENDIG KEAST �!/ COLLABORATIVE -4,0 4 , :;i> „ :. ,,., ' '�• ♦ I. .� :: �' , ......., .1 IPA ' r� „:Ai ,-.T'S.-ice r ..'7.4• T II.I ,. E •' I,u.-.�i`�j 1 9i l . 1 ■MI'r';, I E a7 ■ I KENDIG KEAST- _ - O E O E .,,,,,-:: :VT . ....,. . - .� - t 54 4... t.,,-iles_ i,rie.`1F- ii0H r A - Lek, Liz::-. ill Yn t '13. ::: 711111111'40 :4‘41- 4°4441.! II kth,\ >es W- \11111.1111W ------ :i• e- .• vv. Program Changes & Additions 1. Expanded 380 Agreements • Downtown Arts District + distressed corridors • Extended sales tax + property tax rebates • Packaged into City RFP process • Method to extend tax rebates beyond 10-year maximum • Performance-based or backed-up with developer guarantee (if structured as cash grant) • Project details negotiated via development agreement it. KENDIG KEAST Q e _o O O -0 c �� _U .Q c -o O N �aFl‘e-0-1 O O c .. O 2 C 'O - C 's • -0 r- 0 O y N 0 a) C U v O Ntn o O C _ C O y , E , u ; o Q. �N a) • da --4 I O t ¢ .c. E ? -t .a C .p O % 80N O VU C3) a-. . a UC Couco ^e °' V �o i a' m di ° >. a -oo Q oO Z: Q CGI O dV in Ly o . a) o a. a1 a C > 0 3 C 0 .fl d Damon!0 ' C O O V O D O y a O c a° s N ° � Q u !r= N c � � � � ,� N � a o � :0 0 41 Cr) 2 ' N0 = c 0) o `° � - C o •c a) a) a c 2 v C K CC p * C > U a 41 a >. p o O 0 .2 Q' E ', ''Aue.�,o s O v .� N 0 o .p +' - coHEN >,vD s � v0N � av a � a� � 'aaa) a) v � 1 V P uccouc U ce v � � •u � � � aIDH �- C) O E > V c O E C u V .a N .9 E Is -6 Is c 1 A4.: • C act o a � .�v o ° � as o 0 4) CD a iv °ii v � o ado u= 0) 2 C U N r- LT. Q cm N ._ d u_ u Z Z Z U .._ d U E o rzy< O W 0 ,, MMMMM ■ ■ ■ ■ ■ '.= O vai � O Q- N CL M O N •Q 0 u O. c 2 CC W N Program Changes & Additions 4. Create a Revolving Loan Fund Program • Gap financing loan product • "Soft Second" loans: low interest, extended amort, sub-debt • Stackable with BIG grants,tax abatements 11•11 KENDIG KEAST oorrAsoe Arivr Adjust Corporate Incentives • Standardize 212 Agreements for favored target industries • Maximize incentives for industries in Advanced Mfg segment • Tie incentive rewards to specific performance metrics: e.g. CapX, Payrolls, FTEs etc. (entitlement-based) • Do not incent warehousing, logistics within City limits KENDIG KEAST coirA eooAr�vc Inter-Agency `Division of Labor' EDF Redevelopment • •• General Marketing (ee Collet) 1 Workforce initiatives Retat Recruitment Small Business Ecosystem-building \ ( Advocacy ) Corp.Recruitment ( Business Retention Hous!no r Expansion J Foreign Direct Investment(EDl) C Incentives Policy .Export Assistance Economic Development Goals 1. Attract more professional and technology jobs 2. Create a more robust small business support system 3. Develop wealth-creation programs targeted to existing, low- income city residents 4. Broaden and deepen the city's retail base 5. Improve the community's physical attractiveness 6. Redevelop and revitalize vacant and blighted sections of the city llf KENDIG KEEIST THANK You ! 1r1�CNDIG ST C O L L A B O R A T I V E wMMur.-, CD DEVUC. STRATI. r_. ALEXANDER BA1`TOW\