WNY WNY Regional gional Council M Council Meeting eeting Monday, - - PowerPoint PPT Presentation

▶
wny wny regional gional council m council meeting eeting
SMART_READER_LITE
LIVE PREVIEW

WNY WNY Regional gional Council M Council Meeting eeting Monday, - - PowerPoint PPT Presentation

Nov 08, 2023 30 likes •601 views

WNY WNY Regional gional Council M Council Meeting eeting Monday, A Monday , August ugust 14th 14th 2017 2017 1:00 1:00 p.m .m. to . to 2:30 2:30 p.m. .m. The R he Reg Lenna Center g Lenna Center for t or the Ar he Arts ts 116

slide-1
SLIDE 1 1

WNY WNY Regional gional Council M Council Meeting eeting Monday Monday, A , August ugust 14th 14th 2017 2017 1:00 1:00 p.m .m. to . to 2:30 2:30 p.m. .m. The R he Reg Lenna Center g Lenna Center for t

  • r the Ar

he Arts ts 116 East T 116 East Thir hird d Str Street eet Jame amest stown, NY wn, NY 147 14701 01

slide-2
SLIDE 2

West ester ern New n New Yor

  • rk

k Region gional al Cou Counc ncil il Meet Meeting ing

Agenda

Opening Remarks Welcoming Remarks Green Bank Presentation CFA Round 7 and Progress Report Update WNY REDC CFA Technical Assistance Initiative Update Close Meeting / Adjourn

slide-3
SLIDE 3

West ester ern New n New Yor

  • rk

k Region gional al Cou Counc ncil il Meet Meeting ing

Opening Remarks

  • Lt. Governor Kathy Hochul

NYS REDC Chair Jeff Belt & Virginia Horvath Co-Chairs WNY Regional Economic Development Council

slide-4
SLIDE 4

West ester ern New n New Yor

  • rk

k Region gional al Cou Counc ncil il Meet Meeting ing

Welcoming Remarks

Samuel Teresi Mayor City of Jamestown

slide-5
SLIDE 5

West ester ern New n New Yor

  • rk

k Region gional al Cou Counc ncil il Meet Meeting ing

Green Bank Presentation

Alfred Griffin President

slide-6
SLIDE 6

West ester ern New n New Yor

  • rk

k Region gional al Cou Counc ncil il Meet Meeting ing

CFA Round 7 and Progress Report Update

Michael Ball Deputy Director WNY REDC Laura Quebral Director UB Regional Institute

slide-7
SLIDE 7

West ester ern New n New Yor

  • rk

k Region gional al Cou Counc ncil il Meet Meeting ing

WNY | 2017 CFA Workshops and Public Information Sessions Attendance

Location Attendance

Fredonia (CFA Workshop) 110 Buffalo (CFA Workshop) 204 Alfred University (CFA Public Information Session) 16 Holiday Valley (CFA CFA Public Information Session) 51 Niagara Falls (CFA Public Information Session) 20 Total 401

slide-8
SLIDE 8

West ester ern New n New Yor

  • rk

k Region gional al Cou Counc ncil il Meet Meeting ing

WNY | 2017 CFA

  • 249 CFA applications were finalized & submitted by the 4pm deadline on Friday,

July 28th

  • 224 Eligible applications will be reviewed by the WNY REDC
  • 49 Empire State Development Grant funds are eligible as Priority Projects
  • State Agencies finished the process of reviewing applications for eligibility on

Friday

  • Eligible applications will move on to be scored by both the WNY REDC & state

agencies

slide-9
SLIDE 9

West ester ern New n New Yor

  • rk

k Region gional al Cou Counc ncil il Meet Meeting ing

WNY | 2017 CFA Agency Breakdown

Arts 8% Canals 3% DEC 14% DOL 9% DOS 7% EFC 2% ESD 33% HCR 8% Parks 16%

slide-10
SLIDE 10

West ester ern New n New Yor

  • rk

k Region gional al Cou Counc ncil il Meet Meeting ing

WNY | 2017 CFA Strategic Alignment

Workforce Development 12% Smart Growth 49% Business Assistance 15% Tourism 24%
slide-11
SLIDE 11

West ester ern New n New Yor

  • rk

k Region gional al Cou Counc ncil il Meet Meeting ing

WNY | 2017 CFA Schedule

May 1 CFA Opened July 28 CFA Closed At 4 PM Sharp October 2 Regional Council Deadline for Progress Report Late Fall Round 7 Awards Ceremony

slide-12
SLIDE 12

West ester ern New n New Yor

  • rk

k Region gional al Cou Counc ncil il Meet Meeting ing

WNY | 2017 CFA Schedule

AUGUST Monday, August 14th Council Members Receive Recusal Information* Monday, August 14th 1:00 – 2:30 p.m. REDC Meeting – Jamestown – The Reg Lenna Center for the Arts* Council Member Recusal Information Due Tuesday, August 15th – Tuesday, August 22th Council Members Access & Review CFA Applications * Wednesday, August 23rd at ESD 9am-noon: Business Assistance and Entrepreneurship Score Group Meets to Discuss Applications & Determine Scores; 1-4pm: Tourism, Arts and Culturals Score Group Meets * Thursday, August 24th at ESD 9am-noon: Workforce Development Score Group Meets; * 1-4pm: Smart Growth Score Group Meets SEPTEMBER Thursday, September 7th 9:00 a.m. -4:00 p.m. at ESD Potential Priority Projects are Invited to Present to the REDC Project Review* Committee Friday, September 8th ESD Send PDF of Draft Progress Report to REDC Via Email* Tuesday, September 12th 2:00 p.m. – 5:00 p.m. REDC Meeting – Roswell Park Cancer Institute * Discuss CFA Scores, Finalize List of Priority Projects & Adopt Final Scores OCTOBER Monday, October 2nd 5:00 p.m. Final Progress Report Due to Albany TBD Strategic Implementation Assessment Team (SIAT) Presentation DECEMBER Early December Awards Presentation
slide-13
SLIDE 13

West ester ern New n New Yor

  • rk

k Region gional al Cou Counc ncil il Meet Meeting ing

WNY | 2017 SCORE GROUPS

Business Assistance & Entrepreneurship Wednesday, August 23th, 9am-noon Melinda Vizcarra, Colleen DiPirro Robert Brady, Brenda McDuffie Tourism Wednesday, August 23th, 1pm-4pm Katherine Conway-Turner, Jennifer Parker, Tom Kucharski, Mark Zupan Workforce Development Thursday, August 24th, 9am-noon Rosa Gonzalez, Deanna Brennan Dottie Gallagher Cohen Smart Growth & Energy Thursday, August 24th, 1pm-4pm Mike Metzger, Paul Brown Michael Cropp, Aaron Bartley

slide-14
SLIDE 14

PERFORMANCE MEASURES

Metrics to Gauge Performance of Strategies and Actions

August 2017

slide-15
SLIDE 15

Collaboration is key to our region’s progress.

slide-16
SLIDE 16

State and regional strategies aligned to drive economic growth and prosperity.

slide-17
SLIDE 17

Page limits List of all CFA projects funded since 2011

What’s new this year

Indicators Buffalo Billion accomplishments and Phase II initiatives Participation, collaboration and community engagement, e.g. CFA Technical Assistance in Wellsville and Ripley Downtown Revitalization Initiative winner

What we focused on

slide-18
SLIDE 18

Welcome to the WNY Regional demographic… Rosalie Margaret Farrell

slide-19
SLIDE 19

Jobs

% CHANGE SINCE 2011 2011 2016

615,025 631,404

TREND

16,379

2011-2016

INCREASE

SOURCE: NYS DOL Quarterly Census of Employment and Wages FREQUENCY: Quarterly

631,404 615,025 640,423

slide-20
SLIDE 20

Total Wages

% CHANGE SINCE 2011 2011 2016

$24.7 B $28.4 B

TREND

$3.7B

2011-2016

INCREASE

SOURCE: NYS DOL Quarterly Census of Employment and Wages FREQUENCY: Quarterly

$24.7 B $28.4 B $19.5 B

slide-21
SLIDE 21

Firms

% CHANGE SINCE 2011 2011 2016

33,890 35,463

TREND

1,573

2011-2016

INCREASE

SOURCE: NYS DOL Quarterly Census of Employment and Wages FREQUENCY: Quarterly

35,463 33,890 33,710

slide-22
SLIDE 22

Average Annual Wage

% CHANGE SINCE 2011 2011 2016

$40,136 $44,968

TREND

$4,832

2011-2016

INCREASE

SOURCE: NYS DOL Quarterly Census of Employment and Wages FREQUENCY: Quarterly

$44,968 $40,136 $30,493

slide-23
SLIDE 23

Young Population

2010 2015

262,060 279,967

% CHANGE

6.8%

INCREASE

SOURCE: US Census - American Community Survey 1 Year Estimates (Allegany County: 5 Year Estimates) FREQUENCY: Annual

Population Ages 20-34

slide-24
SLIDE 24

Our Region is Getting Noticed

America’s Favorite Cities for Architecture 2016

“

Buffalo, New York, is on the verge of becoming famous for more than wicked winters, spicy chicken wings and its Rust Belt legacy.”

“ “

The waterfront is once again brimming with activity, but unlike in the canal days, the focus is on new hotels and restaurants, sporting activities, river cruises and entertainment . . .”

“

. . .after a decades-long crisis of confidence, Buffalo is seeing a significant uptick in tourists and new residents . . .”

“

Travel + Leisure, March 2, 2017
  • CNBC.com, July 19, 2016
  • Chicago Tribune, November 24, 2016
  • Surface Magazine, June 26, 2017

#1

Buffalo 8 Cities Whose Entrepreneurship Communities Are Booming

Entrepreneur Magazine, July 11, 2017

#2

The 25 Cities Where Millennials Are Moving

Time Magazine, June 13, 2017

#12

Newcomers have filled up hundreds of empty homes and apartments, and poured money and energy into destitute
  • neighborhoods. . . Storefront ‘For Rent’ signs have given way to
‘Grand Openings.’”
  • New York Times, February 20, 2017
slide-25
SLIDE 25

Local Waterfront Redevelopment Programs

2011 2017

28,635 34,521

21%

INCREASE

SOURCE: New York State Department of State FREQUENCY: On-going

Acres of Land Protected and Enhanced July

% CHANGE SMART GROWTH

slide-26
SLIDE 26

Brownfields in Remediation

2011 2017

1,105 1,614

46%

INCREASE

SOURCE: New York State DEC FREQUENCY: On-going

Total acres in Brownfield Cleanup Program

% CHANGE SMART GROWTH

slide-27
SLIDE 27

6.8%

Vacancies

2011 2017

26,994 28,836

% CHANGE

SOURCE: U.S Department of Housing and Urban Development FREQUENCY: Quarterly

# of Vacant Residential Addresses

INCREASE

2011 2017

6,814 6,708

# of Vacant Commercial Addresses

  • 1.6%

DECREASE

% CHANGE

SMART GROWTH

slide-28
SLIDE 28

Businesses in Developed Areas

2012 2017

87.8% 86.6%

  • 1.2

DECREASE

SOURCE: Infogroup Inc.: Reference USA Database FREQUENCY: On-going

% of businesses located within an urbanized area

PERCENTAGE POINTS

SMART GROWTH % CHANGE

slide-29
SLIDE 29

% CHANGE

New Corporations

2011 2016

1,711 3,015

SOURCE: Active corporation filings with the NYS Dept. of State FREQUENCY: On-going

# of new corporation filings in WNY

76%

INCREASE

FOSTER ENTREPRENEURSHIP

slide-30
SLIDE 30

% CHANGE

Academic Research & Development

2011 2015

$367.1M $395.2M

SOURCE: National Science Foundation FREQUENCY: Annual

R&D Expenditures (Dollars)

7.7%

INCREASE

FOSTER ENTREPRENEURSHIP

slide-31
SLIDE 31

% CHANGE

Minorities in Workforce

2011 2015

13.3% 14.4%

INCREASE

SOURCE: US Census - American Community Survey FREQUENCY: Annual

% of employed population that are minorities

PREPARE OUR WORKFORCE

1.1

PERCENTAGE POINTS

slide-32
SLIDE 32

% CHANGE

High School Graduates

2011 2016

80.6% 84.6%

INCREASE

SOURCE: NYS Education Department FREQUENCY: Annual

Rate of students completing high school

4.1

PREPARE OUR WORKFORCE

PERCENTAGE POINTS

slide-33
SLIDE 33

Associate’s and Bachelor’s Degrees

SOURCE: National Center for Education Statistics FREQUENCY: Annual

Associate’s degrees

2011 2015

5,965 5,657

  • 5.2%

DECREASE

Bachelor’s degrees

2011 2015

12,369

3.2%

INCREASE

# of degrees awarded

12,769

PREPARE OUR WORKFORCE % CHANGE % CHANGE

slide-34
SLIDE 34

% CHANGE

Estimated Visitor Spending

SOURCE: Tourism Economics FREQUENCY: On-going

2011 2016

$2.5B $2.9B

INCREASE

17.4%

TOURISM

slide-35
SLIDE 35

September 8th Council receives draft Progress Report (minus new Priority Projects) electronically. September 12th Council receives hard copies of draft Progress Report at meeting. Following September 12th Council meeting, final slate of new Priority Projects are added to Progress Report Noon on September 13th Councilmembers’ edits due to UBRI. October 2nd Progress Report due to Albany.

2017 Progress Report Timeline

slide-36
SLIDE 36

PERFORMANCE MEASURES

Metrics to Gauge Performance of Strategies and Actions

August 2016

slide-37
SLIDE 37

West ester ern New n New Yor

  • rk

k Region gional al Cou Counc ncil il Meet Meeting ing

WNY REDC CFA Technical Assistance Initiative Update

Paul Ray Associate Director of Operations UBRI

slide-38
SLIDE 38

2017 CFA Technical Assistance Town of Ripley Village of Wellsville

slide-39
SLIDE 39

Process

  • 1. Applications sent out: Mid February
  • 2. Selection (2 out of 12 applicants): Mid March
  • 3. Work started: April
  • 4. Final Work: Beginning of July
slide-40
SLIDE 40

BUFFALO RIPLEY JAMESTOWN WELLSVILLE SALAMANCA DUNKIRK/FREDONIA

slide-41
SLIDE 41

Village of Wellsville Site: North Main Street Project: Main Street Program & additional support for Burrous Building Development

slide-42
SLIDE 42

Village of Wellsville Architectural Assessments Recommended Improvements to Buildings Included:

  • Upgraded HVAC systems
  • New awnings
  • New windows
  • Exterior paint
  • Brick repointing
  • New flooring
  • New ceilings
  • Other interior renovations

(apartment updates)

slide-43
SLIDE 43

100 N. Main Street

slide-44
SLIDE 44

106-108 N. Main Street

slide-45
SLIDE 45

126 N. Main Street

slide-46
SLIDE 46

Burrous Building (23 N. Main Street)

slide-47
SLIDE 47

Burrous Building (23 N. Main Street)

slide-48
SLIDE 48

Town of Ripley Site: Ripley Beach Project: Capital Improvements to town-owned property to make it a more formal park

slide-49
SLIDE 49

Town of Ripley Technical Assistance Provided:

  • 1. Civil and transportation engineering site assessment
  • 2. Visualization of proposed improvements
  • 3. Cost estimates
  • 4. One-on-one grant writing workshop
  • 5. Review of budgets and written materials for CFA
slide-50
SLIDE 50

Existing Conditions

slide-51
SLIDE 51

Existing Conditions

slide-52
SLIDE 52

Existing Conditions

slide-53
SLIDE 53
slide-54
SLIDE 54

Concept Plan Includes:

  • Route 5 signage
  • Removable stairs for beach access
  • Seating
  • Emergency rescue crane
  • Walking trails
  • Gravel driveway
  • Parking/turnaround
  • Tent camping sites
  • Picnic pavilion
  • Overlook platform/fencing
slide-55
SLIDE 55
slide-56
SLIDE 56

West ester ern New n New Yor

  • rk

k Region gional al Cou Counc ncil il Meet Meeting ing

Closing Remarks

Jeff Belt & Virginia Horvath Co-Chairs WNY Regional Economic Development Council

slide-57
SLIDE 57

Ne Next R xt REDC EDC Meet Meeting ing

WN WNY Regional gional Coun

  • uncil

cil Meeting Meeting Tue uesd sday ay, , Sep eptemb tember er 12 12, , 20 2017 17 3:30 3:30PM M – 5:00P :00PM Ros

  • swell

ell Par ark k Canc ancer er Insti Institute tute Cen enter ter for

  • r Gene

Genetics tics an and d Pha harmac macolog

  • logy

70 701 1 Ell llicott icott Str tree eet Buf uffalo alo, , NY NY 142 14203 03