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HomeMy WebLinkAbout2015_01_13 CC PKTCity Council City of Brookings Meeting Agenda Brookings City Council Brookings City & County Government Center 520 3rd St., Suite 230 Brookings, SD 57006 Phone: (605) 692-6281 Fax: (605) 692-6907 Council Chambers6:00 PMTuesday, January 13, 2015 The City of Brookings is committed to providing a high quality of life for its citizens and fostering a diverse economic base through innovative thinking, strategic planning, and proactive, fiscally responsible municipal management. 6:00 PM REGULAR MEETING 1. Call to Order / Pledge of Allegiance. 2. Record of Council Attendance. 3. Consent Agenda: Action: Motion to Approve, Request Public Comment, Roll Call Matters appearing on the Consent Agenda are expected to be non-controversial and will be acted upon by the Council at one time, without discussion, unless a member of the Council or City Manager requests an opportunity to address any given item. Items removed from the Consent Agenda will be discussed at the beginning of the formal items. Approval by the Council of the Consent Agenda items means that the recommendation of the City Manager is approved along with the terms and conditions described in the agenda supporting documentation. 3.A. Action to approve the agenda. 3.B.ID 2015-0018 Action to approve the draft October 21 and December 9 City Council minutes. 10/21/2014 Council Minutes 12/09/2014 Council Minutes Attachments: 3.C.ID 2015-0021 Action on appointments to the Board of Health. Page 1 City of Brookings January 13, 2015City Council Meeting Agenda 3.D.RES 15-003 Action on Resolution 15-003, a Resolution authorizing Change Order No. 1 (Final) for 2014-01SWR Concrete Maintenance Project; Timmons Construction. ResolutionAttachments: 4. Items removed from Consent Agenda. Action: Motion to Approve, Request Public Comment, Roll Call 5. Open Forum/Presentations/Reports: 5.A. Open Forum. At this time, any member of the public may request time on the agenda for an item not listed. Items are typically scheduled for the end of the meeting; however, very brief announcements or invitations will be allowed at this time. 5.B. SDSU Student Association Report. 5.C.ID 2015-0031 SDSU Student Association Strategic Plan Presentation. Strategic Plan Presentation GAF Final Report GAF Priority Project Summary Attachments: 5.D.ID 2015-0015 Introduction of new Department Directors. 5.E.ID 2015-0016 Presentation by the Brookings Economic Development Corporation (BEDC) on the 2013 Visioning Charrette Final Report. 2013 Brookings Area Visioning CharretteAttachments: 6. Contracts/Change Orders: 6.A.RES 15-002 Action on Resolution 15-002, a Resolution authorizing Change Order No. 1 (Final) for 2014-07STI Asphalt Concrete Freight on Board Project; Bowes Construction, Inc. ResolutionAttachments: Action: Motion to Approve, Request Public Comment, Roll Call 6.B.RES 15-004 Action on Resolution 15-004, a Resolution awarding a contract for a 75 foot Quint Fire Apparatus for the Fire Department. ResolutionAttachments: Action: Motion to Approve, Request Public Comment, Roll Call 7. Ordinance First Readings: No vote is taken on the first reading of an Ordinance. The title of the Ordinance is read and the date for the public hearing is announced. Page 2 City of Brookings January 13, 2015City Council Meeting Agenda 7.A.ORD 15-001 Introduction and First Reading of Ordinance 15-001, an Ordinance on a petition to rezone Lot 11, Block 10, Moriarty Fourth Addition from a Residence R-1B District to a Residence R-1C District. Ordinance Rezoning Notice Planning Commission Minutes & Summary Rezone Map Aerial Map Residence R-1C Regulations Location Map Attachments: 8. Public Hearings and Second Readings: 8.A.RES 15-006 Public hearing and action on Resolution 15-006, a Resolution authorizing the City Manager to sign an On-Off Sale Wine Operating Agreement for ERL, LLC, DBA The Depot, Kathy McClemans, Robb McClemans and Elizabeth McClemans, owners, 921 20th St. So., Brookings, SD. Resolution Hearing Notice Operating Agreement - Wine Attachments: Action: Open & Close Public Hearing, Motion to Approve, Roll Call 9. Other Business: 9.A.RES 15-005 Action on Resolution 15-005, a Resolution authorizing the City Manager to sign the Wetland Agreement between the South Dakota Department of Transportation and the City of Brookings. Resolution Draft Agreement Attachments: Action: Motion to Approve, Request Public Comment, Roll Call 10. City Council member introduction of topics for future discussion. Any Council Member may request discussion of any issue at a future meeting only. Items cannot be added for action at this meeting. A motion and second is required stating the issue, requested outcome, and time. A majority vote is required. 11.ID 2015-0014 Brookings Municipal Utilities Quarterly Financial Report. Council PresentationAttachments: 12. Executive Session Page 3 City of Brookings January 13, 2015City Council Meeting Agenda 12.A.ID 2015-0032 Executive Session, pursuant to SDCL 1-25-2, to discuss marketing or pricing strategies by a board or commission of a business owned by the state or any of its political subdivisions, when public discussion may be harmful to the competitive position of the business. Action: Motion to enter executive session - voice vote Action: Motion to exit executive session - voice vote 13. Adjourn. Action: motion to adjourn Brookings City Council: Tim Reed, Mayor, Keith Corbett, Deputy Mayor & Council Member Council Members Tom Bezdichek, Jael Thorpe, John Kubal, Dan Hansen, Ope Niemeyer Council Staff: Jeffrey W. Weldon, City Manager Steven Britzman, City Attorney Shari Thornes, City Clerk View the City Council Meeting Live on the City Government Access Channel 9. Rebroadcast Schedule: Wednesday 1:00pm/Thursday 7:00pm/Friday 9:00pm/Saturday 1:00pm The complete City Council agenda packet is available on the city website: www.cityofbrookings.org Assisted Listening Systems (ALS) are available upon request. Please contact Shari Thornes, Brookings City Clerk, at (605)692-6281 or sthornes@cityofbrookings.org. If you require additional assistance, alternative formats, and/or accessible locations consistent with the Americans with Disabilities Act, please contact Shari Thornes, City ADA Coordinator, at (605)692-6281 at least three working days prior to the meeting. Engage Brookings is an online tool where citizens can engage, communicate and collaborate with community decision makers and other residents. Where these ideas overlap is the future of Brookings. www.engagebrookings.org Page 4 City of Brookings City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 2015-0018,Version:1 Action to approve the draft October 21 and December 9 City Council minutes. City of Brookings Printed on 1/7/2015Page 1 of 1 powered by Legistar™ Brookings City Council October 21, 2014 (unapproved) The Brookings City Council held a study session on Tuesday, October 21, 2014 at 5:00 p.m., at City Hall with the following members present: Mayor Tim Reed, Council Members Jael Thorpe, John Kubal, Dan Hansen, Tom Bezdichek, Ope Niemeyer and Keith Corbett. City Attorney Steve Britzman, City Manager Jeff Weldon and City Clerk Shari Thornes were also present. Highway 14B Recommendation. A motion was made by Hansen, seconded by Kubal, to approve a revised recommendation from the Transportation Steering Committee pertaining to roundabout design for Highway 14B. All present voted yes; motion carried. Sustainability Draft Action Plan. Weldon will modify future bid documents to include multiple fuel vehicles as an alternate. A subcommittee of the Sustainability Council is gathering data on a coordinator position. Sustainability will be discussed at the Council 2015 Goal Setting Retreat. The Council asked for the subcommittee’s research for their January meeting. A motion was made by Bezdichek, seconded by Kubal, to discuss a plastic bag ban at a future council meeting. Bezdichek and Kubal voted yes; Corbett, Hansen, Niemeyer, Reed and Thorpe voted no; motion failed. A motion was made by Thorpe, seconded by Hansen, to have a policy discussion about net metering at a December council meeting. All present voted yes; motion carried. University Community Coalition. A motion was made by Niemeyer, seconded by Corbett, the move forward with a draft ordinance to create a University Community Coalition. All present voted yes; motion carried. Other discussion topics included a report on Kauffman Entrepreneurial Conference, Drainage Plan in Joint Jurisdictional Area, a review of the City’s Capital Improvement Plan, and City Council ex-officio reports. Adjourn.A motion was made by Corbett, seconded by Kubal, to adjourn. All present voted yes; motion carried. Meeting adjourned at 7:57 p.m. CITY OF BROOKINGS ATTEST: Tim Reed, Mayor Shari Thornes, City Clerk Brookings City Council December 9, 2014 (unapproved) The Brookings City Council held a meeting on Tuesday, December 9, 2014 at 5:00 p.m., at City Hall with the following members present: Mayor Tim Reed, Council Members Keith Corbett, Dan Hansen, Ope Niemeyer, John Kubal, Tom Bezdichek, and Jael Thorpe. City Attorney Steve Britzman, City Manager Jeffrey Weldon, and City Clerk Shari Thornes were also present. Executive Session. A motion was made by Council Member Hansen, seconded by Council Member Corbett, to enter into Executive Session at 5:00 p.m. for purposes of discussing the qualifications, competence, performance, character or fitness of any public officer or employee or prospective public officer or employee with the City Clerk and City manager present. All present voted yes; motion carried. A motion was made by Council Member Tim Reed, seconded by Council Member Dan Hansen, to exit Executive Session at 5:50 p.m. All present voted yes; motion carried. Consent Agenda: Historic Preservation Commission appointments were removed from the Consent Agenda. A motion was made by Council Member Hansen, seconded by Council Member Corbett, to approve the Consent Agenda as amended. The motion carried by the following vote: Yes: 6 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer; Thorpe was not present. 3.A. Action to approve the agenda as amended. 3.B. Action to approve the November 25 City Council Minutes. 3.C. Action on various appointments to City Boards, Committees and Commissions. Board of Adjustment: reappoint Jere Hieb, Lynn James Mennis (1st Alternate) and Eric Youmans (2nd Alternate) (terms 1/1/2015-1/1/2018); Board of Health: reappoint Paul Irwin and Tricia Matson-Buus (terms 1/1/2015-1/1/2018); Brookings Committe for People who have Disabilities: reappoint Lonnie Bayer, Dave Miller, Jessie Kuechenmeister, Nancy Hartenhoff-Crooks, Nadine Gjerde, and Alan Davis (terms 1/1/2015-1/1/2018); Brookings Health Systems Board of Trustees: reappoint Walter Wosje (term 1/1/2015-1/1/2018); Business Improvement District #1 Board: reappoint Bob Johnson (term 1/1/2015-1/1/2018); Human Rights Committee: reappoint Lawrence Novotny, Patty Bacon, Chandradhar Dwivedi (terms 1/1/2015- 1/1/2018); Library Board: reappoint Janell Hoffelt and Bill Gengler (terms 1/1/2015- 1/1/2018); Sustainability Council: reappoint Jane Hegland, Mike Lockrem and Bob McGrath (terms 1/1/2015-1/1/2018); Swiftel Center Advisory Committee: reappoint Tom Coughlin (term 1/1/2015-1/1/2018); Traffic Safety Committee: reappoint Carol Rettkowski (Chamber Representative), James Weiss (Industry Representative), and Gary Gramm (Senior Citizens Representative) (terms 12/31/2014-12/31/2017). 3.D. Action to cancel the December 16 City Council Meeting. 3.E. Action on Resolution 14-106, a Resolution declaring old safety house surplus property. Resolution No. 14-106 - Resolution Declaring Fire Department Equipment as Surplus Whereas, the City of Brookings is the owner of the following described equipment formerly used at the City of Brookings Fire Department: Old Safety House – Fixed Asset Number 101-0055 Whereas, the City Manager is hereby authorized to donate said surplus property; and Now, Therefore, Be It Resolved by the governing body of the City of Brookings, South Dakota, that this property be declared surplus property according to SDCL Chapter 6- 13. 3.F. Action on Resolution 14-107, a Resolution authorizing check write-offs for the Brookings Municipal Liquor Store. Resolution No 14-107 - Resolution authorizing check write-off for the Brookings Municipal Liquor Store Whereas, The Brookings Municipal Liquor Store has received a total amount of $27.21 in insufficient funds and no account checks; and Whereas, these checks and bills have been processed for collection with the States Attorney and Sheriff's Office and have been considered uncollectible; Now, Therefore Be It Resolved that the following checks totaling $27.21 for the Liquor Store be determined as uncollectible and removed from the records. Such checks will be retained by the State's Attorney Office to support possible subsequent collection of that debt: 09-21-2013 Tristan C Jacobson $15.44; 01-14-2014 Robert Koch, Lisa Koch $11.77, for a total of $27.21. 3.G. Action on Resolution 14-112, a Resolution authorizing Change Order No. 5A (Final) for Brookings Runway Re-Alignment Project (Phase IA), AIP #3-46-0005- 025-2012; Loiseau Construction, Inc. Resolution 14-112 - A Resolution authorizing Change Order No. 5A, Final, for Brookings Runway Re-Alignment Project (Phase IA), AIP #3-46-0005-025- 2012; Loiseau Construction, Inc. Be It Resolved by the City Council that the following change order be allowed for Brookings Runway Re-Alignment Project (Phase IA), AIP #3-46-0005-025-2012, Construction Change Order Number 5A (Final): Adjust bid quantities to as constructed quantities at the associated unit bid prices for a total change of $0.00 to the contract to close out the project. 3.H.Action on Resolution 14-118, a Resolution authorizing Change Order No. 4 for Brookings Runway Re-Alignment Project (Phase 2), AIP #3-46-0005-026-2013; Bowes Construction, Inc. Resolution 14-118 - A Resolution authorizing Change Order No. 4 for Brookings Runway Re-Alignment Project (Phase 2), AIP #3-46-0005-026-2013; Bowes Construction, Inc. Be It Resolved by the City Council that the following change order be allowed for Brookings Runway Re-Alignment Project (Phase 2), AIP #3-46-0005-026-2013, Construction Change Order Number 4, Bowes Construction, Inc.: Adjust the contract from bid item quantities to as-constructed quantities and for additional work for temporary taxiway marking, construction safety plan modification, removal and disposal of 48” RCP storm sewer, Furnish a 2’ x 3’ Type B Inlet, 18” RCP; RCP storm sewer and flared end for a total decrease of $2,467.06 to the project. Extend contract time by 210 calendar days to June 12, 2015. 3.I.Action to approve Resolution 14-117, a Resolution authorizing Change Order No. 1 (Final) for 2014-08STI Street Maintenance and Overlay Project; Bowes Construction, Inc. Resolution 14-117 - Resolution Authorizing Change Order No. 1 (Final) for 2014-08STI Street Maintenance and Overlay Project; Bowes Construction, Inc. Be It Resolved by the City Council that the following change order be allowed for 2014- 08STI, Street Maintenance and Overlay Project: Construction Change Order Number 1 (Final): Adjust plan quantities to as-constructed quantities and additional work for traffic signal conduit re-route, sawed in detector loops, and 220 feet of 8” PVC for the airport taxilane for a total decrease of $23,952.39 to the contract to close out the project. Quarterly Financial Report from Brookings Health System. Representatives of Brookings Health Systems provided the City Council and public with a financial report and update on current and pending issues. Report on concept of net-metering for self-generated electrical sales to electrical grid. Representatives of Brookings Municipal Utilities and Missouri River Energy Services provided the City Council with information about net-metering. Net metering is a concept whereby small, private electrical generators sell to the local utility provider excess electricity. This concept was identified by the Sustainability Council's benchmark study. Resolution 14-108. A motion was made by Council Member Hansen, seconded by Council Member Kubal, that Resolution 14-108, a Resolution authorizing Change Order No. 9 for Brookings Runway Re-Alignment Project (Phase 1), AIP #3-46-0005-025- 2012; Loiseau Construction, Inc. be approved. The motion carried by the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. Resolution 14-108 - a Resolution authorizing Change Order No. 9 for Brookings Runway Re-Alignment Project (Phase I), AIP #3-46-0005-025-2012 Loiseau Construction, Inc. Be It Resolved by the City Council that the following change order be allowed for Brookings Runway Re-Alignment Project (Phase I), AIP #3-46-0005-025-2012, Construction Change Order Number 9: Adjust plan quantities to as-constructed quantities and additional work for additional seeding for the equalization basins for a total increase of $7,474.15 to the current contract price. Adjust contract time by 304 calendar days to extend completion date to June 15, 2015. Resolution 14-109. A motion was made by Council Member Hansen, seconded by Council Member Corbett, that Resolution 14-109, a Resolution awarding a contract for the purchase of a Six Yard Rear Load Garbage Truck be approved. The motion carried by the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. Resolution No. 14-109 - Resolution Awarding Bids Rear Load Garbage Truck Whereas, the City of Brookings has received three bids on November 25th, 2014 for one (1) 2015 Rear Load 6 yard garbage Truck: Sanitation Products, Inc Sioux Falls, SD with a bid of $115,750.00, trade-in value of $15,000.00 for a total cost of $100,750.00; Northern Truck, Sioux Falls, SD with a bid of $93,992.00, trade-in value of $12,000.00, for a total cost of $81,992.00; and KOIS Equipment, Commerce City, CO with a bid of $89,618.00, trade-in value of $6,000.00, for a total cost of $83,618.00. The bids from Northern Truck and KOIS Equipment were rejected because they did not meet the bid specifications. Now Therefore, Be it Resolved that the bid from Sanitation Products, Inc. in the amount of $100,750.00 be accepted. Resolution 14-110. A motion was made by Council Member Hansen, seconded by Council Member Corbett, that Resolution 14-110, a Resolution to approve the purchase for a Police SUV Vehicle off of state contract be approved. The motion carried by the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. Resolution No. 14-110 - Resolution Awarding Bid for Police SUV Whereas, the City of Brookings opened bids for Police Vehicles on Tuesday, November 18, 2014 at 1:30 pm at the Brookings City and County Government Center; and Whereas, the City of Brookings has received the following state bid for Police Vehicle: Billion Motors in Sioux Falls: $32,430. for an unmarked Sport Utility Vehicle (SUV). Now Therefore, Be It Resolved that the low bid of $32,430 for the Police SUV from Billion Motors in Sioux Falls be accepted. Resolution 14-115. A motion was made by Council Member Hansen, seconded by Council Member Kubal, that Resolution 14-115, a Resolution Awarding a Contract for Purchase of One New Skid-Steer Loader with Snowblower for Brookings Parks, Recreation and Forestry Dept. be approved. The motion carried by the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. Resolution No. 14-115 - Resolution Awarding a Contract for Purchase of One New Skid- Steer Loader with Snowblower for Brookings Parks, Recreation and Forestry Dept. Whereas, the City of Brookings held a bid letting at 1:30 p.m. on Tuesday, December 2, 2014; and Whereas, the City of Brookings has received the following bids for One New Skid-Steer Loader with Snowblower: Butler Machinery, Sioux Falls, SD, with a bid of $59,923.00 for a Caterpillar 272D XHP; Schuneman Equipment, Brookings, SD, with a bid of $58,772.74 for a John Deere 332E; and Bobcat of Brookings, Brookings, SD, with a bid of $48,500.42 for a Bobcat S750. Now Therefore, Be it Resolved that the bid from Bobcat of Brookings of Brookings, SD in the amount of $48,500.42 be accepted. The capital budget for this expenditure is $50,000.00. Resolution 14-116. A motion was made by Council Member Hansen, seconded by Council Member Corbett, that Resolution 14-116, a Resolution authorizing Change Order No. 3 for Brookings Runway Re-Alignment Project (Phase 2), AIP #3-46-0005- 026-2013; Muth Electric, Inc. be approved. The motion carried by the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. Resolution 14-116 - A Resolution authorizing Change Order No. 3 for Brookings Runway Re-Alignment Project (Phase 2), AIP #3-46-0005-026-2013; Muth Electric, Inc. Be It Resolved by the City Council that the following change order be allowed for Brookings Runway Re-Alignment Project (Phase 2), AIP #3-46-0005-026-2013, Construction Change Order Number 3, Muth Electric, Inc.: Adjust the contract quantities to as-constructed quantities and for additional work for MALSR groundwater pumping, re-aiming MALSR lamps, and fence and grounding for the outer marker for a total increase of $18,120.59 to the project. Adjust the contract time by 322 calendar days to July 3, 2015. Resolution 14-119. A motion was made by Council Member Hansen, seconded by Council Member Corbett, that Resolution 14-119, a Resolution awarding a contract for Self-Contained Breathing Apparatus (SCBA) for the Fire Dept. be approved. The motion carried by the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. Resolution No. 14-119 - Resolution Awarding Bids on Self-Contained Breathing Apparatus (SCBA) Whereas, the City of Brookings held a bid letting at 1:30 pm on Tuesday, December 2, 2014; and Whereas, the City of Brookings has received the following bids for Self-Contained Breathing Apparatus: Feld Fire Bid of $219,467.64 including Deduct for Trade-in - $14,000.00. Contingent upon delivery of a minimum of 21 SCBA’s by the end of 2014. Allegiant Emergency Services Bid of $250,545.00 with Deduct for Trade-in -$35,000, plus Add-in for Aerial Platform $2,850. Final Bid of $218,395.00. Now Therefore, Be It Resolved that the bid of $219,467.64 of Feld Fire be accepted. Resolution 14-120. A motion was made by Council Member Hansen, seconded by Council Member Niemeyer, that Resolution No. 14-120, a Resolution awarding a 5-Year Contract for Lease of 40 Golf Carts for Brookings Parks, Recreation and Forestry Dept. (EdgeBrook Golf Course) be approved. The motion carried by the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. Resolution No. 14-120 - Resolution awarding a 5-Year Contract for Lease of 40 Golf Carts for Brookings Parks, Recreation and Forestry Dept. (EdgeBrook Golf Course). Whereas, the City of Brookings held a bid letting at 1:30 p.m. on Tuesday, December 2, 2014; and Whereas, the City of Brookings has received one bid for a 5-Year Contract for Lease of 40 Golf Carts for Brookings Parks, Recreation and Forestry Dept. (EdgeBrook Golf Course): Hidden Valley Golf Carts, Brandon, SD with a bid on 40 Carts of $27,894.64 each year, for a Total Bid of $139,473.20 (5 years), and a Tournament Fleet bid of $40 per day/per cart. Now Therefore, Be It Resolved that the bid from Hidden Valley Golf Carts of Brandon, SD in the amount of $139,473.20 and $40 per day/per cart be accepted. The 2015-19 EdgeBrook CIP Budget for this expenditure is $132,000 for five years ($26,000-26,500 each year). First Reading – Ordinance 14-029. A first reading and introduction was held on Ordinance 14-029, an Ordinance Revising Division 3 of Chapter 82 of the Code of Ordinances of the City of Brookings and Pertaining to Speed Zones on Main avenue South in the City of Brookings. Public Hearing: January 13, 2015. Ordinance 14-026. A motion was made by Council Member Hansen, seconded by Council Member Niemeyer, that Ordinance 14-026, an Ordinance Authorizing A Supplemental Appropriation to the 2014 Budget For the Purpose of Providing Additional Funds for the Operation of the City be approved. The motion carried by the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. Ordinance 14-027. A motion was made by Council Member Kubal, seconded by Council Member Corbett, that Ordinance 14-027, an Ordinance to Rezone Lot B, Block 1, Hunter's Ridge Addition from a Residence R-1A District to a Residence R-1B District be approved. The motion carried by the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. Annual Liquor & Wine Alcohol License Renewals. A motion was made by Council Member Hansen, seconded by Council Member Corbett, that the Liquor and Wine Alcohol License Renewals for 2015 be approved: Liquor (Off-Sale): Brookings Municipal Liquor Store, 780 22nd Ave. So. Liquor (On-Sale): Fireside Inc., 2515 E. 6th St.; Applebee’s / Porter Apple Co. B Inc., 3001 LeFevre Dr.; BraVo’s Inc., 610 Medary Ave.; Buffalo Wild Wings Bar & Grill, 1721 6th St.; Cubby’s Sports Bar & Grill / GDT Inc., 307 Main Ave.; Danny’s / David Olson Inc., 703 Main Ave. So.; Elks Brookings Lodge #1490, 516 4th St.; Jim’s Tap, 309 Main Ave.; Lantern Lounge / Half Pint Enterprise Inc, 303 3rd St.; 9 Bar Nightclub / Nine Inc., 303 Main Ave.; Old Market Eatery / The Lee Group, 424 5th St.; Park Hospitality, Inc., 2500 6th St.; Pheasant Café & Lounge, 726 Main Ave. So.; Pints & Quarts, 313 Main Ave.; Prairie Lanes Inc., 722 Western Ave.; Ram & O’Hare’s Ent LLC/The Ram, 327 Main Ave.; Ray’s Corner / Fergen Enterprises Inc., 401 Main Ave.; Skinner’s Pub Inc., 300 Main Ave.; Sully’s Irish Pub/B&L Sullivan Inc., 421 Main Ave.; VFW GEO Dokken Post 2118, 520 Main Ave. Restaurant (On-Sale): Whiskey Creek Wood Fire Grill/Brookings Steak Co. LLC, 621 32nd Ave. Wine (On-Off Sale): Aramark/McCrory Gardens Visitors Center, 6th St. & 22nd Ave.; BraVo’s Inc., 610 Medary Ave.; Brookings Municipal Liquor Store, 780 22nd Ave. So.; Carpy’s Pub, 714 22nd Ave. So.; Children’s Museum of South Dakota, 521 4th St.; CHS, Inc. / Zip Trip #63, 1005 6th St.; CHS, Inc. / Zip Trip #64, 3045 LeFevre Dr.; Cottonwood Coffee Inc., 1710 6th St.; Guadalajara, 1715 6th St., Suite F; Hy-Vee Food Store, 700 22nd Ave.; Krave, Inc., 1040 22nd Ave. So.; New Sake, Inc., 724 22nd Ave. So.; Old Sanctuary, 928 4th St.; Pheasant Café & Lounge, 726 Main Ave. So.; Schoon’s Pump N’ Pak South, 1205 Main Ave. So.; Skinner’s Pub Inc., 300 Main Ave.; Swiftel Center, 824 32nd Ave.; Wal-Mart Supercenter #1538, 2233 6th St. The motion carried by the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. Resolution 14-105. A motion was made by Council Member Corbett, seconded by Council Member Hansen, that Resolution 14-105, a Resolution authorizing the City Manager to sign an On-Off Sale Wine Operating Agreement for MN LCC, Italian Garden, Mark Thompson, owner, 1300 Main Ave. So., Brookings, SD be approved. The motion carried by the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. Resolution No. 14-105 - Italian Garden, MN LLC – Wine Operating Agreement Be It Resolved by the City of Brookings, South Dakota, that the City Council hereby approves a Lease Agreement for the Operating Liquor Management Agreement for Wine between the City of Brookings and Mark Thompson, owner, Italian Garden, MN LLC, for the purpose of a liquor manager to operate the On-Sale Establishment or business for and on behalf of the City of Brookings at 1300 Main Avenue South, also known as Italian Garden. Be It Further Resolved that the City Manager be authorized to execute the Agreement on behalf of the City, which shall be for a period of five (5) years, with a renewal for another five (5) years. Resolution 14-113. A motion was made by Council Member Kubal, seconded by Council Member Thorpe, that Resolution No. 14-113, a Resolution authorizing the placement of 4-Way Stop Signs at the Intersection of 32nd Street South and Main Avenue South be approved. Public Comment: M.K. Hugghins, Paul Moriarty, Lonnie Ammann. A motion was made by Council Member Hansen, seconded by Council Member Corbett, to table Resolution 14-113 to the January 27, 2015 City Council Meeting. The motion carried by the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. Resolution 14-114. A motion was made by Council Member Hansen, seconded by Council Member Thorpe, that Resolution 14-114, a Resolution authorizing Changing the Names of 13th Avenue, 16th Avenue, and 11th Street, and strike 8th Street and 20th Avenue. A motion to amend was made by Council Member Niemeyer, seconded by Council Member Bezdichek, that 13th Avenue and 16th Avenue south of 8th Street would remain as they are. The motion failed by the following vote: Yes: 2 – Kubal, and Niemeyer; No: 5 – Reed, Bezdichek, Corbett, Hansen, and Thorpe. On the main motion, the motion passed by the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. Resolution 14-114 - A Resolution authorizing Changing the Names of 8th Street, 20th Avenue, 13th Avenue, 16th Avenue, and 11th Street. Whereas, the City Council is authorized under Article I, Section 74-1 to change the names of streets within the city; and Whereas, the City Council has received a request to change the names of portions of 8th Street, 20th Avenue, 13th Avenue, 16th Avenue and 11th Street. Now, Therefore, Be It Resolved by the governing body that the following changes be made: Old street name: 13th Avenue north of 6th Street / New street name: Campanile Avenue Old street name: 16th Avenue north of 6th Street / New street name: Jackrabbit Avenue Old street name: 11th Street east of 16th Avenue / New street name: University Boulevard Abutting legal descriptions: To be inserted after approval of the resolution. The City Clerk is directed to file a copy of this resolution with the Brookings County Register of Deeds Office and to request that the above referenced plat(s) be notated with the new street names and a reference to this resolution be added describing the proper miscellaneous record. Brookings Transportation Steering Committee Recommendation Regarding Highway 14 (6th Street) from Main Avenue to Medary Avenue. A motion was made by Mayor Reed, seconded by Council Member Bezdichek, that the Brookings Transportation Steering Committee Report be accepted, but not the Transportation Steering Committee's recommendation, nor the SDDOT's proposed plans. Public Comment: Carl Kline, Lawrence Novotny, Jeanette Bare, Pat Fishback, Paul Moriarty, Patty Bacon, and Caleb Evenson. The motion carried by the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. Resolution 14-111. A motion was made by Council Member Hansen, seconded by Council Member Niemeyer, that Resolution 14-111, a Resolution in support of SDML legislation supporting a Local-Option Sales Tax dedicated to infrastructure improvements be approved to include a statement that the South Dakota Municipal League would look at not adding this tax to food. The motion carried by the following vote: No: 1 – Thorpe; Yes: 6 - Reed, Bezdichek, Corbett, Hansen, Kubal, and Niemeyer. Resolution 14-111 - A Resolution supporting Enabling Legislation authorizing a Local Option Additional Penny of Municipal Sales Tax with the approval of voters for Specific Infrastructure Projects Whereas, the South Dakota Municipal League (SDML) intends to pursue legislation during the 2015 Legislative Session to provide municipalities with an additional tool to finance needed infrastructure; and Whereas, the ability to adequately finance necessary and desirable capital improvement and infrastructure items for a community’s economic vitality and quality of life are among the most significant long-range financial challenges facing cities; and Whereas, efforts to generate sufficient revenue for capital infrastructure projects should be flexible and responsive to the needs of the local municipality; and Whereas, efforts to generate such revenue should be retained as a local option at the discretion of the local municipality to enhance local control and be authorized in a manner with local approval and transparent to the community. Now, Therefore, Be It Resolved that the City Council of the City of Brookings, South Dakota supports legislation during the 2015 Legislative Session authorizing municipalities to approve an increase in the local sales tax in an amount not to exceed one penny with such revenue dedicated to costs associated with specific capital expenditures and infrastructure improvements provided that: (1)The City Council adopts an ordinance specifying the proposed use of the tax and its estimated cost, the revenue rate of the sales tax not to exceed one percent, and term in years proposed for the collection of the proposed use. (2)The voters of the City of Brookings approve by a majority vote at a regular or special election the imposition of a sales tax commensurate with the ordinance. (3)Revenue from this additional amount shall sunset when sufficient revenue has been generated to pay the costs, or the term as provided by the ordinance and public vote, whichever is sooner. (4)Revenue from this amount shall only be used for the proposed use as provided by the ordinance and public vote. (5)The base for this additional tax would not include food. City Manager 2015 Compensation Package. A motion was made by Mayor Reed, seconded by Council Member Corbett, that the 2015 City Manager Compensation Package increasing annual compensation by 4%, from $141,887.05 to $147,562.53, an increase of $5,675.48. The motion carried by the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. City Council Topics for Future Discussion. A motion was made by Council Member Thorpe, seconded by Mayor Reed, that staff be directed to do a Traffic Study of 32nd Street and 22nd Avenue and investigate the need of a stop sign and report at the January 27, 2015 City Council Meeting. Motion passes with the following vote: Yes: 7 - Reed, Bezdichek, Corbett, Hansen, Kubal, Niemeyer, and Thorpe. Adjourn. A motion was made by Council Member Kubal, seconded by Council Member Hansen, that the meeting e adjourned at 9:48 p.m. The motion carried by a unanimous vote. CITY OF BROOKINGS Tim Reed, Mayor ATTEST: Shari Thornes, City Clerk City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 2015-0021,Version:1 Action on appointments to the Board of Health. Summary: The Mayor is recommending the appointment of Bob Brotsky and Albert Patin to the Board of Health. Terms: 1/1/2015-1/1/2018 Board of Health Term:3 years Residency:County required (2 may live outside Brookings city limits, but must reside in Brookings County) The purpose of the Board of Health is to provide a general supervision of the health of the city with full powers to take all steps and measures necessary to promote the cleanliness and healthfulness and to prevent and arrest the spread of any contagious or infectious diseases and harmful environmental conditions, and to quarantine any person or evacuate any area contaminated by such condition or disease. In addition, the Board is to provide public education for the need of all phases of an integrated solid waste management system; o Establish a comprehensive realistic solid waste plan for the city. o Develop a financial policy that would be used for raising funds required to build and operate an integrated solid waste program. o Develop and promote pilot programs for recycling and collection of household hazardous waste and reducing solid waste. Recommendation: Approve Attachments: None City of Brookings Printed on 1/7/2015Page 1 of 1 powered by Legistar™ City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:RES 15-003,Version:1 Action on Resolution 15-003, a Resolution authorizing Change Order No. 1 (Final) for 2014-01SWR Concrete Maintenance Project; Timmons Construction. Summary: This resolution will approve Change Order No. 1 (Final) for the 2014-01SWR Concrete Maintenance Project. Background: This project was the annual Concrete Maintenance Project, which entailed construction of miscellaneous concrete work in the area west of Medary Avenue between 6th Street and 20th Street South. The project included repair of curb and gutter, fillets, valley gutters, curb ramps and homeowner trip hazard sidewalks. This project also included constructing a concrete parking lot at the corner of 3rd Street and 3rd Avenue where the old fire auxiliary building was previously located. This project has been completed and is ready to be closed out. This resolution will adjust the plan quantities to as-built quantities, for a decrease of $9,041.89 to close out the contract. The decrease was due to more property owners completing their own sidewalk work than was anticipated at the time of the bid letting. There is no change to the contract completion date. The change order is summarized below: Original Contract Price:$113,692.50 Change from Previously Approved Change Orders:$0.00 Contract Price Prior to this Change Order:$113,692.50 Decrease of this Change Order (No. 1 Final):$9,041.89 Contract Price incorporating this Change Order:$104,650.61 Fiscal Impact: There will be a decrease of $9,041.89 to the contract. Recommendation: Staff recommends approval of the change order. Attachments: Resolution City of Brookings Printed on 1/7/2015Page 1 of 1 powered by Legistar™ Resolution No. 15-003 Resolution authorizing Change Order No. 1 (CCO#1) for 2014-01SWR, Concrete Maintenance Project; Timmons Construction Be It Resolved by the City Council that the following change order be allowed for 2014- 01SWR, Concrete Maintenance Project: Construction Change Order Number 1: Adjust contract plans quantities to as- constructed quantities for a total decrease of $9,041.89 to close out the project. Passed and approved this 13th day of January, 2015. CITY OF BROOKINGS ________________________________ Tim Reed, Mayor ATTEST: _________________________ Shari Thornes, City Clerk City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 2015-0031,Version:1 SDSU Student Association Strategic Plan Presentation. Summary: Background: Fiscal Impact: Attachments: Strategic Plan Presentation GAF Final Report GAF Priority Project Summary City of Brookings Printed on 1/7/2015Page 1 of 1 powered by Legistar™ GENERAL ACTIVITY FEE STRATEGIC PLAN FY16-FY20 Current GAF Breakdown served Union $4.02 Total $28.00 Title IX $1.89Athletics $8.60 UAFBC $9.24 Wellness $4.21 Risk Management $0.04 How we were organized served Career Development Student Services Work Group Oversight Committee Wellness Center Work Group Stadium Work Group Transportation Work Group Multi-Cultural & Union Work Group How we did the work nearly 5,000 students 4Environmental Scan Focus Groups Surveys Electronic & In- Person Initial Recommendations How we did the work nearly 5,000 students entalVetting Process Initial Recommendations Steering Committee Recommendation SA Approval UAFBC Approval Presented to SDSU President Presented to BOR Preliminary Recommendations [To be Validated by Survey & Student Organization Review] $.87 Career Development $3.50 -$4.50 Union Expansion $.80 Stadium Maintenance & Student Org Fee & Repair Fee $.87 $3.50$2.22 Circulator Route & Bikes -$4.50 Union Expansion -$4.50 Wellness Center Expansion STRATEGIC PLAN PROPOSAL Plan Element Proposed Rate Proposed Implementation GAF Funds Generated Career Services P1 & Club Sports $0.40 FY16 $110,000 Wellness $3.50 FY17 $962,000 VBR, Multi-Cultural, Student Org. Center, Student Org. Resources, & Career Services P2 $3.97 FY18 $1,091,750 Transportation $1.40 FY19 $385,000 1 GENERAL ACTIVITY FEE STRATEGIC PLAN SOUTH DAKOTA STATE UNIVERSITY STUDENTS’ ASSOCIATION FY16 – FY20 November 24, 2014 2 ACKNOWLEDGEMENT Any campus is comprised of a mix of students, faculty and staff. When this mix of constituencies comes together in just the right way, it creates a community which serves the ultimate purpose of higher education – student success. We are pleased to submit this document as an important part of ensuring that South Dakota State University will continue to be a place where students can seek this dream. 3 GAF Steering Committee Jeff Hale, Student Affairs Allyson Helms, Residence Hall Association Andrew Kapperman, Students’ Association Ruth Latterell, Students’ Association/UAFBC Courtland McCranie, Students’ Association* Dobby O’Donnell, UPC Representative Clarke Sanders, At-Large Student Representative Chris Schmit, Faculty Representative Douglas R. Wermedal, Student Affairs* Career Development / Student Services Work Group Matt Dahle, Students’ Association* Jorgen Dahl, Club Sports Scott DesLauriers, Hobo Day Committee Ben Kamrath, Joint Engineering Council Jade Kampsen, Ag Proxy Council Kayla McEldowney, UPC Ashley Tonak, Students’ Association Nick Wendell, Student Affairs Multi-Cultural Center / Union Work Group Iman Ali, Multi-Cultural Affairs Corey Chicoine, Students’ Association* CD Douglas, Multi-Cultural Affairs Jon Meendering, Facilities and Services Jennifer Novotny, Union Sarah Ruiz, UPC Lexi Opheim, Students’ Association Jacob Zahler, Student Union Advisory Committee Stadium Work Group Leon Costello, Athletic Department Deb Debates, Faculty Josh Jasper, Pride of the Dakotas Stephan Miedema, Residence Hall Association Alex Powell, Students’ Association Nick Reagan, Students’ Association* 4 Transportation Work Group Suzette Burckhardt, Faculty Wyatt Johnson, Students’ Association Rebecca Matzek, HEROH Jennifer McLaughlin, Students’ Association* Steve Rames, Facilities and Services Derek Peterson, Parking Services Ben Stout, Student* Wellness Center Expansion Work Group Austin Chicoine, Students’ Association* Jeff Huskey, Student Affairs Tayler Bennett, HEROH Levi Hattervig, Students’ Association Les Olive, Facilities and Services Mikaila Worden, Wellness Center *Denotes individual who served as chair, or co-chair. 5 TABLE OF CONTENTS EXECUTIVE SUMMARY 7 SECTION 1: INTRODUCTION AND DOCUMENT OVERVIEW 9 SECTION 2: ORGANIZATION OF GAF STEERING COMMITTEE AND WORK GROUPS 10 SECTION 3: WORK GROUP INITIAL FINDINGS 11 SECTION 4: CAMPUS-WIDE SURVEY METHODOLOGY AND FINDINGS 15 SECTION 5: COST ANALYSIS BETWEEN SDSU AND STATE AND REGIONAL INSTITUTIONS 23 SECTION 6: THE VETTING PROCESS 26 SECTION 7: THE GAF STRATEGIC PLAN 27 APPENDICES 29 6 INDEX OF FIGURES AND TABLES TABLE 1: POTENTIAL IMPLEMENTATION ORDER FROM WORK GROUP RECOMMENDATIONS 7 TABLE 2: AMENDMENTS TO INITIAL WORK GROUP RECOMMENDATIONS 8 TABLE 3: GAF STRATEGIC PRIORITY PROJECTS STEERING COMMITTEE RECOMMENDATIONS 9 FIGURE 1: STEERING COMMITTEE ORGANIZATION 10 TABLE 4: SUMMARY OF GAF RECOMMENDATIONS FROM WORK GROUPS 15 TABLE 5: POTENTIAL IMPLEMENTATION ORDER FROM WORK GROUP RECOMMENDATIONS 15 TABLE 6: STRONGLY AGREE/AGREE RANKINGS FROM CAMPUS SURVEY 17 TABLE 7: STRONGLY/SOMEWHAT DISAGREE RANKINGS FROM CAMPUS SURVEY 18 TABLE 8: HIGH, LOW, & NO PRIORITY RANKING OF GAF PROJECTS 18 TABLE 9: RANKING OF GAF PROJECTS BY FREQUENCY OF COMMENT 19 TABLE 10: GAF FEES FY15 ACTUAL, FY16-FY20 PROJECTED 24 TABLE 11: REGENTAL UNDERGRADUATE RESIDENT, RECIPROCITY, NON-RESIDENT TUITION & FEE RATES – FY15 ACTUAL, AND FY16-FY20 PROJECTED 24 TABLE 12: PROJECTED TUITION & FEES AT IOWA STATE FY15 ACTUAL, FY16-20 PROJECTED 26 TABLE 13: PROJECTED TUITION AND FEES AT MINNESOTA STATE-MANKATO FY15 ACTUAL, FY16-FY20 PROJECTED 26 TABLE 14: PROJECTED TUITION AND FEES AT NDSU FY15 ACTUAL, FY16-FY20 PROJECTED 26 TABLE 15: GAF PRIORITY PROJECTS 28 7 GENERAL ACTIVITY FEE STRATEGIC PLAN FY16 – FY20 Executive Summary During the late spring 2014 semester Students’ Association (SA) leadership determined to undertake a longer-term view of prioritizing expenditure from the General Activity Fee (GAF). To organize the effort and to ensure a broad-based investigation of what might be the priorities for expenditures from GAF revenues, a GAF Steering Committee was appointed. (See Page 3 for a roster of appointees.) Work Groups reporting to a Steering Committee were organized into five broad categories of potential GAF projects. Initial consideration was given to projects in the following areas: Career Development and Student Services personnel and services, Football Stadium maintenance and repair, Transportation bus and bike options, a Union expansion, and a Wellness Center expansion. A student senator served as chair for each Work Group and received expert support from a senior administrator assigned to each Work Group from the respective areas. The techniques engaged by Work Groups to formulate recommendations included focus groups, surveys (electronic and in-person), and best practice scans of institutions known to have model programs in a given area. To support these efforts Work Groups were provided training in various survey research platforms such as Survey Monkey, Campus Labs and QuestionPro to improve the standardization of survey data. More than 1,500 students took part in focus groups or surveys conducted by Work Groups. Allocation amounts tied to specific projects were understood to be the best available estimates and not guarantees that the recommended projects could be completed for the forecasted allocations. This was particularly true in the case of projects involving construction. Actual allocations can only be confidently determined after hiring architecture and engineering firms and through completion of the Board of Regents project approval process (e.g. including the Preliminary Facility Statement, Facility Program Plan and Facility Design Plan). These allocation estimates became shorthand for referring to a priority project’s potential financial impact. Initial recommendations from Work Groups are in Table 1 below. Table 1: POTENTIAL PROJECT IMPLEMENTATION ORDER FROM WORK GROUP RECOMMENDATIONS Projected allocations, although understood to be preliminary, were useful in making general cost comparisons to in-state and regional competitor institutions. A market analysis comparing all South Dakota Board of Regents (SDBOR) institutions and selected enrollment competitors in Iowa, Minnesota, and North Dakota revealed that all projects recommended by the Work Groups could be accommodated in the existing rate structures without harming SDSU’s competitive position. At full implementation in FY20 the projects in Table 1 would add $10.49 per credit hour to tuition and fees. This rate would be the third-highest in the SDBOR system after the South Dakota School of Mines and Technology ($52.40) and the University of South Dakota ($44.39) ranking ahead of SDSU. This projection allows for 3% annual inflation on GAF from actual FY15 rates. A more detailed presentation of cost comparisons between BOR and regional competitor institutions is found in Appendix A. Fiscal Year Project Type Cost Estimate Per Credit Hour FY16 Stadium M&R Support 0.80$ FY17 Career Development, Student Services, Multi-Cultural Center, VBR, Student Org. Offices 3.90$ FY18 Student Services and Wellness Center 3.57$ FY19 Bike Share Program 0.22$ FY20 Fixed Route Bus Systerm from Off-Campus to Campus 2.00$ 8 To ensure the Work Group recommended projects aligned with interests among the general student population, a survey was sent to 11,731 including the 10,444 students taking at least one course on the main campus in the fall of 2014. Completed results were obtained from 3,056 respondents for a return rate topping 26%. The Steering Committee convened on three separate occasions to consider the numeric results and the text data supplied by the survey. Results from the survey indicated general support for most projects. However, the bike share program was noted as having the least support and consideration of this project was deferred at this time. Further, the bus circulator route also had below- average support from the general student population. These factors, plus the difficulty to implement a “circulation” route with an emphasis on a “walking campus” and the re-allocation of interior streets to green space, also led to the deferral of further consideration of a bus route operating only on campus. In addition to the Likert scale rating of each potential project, two comment-based questions were included in the campus-wide survey. One question invited respondents to comment on any of the proposed projects; the second question invited respondents to suggest any project that was not among the proposed initiatives. In this portion of the survey only two projects had more negative comments than positive comments; one being the bus circulator route on campus (66 more negative than positive comments) and support for stadium operations (25 more negative than positive comments). As the Steering Committee finalized its process for identifying priority GAF projects, the following adjustments, detailed in Table 2 below, were made from the initial Work Group recommendations. Minutes and agendas from Steering Committee meetings are found in Appendix B. Table 2: AMENDMENTS TO INITIAL WORK GROUP RECOMMENDATIONS (alphabetical order) Plan Element Work Group Recommendation Steering Committee Recommendation Rationale Bike Share $0.22 in FY18 Project deferred Not supported in campus- wide survey. Bus Circulator on Campus Part of $2.00 in FY19 Project deferred Not supported in campus- wide survey, impractical to implement. Bus Route to Campus Part of $2.00 in FY19 Reduced funding relative to no bus circulator route, implementation FY19 Well supported, needs additional study regarding feasibility and partners. Career Development and Services $0.40 in FY17, $0.37 in FY18 Approved at recommended levels and initial phase moved forward to FY16 Surveyed as most supported project in campus-wide survey. Stadium Maintenance and Repair Support $0.80 in FY16 Project deferred Stadium was supported, but additional investment was not. Union Projects (MCC, Offices, VBR) $3.50 in FY17 Approved at recommended levels and moved back to FY18 Supported in survey, additional time to develop program required. Wellness Center $3.50 in FY18 Approved at recommended levels and moved forward to FY17 Well supported in survey and mature plans for program exist. 9 Thus the final recommendation of the Steering Committee for GAF-funded priority projects, and planned implementation time frame are summarized in the Table 3 below. Table 3: GAF STRATEGIC PRIORITY PROJECTS STEERING RECOMMENDATONS (chronological order) Note: Assumes 275,000 credit hours annually The suggested amounts in Table 3 are best estimates available during the planning timeframe. Each construction project recommended will benefit from the engagement of architecture and engineering firms. Still other projects such as additional Career Development personnel and the Bus Route to campus pre-suppose important partnerships. Career Development success will rest in working with the academic colleges, such as the existing career services pilot with the College of Agricultural and Biological Sciences. A fixed bus route to campus must have collaboration with the City of Brookings. These factors illustrate the inherent dynamism of the GAF Strategic Plan. Future factors such as these or other opportunities for students to lead or partner on other facilities, services or personnel impacting student success will be the continuing work of the SA and campus planners. Section 1: Introduction and Document Overview The purpose of this document is to describe the Students’ Association (SA) plan, with input from key constituent student organizations and the general student population, to strategically identify project priorities that may be supported by GAF revenues. The GAF is assessed to each credit hour for students taking state-supported credits at South Dakota State University (SDSU). This fee supports selected student facilities, such as the University Student Union and the Wellness Center. The GAF also provides for no-cost admission for students into an array of campus events such as plays, concerts, speakers, and athletic competitions. The two additional annual components of the GAF include a SDBOR inflationary rate increase (10-year average is $0.53) and a campus-proposed rate increase which is frequently earmarked for particular projects or services. The approval protocol for a university-proposed GAF rate increase includes an internal campus review and approval conducted by the SA, the University Activity Fee and Budget Committee (UAFBC), and the Vice President for Student Affairs with final campus approval given by the President. Following approval by the university’s president, proposed GAF rates for an academic year are submitted to the SDBOR for final approval and inclusion in the overall tuition and fees assessed each student. University Support Fee (USF) and GAF, when added together with room, board and book costs, comprise the overall cost of attendance. These fee and tuition packages are typically approved during the spring SDBOR meeting for implementation the following fall semester. This document is comprised of seven major sections; a brief overview of each section follows. The first segment of the document opens with attention to whom and how initial planning stages were engaged. It details the broad mix of students, faculty and staff who developed project and service recommendations to be funded by GAF. These volunteers were organized into five Work Groups focused on the following project areas: additional Career Development services including support for club sports and training, maintenance and operational support for the Football Stadium, a Union expansion including a Multi-Cultural Center, student organization offices and a Volstorff Ballroom Plan Element Proposed Rate Implementation GAF Funds Career Development and Club Sports 0.40$ FY16 110,000$ Wellness Center 3.50$ FY17 962,000$ Career Development, Multi-Cultural Center, Student Org. Offices, Student Services, and VBR 3.97$ FY18 1,091,750$ Bus Route Off-Campus to On-Campus Locations 1.40$ FY19 385,000$ 10 remodel, a shared bike and bus transportation system, and a Wellness Center expansion. The Work Groups, in turn, reported to a GAF Steering Committee which reviewed the findings of the Work Groups and developed additional research to further refine an understanding of the potential GAF-funded projects and services. Section 2 of the document reports the organizational structure of the GAF Steering Committee and Work Groups. Section 3 of the document describes initial recommendations from the Work Groups for GAF-funded priority projects. Section 4 of the document traces the development of a survey instrument to validate GAF projects and services recommended by the Work Groups. The results of this survey and its subsequent analysis by the GAF Steering Committee are also examined in this section. A cost analysis of recommended projects and services is presented in Section 5 of the document. All project and service costs are shared as preliminary estimates. To determine potential affordability, costs of recommended GAF projects and services are added to the tuition and fees costs at SDSU and then forecast against the tuition and fee costs at all other South Dakota public institutions and major out-of-state enrollment competitors to ensure that proposed cost estimates for projects and services do not put SDSU in an untenable market position. Section 6 discusses how the draft plan was vetted with key student organizations by Steering Committee members and how feedback was gleaned from the vetting process, further enabling plan refinements. Finally, Section 7 of the document synthesizes all findings and using the planning inputs previously identified: Work Group recommendations, general survey results, and enrollment market analyses – to draft a GAF strategic plan. Section 2: Organization of the GAF Steering Committee and Work Groups During fall semester 2014 semester SA leadership determined to take a longer-term more strategic view of GAF-funded projects and services. The desire was to develop a plan that paralleled the timeframe of IMPACT 2018, the University’s five-year strategic plan. SA and a number of student organizations (Residence Hall Association, University Program Council, Student Union Advisory Council, Student Athlete Advisory Council, the Pride, Greek Council, etc.) created Work Groups and a GAF Steering Committee to develop the plan. Ultimately more than 50 students, faculty and staff were involved in populating the Work Groups and the Steering Committee; a master membership roster of all volunteers is found on Page 3. See Figure 1 below for a representation of committee and Work Group structure. 11 Each Work Group was chaired, or co-chaired by a student senator and supported by a content area expert, typically a department head or senior level management staff. Each Work Group was provided an environmental scan of relevant work at peer institutions and (see Appendix C) usage data for the given facility service to characterize demand within the facility and compare this use to national benchmarks. Each Work Group also generated its own original data via focus groups, in-person and electronic survey data, and some Work Groups also conducted further research to identify best practices in their project or service area. In all more than 50 students attended a direct in-person focus group hosted by the various Work Groups, and an additional 1,500 students responded to separate surveys using Survey Monkey and Campus Labs software platforms. A brief overview of each of the Work Group’s findings from these various research endeavors are presented in the next section of this document. Section 3: Work Group Initial Findings (NOTE: All calculations of gross revenue for an estimated GAF increase are based on the assumption of 275,000 credit hours annually as supplied by the Office of Budget & Finance.) Career Development / Student Services Work Group: Existing usage data from the Office of Career Development identified more than 2,000 career fair attendees, an additional 350 students who were assisted through individual meetings with career advisors, and 575 additional students who participated in at least one career-focused workshop. More than 3,000 students sought direct services; other students were aided indirectly through the website and publications. Student fee funding of career development centers is a common practice with more than half of the institutions in the environmental scan following this funding model. However, the SDSU model with just four FTE devoted to department operation is markedly understaffed. The National Association of Colleges and Employers (NACE) 2013 Benchmarking Survey noted that an institution with the same demographics as SDSU should have 13.4 full-time staff dedicated to career development. Overcoming this staff deficit forms the heart of the recommendation to target GAF funds for additional staff positions and more career development services to students. Specifically, the GAF funds would match funds from academic units to create five college liaison positions during the next five years. This type of partnership is already practiced in a pilot between the College of Agriculture and Biological Sciences and the Office of Career Development. Phase 1 of this fee would be timed for FY16 ($0.30/credit hour) and Phase 2 in FY18 (an additional $0.40/credit hour). In phase one (FY16), the addition of $0.30/credit hour would generate $82,500. This initial assessment would support two new positions when matched with funds from academic units. In phase two (FY18), the fee would increase to $0.70/credit hour (an additional $0.40), generating $192,500 annually and supporting all five college liaison positions when matched with funding from the colleges. This Work Group was also charged with assessing the adequacy of funds supporting student organizations. The 2014 Center for Student Engagement’s Annual Report identified 274 recognized student organizations. Participation in student organizations is significant according to a survey conducted by this Work Group that indicated that 56% of respondents to an electronic survey sent to 400 students had participated in a student organization, and an additional 19% had participated in a sport club. Based on these results an assessment of $0.17/credit hour was recommended ($0.10 for club sports in FY16 and $0.07 for student organizations in FY 17), $46,750 annually at full implementation to support student organization management with leadership training, organization 12 management software, general marketing expenses, equipment and supplies and unanticipated travel expenses. The complete Career Development/Student Service Work Group report is found in Appendix D. Multi-Cultural Center and Union Work Group: This Work Group studied selected “best practice” institutions such as University of Nebraska Lincoln, Creighton University and Minnesota State University -- Mankato. It was observed that all Union facilities at the identified institutions receive some level of student fee support for routine operations and additional assessments when expansions and renovations were constructed. The Multi-Cultural Center and Union Work Group launched an ambitious survey to develop themes for potential additions to the Union. Their specific survey received responses from more than 1,000 of the 3,000 students surveyed using Survey Monkey software for the survey instrument and analysis. The results of this survey present a picture of an active student population looking for a venue in which to convene and organize their activities. Nearly three-fourths (74%) of respondents reported being a member of a student organization and 73% of respondents who are members of a student organization reported they did not currently have assigned space within the Union. Three leading candidates for potential GAF funding emerged from ideas to meet burgeoning student demand for meeting, activity and event space include a Multi-Cultural Center, an improved multi- purpose event space (Volstorff Ballroom, or VBR), and a student organization office area. The Multi- Cultural Center (MCC) is of the greatest priority of the projects that surfaced during this Work Group’s research, supported unanimously by students in focus groups as an essential factor for the success of students’ of color. The current MCC space on the lower level of the Union is well-used, but has limited square footage to accommodate a growing population of students of color. Focus group commentary also indicated a concern that new students may not use the space because of this over-crowded nature. A main floor location for a MCC, likely through Union expansion, was also consistently evident in the focus group commentary. VBR usage data indicates that space limitations have resulted in certain events and programs being turned away to off-campus locations. Each event turned away erodes the income potential and the opportunity to hold costs down for students. Thus, funding a project to improve the square footage of and flexibility of this space was another important theme in this Work Groups’ findings. The Work Group proposed a $3.50 - $4.50 GAF increase in FY16 to respond to the three persistent themes observed in their research. At the $3.50 level this assessment would produce $962,500 annually and could serve the construction of a $12 million expansion (assuming $80,000 in revenue serves $1 million in debt service). Approval to hire an architecture and engineering firm to examine building configurations for recommended expansion would be a necessary step to specifically identifying and locating the potential building expansions described above. The complete Multi-Cultural/Union Work Group Report is available in Appendix E. Stadium Work Group: During the past five years, student attendance at SDSU football games has averaged 2,213 students per game, or 13,278 annually during a typical six-game home schedule. In their environmental scan the Stadium Work Group noted that each of the 15 universities studied had a portion of mandatory fees designated for athletics. Further some universities which had recently completed a large-scale athletic project had each instituted either a separate fee or a GAF increase to 13 support the stadium projects at universities including Missouri State, University of Minnesota, Southern Illinois, Idaho and Oklahoma State. Focus groups were also conducted by the Stadium Work Group. Results of these focus groups indicate that most students interviewed supported a fee devoted to the stadium when linked with the stadium being accessible for other special student events such as club and intramural sport playoff contests, Pride of the Dakotas practice, UPC-sponsored events such as concerts, and Jackrabbit road game viewings on the scoreboard. This conditional support was corroborated by an electronic survey completed by the Stadium Work Group. This survey was sent to 1,000 students, and 251 responses (25%) were obtained. Paralleling the conditional-use finding in the focus groups, this survey showed that 61% of students were in favor of using GAF to support stadium maintenance and operation if other student events besides football games were able to use this venue. Based on this data and similar practices at peer institutions the Stadium Work Group recommended a $0.80 GAF assessment be made in support of maintenance and operating costs of the new stadium beginning in FY16. This assessment would produce annual revenue in the amount of $220,000. The full Stadium Work Group is found in Appendix F. Transportation Work Group: An environmental scan of institutions offering bus transportation and a bike-share program reveals best practice programs at Western Illinois, the University of Wyoming, and the University of Wisconsin Stevens’ Point (UWSP). Average usage at these programs topped 900,000 riders annually. SDSU ridership is projected to be about half of this average ranging between 335,000 and 468,000, according to the Brookings Fixed-Route Bus Service Study commissioned by the City of Brookings and the Students’ Association in 2013. This forecasted total calculates approximately 34 to 47 rides per student on campus in an academic year, or slightly more than once a week for the academic year. Safe Ride, a campus transportation system already operated Thursday through Saturday nights during the academic year, produces 13,564 rides annually (three-year average). Students at the best- practice institutions noted earlier all contribute financially to the operational expense of their bus systems. The Transportation Work Group held four different focus groups with 23 students and six faculty members participating in the various sessions. In general, bus transportation received more support than the concept of a bike-share program. Two types of bus programs were examined, one being an on- campus circulator route and the other being an off-campus to campus fixed-route system. Greater interest was shown in the off-campus to campus route. The potential usefulness of an on-campus circulator route seems limited by the recent moves to place parking on the perimeter of campus and the elimination of several internal campus streets. Investment in bus transportation is a significant commitment and institutions with active bus transportation systems typically had municipal partners. For instance North Dakota State University (NDSU) contributes approximately $576,000 annually to the First Transit bus transportation system in Fargo. UWSP students pay $1.88 per credit hour for unlimited access to the campus and community transportation system in the City of Stevens Point. 14 Based on these significant costs and the need to specifically identify how the City of Brookings might participate, the recommendation is that any GAF allocation to a bus transportation project occur deeper into the five-year planning cycle to allow time for the specifics of a MOU between the City and campus to be developed. A $2 appropriation is recommended for implementation of a bus transportation system in FY18; this would generate $550,000 annually for investment in the system, similar to NDSU rates. The potential for a bike-share program was also studied by reviewing the implementation efforts at North Dakota State University which plans a third-party sponsored system set to kick-off next fall. Since a bike-share program has been implemented previously at SDSU without significant success, it is also recommended that this project be implemented later in the strategic planning cycle so additional time to study the most efficacious implementation is allowed. However, based on a scan of similar institutions, it is believed a bike-share program could be implemented in FY19 at the $0.22 per credit hour level, producing $60,500 annually. Appendix G provides the full Transportation Work Group Report. Wellness Center Work Group: Wellness Center expansion has been a topic virtually since the building’s opening in 2008. Initial surveys and focus groups investigating the possibility of a Wellness Center expansion were first conducted in 2011. Students in these earlier survey and focus groups efforts reported an overall satisfaction with the services and programs provided by the Wellness Center but also felt the facility was too crowded. This overcrowding was a barrier to use; in all, 814 students were represented by the various surveys and focus groups completed in 2011. The concern for crowding is borne out in a review of the usage data. Wellness Center facility usage has increased by 30% since opening with 321,984 users in FY14 compared to 246,692 in the facility’s initial year of operation. Current fall 2014 data shows usage is again up, at 17% ahead of last year’s record pace. By any standard the Wellness Center is undersized and underfunded. Space benchmarking was conducted during the last academic year against national standards; university peer institutions and other institutions within the state are detailed in Appendix H. SDSU currently has 6.22 square feet of recreational space per student, approximately 50% below the national standard of 12.55 square feet per student, according to Space Planning Guidelines for Campus Recreational Sport Facilities (Brown, R. and Haines, D., 2009, University of Illinois). In terms of funding, USD’s wellness facility is funded at $9.75/credit hour exclusively for fitness and recreation facilities. Conversely, the SDSU fee of $4.21/credit hour also supports the Student Health Clinic and the Counseling Center facilities in the Wellness Center. The Wellness Center Work Group recommends the following in terms of a program served by an expansion: two group fitness studios, four multi-purpose courts (basketball and volleyball), two racquetball courts, an outdoor recreation center an extension of the track to the new building’s perimeter, and re-configuring portions of the Student Health Clinic and Counseling Center for efficiency. This recommendation also includes the personnel (full- time and student employment positions) and the associated budget to maintain and operate the additional 58,870 square feet to the recreation space provided by the facility, effectively aligning with national standards for recreation space at 11.77 square feet per student, based on 2014 fall enrollment. 15 A mix of fund sources will accomplish the funding necessary for the recommended facility configuration. This proposed plan includes securing $4.24 million from a combination of private funding, rate increases to community members and potential corporate participation in service provision. It is worthy of note that more than $1.8 million funds were raised privately for the original construction of the facility, with an additional gift of $250,000 from the City of Brookings. The balance of funding will come from a recommended GAF increase of $3.50 to be implemented in FY16 to allow time for the private fund raising to progress. This$3.50 assessment would produce $962,500 annually and could provide $12 million toward the construction budget (assuming $80,000 in revenue serves $1 million in debt service). The total fund sources would result in a $16.28 facility fee paid by students to serve the campus and community. The current GAF allocations for FY15 are $28, distributed in the following fashion: Risk Management, $0.04;, Title IX, $1.89; Union, $4.02; Wellness Center, $4.21; Athletics $8.60, and Students’ Association/UAFBC, $9.24. In aggregate, recommendations for additional GAF assessments total a $10.49 increase (37.46%) across the five-year strategic planning cycle. Table 4 below shows the year- over-year increase in dollar amounts, the percentage increase for each year, a running total for increases and the actual GAF assessed per credit hour in each year. Table 4: SUMMARY OF GAF RECOMMENDATIONS FROM WORK GROUPS Note: GAF assessed in 2014-15 academic year was $28.00 Projects recommended by the Work Groups are staggered to allow time to raise private funds and to develop necessary operating and financing agreements with external partners. Table 5 below summarizes the order of implementation of the Work Group recommended projects. Table 5: POTENTIAL PROJECT IMPLEMENTATION ORDER FROM WORK GROUP RECOMMENDATIONS SECTION 4: CAMPUS-WIDE SURVEY METHODOLOGY AND FINDINGS The next step in the process was to validate the initial ideas for GAF projects by vetting potential projects with a larger audience. It was determined that a widely distributed survey was the most effective method to gather feedback from the general student population. The Steering Committee devoted three meetings to developing a survey instrument comprehensive enough to give all potential projects a reasonable representation to any respondent and concise enough so that the it could be 2015-16 2016-17 2017-18 2018-19 2019-20 Increase $0.80$ 3.90$ 3.57$ 0.22$ 2.00$ Increase %2.86 13.54 10.92 0.61 5.48 Running Total 0.80$ 4.70$ 8.27$ 8.49$ 10.49$ GAF Assessed 28.80$ 32.70$ 36.27$ 36.49$ 38.49$ Academic Year Project Type Fiscal Year 2015-16 Career Development, Club Sports, Stadium M&R Support FY16 2016-17 Multi-Cultural Center, Student Organization Offices, VBR FY17 2017-18 Student Services and Wellness Center FY18 2018-19 Bike Share Program FY19 2019-20 Fixed Route Bus System form Off-Campus to Campus FY20 16 completed in less than 10 minutes. The survey requested demographic data to assess project support from students by gender, class standing, on- or off-campus residency, frequency of attending campus events, and transfer or non-transfer student status. In terms of questions about projects recommended by the Work Groups, respondents were asked to rate the importance of a given project to the quality of life on campus on a five pointe Likert scale. . Question 1 listed below is typical of question structure, and the full survey instrument is presented in Appendix I. “A Multi-Cultural Center providing social and educational programming and serving all students and especially the needs of historically under-represented student groups is an important element in the quality of campus life. 1 2 3 4 5 Strongly Agree Agree Neutral Somewhat Disagree Strongly Disagree” To further reinforce the internal reliability of the survey, respondents after completing the Likert scale were also asked to assign a simple rating of, “High” “Low” or “No” priority for the completion of any of the nine proposed projects. The final two survey questions allowed respondents to contribute commentary on any of the nine proposed projects, or alternatively, to propose the consideration of another GAF project not articulated in the survey. The survey was distributed by e-mail personnel to all students with at least one course on the Brookings main campus, via their Jacks e-mail accounts. These distribution criteria resulted in 11,731 survey requests being sent out. The survey was open from October 8, 2014, to October 21, 2014. During this time period two reminders were sent to non-completers. Survey return was incentivized by offering students entry into a randomized drawing for free books for spring semester, with one award going to an off-campus respondent and another award to an on-campus respondent. The survey was delivered using the QuestionPro platform which provided initial analytics and did not permit more than one submittal per e-mail address of original distribution. The survey was completed by 3,056 of the 11,731 students to whom e-mail messages were sent for an overall return rate of 26.1%. Among the 3,519 students who opened the survey instrument 3,056 completed it producing a completion rate of 86.8%. Based on the demographic data collected the following observations were made:  Women dominate the respondent pool replying at rate of about 1.6 times greater than the rate of men (2,146 female respondents vs. 1,347 male respondents).  Freshmen lead, but do not dominate the respondent pool: Basically all class levels fall within a 10% range with only graduate respondents falling outside this range. (Freshmen = 27.75%, Sophomores = 22.69%, Juniors = 21.69%, Seniors = 19.87% and Graduate Students = 7.99%).  Transfer students, while in the minority of the respondents, did contribute to the survey in numbers approaching 20% (615, or 17.49%, of respondents were transfer students).  Perhaps the most surprising demographic result is that a majority of respondents were off- campus residents, considering that freshmen are almost exclusively on-campus residents were the leading class in the pool. This result indicates a good balance in the respondent pool between on- and off-campus students (1,708 on-campus students to 1,809 off-campus students). 17 In reporting the Likert scale data the scores have been collapsed by adding the “Strongly Agree” and “Agree” ratings, allowing the “Neutral” rating to stand on its own; and adding the “Somewhat Disagree and “Strongly Disagree” ratings. This method adds clarity and efficiency in reporting student support for the proposed projects. When examining the data some initial observations are possible:  Wellness Center is the only project that receives a majority “Strongly Agree” rating;  The Multi-Cultural Center is the only item that receives a majority neutral rating; and  The Bike-Share Program is the only item which receives a majority Strongly Disagree response. Table 6 below presents the projects ranked in descending order of the strength of the Strongly Agree/Agree score. This then can be taken as a measure of the intensity of support for a given project. Both the raw numbers and percentages are reported, along with the number of respondents rating a given item. Please note the survey had 3,519 participant and 3,056 completers meaning that total responses for any given item are not uniform. Table 6: RANKING OF STRONGLY AGREE / AGREE RESPONSES Mean = 1,656 Project Type Strongly Agree/Agree Responses % Total Respondents to Item Career Services 2,296 74.13 3,097 Career Advisor 2,229 72.21 3,087 Wellness Center 2,145 70.47 3,044 Stadium M&R Support 1,845 59.92 3,079 Buses to Campus 1,799 58.77 3,061 Volstorff Ballroom Update 1,507 49.17 3,065 Bus Circulator on Campus 1,384 45.45 3,045 Student Org. Offices 1,368 44.43 3,079 Multi-Cultural Center 1,061 34.70 3,058 Bike Share Program 928 30.19 3,074 Presented in Table 7, on the following page, are the question responses ranked in descending order of the strength of the Strongly/Somewhat Disagree score. This can be interpreted as the intensity of negative impressions of any given project’s potential. Both the raw numbers and percentages are reported, along with the number of respondents rating a given item. 18 Table 7: RANKING OF STRONGLY / SOMEWHAT DISAGREE RESPONSES Mean = 734 Project Type Strongly/Somewhat Disagree Responses % Total Respondents to Item Bike Share Program 1,443 46.94 3,074 Multi-Cultural Center 1,014 33.16 3,058 Bus Circulator on Campus 955 31.36 3,045 Student Org. Offices 837 27.18 3,079 Volstorff Ballroom Update 817 26.66 3,065 Stadium M&R Support 650 21.11 3,079 Bus Off Campus 555 18.13 3,061 Wellness Center 499 16.39 3,044 Career Advisor 312 10.11 3,087 Career Services 257 8.30 3,097 Table 8 below indicates student response to a reiteration of each of the projects. Respondents were asked to rate items as “High” “Low” or “No” priority. Results from this rating provide a basis for comparison with the previous Likert ratings. Greater confidence could be placed in moving forward with items ranked positively terms of agreement and priority. Correspondingly greater confidence could be placed in stepping away from items ranking low in both phases of the instrument. Table 8 indicates both the raw and percentage scores for a given GAF project. Initial observations from this segment of the survey are noted a below as well.  None of the items received a No Priority rating.  The highest rated High Priority item is Career Development Services; the only other items with a plurality of high-priority indicators are the Wellness Center, and Bus Service from off- campus to campus locations. Table 8: HIGH, LOW AND NO PRIORITY RANKING OF PROPOSED GAF PROJECTS High % Low % No % Bus Service On Campus 838 27.08 1172 37.87 1085 35.06 Wellness Center 1375 44.56 1176 38.11 535 17.34 Stadium support 957 31.04 1341 43.50 785 25.46 Career development services 1768 57.65 1020 33.26 279 9.10 Multi-Cultural Center 481 15.72 1330 43.48 1248 40.80 Bus Service to campus 1282 41.65 1165 37.85 631 20.50 Bike program 612 19.97 1243 40.57 1209 39.46 Student org office space 871 28.26 1405 45.59 806 26.15 VBR remodel or expansion 1062 34.39 1378 44.62 648 20.98 The final two questions of the survey asked respondents to provide any commentary on the proposed projects, or alternatively to suggest projects other than those proposed to be funded by a GAF 19 allocation. Approximately 40% of respondents, or 1,232 students provided commentary regarding the proposed projects. A few respondents commented on each project, the typical response was to comment on projects about which the respondent felt the most strongly. The feedback included 2,688 comments provided by 1,232 respondents. The commentary was coded as “pro” or “con” in content. Table 9 below presents a ranked summary of student commentary regarding the proposed projects. Table 9: RANKING OF PROJECT BY FREQUENCY OF COMMENT Text-based comments were also reviewed to identify an individual response that was representative of both pro and con themes for each of the proposed projects. What follows is listing of these selected comments, any indication of capital letters or emphasis is supplied by the comment’s author. Each potential project is attributed three pro and three con comments from the overall comment pool. Bus Route Circulator On-Campus Only Pro  “A bus system would be really handy going from class to class.”  “The bus service on-campus would be nice especially during the winter when students have to travel from one end of the campus to the other.”  “All of the big schools around the nation have on campus bus stops. If SDSU is going to grow we need an on campus bus route. I have been asked many times by recruits and their parent if there is one.” Con  “A bus system WITHIN campus is not needed. The campus is small enough to walk around;”  “I can get anywhere on campus in 10 minutes. It will take longer on a bus”.  “There is limited access to the middle of campus which means you will still have to walk.” Fixed Bus Route to Campus from Off-Campus Locations Pro  “Many students, including myself, have been discouraged to go to class because parking and driving in the winter is so bad.”  “I strongly believe that we need a bus service that goes to off-campus locations. Most people on campus, and especially international students, find it hard to go places off campus …”  “A bus service would be really helpful. It would cut back on traffic, lack of parking, and especially gas costs.” Plan Element # of Comments % Commenting Pro Comments % Pro Con Comments % Con Bus Off-Campus 466 17.33 349 74.89 117 25.11 Bus Circulator 388 14.43 161 41.49 227 58.51 Wellness Center 364 13.54 295 81.04 69 18.96 Bike Share 353 13.13 188 53.26 165 46.74 Football Stadium M&R 319 11.88 147 46.08 172 53.92 Career Development 228 8.48 195 85.53 33 14.47 Multi-Cultural Center 210 7.81 114 54.29 96 45.71 Student Org. Offices 194 7.22 124 63.92 70 36.08 Volstorff Ballroom 166 6.18 99 59.64 67 40.36 TOTALS 2688 1672 1016 20 Con  “A bus system is not necessary and would be a waste of money and resources.”  “It is college and not high school nor is it a college responsibility to provide transportation.”  “There is no need for a bus service. Brookings is not that big.” Bike Share Program Pro  “A rent-a-bike program would be extremely helpful for students who have classes back-to-back on opposite ends of campus and don’t have a bike of their own.”  The rent-a-bike program could be used by all students on campus and would be a great opportunity which I think many people will take advantage of.”  “I think rent-a-bike is a great idea for people who can’t afford to buy a bike or who can’t easily transport one from home.” Con  “The rent-a-bike program would be difficult to make work. It will also be difficult to keep bikes from being stolen.”  “A bike program would be a waste of time and money because almost every student has their own bike.”  “The bike idea is a good idea, but not logical since most of the school year is winter.” Wellness Center Pro  “EXPAND THE WC! I don’t know why it was built so small.”  “The WC is just simply so small. I bet if it was expanded, more people could participate in the activities in that the WC has to offer.”  “I come at 6 a.m. to avoid the rush and still could not get on the equipment I wanted.” Con  “I already resent what I spend for the Wellness Center, don’t make it worse.”  “Just quit expanding and build what you need the first time.”  “Don’t use it, don’t plan to, don’t want my money going into it.” Football Stadium M&R Support Pro  “Athletics facilities need to be updated to be competitive with other Div. I schools on order to draw in more students to the university.”  “I also think as students we can help pay for the maintenance costs of the new stadium. The university and donors have done all they can to get the project going and provide campus with a beautiful stadium that a program of our level deserves so I believe paying for the maintenance is the least we can do as students who will use the facility and also get in free.”  “I believe that support for the football stadium is a key factor. The football stadium could serve more purposes than football. If concerts were held there this would attract more revenue not only for the school but the city of Brookings. They would also attract more potential students to commit to SDSU.” 21 Con  “I am against funding the operation of the FS. The stadium will be built and there will be funding for it…The stadium is not a facility the majority of students use.”  “I don’t see how GAF funds would be allocated for the new football stadium and for what reason.”  “I feel the football program can raise their own money to provide the stadium upkeep.” Career Development and Student Services Pro  “I believe that CD is a vital thing that juniors and seniors would take advantage of.”  “I believe that CD is the most important item to use funding on. I feel many students don’t know where to go with their college education. I think this would give students a better opportunity to explore career fields and jobs associated with them. “  “This is one area discussed that is actually education related.” Con  “SDSU has a strong career development program already, and if it doesn’t, it should invest its own money in it.”  “Using GAF to create more career development would not be wise as because only a minority of students would use it.”  “I thought SDSU already offered career development services such as resume building and interview recordings?” Multi-Cultural Center Pro  “An expansion of MCC is paramount to the development of campus. It shows commitment on the part of the university toward minority students, and would help with retention of students who might otherwise transfer to a more understanding campus, which SDSU isn’t”.  “The MCC undoubtedly needs an upgrade. There is basically only room for BSA n there. …SDSU needs to show it is committed to the accommodation, protection, well-being, and success of marginalized/minority students. If it is truly invested in being an inclusive campus and institution in the future, it must SHOW them and not just say them.”  “Space is tight there is only room for one organization in there now.” Con  “I am struggling with the concept of a MCC. Seems like something that would be used to say that we have it and ‘look how diverse we are…”  “I do not use the MCC. I am a gay student and I do not use the MCC. The MCC is not an important part of campus life at this university. There is an incredibly small number of students here who are multi-cultural, the whole issue of “bringing the MCC up from the back of the bus” is ridiculous. A non-multi-cultural student has NO reason to use the MCC. Those that do…can 22 find it. The volume of students for whom the MCC is useful is arguably negligible. In conclusion, the MCC….should not be funded by GAF.”  “Do not develop MCC. I don’t even know what it means, but I imagine it a museum or gathering place of sorts to historically underrepresented minorities. Key word here is “historically” as in they are not under represented today. Everyone here has equal rights and there is no need to have a building to commemorate that. At best, I imagine it being a childish place full of elementary-school-esque where minorities whine about racist things they have seen …(the Civil Rights passed 50 years ago), and at worst, I imagine it to be a white-exclusion center , where white people as a whole are called out for being historically racist. …if it is multi-cultural art, we already have an art museum and this building would be redundant. We already learned about these things in high school and money could be better spent on more productive things than to appease leftists.” Volstorff Ballroom Renovation Pro  “A multi-purpose event space is incredibly important when considering expansion plans and should be one of the highest priorities…it is a useful thing that would be used by both staff and students.”  “The Volstorff Ballroom is just not big enough for the amount of students at this school. I helped coordinate the Common Read kickoff last month, and we had over 300 people come, many of whom had to sit on the floor or stand in the back because there was not enough room. Either that room needs to be expanded or another one like it needs to be built.”  “The VBR is used often because it is a prime location in the union. Adding something to that and making it more accessible to more groups would be awesome.” Con  “You just got done with a union expansion.”  “I DO NOT AT ALL SUPPORT expansion of the union.”  “Before expansion, maybe we should assess the needs of people…put more money into maintaining and upgrading older buildings, rather than upgrading and expanding newer buildings.” Student Organization Offices Pro  “USD has this in their Union and it is an amazing way for organizations to connect with students. This will encourage students to get involved in the university.”  “I have been attending SDSU for three years and three things I wish we had better are… (WC, CD) the Student union. The union has come so far since my first year! I am sad I only have one year left. Excellent for student recruiting! Keep expanding!”  “Student organizations (specifically the GSA) are a huge part of my life here on campus. We are technically part of the MCC but do not have any office or representation there… I would like to 23 see an expansion of that, as well as more room for us and other student organizations as well. Having a place to feel welcomed and call your own would be phenomenal.” Con  “Student organization offices don’t need more space because student organizations are run by students who are busy enough and they usually meet in the union. This breeds more informal environments that are highly recommended for student organizations.”  The union space has enough offices as it is as far as I can tell.”  “Put your money into the academic side and not some new office for a student club that never gets used.” The final question on the survey queried respondents regarding ideas they may have for projects as alternatives to the projects proposed by the Work Groups. The comments were received from 447 respondents or about 15% of all respondents choosing to make comment in this area. As this question essentially asked students to brainstorm, patterns of response did not emerge as readily the as it did when inquiry focused on the projects proposed by the Work Groups. Still some themes did assert themselves and common responses mentioned by more than 10 respondents are identified below, frequency of response is indicated in parantheses. Also noted are whether the ideas indicated are historically GAF funded items. Historically GAF Funded  More retail food venues (34)  Study space in the Union (19)  Upgrade environment for bike use on campus (16) Not Historically GAF Funded  Support for the PAC phase II (29)  More parking, or a parking garage (25)  Underground tunnels, above ground tunnels or warming houses in the winter (21)  Improved Wi-Fi across campus (21)  Upgrade old residence halls (21)  Update older classrooms and office areas (e.g. Scobey, Wecota, West, Ag, and ROTC)  Upgrade the library (16) SECTION 5: COST ANALYSIS BETWEEN SDSU AND STATE AND REGIONAL INSTITUTIONS An overarching concern regarding the potential for increased GAF rates is the balance between providing students the facilities and services that maintain a high quality of campus life against and overall affordability when compared to similar universities. This section of the plan discusses how potential increases, based on cost projections, would impact SDSU’s relative competitive position within the state and against SDSU’s main regional enrollment competitors. Table 10 on the following page summarizes the base year FY14 GAF rates of all South Dakota BOR institutions and advances this rate 3% annually until FY19 for each institution. Conversely the SDSU GAF 24 rate moves according to the GAF rates and implementation timing recommended by the Work Groups, (e.g. $0.80 for the stadium in FY15, $3.50 for Union expansion in FY16, etc.). Table 10: GAF FEES FY15 ACTUAL, FY 16 – FY 20 PROJECTED (NOTE: Based on initial Work Group Recommendations) The average GAF rate for BOR institutions in FY 19 with the 3% assumed annual increase is $39.16. Even including all proposed projects the projected SDSU rate falls below the system average and ranks third highest rate in the system behind Mines and USD, the other PhD-granting universities. True GAF rates would also include a BOR inflation rate which has averaged $0.53 (2.46%) over the last 10 years. This value has not been included in these projections as it represents a constant and has been excluded from calculations to avoid masking the impact of campus-controlled GAF increases. Table 11 below represents the projections in Table 10 above rolled into USF and tuition and fees for each institution. SDSU rates indicated in Table 11 begin at actual rates assessed for FY15, and are inflated in FY16 to FY20 by 3% plus the GAF rate indicated in Table 10 above. Projections for the resident, Minnesota and nonresident rates are presented in Table 11. The tuition rates are taken from the SDBOR 2014 Fact Book. Table 11: REGENTAL UNDERGRADUATE RESIDENT, MN RECIPROCITY AND NON-RESIDENT TUITION & FEE RATES – FY15 ACTUAL, AND FY16-FY20 PROJECTED TABLE 11 is continued on the following page. YEAR BHSU DSU NSU SDSMT SDSU USD FY15 30.50$ 26.80$ 28.70$ 45.20$ 28.00$ 38.30$ FY16 31.42$ 27.60$ 29.56$ 46.56$ 28.80$ 39.45$ FY17 32.36$ 28.43$ 30.45$ 47.95$ 32.70$ 40.63$ FY18 33.33$ 29.29$ 31.36$ 49.39$ 36.27$ 41.85$ FY19 34.33$ 30.16$ 32.30$ 50.87$ 36.49$ 43.10$ FY20 35.36$ 31.07$ 33.27$ 52.40$ 38.49$ 44.39$ REGENTAL SYSTEM TUITION RATES ACTUAL FY15, and FY16-FY20 PROJECTED UNDERGRADUATE RESIDENT 30 CREDITS/YEAR ASSUMES 3% INCREASE ANNUALLY YEAR BHSU DSU NSU SDSMT SDSU USD FY15 7,617$ 7,506$ 7,563$ 8,229$ 7,713$ 8,022$ FY16 7,845$ 7,731$ 7,790$ 8,476$ 7,968$ 8,263$ FY17 8,080$ 7,963$ 8,024$ 8,730$ 8,324$ 8,511$ FY18 8,339$ 8,202$ 8,265$ 8,992$ 8,687$ 8,766$ FY19 8,589$ 8,448$ 8,513$ 9,262$ 8,948$ 9,029$ FY20 8,845$ 8,701$ 8,768$ 9,540$ 9,276$ 9,300$ 25 Table 11 Continued In each scenario represented above SDSU’s position remains essentially the third-highest rate behind Mines and USD, respectively. The exception to this general rule is the Minnesota resident rate, where SDSU has the highest rate. However, this is likely because Minnesota base reciprocity rate assessed by SDSU is the second-highest of all Minnesota rates in the BOR system at $169.55 per credit, slightly behind DSU at $170.75, and is not impacted by the proposed GAF increases. Preserving SDSU’s competitive position with out-of-state enrollment competitor institutions is an important goal in considering costs of potential GAF projects. The following series of tables compares selected enrollment competitor institution rates for in-state, non-resident, South Dakota resident and SDSU rates for a student from that given state. To ensure comparability with costs represented in Table 11, cost figures in Tables 12–14 for 30 credits annually and represent tuition and fee costs only; room, board and book costs are excluded. The costs represented for FY 14 are actual cost data that is inflated by a 3% constant to FY19. SDSU figures use the recommended projects and GAF rates, as determined by the Work Groups, and anticipates a tuition freeze in FY 15. Recent aggressive moves particularly by Iowa public institutions to retain Iowa residents with large rate increases to non-resident rates are evidenced in the tables below. Selected enrollment competitor institutions are from Iowa, Minnesota and North Dakota. Across the seven institutions studied (three are in the tables below and the balance are in Appendix J) for each of the fiscal years reported, SDSU costs typically do not exceed the resident rates offered the students of Iowa, Minnesota and North Dakota. In fact for the two Minnesota institutions (Minnesota State Mankato and St. Cloud State), SDSU rates assessed Minnesotans never exceed the residential rates of these institutions. If the projections presented in these tables hold, then SDSU costs would exceed in-state rates in only 13 instances of the REGENTAL SYSTEM TUITION RATES ACTUAL FY15, and FY16-FY20 PROJECTED UNDERGRADUATE MN RESIDENT 30 CREDITS/YEAR ASSUMES 3% INCREASE ANNUALLY YEAR BHSU DSU NSU SDSMT SDSU USD FY15 8,636$ 8,693$ 8,636$ 8,636$ 8,636$ 8,636$ FY16 8,895$ 8,954$ 8,895$ 8,895$ 8,919$ 8,895$ FY17 9,162$ 9,223$ 9,162$ 9,162$ 9,294$ 9,162$ FY18 9,437$ 9,500$ 9,437$ 9,437$ 9,680$ 9,437$ FY19 9,750$ 9,785$ 9,750$ 9,750$ 9,977$ 9,750$ FY20 10,043$ 10,079$ 10,043$ 10,043$ 10,436$ 10,043$ REGENTAL SYSTEM TUITION RATES ACTUAL FY15, and FY16-FY20 PROJECTED UNDERGRADUATE NON- RESIDENT 30 CREDITS/YEAR ASSUMES 3% INCREASE ANNUALLY YEAR BHSU DSU NSU SDSMT SDSU USD FY15 9,617$ 9,506$ 9,563$ 11,055$ 9,789$ 10,098$ FY16 9,906$ 9,791$ 9,850$ 11,387$ 10,107$ 10,401$ FY17 10,203$ 10,085$ 10,146$ 11,729$ 10,527$ 10,713$ FY18 10,509$ 10,450$ 10,450$ 12,081$ 10,950$ 11,034$ FY19 10,824$ 10,764$ 10,764$ 12,443$ 11,286$ 11,365$ FY20 11,149$ 11,087$ 11,087$ 12,816$ 11,685$ 11,706$ 26 entire 35 data points covered by the cost analysis (five years, seven universities), and never by more than $134. See Appendix J for additional details. Table 12: Projected Tuition and Fees at Iowa State FY15 Actual FY16-20 Projected Assumes 30 credits annually Table 13: Projected Tuition and Fees at Minnesota State – Mankato FY15 Actual FY16-FY20 Projected Assumes 30 credits annually Table 14: Projected Tuition and Fees at North Dakota State FY15 Actual FY16-FY20 Projected Assumes 30 credits annually SECTION 6: THE VETTING PROCESS In crafting the final recommendation for GAF projects, the Steering Committee engaged a number of student organizations that had been contributors to the process via the Work Groups. The SA President and Vice President conducted vetting sessions with stakeholder student organizations, an important component in the overall GAF research process. These organizations include the American Society of Mechanical Engineers, a Bible study group, Black Student Association, Chi Omega, Delta Chi Farmhouse, Pride, Gay Straight Alliance, Residence Hall Association, Student Union Advisory Council, Students’ Association Town Hall Meeting, University Program Council, Veterans Resource Club, and the Wellness Center Advisory Council. In addition a general town-hall style meeting was offered to any additional student organizations that wanted to review the proposed projects. Listed on the following page are the key insights gleaned from this process and used to inform the final plan. Iowa State Resident Non-Resident SD Resident SDSU Iowa Resident FY15 9,655$ 25,773$ 25,773$ 9,789$ FY16 9,945$ 26,456$ 26,456$ 10,107$ FY17 10,243$ 27,343$ 27,343$ 10,527$ FY18 10,550$ 28,163$ 28,163$ 10,950$ FY19 10,867$ 29,008$ 29,008$ 11,286$ FY20 11,193$ 29,878$ 29,878$ 11,685$ MN State -- Mankato Resident Non-Resident SD Resident SDSU MN Resident FY15 9,468$ 18,816$ 9,893$ 8,636$ FY16 9,752$ 19,380$ 10,190$ 8,895$ FY17 10,045$ 19,962$ 10,496$ 9,162$ FY18 10,346$ 20,561$ 10,811$ 9,437$ FY19 10,656$ 21,178$ 11,135$ 9,750$ FY20 10,976$ 22,431$ 11,469$ 10,043$ North Dakota State Resident Non-Resident SD Resident SDSU ND Resident FY15 9,775$ 23,561$ 13,903$ 9,789$ FY16 10,068$ 24,268$ 14,320$ 10,107$ FY17 10,370$ 24,996$ 14,750$ 10,527$ FY18 10,681$ 25,746$ 15,921$ 10,950$ FY19 11,002$ 26,518$ 15,647$ 11,286$ FY20 11,332$ 27,314$ 16,117$ 11,685$ 27  The projects as identified in Table 3 were supported without additions or deletions  Transportation has support to be moved up the list to an earlier year.  The Wellness Center Expansion has support to be moved up to an earlier year. These were the prominent themes that emerged from the vetting process. Other minor modifications were discussed and are detailed in the vetting notes found in Appendix K. SECTION 7: THE GAF STRATEGIC PRIORITY PLAN In arriving at the following recommendation, careful consideration was given to the comprehensive plan inputs discussed previously within this document. These plan inputs include the following:  Work Group research and initial project recommendations (e.g. environmental scans, focus groups, best practice research and surveys);  Weekly Steering Committee meeting developing and refining project recommendations;  Campus-wide general survey with more than 3,000 respondents;  Financial analysis of South Dakota BOR institutions and regional enrollment competitors; and  Vetting process with key student organization stakeholders. Thoughtfully developed initial recommendations from the Work Groups means that there is some similarity between the initial project recommendations and the final recommended plan, these plans, however, are not identical. Based on numeric and text commentary obtained from the campus-wide survey, and Steering Committee discussion three Work Group project recommendations were not included in the final Steering Committee recommendation. The Bike Share program rated the lowest in terms of a “Strongly Agree/Agree” score and correspondingly had the top “Strongly/Somewhat Disagree” score. The Bike-Share program also frequently drew negative comments in the commentary section of the campus-wide survey. A similar program, “Bum-A-Bike”, had been implemented three years ago and was not sustained. The Bus Circulator route on campus also scored below the mean in terms of support for the projects and was the third most unpopular project following the Multi-Cultural Center and the Bike-Share program as shown in ABLE 7. Discussions in the Steering Committee noted that the closure of several interior streets made the Bus Circulator project essentially a campus perimeter route that would not meet expectations. The campus-wide survey demonstrated clear support for the Stadium itself and the operation of the Stadium through additional GAF support. The Steering Committee echoed support for the Stadium itself but had only mixed support for additional GAF funding for the Stadium. Concerns emerged regarding explicit descriptions of how the additional GAF would be deployed in the overall maintenance and repair expenses of the Stadium. Additional concerns were articulated in the comment section of the campus-wide survey where the Stadium was one of only two projects to have more negative comments than positive comments. Thus, while the Steering Committee recognized the need to maintain and upgrade the stadium this support was not selected as a priority project at this time. All recommended projects utilize the cost estimate provided in the original Work Group reports. The lone exception is the Bus Route to Campus project, reduced from its original $2.00 to $1.40 essentially 75% of the $1.88 appropriated by the successful University of Wisconsin Stevens Point program. 28 Based on the evidence gathered through these survey, focus group and vetting efforts, the Steering Committee recommends adoption of the GAF Strategic Plan FY16 – FY20 summarized in Table 15 below by the Students’ Association and submission for approval to the University Activity Fee and Budget Committee, and subsequent submission to the President and Board of Regents. Table 15: GAF STRATEGIC PRIORITY PROJECTS FY16 –FY20 Plan Element Proposed Rate Implementation GAF Funds Career Development and Club Sports 0.40$ FY16 110,000$ Wellness Center 3.50$ FY17 962,000$ Career Development, Multi-Cultural Center, Student Org. Offices, Student Services, and VBR 3.97$ FY18 1,091,750$ Bus Route Off-Campus to On-Campus Locations 1.40$ FY19 385,000$ 29 APPENDICES The following supporting documents and materials are available in an electronic format by accessing the URL noted below. URL = Insert web address when link becomes available APPENDIX A: COST OF ATTENDANCE TABLES FOR BOR AND SELECTED REGIONAL INSTITUTIONS APPENDIX B: STEERING COMMITTEE MEETING AGENDAS AND MINUTES APPENDIX C: ENVIRONMENT SCANS APPENDIX D: CAREER DEVELOPMENT AND STUDENT SERVICES WORK GROUP REPORT APPENDIX E: MULTI-CULTURAL CENTER AND UNION WORK GROUP REPORT APPENDIX F: STADIUM WORK GROUP REPORT APPENDIX G: TRANSPORTATION WORK GROUP REPORT APPENDIX H: WELLNESS CENTER WORK GROUP REPORT APPENDIX I: CAMPUS-WIDE SURVEY INSTRUMENT AND RESULTS APPENDIX J: ENROLLMENT COMPETITOR TUTION AND FEE RATES APPENDIX K: STUDENT ORGANIZATION VETTING NOTES 1 GENERAL ACTIVITY FEE STRATEGIC PLAN FY16-FY20 PRIORITY PROJECT SUMMARY SOUTH DAKOTA STATE UNIVERSITY STUDENTS’ ASSOCIATION December 2014 The Students’ Association, in collaboration with a number of other leading student organizations and key faculty and staff, has identified five priority projects for General Activity Fee (GAF) funding during the five-year planning cycle from FY16-FY20. Broadly described, these priority projects consist of the following: 1) Career Development personnel and services Phase I (e.g. college-specific liaisons, FY16). 2) Club sports allocation (e.g. additional demand from more clubs and playoff travel, FY16). 3) Wellness Center expansion (e.g. multi-purpose and racquetball courts, expanded track, FY17). 4) Union expansion (e.g. Multi-Cultural Center, Student Org. Offices, Volstorff Ballroom, FY18). 5) Career Development personnel and services Phase II (e.g. more college-specific liaisons, FY18). 6) Student services allocation (e.g. training and software expenses, FY18). 7) Bus route to campus from off-campus (requires City of Brookings participationFY19). The priority project list was developed by a GAF Steering Committee and Work Groups that reported to the Steering Committee. These priority projects emerged from a semester-long planning process completed during fall 2014. This two stage planning effort included in its first stage an environmental scan for best practices at selected peer institutions, project-specific surveys, and focus groups. The second stage of the planning process was a campus-wide survey which that vetted the entire list of potential GAF projects with all students taking at least one credit on the Brookings main campus in FY14. The survey was sent to 11,731 students and complete responses were received from 3,056 students for a response rate exceeding 26%. As the sampling frame included all students who took at least one class on the Brookings main campus and the number of respondents tops 3,000, thus there is high confidence that results obtained from the 3,056 respondents are generalizable to the entire student population. The campus-wide survey instrument asked respondents to rate each potential GAF-funded project on a five-point Likert scale, (1=Strongly Disagree, 2=Somewhat Disagree, 3=Neutral, 4=Agree, 5=Strongly Agree). Each response to this Likert scale was tabulated and given a corresponding value of “1” in totaling results. This approach yielded a Strongly Agree/Agree mean of 1,656 out of 3,056 respondents typically supporting any given project. Three of the five recommended priority projects (Career Development, Wellness Center and a bus route to campus) received Strongly Agree/Agree scores a minimum of 100 points above the mean. The projects comprising the Union expansion scored slightly below the mean, however, the Work Groups and the Steering Committees deliberations considered the components of the expansion compelling in terms of the student experience (e.g. an expanded Multi-Cultural Center). The club sport and student service allocations were of such nominal amounts (e.g. estimated at $0.17 per credit hour) that vetting these fees in the Work Groups and Steering Committee was deemed sufficient review for inclusion in the overall recommendation. Three projects initially recommended by the Work Groups were excluded from the final recommended project list based primarily on results of the campus-wide survey. The bike share program and bus circulator route both scored a minimum 300 points below the mean for the Strongly Agree/Agree 2 response. Another factor considered by the Steering Committee in this discussion was the commentary provided by respondents in the text-based portion of the campus-wide survey. In this comment section of the campus-wide survey only two potential projects, the bus circulator route and maintenance and repair contributions for the stadium received a majority of negative comments. However, it was also noted that the stadium scored well above the mean in the Strongly Agree/Agree rankings and was indeed the fourth highest ranking project. This mixed result was interpreted as support for the stadium concept but reluctance to participate in the operating costs of the facility beyond that portion of GAF which is already allocated to Athletics. A brief cost analysis regarding how increased GAF rates would impact SDSUs competitive position was undertaken relative to how other BOR institutions and selected regional enrollment competitors were priced. In conducting this analysis actual rates for FY15 were obtained for each institution and inflated at an annual rate of 3% while SDSU’s rates were allowed to float at the rate estimated to accomplish the given GAF-funded projects. The potential of a tuition freeze for FY16 was also incorporated into projections. It was concluded that even if all projects were implemented SDSU would essentially maintain its relative competitive position within SDBOR institutions, typically ranking third behind Mines and USD for resident and non-resident rates. Only in the case of Minnesota reciprocity rates does SDSU emerge as the most costly by a relatively modest margin of $176 annually, or about 1% of the annual cost of attendance. This cost analysis also examined SDSU’s market position related to regional enrollment competitors. Again the actual costs were obtained for FY15 and 3% inflation was computed as a constant until FY20. The results against seven regional enrollment competitors showed that SDSU remained more cost effective than nearby public institutions in Minnesota, Iowa and North Dakota and was only more expensive than institutions at a greater distance in Nebraska and Wyoming. Even allowing for those instances when SDSU’s costs exceed a near-by competitor resident rates, this differential is never more than $134 annually. As a final validation, more than 360 students from 14 student organizations discussed the projects as recommended by the Steering Committee. The vetting process showed broad-based support for the projects as identified with the participants expressed preferences to advance the timeline of major construction projects. The priority projects as identified in the table below were approved by SA, and subsequently approved unanimously by UAFBC. Indicated project allocations are understood to be “best estimates” and not guarantees that the priority projects come be completed for the forecasted allocation. Further it understood that any fee, or associated project would require approval through established BOR procedures. Plan Element Implementation Estimated Rate GAF Rate Career Development and Club Sports FY16 0.40$ 28.40$ Wellness Center FY17 3.50$ 31.90$ Career Development, Multi-Cultural Center, Student Org. Offices, Student Services and VBR FY18 3.97$ 35.87$ Bus Route to Campus from City Locations FY19 1.40$ 37.27$ City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 2015-0015,Version:1 Introduction of new Department Directors. Summary: The Council has requested an introduction of new Department Directors whenever we have such changes, so at this Council meeting, we will have two new Department Directors to introduce: 1) Janet Coplan is the new Liquor Store manager and started in October. She and her family have moved to Brookings from Watertown where she was the manager of a private off-sale liquor store. 2) Matt Bartley is the new Street Superintendent and officially starts on January 20. Matt is from Brookings and is an SDSU graduate and has extensive experience in public works and construction management. Both positions replace previous department heads who retired. City of Brookings Printed on 1/7/2015Page 1 of 1 powered by Legistar™ City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 2015-0016,Version:1 Presentation by the Brookings Economic Development Corporation (BEDC) on the 2013 Visioning Charrette Final Report. Summary: During 2013, the Brookings Economic Development Corporation (BEDC) spearheaded a community visioning charrette which involved 115 participants in a day-long process and over 1,000 survey respondents from other community members to provide input for future planning and projects. The final report was completed earlier this year and is attached. With the upcoming City Council strategic planning session, the contents of this document should prove valuable to augment our planning exercise. For this reason, BEDC Director Al Heuton will provide some highlights of the report. Attachments: Final report; 2013 Brookings Area Visioning Charrette City of Brookings Printed on 1/7/2015Page 1 of 1 powered by Legistar™ 2013 Brookings Area Visioning Charrette TABLE OF CONTENTS2013 Brookings Area Visioning Charrette 2013 Brookings Area Visioning Charrette TABLE OF CONTENTS SECTION ONE 2013 Brookings Charrette - A Vision Summary Background Charrette Introduction Human Talent - A Key To Brookings’ Future Human Talent - A Growing Issue The Brookings Challenge The Importance of Vision Brookings Economic Scenarios The Brookings Brand Visions from the 2013 Charrette SECTION TWO 2013 Brookings Area Visioning Charrette - Results & Implementation Introduction Community Engagement Leadership Campus/Community Relationship Economic Environment Social Environment Physical Environment ATTACHMENTS Brookings County Comprehensive Economic Development Strategy Summary of 2007 Charrette Process and Projects 2013 Community Survey Human Talent Research & The Rise of the Great Plains National Migration Data Manufacturing Workforce Strategy Brookings Economic Scenarios from 2007 Charrette Page 1 Page 2 Page 3 Page 4 Page 6 Page 6 Page 6 Page 7 Page 7 Page 2 Page 4 Page 6 Page 8 Page 10 Page 12 Page 14 Attachment 1 Attachment 2 Attachment 3 Attachment 4 Attachment 5 Attachment 6 Attachment 7 2013 Brookings Charrette – A Vision Summary Background Brookings Economic Development Corporation’s mission is – “To build an economy that supports the community’s vision of a quality place to live, work and play.” The Brookings Comprehensive Economic Development Strategy, as first developed in 2006, consists of five primary vision components and simply stated goals to suggest a desired pathway to the future. These vision components also represent community core values: 1. Smart & Balanced Growth - Attain a population level that represents a sustainable critical mass (approximately 30,000 for Brookings and 45,000 for Brookings County). 2. Economic Prosperity - Increase household wealth, business and industry profits, and community revenue. 3. Competitive Business Environment - Assemble the resources and amenities that will allow businesses to flourish. 4. High Quality Community - Create an environment and amenities that establish the community as a “people destination”. 5. High Performance Community a. Develop Brookings as a model in all aspects of “community”. b. Advance organization and leadership collaboration. c. Create a global awareness of the Brookings Area. (The Brookings Comprehensive Economic Development Strategy summary is included as Attachment 1). As stated in BEDC’s mission, community vision is an essential component of our effort. In 2006/2007 BEDC initiated an effort to engage the community in a process that would not only provide guidance for our efforts, but create a vision of a future community with broad based public and institutional support. This continuing process, and its’ outcomes, are described on the following pages. Note: Brookings development strategy has been, and will continue to be, amended to reflect new and changing desires of the community. The terms “community” and “Brookings” in this discussion assumes a “Brookings Area” context. Page 1 Charrette Introduction A charrette is an intensive planning session where citizens, designers, and others collaborate on a vision for development of the community’s future. It provides a forum for ideas and offers the unique advantage of giving immediate feedback to the designers and the participants. More importantly, a charrette allows everyone who participates to be a mutual author of the plan. Brookings conducted its first visioning charrette in 2007. The process included a community survey and a day-long, facilitated discussion attended by 120 community participants. The discussion resulted in the creation of three economic scenarios and numerous ideas related to the topic of community design. The charrette process provided a basis of support and development concepts for the first three components of the community’s Comprehensive Economic Development Strategy (CEDS) – Smart & Balanced Growth, Economic Prosperity, and Competitive Business Environment. Over 70 ideas/projects were identified to be considered and acted upon by the community. Over 80% of these ideas/projects were acted upon or completed over a six year time-frame. (A summary of the 2007 charrette process and projects can be found in Attachment 2). This process was repeated in 2013 and consisted of a community survey and day-long charrette. Over 1,000 community residents responded to the survey providing valuable input for future planning and projects. In addition, 115 residents donated their time and expertise during the charrette. The 2007 charrette involved a strong economic development agenda. Since Brookings development strategy remains valid, the 2013 charrette introduced six topics to further explore the final two CEDS components - High Quality Community and High Performance Community. These discussions are relevant to solving a primary issue of long term consequence for the community – access to human talent. The 2013 charrette was organized and conducted to concentrate discussion on several topics as they relate to creating a quality location for people. Following are the six discussion topics introduced in the charrette: 1. Community Leadership 2. Campus/Community Relationship 3. Community Engagement 4. Social Environment 5. Economic Environment 6. Physical Environment (The community survey results are provided in Attachment 3). Page 2 Human Talent – A Key to Brookings’ Future Before delving into the outcomes of the 2013 charrette it is useful to provide additional context for the selection of the six discussion topics as they relate to the future of the community. This discussion will also establish the magnitude of the human talent issue and provide insight into baselines that should be considered as tactical discussions take place over the next several years. The following discussion is provided in an abbreviated format and based upon research conducted by Brookings Economic Development Corporation and Praxis Strategy Group, our 2007 and 2013 charrette facilitator. (More detailed information is provided in Attachment 4). The Brookings Opportunity Research Commercialization In 2006 BEDC staff attended a National Business Incubation Association conference. A presenter at the conference discussed the future of business incubation indicating that new business starts will be closely tied to the research being conducted by academia, government and the private sector. The six key research sectors mentioned were:  Global energy and clean energy solutions  Improved health and longevity  Maximizing agricultural productivity  Providing abundant clean water globally  Making powerful information technology available everywhere  Enabling the development of space The Rise of the Great Plains The Rise of the Great Plains: Regional Opportunity in the 21st Century,” by Joel Kotkin, Praxis Strategy Group & the Texas Tech University Center for Geospatial Technology, discusses the resurgence taking place among the Great Plains of North America. Key factors to this resurgence include:  The increasing importance of energy resources - natural gas, oil, wind and biomass.  An economic base constructed around agriculture - the demand for food and fiber in developing countries continues to increase.  The emergence of urban hubs and rural hotspots - Brookings is located in a corridor between two the fastest growing metropolitan areas in the country, Sioux Falls and Fargo.  Robust industrial development - due in part to lower costs, cheap energy and better business climates in the Great Plains region.  The evolving North American Brain Belt - the region boasted better educational scores than most coastal communities and is home to rapidly growing technology corridors. One need not look very deep to recognize the strong linkages that have developed at SDSU and in Brookings related to these topic areas. Opportunities abound within the vertical clusters of these industries – and they are growing, quickly! Brookings must improve its strategic position, locally and regionally, to take full advantage of these opportunities. Page 3 2012-Q4 Total MFG 14-18 1,487 51 19-21 2,652 319 22-24 2,882 519 25-34 7,987 1,731 35-44 6,488 1,382 45-54 7,474 1,624 55-64 6,083 1,071 65-99 2,103 214 Total 37,156 6,911 Total Laborshed - Workforce by Age Human Talent – A Growing Issue Access to human talent has become, and will increasingly represent, one of the most important factors, if not the most important factor, that will either assist or inhibit Brookings efforts to achieve its community and economic visions. This issue is of critical importance to the community in general, our businesses and industries, and SDSU. The marketplace is extremely competitive and general demographic trends are working against us. The magnitude of the issue can be simply stated. An analysis conducted by the South Dakota Department of Labor suggests the over 49,000 new workers will be needed in the next 10 years to supply labor to South Dakota businesses and industries. A review of U.S. Census Bureau Quarterly Workforce Indicators suggests that over 8,000 Brookings labor-shed (Brookings County and adjoining counties) workers are either currently at retirement age, or will reach retirement age within the next ten years. Nearly 1,300 of these are employed within our primary, or base, manufacturing industries. In Brookings County alone the numbers are staggering (3,300 total Brookings County workers will reach retirement age in ten years. Nearly 700 of these workers are employed in manufacturing and nearly 1,000 in education. Although this data also includes part-time and seasonal employees, we can assume that in the older age groups a majority are represented by full-time employees. Opportunities for growth and low levels of unemployment further compound the issue. The Brookings area is expected to outpace both South Dakota and the Nation in employment growth for another decade according to data provided by Praxis Strategy group. Employment Change 2000-2013 & Projected Employment Change to 2023 for Brookings, South Dakota and the USA Page 4 Labor Supply and the Demographics of Migrants As a general rule, Brookings is very fortunate with respect to its access to a future labor supply. Within the commute distance of Brookings (approximately 45 miles) nearly 1,000 students (potential employees) will graduate from high school each year for the next several years. In addition, and although some duplicate counting occurs with high school graduates, over 2,000 new students (potential employees) move to Brookings each year to attend SDSU. A dilemma for Brookings is the ability of the community to retain this somewhat captive audience. Several factors influence retention but two of the most prominent include: community size, which loosely translates to community amenities and social interaction opportunities; and an apparent disconnect between education, or degrees granted, and the job opportunities available, coupled with competitive wages in some instances. Research compiled by Praxis Strategy Group provides data regarding employment trends, wages, job growth, STEM job growth, and industry location quotients. This data compares Brookings to thirteen peer communities that are generally located in the Midwest and home to a university. Several of the peer communities are considered as “stretch” peers, exhibiting certain characteristics Brookings strives to achieve. Generally speaking, this information suggests that Brookings’ average annual earnings and median production wage are somewhat low. However, the data is not adjusted for cost of living which may level the playing field to some degree, provided a prospective employee can be convinced of the difference. A second table compares median hourly earnings by occupation to the aggregate of these communities. In certain occupations Brookings is quite competitive, while not so much in others, for example production and management occupations, respectively. The topic of wages leads to the discussion regarding the demographics of migrants. Just who is moving and why? National migration data compiled by Praxis Strategy Group reveals the following (a detailed report is included as Attachment 5):  The migrating population is dominated by people in their 20’s followed by people in their 30’s.  American migration is largely intra-regional. Nearly two-thirds of moves occur in the same county while just 13% crossed state lines.  Americans are most likely to move across state lines in their college/post-college ages.  Americans with advanced degrees are more likely to move across state lines.  The prospect of finding a job appears to be a major driver of migration.  Of the migrants who do cross county lines in their move, 40% remain within 50 miles of their past residence and 25% move more than 500 miles. The 65 -74 year olds age group migrates at a much lower percentage but across longer distances.  Blue collar occupations tend to move more frequently within 50 miles of home, while professional and business service occupations are twice as likely to move longer distances.  The distance of moves is impacted by household income.  In 2013, Americans who moved, moved for the following reasons: o 50% moved for housing-related reasons. o 30% moved for family reasons. o 20% moved for employment-related factors.  The 30-45 year old age group is the most likely to move between counties for employment-related reasons. Page 5 Note: Specific strategies related to the workforce recruitment challenge are being developed in a separate workforce strategy document. (Praxis Strategy Group has provided a few key strategy topics related to manufacturing workforce that are included in Attachment 6). These ideas will be incorporated into the larger workforce strategy document. The Brookings Challenge Brookings is most certainly facing a human talent issue that will continue for the foreseeable future. A primary challenge for the community will entail the creation of a “place” with the social, physical, and economic amenities capable of effectively competing in this new human talent marketplace. The ensuing vision discussion is intended to begin setting the stage for future action in this important endeavor. The Importance of Vision Community visioning is the process of developing consensus about what future the community wants, and then deciding what is necessary to achieve that vision. A vision statement captures what community members most value about their community, and the shared image of what they want their community to become. It inspires community members to work together to achieve the vision. A thoughtful vision statement is one of the elements needed to form a forward looking strategic framework that provides councils or boards the long-term-comprehensive perspective necessary to make rational and disciplined tactical/incremental decisions on community opportunities and issues as they arise. Within the context of the Brookings discussion, creating a “place” conducive to the retention and attraction of human talent must remain at the forefront. Brookings Economic Scenarios - Visions from the 2007 Charrette Six economic scenarios were initially discussed in the 2007 charrette. (The vision statements created for the six scenarios are included as Attachment 7 and are worth reviewing as we continue to think about the future). The six scenarios were reduced to three critical scenarios with shortened vision statements for ease of discussion. 1. Boomer Town - A full palette of “life amenities and learning” attracting a population tidal wave of active seniors. 2. TechKnow Hotspot - A knowledge economy thriving around nationally recognized scholarship and scientific advancements generated by South Dakota State University’s efforts to build economic advancement through locally relevant resources. 3. Production Powerhouse - A robust epicenter of globally competitive manufacturing companies resulting from high productivity, innovation and automation. The center of a new empire harnessing a rich cornucopia of “green” resources to feed and fuel the world. Page 6 The Brookings Brand Brookings’ brand statement and brand credo, developed in 2009, provide a broad description of an overall community vision and form a basis for thought and reflection to assist and guide proactive, positive change. Brand Statement - For those interested in a supportive community with culture, recreation, and access to global markets, Brookings, home to South Dakota State University, is a place where the vigorous exchange of new ideas finds any size dream becoming reality. Brand Credo - A dream is at once the most fragile of things and the most powerful. At the beginning of every great story, you’ll find one. Dreams have provided the foundations for academic institutions. They have the potential to create towns. To cross oceans. Even to cure diseases. The dreams that count are always grounded in a great idea. Brookings is a unique place where innovative thinking is encouraged at every turn. It is not necessarily the scale or grand scope of a dream, but the idea behind it that is revered. This decidedly progressive attitude helps explain why Brookings has become such an ideal place to raise a family, start a business, or make a discovery. True, we can offer clean air, sunshine and overall great quality of life. But just as important, this is a fertile place where a good idea can take root and thrive. For in Brookings, there is always room for one more dream to grow. Visions from the 2013 Charrette Vision statements developed within the six discussion topics of the 2013 charrette provide additional insight and guidance to the change process in Brookings. The following 2013 Brookings Area Visioning Charrette: Results & Implementation report includes short descriptions indicating the importance of each charrette topic in the community change process accompanied by a vision statement derived from discussion comments collected during the charrette process. The primary goal of each topic is presented along with key objectives and suggested actions pertaining to each objective. Page 7 2013 Brookings Area Visioning Charrette RESULTS & IMPLEMENTATION INTRODUCTION A charrette is an intensive planning session where citizens, designers, and others collaborate on a vision for development of the community’s future. It provides a forum for ideas and offers the unique advantage of giving immediate feedback to the designers and participants. More importantly, the charrette allows everyone who participates to be a mutual author of the plan. 2007 Charrette Brookings conducted its first charrette in 2007. The process included a community survey and a day-long, facilitated discussion attended by 120 community participants. The discussion resulted in the creation of three economic scenarios and numerous ideas related to the topic of community design. Over 70 ideas and projects were identified to be considered and acted upon by the community. Over 80% of these ideas and projects were acted upon or completed over a six year time-frame. 2013 Charrette This process was repeated in 2013 and consisted of a community survey and day- long charrette. Over 1,000 community residents responded to the survey and 115 residents donated their time and expertise during the charrette. Since the 2007 planning session involved a strong economic development agenda, the 2013 charrette introduced six topics to further explore High Quality Community and High Performance Community, two of the five vision components of the strategic economic development plan for Brookings County. These discussions are relevant to solving a primary issue of long-term consequence for the community, access to human talent. A primary challenge for the community will entail the creation of a “place” with social, physical, and economic amenities capable of effectively competing in the human talent marketplace. The ensuing vision discussion is intended to begin setting the stage for further action in this important endeavor. Discussion Topics & Findings The 2013 charrette was organized and conducted to concentrate discussion on several topics as they relate to creating a quality location for people. The six discussion topics introduced in the charrette included: 1. Community Leadership 2. Campus/Community Relationship 3. Community Engagement 4. Social Environment 5. Economic Environment 6. Physical Environment Vision statements developed within the six discussion topics of the 2013 charrette provide additional insight and guidance to the change process in Brookings. The Charrette Results and Implementation Page 2 Brookings Economic Development Corporation following report provides short descriptions indicating the importance of each charrette topic in the community change process accompanied by a vision statement derived from discussion comments collected during the charrette process. The primary goal of each topic is presented along with key objectives and suggested actions pertaining to each objective. Implementation Guidelines The actions provided are based on input from charrette participants and are not meant to be all-inclusive. Each organization is asked to review the results of the charrette and decide which specific objectives and/ or actions they would like to incorporate into their own initiatives. In addition, organizations should consider implementing other actions not listed that would achieve the given objectives. In order to prevent duplication of efforts, Brookings Economic Development Corporation will maintain a master plan with the initiatives of each organization and will request quarterly status updates. A community’s #1 indicator of economic prosperity is attachment to place. The collaborative efforts of our community’s citizens in implementing this plan will help our city continue to grow, attract new residents, and maintain and enhance our quality of life. Charrette Results and Implementation Page 3 Brookings Economic Development Corporation 2013 CHARRETTE KEY FINDING Personally invite residents to become engaged in all activities. 2013 Brookings Area Visioning Charrette - December 9, 2013 Community engagement involves the process of inciting a passion in people to collaborate for the common good of the greater community. Community decision making is generally thought to occur primarily in the public and quasi- public realms. However, decision making within the private sector also has a profound effect on the community. Well established lines of communication, collective thought processes, and drawing upon the knowledge and expertise within each broad community sector (public, quasi-public, private) are critical to community success. Sustained community success requires a broad base of “ownership” in the idea to be accomplished. The community ecosystem of Brookings creates an attachment to “place” instilling a sense of belonging, purpose and pride among its residents, resulting in strong institutional and interpersonal bonds that continually strengthen the community. The “community” is fully engaged in a collaborative process of learning and discovery; creating bold visions, designing solutions and taking action for their common future. VISION STATEMENT COMMUNITY ENGAGEMENT Charrette Results and Implementation Page 4 Brookings Economic Development Corporation GOAL Create and sustain discovery, communication and collaboration processes that engage all sectors of the community in designing and constructing Brookings as the most desirable regional location in which to live, work and play. OBJECTIVES & ACTIONS Ignite passion in the community’s residents. Establish an idea harvesting process to solicit suggestions and relay success derived from suggestions. • Frequently hold town hall meetings/public forums on salient topics to solicit community input. • Televise all public meetings (county, school board, hospital board, etc.). • Invite SDSU students to become involved in community building processes. Implement processes to increase participation in community building efforts. • Develop a communications portal and central calendar. • Establish a process or events to welcome and engage new residents. • Educate front line employees to promote community events and engagement opportunities. • Conduct community education programs or events that expose people to the community and its engagement opportunities. • Create neighborhood events. • Include civic engagement as a portion of primary and secondary education class structures. • Provide additional paid time off, or other incentives, to encourage employee engagement. Restructure and/or create new and varied opportunities for people to become engaged. • Create shorter term task or project oriented opportunities to allow more individuals to become involved. • Redefine the role or model of civic organizations to encourage more participation by new and/or younger residents. Charrette Results and Implementation Page 5 Brookings Economic Development Corporation Leadership is about “the practices leaders use to transform values into actions, visions into realities, obstacles into innovations, separateness into solidarity and risk into rewards” (The Leadership Challenge). Leadership comes in many forms, from high profile elected officials or business leaders to behind the scenes individuals. Regardless of the position, leaders bring ideas and people together and make things happen. There is one constant in the life of a community - “change”. Effective leadership is required to produce positive change. VISION STATEMENT LEADERSHIP Charrette Results and Implementation Page 6 Brookings Economic Development Corporation A clearly articulated, community derived vision provides the basis and strategic focus to guide future action. Community leaders energize people to work for the common good of the community, creating a climate in which challenging opportunities are turned into remarkable successes. Brookings is committed to mentoring future leaders by organizing, inspiring, training, and equipping people to become the best and to accomplish and reach goals they might have thought as unattainable. Generate a continuous supply of prepared community leaders functioning as individuals or members of public, quasi-public, non-profit, or civic institutions to affect positive change desired by the community. Develop and support leadership training programs in which long- term community vision, strategic progress, strong community connections, high levels of collaboration, and servant leadership are promoted as the staples of effective leadership. Establish a leadership mentoring process and a supportive community culture that encourages interested individuals to consider assuming leadership roles. • Continue to mentor Leadership Brookings participants. • Use Leadership Brookings graduates as new class mentors. • Establish a mentor pool around a variety of topics. Engage rising stars from a variety of backgrounds or interests in the leadership education and mentoring process to create new energy and passion within key community institutions. Develop and provide a leadership training workshop intended to reinforce the principles of leadership and governance in community institutions (public, quasi-public, non-profit). Identify community need and opportunity areas around which targeted leadership might be created and implemented on a project by project basis. Incorporate community leadership education within internship programs and opportunities at key community institutions. Engage the K-16 educational systems in leadership programming to ensure leadership skills and traits are developed at an early age, and to solicit involvement of younger individuals in the community leadership process. • Create additional connections between student associations and public bodies. • Establish a student leadership program. GOAL OBJECTIVES & ACTIONS Charrette Results and Implementation Page 7 Brookings Economic Development Corporation The campus/community relationship is the dynamic between two distinct but interrelated communities; how they integrate, interact, and interface on a daily, weekly, or yearly basis; not simply as institutions, but as social, physical, and economic environments. South Dakota State University and Brookings are co-dependent. Each is a critical component of the other’s success. SDSU is Brookings’ largest employer, a key local industry, and a primary supplier of new knowledge and human talent. As an institution, SDSU is engaged locally, regionally, and globally. Brookings is a supplier of supporting resources to SDSU and is in a unique position to be a primary consumer, and benefactor, of SDSU’s output. CAMPUS/COMMUNITY RELATIONSHIP VISION STATEMENT A mutually adopted process enables the healthy exchange of ideas, knowledge, and resources allowing for the creation and acceptance of individual and collective visions. Strategically aligned master plans guide decision making and action across social, physical, and economic environments generating new opportunity and value for Brookings and South Dakota State University. Effective collaboration and the sharing of resources advance and elevate success. Charrette Results and Implementation Page 8 Brookings Economic Development Corporation Utilize, to our advantage, the unique opportunities presented by the location of South Dakota State University in the Brookings community, and the community’s desire and willingness to ensure the continued viability and growth of the university. Establish a formal vision, master planning, communication processes, and events that invite and encourage cross participation by the campus/community. • Develop and conduct “action summits” on salient topics with relevant parties to implement change. • Assist SDSU with their designation of a Carnegie Engaged Institution. • Elevate the purpose, structure, and content of the Intergovernmental Conference. Create partnership opportunities for colleges, faculty, civic institutions, and the business community to share knowledge and resources that collectively enhance the agendas of participating parties. • Conduct idea exchanges, college/faculty externships, and community design studio type projects. Increase opportunities for students to remain in the community during all stages of their higher education experience. • Create additional student internship/externship programs, on-campus business participation and events, and career development and opportunity awareness programs. Pursue campus/community partnerships that advance innovation and development opportunities for SDSU and the Brookings community. • Involve SDSU (including students) as active participants in community strategy and civic discussions. • Involve the community as active participants in SDSU strategy and civic discussions. Promote and encourage interaction and connections by students, residents, and businesses throughout all aspects of the community. • Hang welcome banners at key locations in the community. • Implement an apartment referral/rating system. • Establish a central ticket hub in the community. • Develop community participation opportunities in Hobo Day. Provide a variety of transportation resources and infrastructure to allow ease of access between the campus and the community. • Explore the need for improvements in the community’s multi-modal transportation system. GOAL OBJECTIVES & ACTIONS Charrette Results and Implementation Page 9 Brookings Economic Development Corporation Brookings is a truly unique place where innovative thinking is encouraged; where ideas are revered, take root and thrive. High quality spaces, infrastructure, supporting services, and networks encourage the creation and growth of clean, progressive business and industry. The diversity of existing businesses and new business opportunities provides career options that retain young professionals, entice the relocation of young families to the community, and provide options for the meaningful engagement of active adult retirees. The economic environment is comprised of numerous factors that influence an individual’s ability to advance his/her career or business. A business friendly environment is one ingredient in the creation of sustainable, successful businesses. Businesses create career opportunities. Aside from simply moving into a new home, the number one reason people move is for a job. This relocation process occurs at a variety of life stages which necessitates the creation of diverse economic opportunities to effectively retain and recruit human talent, the presence of which is becoming increasingly important to the business retention and recruitment process. VISION STATEMENT ECONOMIC ENVIRONMENT Charrette Results and Implementation Page 10 Brookings Economic Development Corporation Build upon Brookings’ sound economic base to increase economic diversity and wealth, creating a variety of career opportunities for people of all ages and resulting in growth of the community and county population. Create a Brookings region talent and innovation network to address the skills/ education gap and ensure a steady supply of qualified workers for area business and industry. Deploy a systems approach to entrepreneur- ship development to generate growth opportunities internally. Closely align economic development efforts with “people focus” to ensure the availability of human talent. • Provide an affordable variety of available housing. • Create a central job opening clearinghouse (one-stop-shop website). • Create social opportunities for the 21-30 age group to retain young adults. • Expand upon the South Dakota Education Campus workforce education system. • Create agriculture internships/apprenticeships. • Provide access to high levels of health care in Brookings. • Align industry start-ups and SDSU graduate skills. • Increase amenities and provide incentives to fill key gaps. Selectively develop and recruit businesses that add new value and reinvest wealth in the community. • Build the workforce needed by higher wage industries. • Develop an economic environment that retains highly educated and motivated people. • Refine, better identify, and pursue clean and advanced technology industries requiring highly educated, skilled employees. • Grow small and medium sized businesses associated with research and SDSU. • Provide a variety of career options meeting the needs of individuals and two wage earner families. Provide high quality education and employee mentoring systems to ensure the community’s workforce is provided the opportunity to advance their careers. • Connect youth and young adults with business and industry mentors to assist with career development. • Establish primary, secondary, and continuing education career-focused programs. Capitalize upon economic opportunities presented by the location of SDSU in Brookings. • Improve the student retention/employment processes deployed by local business and industry. • Create additional opportunities for student internships. • Expand efforts to commercialize SDSU research. GOAL OBJECTIVES & ACTIONS Charrette Results and Implementation Page 11 Brookings Economic Development Corporation The Economic Environment objectives will be managed by Brookings Economic Development Corporation. The essence of Brookings inspires and rouses people to pursue their true interests. Gathering spaces, events, activities, and networks provide avenues for participation and communication encouraging residents to associate through the sharing of experiences, resources, skills, and knowledge. The character of these interactions molds, shapes, and enhances the lives of Brookings residents creating new value for individuals, groups, and the community at large. Human beings are social creatures. People desire a place they can call home, where they can feel accepted and needed, creating a sense of belonging and strong connections. The total population of Brookings is both a blessing and a curse in this respect. The community’s size benefits an individual’s ability to become actively engaged in the change process. Yet at the same time, the community’s size may limit the range of interpersonal connection opportunities desired by some individuals. A challenge for Brookings will be to create greater value within its social environment and opportunities to offset this disadvantage. VISION STATEMENT SOCIAL ENVIRONMENT Charrette Results and Implementation Page 12 Brookings Economic Development Corporation Create a social ecosystem comprised of physical features and organized activity appealing to residents, existing and prospective, of all life-stages and cultural backgrounds. Develop an awareness system to ensure people are informed of social engagement opportunities. • Create an enhanced welcome packet/ relocation guide. • Create a central calendar mobile app. • Develop a central place for promotion of events and things to do. • Create a Brookings wellness website with features to track personal efforts & incentives. • Implement an event text/alert program. Create a variety of indoor and outdoor gathering spaces that provide life-stage and intergenerational opportunities for residents to connect. • Build an indoor park tied to senior center and library. • Create multiple indoor/outdoor wellness opportunities. • Develop an outdoor town center gathering space. • Create an indoor botanical garden. • Develop an indoor water park/pool (summer in the winter concept). Develop horizon expanding, routine breaking events, activities, and entertainment for all age groups. • Hold weekly/monthly special community events (such as movie at the stadium). • Hold summer music/concert series. Expand and promote the variety of interest-based networks and organizations. • Create a central artists’ collaborative fostering a culture of creativity. • Work on reviving service clubs. GOAL OBJECTIVES & ACTIONS Charrette Results and Implementation Page 13 Brookings Economic Development Corporation The high quality physical presence of Brookings strengthens community pride, encourages private investment, and entices non-residents to desire Brookings as a place to call home for their family or business. Natural and built features enable unimpaired movement throughout the community, encourage social interaction and connections, provide a rich diversity of experiences, and enhance quality of life. The physical environment fully encompasses both the natural and built (man- made) environment. The physical nature of the community undergoes constant scrutiny from residents, visitors and guests. This evaluation begins outside the community boundary and permeates throughout every corner of the community. Image is extremely important in the process of retaining or attracting people and businesses. In addition, good design promotes healthy living, reduces the incidence of crime, and promotes energy efficiency and sustainability. Brookings has a strong base to build upon and the opportunity to stand out from most other communities. VISION STATEMENT PHYSICAL ENVIRONMENT Charrette Results and Implementation Page 14 Brookings Economic Development Corporation Design, preserve, and develop Brookings’ natural and built features to cause Brookings to be recognized as a leading community exhibiting a sustainable physical environment of the highest character. Create distinct and diverse neighborhoods utilizing varied subdivision designs, neighborhood gateway entrances, and community features such as parks and pathways. • Revitalize older neighborhoods. • Implement adaptive reuse of buildings. • Develop design guidelines. • Address urban blight of housing and buildings. • Provide a good balance of new and old buildings, monuments, and signage. • Implement architectural review and guidelines for downtown. • Develop space to allow creative expression. • Bring downtown structures up to streetscape design standards. Create an efficient system of multi-modal transportation networks. • Work on 20th Street interchange. • Complete bike trail system. • Provide separated vehicular and pedestrian/ bicycle transportation systems to improve public safety. Create high quality primary transportation corridors consisting of high quality streetscapes, way-finding signage and clearly differentiated decision-nodes. • Develop amazing gateways (need a south entrance gateway). Establish walkable neighborhoods consisting of residential and commercial land uses. Incorporate sustainable design features in residential, commercial and industrial districts. • Create street features that tie the community together (thematic). • Develop green space and gardens. • Implement tree replacement projects. GOAL OBJECTIVES & ACTIONS Charrette Results and Implementation Page 15 Brookings Economic Development Corporation Brookings Economic Development Corporation A Strategic Economic Development Plan for Brookings County Desired Outcomes: Population Growth — Wealth Creation — Quality 5 Vision Components 15 Primary Goals 19 Key Initiatives Smart and Balanced Growth Informed decision-making and thoughtful processes are the guide posts for future growth and development. Economic Prosperity Create household, business and community wealth. Competitive Business Environment Assemble the resources and amenities that will allow businesses to flourish. High Quality Community Create an environment and amenities that establish the community as a people destination. High Performance Community Develop Brookings County and communities as role models in all aspects of “community”. 1. Attain a sustainable critical mass of population. 2. Achieve a sustainable rate of economic growth. 3. Change by design—proactively determine our future. 4. Develop a recession resistant economy. 5. Undertake a balanced approach to economic development. 6. Collaborate regionally. 7. Provide high quality business location alternatives. 8. Create advantage for businesses through the provision of infrastructure, services, and capital. 9. Organize industry networks around cluster targets. 10. Create an aesthetically diverse physical environment. 11. Create a human environment meeting the demands of the targeted population. 12. Build an economic environment that sup- ports employment alternatives in se- lected industry clusters. 13. Advance organization and leadership collaboration. 14. Engage the community. 15. Create a global awareness of Brookings. Recruit SDSU students, families, empty- nesters, and active retirees. Create economic diversity within targeted primary industries sectors. Use diversity as an avenue to global competitiveness. Establish the Brookings area as an Active Adult Retirement Community. Establish Brookings as a TechKnow Hotspot. Expand the county’s stature as a Production Powerhouse. Employ tactics to retain, expand and recruit industry, and support entrepreneurs Expand and promote Brookings County development location choices. Create a skilled workforce pipeline. Engage the private sector to drive “business advantage” investments. Improve community gateways. Provide affordable variety in housing. Expand retail, dining, recreation and entertainment opportunities. Advance healthy living. Create higher wage opportunities. Use roundtables to establish high levels of communication. Introduce big impact ideas and initiatives to engage the community in discussion. Market Brookings County’s development opportunities. Invest strategically in the community’s future. Brookings Area Visioning Charrette Summary Results Prepared for The Brookings Economic Development Corporation By October 2007 2 Introduction This is a report of the summary results of the Brookings Area Visioning Charrette held on October 11th, 2007. One hundred twenty people or more convened at the Swiftel Center to discuss the future of the Brookings area and how the city and region might move forward to build a more prosperous future while creating a highly livable community for people of all ages. The report includes the following items: 1. The initial economic scenario that each group or table was asked to consider and the steps that needed to be taken to make that scenario happen in the future. Scenarios are stories about the future that can be used to bring to life future possibilities. The charge for your discussion group today is to put into words the story for the sector scenario that is in front of you. 2. The results of the economic scenario worksheets where each table elaborated on the scenario and then identified the following: o What do we have here in Brookings right now that we can build on to help make this scenario a reality? o What will we have to put in place and/or what new initiatives we will have to undertake to bring this scenario to fruition here in the Brookings area? o The single most important step that needs to be taken in the next two or three years to get on the right track and make this scenario happen in Brookings? 3. The summary results of an online survey that was completed by over 400 people in the Brookings area prior to the visioning charrette. 3 How does the community want to grow? Community Vision Summaries Manufacturing Powerhouse Brookings has taken its standing as a robust epicenter of competitive manufacturing companies to the next level. Companies of all sizes, across synergistic industry clusters are competing in global markets because of their high productivity, innovation and automation. A skilled work force of management, design and engineering, production and service personnel is adaptable and prepared to meet the challenges of extreme capitalism characterized by a constant drive toward lower costs and higher quality. The Brookings area is infrastructure ready, capable of handling the facility and service needs of startups as well as the area’s many expanding companies. The housing and daycare needs of personnel are met effectively and affordably. Capital is readily available to meet the needs of businesses throughout the lifecycle. Education and training is readily available due to excellent partnerships between business, SDSU, the region’s technical schools and government. Summarized  Robust epicenter of competitive manufacturing  Compete in global markets, innovate, automate  Skilled and educated labor force resulting from partnerships with business, SDSU, tech schools, and government  Infrastructure ready community  Available capital  Affordable and accessible housing and services (daycare) What we have to build on now  SDSU  Existing businesses  Presence on I-29 for transportation & railroad  SDSU – provides skilled workforce  Nice amenities in town now – Boys and Girls Club, schools, pool, parks, ballparks, shopping  Local manufacturers are doing product development already which leads to more innovation, productivity and stability  Current businesses  SDSU – research park  Leadership is forward thinking  Great work ethic  What we will have to put in place or initiate.  Tech school specialized in local industry  Support and develop SDSU as a research/teaching university  Housing and land development  Affordable housing for workforce and students  Marketing campaign to attract families, including minority families, to Brookings  Affordable, flexible daycare  Thoughtful zoning of industrial and residential  Infrastructure o Water drainage, continued tech investment, traffic  Strengthen current businesses 4  Training and education for skilled workers  Partner with SETI and LATI  Attract young people to careers for technical manufacturing  Industry development in smaller communities  Present plan to companies to show them benefits and to gain support for committee members Most important steps in next two to three years.  Infrastructure  Stop light at 6th street and 32nd Avenue  Pave 34th Avenue road from 6th street to 32nd street  Support research park and partnerships with local manufacturers  Continue focus on supporting current amenities and new amenities  Encourage growth of entrepreneurial companies that have the ability to innovate and possible support of corporate satellite facilities  Utilize school land for student housing with private developers.  Develop industry target campaign  Attract workforce to support current strong manufacturing base and to grow more diverse manufacturing community  Entice people to stay through access to affordable housing. Study successful “college town” communities for affordable housing activities and then implement in Brookings. 5 TechKnow Hotspot SDSU is recognized nationally for scholarship and scientific advances in renewable energy, health, nutrition and astutely targeted bioscience niches of global significance. The knowledge economy is thriving here and the applications of technology and technical know-how are growing by leaps and bounds. Enrollment at SDSU has surpassed 13,000 as more students, both domestic and international, come to the campus for an expanded number of majors. Many students find the opportunity for learning and internships with local high-tech businesses – combined with small town life – all too alluring to bypass. The new “lifestyle residential areas” and fine restaurants adjacent to the campus attract a growing number of students, downshifting boomers, and retirees who relish the vibrancy of a university campus. Converting science into business through technology transfer is now a science in Brookings with the Innovation Campus leading the charge. Just a few short years ago it was growing crops and now it’s a highly wired, robust breeding ground for new ideas, innovations and economic opportunities. A medley of new technology and light industrial companies have joined those that sprung up in the early part of the century, attracted by the well-educated workforce and the region’s state-of-the-art business parks. Fewer fingerprints and more brainwaves right here in Brookings. Summarized  SDSU is nationally-recognized research university  13,000+ enrollment at SDSU  Expanded majors and collaboration with local high-tech businesses for internships  Mixed-use “lifestyle” areas attract students, YPs, boomers, and retirees  Innovation Campus leads technology transfer and research commercialization  New technology companies attracted to area by state-of-the-art business parks  Well-educated workforce What we have to build on now.  SDSU  Alternative energy  Strong existing businesses  Innovation campus  Business incubator facilities  Technology business center  Enterprise institute and business development support  Health care facilities  A more focused leaders pool moving in the same direction and a strong entrepreneurial history  Existing research at SDSU and innovation campus to create businesses from research  Amenities – need to create attractive, intriguing amenities to offset things we can’t change What we will have to put in place or initiate.  Expand SDSU majors  Timely expansion of infrastructure to meet growth opportunities  Tech transfer  Broadband – communication, Northern Tier Network  Transportation of power and more products  Housing for students and new workers  Entertainment  Attract new sources of money  Improved infrastructure – build on air service offer in Sioux Falls  Create space and new money to recruit SDSU researchers instead of just 100% teaching positions  Progress with community and university partnerships 6 Most important steps in next two to three years.  SDSU - Attract a widely diverse student body from all geographic areas  Alternative energy – identify political realities and build coalitions with other states  Strong existing businesses – retention through affordable and improved quality of life  Expand SDSU majors by identifying demand for jobs in the future, especially higher tier  Expansion of infrastructure – work with city and BMU to be more proactive to needs and identify new funding sources  Tech Transfer - build a tech transfer program at SDSU  Attract resources for innovation  Local campaign  Grants  Tech business park  Infrastructure + land + dollars  Health care  Quality of life  Embracement by South Dakota’s political community and regional leaders that SDSU, specifically research, is the key to a prosperous future in South Dakota  Lifestyle housing 7 Boomer Town The population tidal wave of the boomer generation has hit the shores of Brookings. If 70 is indeed the new 50 then this is the place to be because the full-range of amenities that active seniors are looking for is available here. SDSU is offering a full palette of life long learning opportunities to this new crop of older than average students and there are plenty of indoor recreational, arts and leisure opportunities during the winter that occupy the throngs of boomers that have found their way to Brookings. Some from right next door, others from distant cities. Division 1 sports at the university, a community wellness facility, and indoor arboretums make gardening - now America’s number one past time - possible year round. Housing equipped for multiple-levels of assisted, independent living is readily available and specialized healthcare is readily available to meet the needs of seniors of all ages. A state-of-the-art lifestyle area – a complex of elder-customized facilities – puts the best of what Brookings has to offer within four-season walking distance. Downshifting is easy here, with the full-range of part-time work situations available and getting around for work or play is easy with the new regional bus system. The golden years are a goldmine for the numerous new restaurants and retail shops that have sprung up here and there throughout the city and in the downtown. Summarized  Life-long learning at SDSU  Indoor recreational, art, and leisure opportunities  Housing equipped for ageing population  Specialized healthcare  Part-time work opportunities  Pubic transportation What we have to build on now.  Family housing in the $125,000 range  Innovation and research activity at university  Alternative fuels industry growing  SDSU  Leisure and cultural opportunities  Healthy living What we will have to put in place or initiate.  Specialized medical services for the elderly  Upscale restaurants  Improved transportation with the city and throughout the area  Transportation infrastructure  Wider variety of future housing opportunities  Additional retail and restaurant facilities Most important steps in next two to three years.  Health care advisory committee with regional focus  Regional transportation – regularly schedule bus service for rural residents and city  More communication between SDSU and BEDC  Update city comprehensive plan to address zoning, land use and transportation issues  Develop funding strategies 8 Pleasure Zone What happens in Brookings – well you know the rest. A downtown-wide historical restoration project in the early 2000’s sparked a citywide renaissance. Today, a rich variety of restaurants cater to the tastes and preferences of people from throughout the region. Some of the area’s highest quality farm products – both crops and livestock – are featured at the weekly farmers market and several of Brookings finest eating establishments. Not famished anymore – then visit some of the most distinctive retail shops found within 500 miles. Local art, Native American crafts and artifacts, locally produced food, boutique clothing and global exports – they are all available here and easy to find due to the City’s new, thematic signage. Attractive gateways, entrances to the City, now greet even the most discriminating shoppers and adventurous gastronomists (that’s people that like to eat). It’s easy to find your way around now too with the thematic street way finding and electronic kiosk system the City put in place. Not into shopping or eating – or just exhausted from one or both – then take in Brookings new lineup of entertainment venues. The new Imax theatre, a children’s museum and the Shakespearean play at the university await you. Or, if you are athletically inclined, visit the new community sports center or take a trek on the 20-mile rurban bikeway. Then there’s always gardening to do – with your new orchid variety or prize tomatoes - at the City’s indoor community arboretum. Summarized  Variety of restaurants, art galleries, and niche shopping in city  Attractive community gateways, thematic signage, and electronic kiosk system provide information and invite visitors to explore the city  Entertainment venues—Imax, children’s museum, theatre at SDSU  Indoor and outdoor year-round recreational opportunities  Historical renovation downtown What we have to build on now.  Variety of retail and entertainment  Old time charm and streetscape  Environmentally positive  University  Swiftel center  Parks Department  SDSU  Rural and Native American heritage  Hwy 14 – I29 Corridor and Rail  Variety o Food, recreation, housing, entertainment, culture  Community aesthetics (Brookings is now known as an attractive city)  Entertainment for families and singles What we will have to put in place or initiate.  Initiate reuse of vacant properties – buildings and land o Increase property tax on vacant buildings  Promote family centered lifestyle through farmers market expansion  Attract regional or national businesses  Communication system  Financial planning for sustainability  Niche planning  Regional promotion  Master planning with “thoughtful” code enforcement, zoning – aesthetics in storefronts  Retail recruitment and niche big box 9  $ available to get development going or improvement of current development  Community involvement o Older generation needs to recruit and mentor younger people  City planner  Affordable housing Most important steps in next two to three years.  Remove economic barriers (# of liquor licenses)  Create a plan & show the value, i.e. communicate the benefits  – become known as green city  Increase property tax on vacant buildings  Marketing campaign  Chamber needs a retail development program  Communication with university to create better relationship and to package university as part of community  Move forward with efforts to educate public about need to expand internet capabilities with Swiftel  More communication to bridge gaps in Brookings so that everyone gets along  Heritage package – market areas historical attributes through regional marketing  Collaborative effort between city and SDSU  Expansion of corridors into city to get the traffic patterns to spread out retail development  Expand city boundaries through annexation  Master plan development by funding consultant with public input and buy-in  Retail niche – identifying niches and incentive plans  More variety – need more liquor licenses and extended hours  Aesthetics – enforce existing ordinances  Entertainment – wireless accessibility to existing entertainment  Community involvement – get younger people involved – market to them  City planner – hire one!  Affordable housing – implementation of a housing authority 10 BioEnergy Empire When the first European settlers came to eastern South Dakota they came determined and fully expecting to build a new Territorial Empire. Today, the Brookings region is the center of a new empire – one that harnesses a rich cornucopia of agricultural products to feed and fuel the world. Biofuels, biolubricants, advancement in bioprocessing technologies are all being invented, field-tested and produced in volume right here in the region. A whole host of high value products (HVPs) for food, fiber and health uses are also emanating from here due to the flourishing collaborations between university researchers, agriculturists, and advanced producer service providers in marketing, finance and logistics. Precision agriculture stands side by side with specialty agriculture, which produces high-value specialty consumer products. Agriculture was the first industry to spur technology in history. Brookings is taking this legacy to the next level serving as the center for agro-energy in the world. Summarized  Biofuels, biolubricants, and advanced bioprocessing technologies being invented  High value products for food, fiber, and health being created  Collaboration between SDSU, agriculturalists, and producer service providers  Precision agriculture and specialty agriculture create high-value specialty consumer products  Change scenario to BioEnergy Empire  Emphasize entrepreneurship and innovation  Link ag research to health industry  “Growing Greatness” What we have to build on now.  Good business climate o Tax structure and government structure o Regional attitude o Financial infrastructure  Transportation o Railroad, interstates, highways  Quality of life o Health care o Quality schools  Energy resources o Conservation, land base and land productivity, wind, water, manure o Low cost  Intellectual capital  University system o Students  Community leadership  International connections already in place  Natural resources  Community is competitively sized What we will have to put in place or initiate.  Cooperation with other states on political level to encourage federal mandates for value-added process and energy transportation  Build and recruit labor force  Infrastructure related to housing, affordable housing and restaurants to enhance the quality of life  Organize public/private leadership in community-City/county/legislators should work together  Increase investment in university research 11  Coordinate marketing efforts  Forward Sioux Falls business model Most important steps in next two to three years.  Implement the leadership and political will & attitude (through networking) to mandate the use of resources and implement the research which further processes bio-products for higher value-added consumer products.  Coordinate existing groups and organizations into a focused effort o Prioritize our vision for this scenario o Fundraising for research o Marketing program 12 Transportable Brookings Connectivity via transportation and travel are more important than ever, even as Internet 3 further shrinks the global economy and society. Brookings is infrastructure ready in all facets of the transportation sector providing ready access for shipping of out-going goods and incoming supplies to the many manufacturing and agriculture companies in the area. Business and professional travel is seamless here with multiple flights providing daily jet service to destinations east and west. For the leisure, university and business traveler alike the new state-of-the-art airport terminal serves as a convenient launching pad to all corners of the world. In the city the major thoroughfares provide for optimum flow of traffic and easy access to I-29. The recent inaugural running of the supertrain from Winnipeg to Sioux Falls, now means that a trip to Microsoft in Fargo is one hour; a trip to Winnipeg’s bioscience industrial park is just under two hours. A roundtrip from the SuperStation on the Innovation Campus to the BSL facility in downtown Winnipeg costs just $225. Breakfast is optional. Summarized  Access for shipping incoming and outgoing goods  Jet service for business and professional travel  New airport terminal  Improved inner-city transportation thoroughfares provide optimum flow of traffic  Easy access to I-29  Supertrain from Winnipeg to Sioux Falls (improved inter- and intrastate travel) What we have to build on now.  I-29 access options: o 32nd Street South could be enhanced o 20th Street South – current right of way – no off ramps  Highway 14 bypass – Western avenue – Expansion access airport  Air traffic – SDSU/business What we will have to put in place or initiate.  Endorse funding for traffic study (campus + local parking and commuting)  Transportation board development  Revamp 2010 vision plan – revisit and plan to another 10 year horizon Most important steps in next two to three years.  Develop comprehensive traffic study and transportation plan for region, to include local flow as well as I-29 access. Understand SDSU and business air traffic needs. Brookings Area Community Survey Brookings Economic Development Corporation 1 Summary and Participation The Brookings Area Community Survey was available online and in printed format at the BEDC office from 10/29/13 through 11/12/13. Responses received totaled 1,076, including 22 printed responses and 1,054 electronic responses. A large majority of the participants live within Brookings city limits (75.9%), while 12.5% live in neighboring communities and 11.6% live in rural areas. Participants indicated their current stage in life and results were tabulated for each group. Please choose the option that best describes your current stage of life: The Early-Mid Career, No Children and the Young Family with Children age categories received the most responses and accounted for 49.6% of the total. Answer Options % # Young Adult/Student 6.7% 71 Early-Mid Career, No Children 20.8% 222 Young Family with Children 28.8% 307 Adult (Single or Married) with Older Dependent Children 15.2% 162 Mid-Late Career, No Children or Empty Nester 19.2% 205 Retiree 9.2% 98 answered question 1065 Please choose the option that best describes your current education level? Answer Options % # Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree Did not graduate high school 0.5% 5 1.4% 0.0% 0.0% 0.0% 0.5% 3.1% High school diploma or equivalency 5.7% 61 7.0% 1.4% 1.6% 6.8% 11.3% 14.3% Some college or technical school, no degree 13.6% 145 42.3% 6.3% 10.1% 14.3% 17.2% 10.2% Associate's degree or other certification, training 12.4% 132 1.4% 13.1% 13.4% 11.2% 14.2% 14.3% Bachelor's degree 44.1% 471 36.6% 60.4% 52.8% 36.0% 31.4% 25.5% Graduate or professional degree 23.8% 254 11.3% 18.9% 22.1% 31.7% 25.5% 32.7% answered question 1068 71 222 307 161 204 98 Note: “Bachelor’s degree” or “Graduate or professional degree” accounted for 67.9% of the total responses. Job Availability What type of job opportunity is most important to you? (Please select one) Answer Options % # Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree General Labor 1.8% 18 1.5% 2.4% 0.4% 2.0% 2.0% 2.2% Skilled Trades 6.0% 60 5.9% 9.0% 4.6% 6.0% 6.6% 2.2% Retail 0.9% 9 1.5% 1.0% 0.7% 0.7% 1.5% 0.0% Office 10.1% 102 8.8% 11.4% 7.1% 6.7% 20.3% 2.2% Manager/Administrator 15.8% 159 20.6% 11.0% 19.8% 24.2% 15.2% 0.0% Professional 37.7% 380 33.8% 43.8% 44.5% 38.9% 32.5% 14.0% Science/Technology 12.0% 121 20.6% 15.2% 15.2% 10.7% 6.6% 3.2% Medical 3.4% 34 2.9% 3.3% 4.2% 6.0% 2.0% 0.0% Does Not Apply 12.3% 124 4.4% 2.9% 3.5% 4.7% 13.2% 76.3% answered question 1007 68 210 283 149 197 93 Brookings Area Community Survey Brookings Economic Development Corporation 2 Do you feel Brookings has job opportunities available in the category you selected as most important? Answer Options % # Yes No Unsure General Labor 1.8% 18 10 55.5% 6 33.3% 2 11.1% Skilled Trades 6.0% 58 39 67.2% 9 15.5% 10 17.2% Retail 0.9% 9 4 44.4% 4 44.4% 1 11.1% Office 10.1% 101 54 53.5% 21 20.8% 26 25.7% Manager/Administrator 15.8% 159 76 47.8% 52 32.7% 31 19.5% Professional 37.7% 377 230 61.0% 90 23.9% 57 15.1% Science/Technology 12.0% 121 75 62.0% 26 21.5% 20 16.5% Medical 3.4% 34 16 47.1% 11 32.4% 7 20.6% Does Not Apply 12.3% 95 39 41.1% 11 11.6% 45 47.4% Note: Age category break-down of participants indicating Brookings did have job opportunities ranged from 54% with the young family and adult (single or married) with older dependent children to 62% with the mid-late career, empty nesters. The age group with highest percentage indicating Brookings did not have enough job opportunities was the young family group at 28%. Activities Rank in order of importance the arts and entertainment options which you are most interested in attending. (Rank from 1 to 5 with 1 being the most important and 5 being the least important), The lower the rating, the more important the activity. Answer Options Rating Average Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree The two older age groups revealed the biggest difference from the average rating of the entire population, selecting theater as their number one option. Band/Music Concerts 2.50 1.89 2.10 2.43 2.55 2.97 2.92 Festivals 2.60 2.38 2.37 2.41 2.71 2.81 3.30 Theater Performances 2.87 3.21 2.95 3.14 2.76 2.56 2.40 Museums/Galleries 3.30 3.65 3.60 3.18 3.22 3.25 2.94 Cultural Events 3.73 3.86 3.98 3.84 3.77 3.41 3.43 What level of spectator sports are the most important to you? (Select all that apply) Answer Options % # Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree College Level Sports 75.5% 625 93.1% 83.2% 65.4% 72.1% 75.8% 84.0% High School Level Sports 37.8% 313 29.3% 23.6% 45.7% 55.0% 32.9% 28.0% Youth Sports 31.6% 262 13.8% 10.6% 59.8% 35.7% 14.1% 22.7% Sports Clubs (hockey, skating, rodeo) 30.8% 255 43.1% 36.6% 31.9% 33.3% 24.8% 12.0% Other (please specify) 107 5 22 17 15 33 14 answered question 828 58 161 254 129 149 75 Note: Professional sports was mentioned the most as a write-in option, with 27 responses. Brookings Area Community Survey Brookings Economic Development Corporation 3 What sports and recreational activities do you like to PARTICIPATE in? (Select all that apply) Answer Options % # Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree “Other” responses mentioned multiple times included: Equestrian/Rodeo – 9 Tennis – 8 Fitness/Wellness Center – 6 Dog Park/Pet Friendly Activity – 6 Bowling – 4 Auto Racing, Dirt Track – 4 Hiking – 4 Inline/Roller Skating – 3 Basketball – 3 Softball – 2 Archery/Trap – 2 Soccer – 2 Hockey – 2 Racquetball – 2 Swimming - 2 Walking/Running 72.8% 701 64.1% 70.3% 71.5% 71.9% 77.2% 79.8% Parks 67.0% 645 60.9% 60.4% 75.9% 59.6% 72.0% 58.3% Camping 49.4% 476 56.3% 53.5% 58.8% 52.1% 37.6% 27.4% Cycling 43.1% 415 45.3% 40.1% 42.3% 47.9% 46.6% 34.5% Hunting/Fishing 42.2% 406 46.9% 44.6% 46.7% 47.3% 32.3% 31.0% Water Sports 34.9% 336 40.6% 38.1% 41.2% 34.2% 28.0% 19.0% Golf 34.3% 330 39.1% 34.7% 38.3% 33.6% 29.6% 28.6% Winter Sports 25.4% 245 37.5% 29.2% 28.8% 23.3% 19.0% 14.3% League Sports 17.3% 167 34.4% 26.7% 23.0% 11.6% 3.2% 4.8% Other (please specify) 68 6 15 15 3 20 8 answered question 963 64 202 274 146 189 84 What cultural and educational activities do you like to PARTICIPATE in? (playing in a community band, participating in art class, etc. Select all that apply) Answer Options % # Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree Festivals 59.5% 439 60.0% 61.0% 62.2% 57.4% 63.9% 42.1% Educational Opportunities/Lectures 56.4% 416 62.0% 49.3% 53.7% 59.1% 58.5% 63.2% Band/Music Concerts 39.3% 290 46.0% 50.0% 42.3% 40.9% 28.6% 25.0% Cultural Events 37.0% 273 32.0% 31.5% 34.8% 36.5% 42.2% 46.1% Art 32.0% 236 38.0% 32.9% 34.8% 25.2% 32.7% 27.6% Theater 25.9% 191 32.0% 22.6% 23.9% 27.8% 27.2% 25.0% answered question 738 50 146 201 115 147 76 Brookings Area Community Survey Brookings Economic Development Corporation 4 Retail/Shopping/Dining Options If you choose to shop outside of Brookings, please indicate the reasons why in order of importance from 1 being the most important to 5 being the least important. Answer Options Rating Average Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree Variety of Stores 2.07 1.67 1.86 1.99 2.18 2.33 2.29 Product Availability 2.78 2.97 2.82 2.79 2.75 2.68 2.76 Product Choice/Options 2.89 3.02 3.01 2.79 2.79 2.91 2.99 Price/Affordability 3.31 3.45 3.39 3.32 3.21 3.21 3.36 Overall Shopping Experience (day trip to include dining, other activities) 3.95 3.89 3.91 4.09 4.07 3.88 3.61 answered question 974 What types of stores would you like to see that Brookings does not have? (841 responses) Big Box/Discount/Super Store – 834 Top Responses: Target – 537, Shopko – 109, Costco – 24 Clothing/Shoes – 430 Top Responses: Kohl’s – 143, TJ Maxx – 21, Herberger’s – 20 Grocery Store/Whole/Organic Foods – 130 Home Improvement/Hardware/Furniture/Decor – 109 Top Responses: Mendards – 39, Bed Bath & Beyond - 14 Outdoor/Sporting Goods - 98 Top Responses: Scheels – 24, Cabelas – 23 Office Supplies/Electronics/Appliances – 60 Health & Beauty - 34 Other: Hobby/Arts & Crafts – 59, Mall or Outlet – 45, Bookstore – 23, Fabric/Sewing - 22 If you choose to dine outside of Brookings, please indicate the reasons why in order of importance from 1 being the most important to 4 being the least important. Answer Options Rating Average Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree Restaurant Type/Variety 1.42 1.26 1.34 1.34 1.41 1.57 1.68 Quality 2.46 2.54 2.41 2.47 2.51 2.46 2.48 Price/Affordability 3.05 3.00 3.16 3.07 3.01 3.02 2.89 Dining Atmosphere 3.07 3.20 3.09 3.11 3.07 2.95 2.95 answered question 953 What types of dining options would you like to see that Brookings does not have? (725 responses) General Comments - Approximately 60 people mentioned wanting more variety, something other than chains or fast food. - There were 40 people who felt the existing selections in Brookings were enough and no more dining choices were needed. - Other general comments heard multiple times included the need for dining in different areas of town. Brookings Area Community Survey Brookings Economic Development Corporation 5 Fast Food/Casual/Family Dining – 642 Top Responses: Taco Bell – 88, Panera Bread – 50, Wendy’s 47 Ethnic – 465 Top Responses: HuHot – 46, Thai – 30, Chinese – 20, Mexican – 20 Italian – 217 Top Responses: Olive Garden – 107, Johnny Carinos - 28 Sports Bar/American - 222 Top Responses: Texas Roadhouse – 40, Ruby Tuesday – 20, Chili’s - 20 Steak – 107 Top Responses: Outback – 23, Minerva’s - 20 Seafood – 105 Top Responses: Red Lobster – 61 Other: Upscale/Fine Dining – 56, Healthy /Gluten Free/Organic/Vegan –38, Supper Club – 22, Unique/Specialized/Gourmet – 14, Homestyle – 10 Desired Community Features At your current stage in life, if you were considering moving to a different community, rank in order of importance the reasons you would choose that community from 1 to 12 with 1 being the most important an d 12 being the least important. Answer Options Rating Average Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree Job Availability 3.53 2.00 2.09 2.20 3.02 5.22 9.50 Cost of Living/Affordability (housing, taxes, utilities) 4.53 4.25 4.35 4.70 4.61 4.31 4.84 Proximity to Family 4.85 4.72 5.19 4.89 5.21 4.28 4.59 Safety of Community 5.04 5.69 5.55 4.31 4.91 5.29 5.24 Educational System 6.56 7.15 7.25 4.01 6.39 8.87 7.93 Healthcare Availability 6.64 7.91 7.86 6.74 6.74 5.63 4.55 Things To Do (sports/recreation/entertainment/culture) 7.00 6.06 6.15 7.84 7.39 6.96 6.47 Climate 7.38 8.54 7.60 8.53 6.81 6.12 6.03 Overall Physical Quality (landscaping, design, public art) 7.83 7.87 7.71 8.44 7.81 7.61 6.61 Variety of Retail Options (shopping, dining) 7.89 8.12 7.66 8.41 8.03 7.65 6.79 Location (near mountains, ocean, etc) 7.91 7.61 7.79 8.59 7.82 7.27 8.00 Social Activities (religious, clubs, civic organizations, etc) 8.83 8.09 8.87 9.27 9.24 8.76 7.47 Rank in order of importance the features you would consider when choosing a house or neighborhood. (Rank from 1 to 9 with 1 being the most important and 9 being the least important) Answer Options Rating Average Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree Cost/Affordability 1.70 1.45 1.44 1.85 1.75 1.69 1.89 Overall Physical Appearance of Neighborhood 3.39 4.33 3.18 3.80 3.35 3.03 2.69 Friendliness 4.16 3.94 4.30 4.38 4.16 3.91 4.00 Location Near Job 4.67 3.40 3.88 4.94 4.61 4.65 6.76 Family-Oriented 4.80 5.64 5.63 3.28 4.74 5.56 5.47 Location Near Retail Opportunities 5.88 5.97 5.78 6.69 5.95 5.19 4.75 Location Near Educational System (schools, campus) 6.22 6.37 6.55 4.85 6.10 7.55 6.91 Diversity (age or ethnic) 6.92 6.64 7.05 7.50 6.96 6.56 5.74 Location Near Golf Course, Recreational Opportunities 7.28 7.25 7.22 7.70 7.39 6.85 6.79 Brookings Area Community Survey Brookings Economic Development Corporation 6 Which physical community features are most important to you? (Rank in order of importance with 1 being the most important and 7 being the least important) Answer Options Rating Average Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree Nicely landscaped streets 3.00 3.11 3.12 3.31 2.79 2.81 2.41 High quality neighborhood parks 3.31 3.87 3.67 2.51 3.54 3.38 3.98 Bike and walking paths 3.44 3.54 3.11 3.35 3.56 3.51 4.09 Neighborhood design 3.64 3.56 3.86 3.71 3.41 3.62 3.44 Clearly marked navigation/street signs 3.81 3.19 3.52 3.92 4.18 3.83 3.86 Historic preservation of buildings 4.79 4.94 4.61 5.00 4.75 4.75 4.72 Community entrance landscaping/signage 6.02 5.79 6.12 6.22 5.79 6.07 5.55 answered question 955 63 201 269 142 189 86 Referring back to the physical community feature that you have selected as most important, how does that feature in Brookings rate? Answer Options # Very Good Good Ave Poor Very Poor Total Clearly marked navigation/street signs 208 14.5% 46.4% 29.5% 7.3% 2.4% 207 Nicely landscaped streets 195 20.6% 46.9% 24.7% 6.2% 1.6% 194 Bike and walking paths 193 19.8% 41.2% 29.7% 8.9% 0.5% 192 High quality neighborhood parks 156 22.4% 44.2% 29.5% 3.9% 0.0% 156 Neighborhood design 110 8.3% 38.5% 39.5% 12.8% 0.9% 109 Historic preservation of buildings 65 10.8% 47.7% 30.8% 9.2% 1.5% 65 Community entrance landscaping/signage 24 41.7% 45.8% 12.5% 0% 0% 24 answered question 951 Campus/Community Relationship How strong is the Campus/Community relationship in Brookings? Answer Options % # Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree Extremely Strong 12.0% 115 10.9% 10.1% 11.4% 10.5% 15.3% 13.6% Quite Strong 38.9% 373 46.9% 36.7% 42.3% 35.7% 34.2% 44.3% Moderately Strong 35.0% 336 26.6% 38.2% 38.2% 39.9% 30.0% 28.4% Slightly Strong 9.5% 91 12.5% 9.5% 5.5% 9.8% 13.2% 9.1% Not At All Strong 4.7% 45 3.1% 5.5% 2.6% 4.2% 7.4% 4.5% answered question 960 64 199 272 143 190 88 Brookings Area Community Survey Brookings Economic Development Corporation 7 What are the SDSU services/activities that help you feel a connection between the campus and community? Select all that apply. Answer Options % # Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree Athletic Offerings 74.8% 668 75.0% 71.6% 79.8% 77.4% 72.8% 68.2% Performing Arts 65.6% 586 41.7% 60.1% 61.5% 69.2% 78.7% 75.3% Student Employment Opportunities (internships, workstudy, etc) 44.7% 399 70.0% 49.2% 45.1% 40.6% 42.6% 25.9% Cultural Offerings 41.0% 366 18.3% 30.6% 36.6% 41.4% 56.2% 62.4% Library Services 13.9% 124 10.0% 10.9% 9.7% 15.0% 18.3% 24.7% Student Involvement and Leadership Opportunities (Greek life, student organizations) 13.1% 117 26.7% 15.3% 14.0% 6.8% 12.4% 8.2% Technology Services and/or Assistance 9.4% 84 5.0% 6.6% 7.0% 15.8% 11.2% 10.6% Faculty Consultation 8.1% 72 8.3% 6.0% 5.4% 11.3% 8.3% 10.6% Other (please specify) 69 3 6 19 8 20 12 answered question 893 60 183 257 133 169 85 “Other” responses mentioned multiple times included: Wellness Center – 18, Preschool/Kindergarten – 5, Church – 3, Employment – 2, Lectures/Guest Speakers – 2, Student Teaching/Presence in Schools - 2 What changes can be made to improve the Campus/Community relationship in Brookings? (351 responses) Top Responses # Need for more events & activities (on campus and off) that involve campus and community (service programs, block parties, internships, mentoring, tutoring, lectures, classes, cultural events, etc) 101 Concerns about student housing: quality, inspections, zoning, rental prices 77 Parking/Accessibility/Traffic/BATA availability /Campus Navigation 74 Better awareness, communication of events, opportunities for involvement between campus & community 64 Concerns about student behavior and lack of respect, need for increased police presence and law enforcing 33 Concerns about city catering to campus and students too much, college needs to give back to community 32 Leadership/Engagement/Social Connections How connected do you feel with other residents of the Brookings community who are your same age? Answer Options % # Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree Extremely Connected 7.0% 67 9.5% 4.6% 4.8% 5.0% 5.9% 22.5% Moderately Connected 30.5% 291 36.5% 19.3% 27.2% 32.6% 38.5% 41.6% Slightly Connected 25.9% 247 12.7% 28.9% 31.3% 27.7% 20.9% 21.3% Neither Connected or Disconnected 18.7% 178 15.9% 18.3% 20.6% 14.9% 24.6% 9.0% Slightly Disconnected 7.6% 72 11.1% 12.7% 8.1% 7.8% 3.7% 0.0% Moderately Disconnected 6.0% 57 9.5% 9.1% 5.9% 5.7% 3.2% 3.4% Extremely Disconnected 4.3% 41 4.8% 7.1% 2.2% 6.4% 3.2% 2.2% answered question 953 63 197 272 141 187 89 Brookings Area Community Survey Brookings Economic Development Corporation 8 How important is it for you to be involved in: Answer Options Extremely Important Very Important Moderately Important Slightly Important Not At All Important Response Count Government 45 4.8% 146 15.6% 317 33.8% 227 24.2% 203 21.6% 938 Civic Organizations 34 3.6% 180 19.1% 311 33.0% 250 26.6% 166 17.6% 941 Boards/Committees 45 4.8% 146 15.6% 307 32.8% 259 27.7% 179 19.1% 936 Clubs 40 4.3% 139 14.9% 309 33.0% 275 29.3% 173 18.5% 936 answered question 944 Note: When divided into age categories, the young adult/student group’s responses differed from the total responses by selecting “not at all important” under Government as their highest percentage at 31.7% along with “slightly important” for Clubs (36.5%) and Boards/Committees (31.7%). Likewise, the early/mid career no children group had their highest percentages under “slightly important” for boards/committees (29.6%) and clubs (30.1%). The mid/late career or empty nester group chose “slightly important” for boards/committees (28%) and “not at all important” for clubs (27.7%) as their highest percentage. Overall, how effective is the leadership in Brookings? Answer Options % # Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree Very effective 14.6% 137 7.9% 8.3% 9.7% 12.4% 22.6% 33.0% Somewhat effective 53.2% 500 60.3% 47.7% 58.2% 54.7% 52.7% 46.6% Neither Effective or Ineffective 18.4% 173 23.8% 26.4% 17.9% 19.7% 14.0% 6.8% Somewhat ineffective 9.7% 91 4.8% 11.9% 11.6% 6.6% 8.1% 10.2% Very ineffective 4.0% 38 3.2% 5.7% 2.6% 6.6% 2.7% 3.4% answered question 939 63 193 268 137 186 88 Overall Community Satisfaction How proud are you to live in Brookings? Answer Options % # Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree Extremely proud 20.1% 190 7.9% 13.3% 18.1% 15.9% 28.1% 38.6% Quite proud 38.3% 362 41.3% 37.2% 41.1% 39.9% 35.7% 35.2% Moderately proud 26.4% 249 27.0% 26.5% 28.9% 27.5% 24.9% 19.3% Slightly proud 10.4% 98 15.9% 14.3% 8.9% 11.6% 8.1% 4.5% Not at all proud 4.8% 45 7.9% 8.7% 3.0% 5.1% 3.2% 2.3% answered question 944 63 196 270 138 185 88 Brookings Area Community Survey Brookings Economic Development Corporation 9 Overall, how satisfied are you with your experience of living in Brookings? Answer Options % # Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree Extremely Satisfied 24.7% 234 19.0% 12.6% 23.4% 21.7% 34.1% 43.8% Moderately Satisfied 46.0% 435 44.4% 48.5% 47.6% 47.1% 43.8% 39.3% Slightly Satisfied 12.2% 115 19.0% 12.6% 13.8% 12.3% 9.7% 6.7% Neither Satisfied or Dissatisfied 7.2% 68 9.5% 10.6% 5.9% 8.0% 5.4% 4.5% Slightly Dissatisfied 5.7% 54 4.8% 9.1% 5.6% 5.8% 3.8% 3.4% Moderately Dissatisfied 2.7% 26 1.6% 4.5% 3.7% 0.7% 2.2% 1.1% Extremely Dissatisfied 1.5% 14 1.6% 2.0% 0.0% 4.3% 1.1% 1.1% answered question 946 63 197 269 138 185 89 How promising is the future of Brookings? Answer Options % # Young Adult-Student Early-Mid Career No Children Young Family w Children Adult w Older Dependent Children Mid-Late Career Empty Nester Retiree Extremely promising 23.8% 226 23.8% 14.2% 26.9% 21.6% 29.7% 27.0% Very promising 42.6% 404 30.2% 42.6% 43.5% 44.6% 38.9% 53.9% Moderately promising 25.0% 237 31.7% 31.0% 24.4% 23.0% 24.3% 12.4% Slightly promising 7.1% 67 12.7% 10.2% 4.4% 7.9% 6.5% 4.5% Not at all promising 1.5% 14 1.6% 2.0% 0.7% 2.9% 0.5% 2.2% answered question 948 63 197 271 139 185 89 What changes would most improve Brookings for you and/or your family? (661 responses) Top Responses # More Retail/Shopping/Grocery/Dining (Target – 35) 260 Roads/Streets/Traffic/Navigation/Access/Sidewalks 151 Housing/Zoning/Affordable Housing/Student Housing/Rental Rates 120 More Activities/Entertainment/Concerts/Events 70 Improvement of Parks 58 More Family-Friendly (Housing/Activities/Entertainment/ Childcare) 58 Concerns about Education/Schools 54 More Jobs/Job Diversity/Better Pay 52 Leadership/Council/City Monopoly/City Spending/Decision Makers Concerns 47 Expanded/Improved Walking or Biking Trails 46 Cost of Living/Taxes/Ticket Prices/Gas Prices 43 Brookings Area Community Survey Brookings Economic Development Corporation 10 What do you like least about Brookings? (675 responses) Top Responses # Lack of Retail/Shopping/Dining Options 183 Streets/Roads/Traffic/Layout 94 Housing Costs/Property Taxes/Rental Prices/Zoning/Rundown Houses & Neighborhoods 88 City Government/Leadership/Spending/Politics/Select few or wealthy have the say 74 Winter/Weather/Climate 48 Too Small: not enough services/things to do/entertainment options/indoor options 42 Unfriendly/Too Exclusive/Close-minded/No Social Opportunities 41 Snow Removal 36 Lack of Jobs/Low Wages 30 Police/Crime/Vandalism/Code Enforcement 28 SDSU/SDSU Students/College Parties/Too Many Bars/Drinking Concerns 28 City-Owned Monopolies/Liquor Store/Liquor License Issues 27 Gas Prices 27 What do you like most about Brookings? (680 responses) Top Responses # Small Town/Community Feel/ Family Friendly/Midwest Values/Quality of Life 196 Safe/Secure/Quiet/Peaceful 126 Friendly/Welcoming /Neighbors/Neighborhoods 119 Lots of Events/Amenities/Big Town Atmosphere/Things To Do/Sports 112 SDSU/SDSU Athletics/SDSU Events/Students/Support of SDSU/Campus-Community 104 The People 97 Aesthetics/Trees/Scenery/Landscaping/Design/Lighting/Signs/Historic Preservation 92 Clean/Neat/Well-Kept/Nice 80 Education/School System/Youth Programs 70 Parks/Nature Park/McCrory Gardens 53 Biking/Walking Trails 43 Brookings Economic Development Corporation Human Talent Research 1 Brookings Visioning Charrette Summary Results and Recommendations Prepared for: Brookings Economic Development Corporation Delore Zimmerman, Ph.D. Mark Schill Brookings Economic Development Corporation Human Talent Research 2 Introduction The Brookings Visioning Charrette was held in December 2013 to bring together a cross-section of people in the community to engage in discussing ideas about the future and ways to achieve the community’s vision of a quality place to live, work and play. Since the last Visioning Charrette in 2007 the Brookings area has experienced six years of positive change. Of the 70 topics and objectives addressed in the 2007 charrette 83% are now either completed or underway. Employment in Brookings County faltered somewhat during the great recession, but the region is growing again, particularly in 2013. Unemployment remains very low (2.7% in November 2013) and many open jobs go unfilled. The Brookings area is expected to outpace both South Dakota and the Nation in employment growth for another decade. In part, this growth stems from the larger scale resurgence now underway in North America’s Great Plains. Employment Change 2000-2013 & Projected Employment Change to 2023 for Brookings, South Dakota and the USA Brookings • South Dakota • USA The Visioning Charrette began with participants engaged in small group, age/lifestyle specific discussions about three general dimensions of their vision of an ideal Brookings including the 1) social, 2) physical and 3) economic environment. Following that three areas of particular relevance to the situation in the Brookings area were discussed including 1) leadership, 2) engagement in the community and 3) campus/community relationships. A series of afternoon sessions involved Brookings Economic Development Corporation Human Talent Research 3 participants in discussing their observations from the morning and then identifying priority action steps that can take Brookings to the next level. Participants were asked to focus and frame their thinking, where appropriate, on two of the five specific components of the Brookings Area Comprehensive Economic Development Strategy. These vision components and their goals include: High Quality Community Goal: Create an environment and amenities that establish the community as a ‘people destination’, to include:  Create an aesthetically diverse physical environment.  Create a human environment meeting the demands of the targeted population.  Build an economic environment that supports employment alternatives in selected industry clusters. High Performance Community Goals:  Develop Brookings County and communities as role models in all aspects of “community”.  Advance organization and leadership collaboration.  Engage the community.  Create a global awareness of Brookings. A synopsis of the complete results of the morning visioning sessions and the afternoon strategy/action sessions – recorded and summarized by the Brookings Area Development Corporation – are included as Attachment 1. Praxis Strategy Group Recommendations Our recommendations are focused on two inter-related strategy areas that are critical: talent and brand. Home to SDSU, the region is a talent producer. The region may produce excess talent in many occupations, yet many employers lack the skilled workers they need. The BEDC workforce survey reports that over 900 positions need to be filled in the next three years; of these, over half (472) are in production and assembly occupations. Occupational pay is a critical driver of worker decisions to switch jobs, obtain more training, or relocate for work. The following table lists hourly pay for major occupation groups in Brookings County across the spectrum from entry level (10th percentile earnings), to the median, to the high-level workers in each group (90th percentile earnings). Brookings Economic Development Corporation Human Talent Research 4 As might be expected, food preparation and personal care occupations tend pay less than occupations requiring advanced degrees, such as architecture and engineering or health care practitioners. Brookings Hourly Pay Occupation Group Pct 10 Hourly Earnings Pct 25 Hourly Earnings Median Hourly Earnings Pct 75 Hourly Earnings Pct 90 Hourly Earnings Management $16.21 $18.96 $23.23 $28.53 $33.45 Business and Financial Operations $18.61 $21.17 $25.18 $31.09 $37.49 Computer and Mathematical $18.11 $20.60 $23.89 $28.06 $32.59 Architecture and Engineering $21.75 $24.67 $29.00 $35.01 $41.89 Life, Physical, and Social Science $15.39 $17.88 $21.07 $25.23 $30.38 Community and Social Service $12.96 $14.86 $17.84 $21.63 $25.90 Legal $24.32 $26.94 $31.62 $35.60 $39.35 Education, Training, and Library $16.31 $19.06 $22.83 $28.39 $37.10 Arts, Design, Entertainment, Sports, and Media $12.18 $13.66 $16.04 $19.86 $24.58 Healthcare Practitioners and Technical $20.57 $23.49 $27.62 $32.04 $41.04 Healthcare Support $8.26 $9.35 $10.59 $11.97 $13.75 Protective Service $13.22 $15.62 $17.90 $20.34 $22.50 Food Preparation and Serving Related $7.83 $8.31 $9.06 $9.89 $10.93 Building and Grounds Cleaning and Maintenance $8.46 $9.46 $10.68 $12.13 $14.24 Personal Care and Service $8.59 $9.45 $10.48 $11.86 $13.71 Sales and Related $10.53 $12.07 $14.26 $17.54 $22.94 Office and Administrative Support $9.81 $10.98 $12.63 $14.99 $17.27 Farming, Fishing, and Forestry $9.98 $11.06 $12.34 $13.76 $15.52 Construction and Extraction $12.12 $13.71 $15.91 $18.30 $20.91 Installation, Maintenance, and Repair $14.14 $16.12 $18.81 $21.75 $25.13 Production $12.17 $13.48 $15.38 $17.60 $19.70 Transportation and Material Moving $10.73 $12.10 $14.00 $16.63 $20.16 Military $10.41 $15.93 $18.70 $19.81 $34.90 Total $12.23 $13.90 $16.20 $19.20 $23.07 However, hourly pay by itself does not offer a complete the complete picture. How does pay in Brookings compare to other cities across the Great Plains. Do Brookings employers pay competitive-enough wages to make moving to town attractive? The next table compares wages in Brookings County to pay the regional average at each pay level. The regional average includes average pay aggregated from nine surrounding states from Minnesota to Montana to Colorado to Iowa. Each cell in the table contains the ratio of pay in Brookings to pay in the greater region. A value of 100% means that pay for that occupation is equal to pay across the region. Brookings Economic Development Corporation Human Talent Research 5 Pay ratios are useful to inform policy decisions about workforce shortages. For instance, protective service workers are well-paid in Brookings, with the median worker making 128% of the regional wage. However, pay for management occupations Is very low, at just 70% of the regional median. Pay in Brookings also lags for business workers and computer- and math-related occupations. Local employers facing troubles finding qualified employees for business and finance, management, and information technology work should first raise their pay before enacting more aggressive measures. Brookings Pay Ratio Occupation Group Pct 10 Hourly Earning s Pct 25 Hourly Earning s Median Hourly Earning s Pct 75 Hourly Earning s Pct 90 Hourly Earning s Management 74.0% 72.3% 69.9% 68.5% 65.3% Business and Financial Operations 87.7% 86.2% 86.1% 83.5% 82.3% Computer and Mathematical 92.6% 87.3% 83.8% 81.0% 77.8% Architecture and Engineering 98.7% 95.5% 92.7% 89.1% 88.3% Life, Physical, and Social Science 108.5% 103.4% 101.4% 99.7% 101.4% Community and Social Service 93.7% 92.2% 90.7% 88.4% 84.3% Legal 95.6% 92.9% 87.9% 84.7% 76.0% Education, Training, and Library 111.0% 109.6% 107.3% 104.6% 106.6% Arts, Design, Entertainment, Sports, and Media 94.3% 90.0% 88.5% 87.5% 87.8% Healthcare Practitioners and Technical 96.5% 92.3% 92.0% 90.1% 98.5% Healthcare Support 94.5% 93.0% 92.7% 90.4% 89.1% Protective Service 135.8% 131.2% 128.3% 124.1% 124.5% Food Preparation and Serving Related 102.0% 102.1% 103.1% 102.2% 100.8% Building and Grounds Cleaning and Maintenance 112.0% 113.0% 112.9% 111.7% 110.3% Personal Care and Service 99.8% 98.4% 98.8% 99.1% 98.7% Sales and Related 101.4% 95.9% 89.4% 86.1% 84.3% Office and Administrative Support 97.4% 93.9% 91.9% 90.0% 89.8% Farming, Fishing, and Forestry 135.7% 129.3% 130.9% 120.2% 117.1% Construction and Extraction 105.2% 102.8% 100.3% 98.2% 98.6% Installation, Maintenance, and Repair 97.6% 94.9% 93.0% 92.2% 92.6% Production 113.9% 114.1% 111.3% 108.0% 107.6% Transportation and Material Moving 101.4% 99.6% 98.2% 99.3% 101.3% Military 103.8% 93.5% 92.9% 94.8% 82.6% Total 97.0% 94.1% 91.8% 89.5% 89.0% Baseline is a 9-state region surrounding SD Source: QCEW Employees, Non-QCEW Employees & Self-Employed - EMSI 2013.4 Class of Worker Brookings Economic Development Corporation Human Talent Research 6 Pay in other occupations paints a different picture. Pay is very competitive for production occupations (typically those critical to manufacturing), particularly at the entry level. Competitive wages coupled with many open jobs is a sign of a true labor force shortage. Recent workforce surveys project the need for production workers to continue. Wages for production work are creeping up in Brookings in response to the shortage, yet a job paying $12-20 per hour may not be enough to entice a worker from another city to relocate. Brookings will need to enact varying tactics to fill the gap, including skills training, continued pay increases, and target worker recruiting. Lamentations by recent college graduates of low pay for entry-level jobs or the inability to find work is a sign that many wish to stay in Brookings. Recent graduates are flooding the labor market. In the globalized economy of the future, talent production is a competitive advantage. Young people move to Brookings for an education, then migrate elsewhere. As this talent spreads across the world, its loose ties back to Brookings remain, strengthening the region’s global economic footprint. Migration could solve the region’s labor shortage. Skilled workers are increasingly sophisticated consumers of place, yet most migration is intra-regional. About 60% of migrants relocate within the same county. Research suggests that when people move for reasons related to amenities and aesthetics – such as housing, schools, arts, or parks – they tend to stay within to the same region. It’s the prospect of employment that drives workers to move to a new region. People follow jobs. Brookings is situated between two of the best performing small metropolitan areas in America: Fargo and Sioux Falls. Many communities in the region offer similar qualities and amenities, causing the appearance of competition. Population growth may need to come from outside a broader geographic radius. Communities across the upper Great Plains should avoid competing for local residents and use the prospect of jobs to entice workers from across the country. Local talent policy is a complex equation with no simple solution. This makes a multi- faceted approach to talent policy critical:  Brookings should showcase its unique attributes and amenities to residents within the region, but the pitch to workers from other areas of the country should focus on jobs.  People follow jobs, and employment is the primary force causing SDSU graduates to stay in the community.  Fewer workers may be willing to relocate for middle-skill, middle wage occupations. Relocation decisions for these workers might be more influenced by cost of living and housing.  Skills training is critical to help workers already living in the area fill increasingly technical positions. Brookings Economic Development Corporation Human Talent Research 7 Bolstering the Brookings Brand Recent years have witnessed a strong revival in higher-paid blue-collar industries in the United States. This blue-collar resurgence seems likely to be more than a merely cyclical phenomenon. The U.S. edge in energy and manufacturing, increasingly linked, has sparked major new investments by both domestic and foreign producers. Other factors are sparking this revival including rising wages in China as well as sometimes unpredictable business conditions that are leading some U.S. companies to move some production to America from China. For Brookings this trend holds both promise and peril. More domestic manufacturing means more business for local companies; on the other hand, more manufacturing means more competition for skilled manufacturing talent. The Brookings Area Community Survey provides some potent indicators of what makes Brookings a highly desirable community; it also points to the factors that may keep people from choosing Brookings as a home. Brookings Economic Development Corporation Human Talent Research 8 High Desirability Factors  Small Town/Community Feel/Family Friendly/Midwest Values/Quality of Life  Safe/Secure/Quiet/Peaceful  Friendly/Welcoming/Neighbors/Neighborhoods  Lots of Events/Amenities/Big Town Atmosphere/Things to Do/Sports  SDSU/SDSU Athletics and Events Low Desirability Factors  Lack of Retail/Shopping Dining Options  Streets/Roads/Traffic A proactive recruiting strategy aimed at filling the looming gap in production workers should be targeted at second and tier cities in areas of declining manufacturing activity, namely in the industrial mid-West, aka as the Rust Belt. Some specific tactics for implementing this strategy include: 1. Identifying regions fitting this profile where Brookings based companies are already doing business with a supplier or customer. Once identified, carry out very focused promotions and advertising using local conventional media or social media. 2. Organizing and conducting specialized training courses in Brookings that will appeal to workers from outside the region. While they are there for the training Brookings can make them aware of the opportunities, lifestyle and amenities that are available.   The  Resurgence  of  the  Great  Plains   One  of  the  least  anticipated  developments  in  the  global   geography  of  the  21st-­‐century  is  the  resurgence  of  the   Great  Plains  of  North  America.      For  much  of  the  past   century  the  Great  Plains  –  a  vast  area  that  constitutes   the  largest  part  of  the  North  American  continent  –  has   been  caricatured  as  a  “great  mistake.”       Yet  in  the  next  few  decades  the  Plains  States  and   Prairie  Provinces  could  well  prove  a  critical  asset  for   the  entire  continent.   Indeed  during  the  recent  global  economic  crisis  and   even  before,  the  Plains  and  Prairie  region  –  stretching   from  the  edge  of  the  Arctic  in  Canada  to  northern   Mexico  –  has  been  experiencing  a  largely  unheralded   economic  and  social  revival.                                 Key  Factors  for  the  Resurgence   1.  The  importance  of  energy  resources  is   increasing,  notably  natural  gas,  oil  and  uranium,   all  likely  to  experience  growing  demand.  The   region  also  has  ample  wind  resources  –  leading   some  to  label  it  “the  Saudi  Arabia  of  wind”  –  and  it   is  home  to  major  biomass  energy  potential.   2.  Agriculture  has  long  provided  the  region’s   economic  base.  As  demand,  particularly  from   developing  countries,  increases,  the  market  for   food  and  fiber  seems  destined  to  continue  its   rather  powerful  upward  trend.   3.  An  archipelago  of  urban  hubs  and  rural   hotspots  is  emerging.  States  such  as  North  and   South  Dakota,  Oklahoma  and  the  Province  of   Manitoba  are  all  reversing  their  historical  patterns   of  out  migration.  Growing  immigration  from   abroad  has  contributed  to  an  improving  and   diversifying  demographic  profile.  The  region  is   urbanizing,  and  some  small  and  medium‐sized   cities  enjoy  the  fastest  job  growth  on  the  continent.     4.  Industrial  development  has  been  far  more   robust  in  the  Plains  states  and  provinces  than  in   other  regions.  Lower  costs,  cheaper  energy  and   better  business  climate  all  are  contributing  to  this   shift.  This  transition  of  jobs  and  industries  also   extends  to  fields  such  as  travel,  insurance  and   finance,  all  of  which  have  grown  in  the  region.   5.  The  Plains  is  increasingly  evolving  into   North  America’s  “Brain  Belt”.  The  region  has   long  boosted  better  education  scores  than  most   coastal  communities.  Plains  states  have  a  high   percentage  of  college-­‐educated  people  under  34   among  the  states.  There  is  also  rapid  growth  of   technology  corridors,  including  around  Winnipeg,   the  Red  River  Valley,  Sioux  Falls  and  in  parts  of  the   Texas  prairie.     BROOKINGS  ON  THE  PLAINS   Thriving  in  the  21st  Century   R       From  The  Rise  of  the  Great  Plains:  Regional  Opportunity  in  the  21st  Century,”   by  Joel  Kotkin,  Praxis  Strategy  Group  &  the  Texas  Tech  University  Center  for  Geospatial  Technology.     The Demographics of Migration Mark Schill, Praxis Strategy Group Mark@praxissg.com, 701-775-3354 Who Moves This analysis was prepared on behalf of the Brookings, South Dakota Economic Development Corporation. Brookings is facing a workforce shortage of middle-skilled manufacturing workers. This analysis offers a frame to enact policy to recruit workers from other regions. All data referenced in this report is sourced from the Current Population Survey via the U.S. Census Bureau and covers the 2012-2013 time period. U.S. Census data from the Current Population Survey paints a picture of mobility across the nation. In the most recent year (2012‐2013) 35.9 million Americans relocated, accounting for 11.7% of the total population. The migrating population is dominated by people in their 20s, more than 10 million movers or 29% of the total migrating population. Thirty‐to‐forty year olds accounted for another six million movers, but migration tails off steadily as Americans age. Accounting for nearly one third of all migrants, 20‐to‐30 year old are also the most likely to move in a given year. Nearly one quarter of that age 20‐24 relocated last year, followed by 23.2% of 25‐29 year olds. Like the total number of migrants, migration rates tail off as we age. Not surprisingly, young children under age five are the third most likely to migrate age group, a sign that having a child triggers a life stage shift and relocation. The aging of the huge Baby Boom generation will cause the ranks of seniors to grow in the short term, but – contrary to many media reports – seniors tend to age in placei. The Current Population Survey data shows seniors with some of the lowest migration rates of any age group. Brookings Economic Development Corporation National Migration Data, Page 1 Where Do They Go? Somewhat surprisingly, American migration is largely intra‐regional. People tend to stay in the same general vicinity of where they began. Of all movers last year, nearly two‐thirds stayed within the same county while just 13% crossed state lines. Brookings Economic Development Corporation National Migration Data, Page 2 Americans are most likely to move across state lines during their “college” and post‐college ages, particularly the late 20s. Americans in their 30s are the second most likely to make a big move, but less than 2.5% of Americans in their 30s moved across state lines last year. Young children share a similar migration rate to the 30‐40 age group. Seasoned professionals age 40‐60 are by far the least likely to relocate to a different state. However, retirement appears to spur longer‐distance moves, but still less than 2% of seniors relocated across state lines last year. Brookings Economic Development Corporation National Migration Data, Page 3 Americans with advanced degrees are more likely to relocate across state lines. Individuals with at least a bachelor’s degree switched states at twice the rate as those older than 25 with no high school diploma. More education is your best ticket out of town. Those without a degree stand to be subject to the whim of the economy where they currently reside. Even considering the higher migration rates of those with a degree, only about 2% of degree holders moved to a new state last year. Brookings Economic Development Corporation National Migration Data, Page 4 The prospect of finding a job appears to be major driver of migration. Nearly one fifth of unemployed Americans moved last year, and the unemployed switched states at nearly twice the rate of those currently holding a job. However, the flow of unemployed workers migrating was just 13% that of employed workers, and just 354,000 unemployed moved across state lines last year. Total Movers (000) Relocation Rate Total Changing States (000) Changing States Total 16+ years Employed (civilian) Unemployed Armed Forces Not in labor force 27,591 11.2% 3,777 1.5% 16,950 11.9% 2,078 1.5% 2,291 18.9% 354 2.9% 259 28.1% 111 12.1% 8,091 8.9% 1,234 1.4% Of the migrants who do cross county lines in their move – roughly one third of all migrants – 40% remain within 50 miles of their past residence and one quarter move more than 500 miles, as shown in the following table. These patterns tend to hold for all age groups except 65‐74 year olds, who are much more likely to migrate across longer distances. Brookings Economic Development Corporation National Migration Data, Page 5 2,401 603 1,763 1,699 2,711 1,902 377 275 42.6% 18.7% 14.2% 24.4% 40.8% 23.4% 13.9% 21.9% 41.6% 22.3% 12.8% 23.3% 39.6% 18.9% 16.7% 24.8% 41.3% 20.0% 12.9% 25.8% 37.5% 23.2% 15.2% 24.1% 28.4% 27.1% 13.5% 31.3% 37.8% 25.1% 13.1% 24.0% 633 1,969 1,911 1,640 811 4,767 37.0% 25.9% 17.9% 19.4% 40.9% 24.1% 14.4% 20.5% 45.0% 17.7% 13.0% 24.3% 36.5% 18.6% 14.4% 30.5% 26.9% 23.7% 15.8% 33.7% 42.1% 20.6% 13.7% 23.7% The pattern of long distance migration varies more by education level. Individuals with advanced degrees are much more likely to migrate across longer distances. Those with professional or graduate degrees are more likely to move 500 miles than to remain within 50 miles of home. This is a clear indication that the job market is national for this small group of workers. Table: Distance of Move for Inter‐county Migrants by Age and Education Total Less than 50 miles 50 to 199 miles 200 to 499 miles 500 miles or more Total Inter‐county Movers 11,731 40.2% 21.0% 14.2% 24.7% By Age Under 16 years 16 to 19 years 20 to 24 years 25 to 29 years 30 to 44 years 45 to 64 years 65 to 74 years 75+ years By Education Not a high school graduate High school graduate Some college or AA degree Bachelor's degree Prof. or graduate degree Persons age 1‐24 The next table depicts distance of move for intercounty movers by income, occupation, and industry. Higher income households are more likely to move across long distances, while more lower‐income households stay within 200 miles. This pattern holds true when considered by occupation as well. White collar workers stay within 50 miles at about the same rate as other occupations, but are also the most likely to move long distances. Blue collar occupations – particularly construction, installation and maintenance, and also production workers – stay within 50 miles much more often and are less likely to relocate across long distances. Other lower‐paying occupations, such as service and office workers, follow similar patterns as the blue collar occupations. These occupation trends translate to industries. For example workers in professional and business services industries are about twice as likely to migrate long distances than workers in construction and manufacturing. Migrants who are currently employed are generally more likely to remain within 50 miles than the average inter‐ county migrant. Forty percent of inter‐county migrant move less than 50 miles, but that average is driven down by the lower share of the unemployed (33%) making short‐distance moves. Brookings Economic Development Corporation National Migration Data, Page 6 578 930 969 876 1,010 778 650 826 642 2,073 35.3% 27.2% 15.7% 21.8% 41.1% 27.3% 27.2% 14.5% 17.1% 40.8% 13.8% 18.2% 40.3% 20.4% 13.4% 26.0% 43.3% 16.9% 15.0% 24.8% 37.4% 37.4% 22.6% 14.3% 25.7% 18.0% 14.8% 29.7% 44.7% 18.8% 9.6% 27.0% 41.7% 18.4% 13.6% 26.3% 36.3% 20.3% 15.3% 28.1% 827 1,352 1,069 582 648 63 267 202 284 256 3,780 40.9% 40.8% 18.9% 14.4% 25.9% 20.3% 12.4% 26.6% 45.5% 25.4% 25.4% 13.6% 15.5% 39.0% 12.0% 23.5% 47.7% 18.2% 7.6% 26.7% 28.6% 19.0% 34.9% 17.5% 52.8% 18.7% 12.4% 15.7% 53.0% 11.9% 21.8% 13.4% 48.2% 25.7% 10.6% 15.5% 42.6% 26.6% 13.3% 17.6% 33.7% 21.6% 16.1% 28.7% 92 62 344 552 743 208 137 377 698 1,212 670 264 192 22.8% 25.0% 35.9% 16.3% 32.3% 25.8% 22.6% 19.4% 47.4% 23.3% 13.7% 15.4% 46.2% 26.6% 11.4% 15.8% 39.2% 24.8% 10.1% 25.8% 41.8% 19.7% 11.1% 27.4% 46.7% 11.7% 14.6% 27.0% 46.4% 16.4% 13.8% 23.3% 42.6% 16.2% 11.0% 30.1% 43.6% 21.9% 13.5% 21.0% 46.9% 25.5% 8.7% 18.8% 47.7% 18.2% 18.2% 15.9% 42.2% 15.1% 19.3% 24.0% 3,780 33.7% 21.6% 16.1% 28.7% Table: Distance of Move for Inter‐county Migrants by Income, Occupation, and Industry Total Less than 50 miles 50 to 199 miles 200 to 499 miles 500 miles or more Total Inter‐county Movers Age 16+ 9,330 39.6% 21.5% 14.1% 24.7% By Household Income in 2012 Under $10,000 or loss $10,000 to $19,999 $20,000 to $29,999 $30,000 to $39,999 $40,000 to $49,999 $50,000 to $59,999 $60,000 to $69,999 $70,000 to $84,999 $85,000 to $99,999 $100,000 and over By Major Occupation Management, business, and financial Professional Service Sales Office and administrative support Farming, fishing, and forestry Construction and extraction Installation, maintenance, and repair Production Transportation and material moving Not employed civilian By Major Industry Agricultural, forestry, fishing, and hunting Mining Construction Manufacturing Wholesale and retail trade Transportation and utilities Information Financial activities Professional and business services Educational and health services Leisure and hospitality Other services Public administration Not employed civilian Brookings Economic Development Corporation National Migration Data, Page 7 8,328 1,948 5,416 4,915 8,288 5,443 935 645 30.8% 17.3% 50.6% 1.4% 34.5% 14.6% 46.8% 4.1% 31.3% 19.5% 45.7% 3.5% 31.0% 23.6% 42.5% 2.8% 27.6% 22.7% 48.3% 1.4% 29.6% 17.8% 50.4% 2.3% 29.9% 12.6% 52.8% 4.5% 36.3% 11.2% 46.0% 6.7% 2,579 5,776 5,639 4,188 2,045 15,692 29.2% 14.7% 54.2% 1.9% 32.0% 16.3% 49.2% 2.4% 2.3% 32.7% 17.2% 47.8% 25.8% 28.3% 43.2% 2.7% 20.2% 35.2% 42.8% 1.9% 31.4% 17.7% 48.4% 2.4% Reasons for Moving Nearly half of the 36 million Americans who moved last year did so for a housing‐related reason. Another 30% moved for family reasons and about one fifth relocated due to factors related to employment. The age groups of 25‐29 and 30‐44 were the most likely to relocate for employment reasons. Workers who have completed higher education degrees – particularly post‐graduate – are much more likely to relocate for employment‐related reasons than the average migrant. Table: Reason for Move by Age and Education Number of Movers (000) Family Employment Housing Other All Movers 35,918 30.3% 19.4% 48.0% 2.3% By Age Under 16 years 16 to 19 years 20 to 24 years 25 to 29 years 30 to 44 years 45 to 64 years 65 to 74 years 75+ years By Education Not a high school graduate High school graduate Some college or AA degree Bachelor's degree Prof. or graduate degree Persons age 1‐24 However for the purposes of attracting workers into a region in order to grow the workforce, the reasons spurring inter‐county migration carry more importance. The 30‐45 year old age group is the most likely to move between counties for employment‐related reasons, with 40% of moves driven by work. Seniors are most likely to switch counties for family‐related reasons, perhaps providing an opportunity for a community like Brookings to reach out to retirees with a family connection to the university or local industry. In terms of education, the highly‐educated are by far the most likely to relocate for employment‐related reasons. Brookings Economic Development Corporation National Migration Data, Page 8 2,401 603 1,763 1,699 2,711 1,902 377 275 32.1% 33.9% 32.4% 1.6% 33.5% 29.9% 32.0% 4.5% 4.5% 27.2% 36.5% 31.8% 30.9% 38.9% 26.3% 4.0% 26.1% 40.5% 31.9% 1.5% 33.8% 31.0% 32.4% 2.8% 43.0% 19.1% 34.0% 4.0% 54.9% 10.9% 26.2% 8.0% 633 1,969 1,911 1,640 811 4,767 35.2% 27.0% 34.3% 34.2% 3.5% 36.1% 26.6% 3.1% 35.7% 28.8% 32.8% 2.7% 25.9% 44.8% 26.4% 3.0% 18.1% 58.1% 22.1% 1.6% 30.5% 34.3% 32.1% 3.0% Table: Reason for Inter‐county Move by Age and Education Number of Movers (000) Family Employment Housing Other All Movers 11,731 31.0% 34.8% 31.2% 2.9% By Age Under 16 years 16 to 19 years 20 to 24 years 25 to 29 years 30 to 44 years 45 to 64 years 65 to 74 years 75+ years By Education Not a high school graduate High school graduate Some college or AA degree Bachelor's degree Prof. or graduate degree Persons age 1‐24 The final table breaks down reasons for inter‐county relocation by income, occupation, and industry. Higher income households are the most likely to relocate for employment‐related reasons and family is a less frequent driver for these households. Housing tops the list for the lowest income households. Aside from farm production workers, professionals managers, and finance workers top the list as the most likely to relocate for employment. Production workers cross county lines for work‐related reasons about one third of the time. Employment‐related migration is the most common in natural resource‐based industries, but is also relatively frequent cause of moves for professional services industries, government, manufacturing, and finance. Manufacturing workers do not appear to be reticent to cross county lines for work, yet the higher frequency of work‐related moves for high‐income households and the lower rates of moves for production workers suggest that moves may be occurring for higher paying, higher skilled manufacturing positions. Brookings Economic Development Corporation National Migration Data, Page 9 578 930 969 876 1,010 778 650 826 642 2,073 34.6% 27.0% 32.7% 5.7% 33.2% 25.1% 37.5% 4.1% 31.9% 32.7% 32.2% 3.3% 37.8% 30.9% 28.9% 2.4% 34.6% 32.3% 31.9% 1.3% 33.4% 35.5% 26.1% 5.1% 5.1% 25.2% 38.5% 31.2% 24.7% 41.9% 30.8% 2.7% 31.9% 38.5% 26.5% 3.0% 26.0% 41.1% 30.2% 2.7% 827 1,352 1,069 582 648 63 267 202 284 256 3,780 22.9% 44.9% 30.8% 1.3% 24.3% 50.9% 22.6% 2.2% 33.9% 29.4% 32.5% 4.2% 30.2% 36.8% 28.0% 5.0% 37.2% 34.4% 25.8% 2.6% 14.3% 63.5% 22.2% ‐ 23.6% 34.8% 39.7% 1.5% 25.7% 31.2% 42.1% 0.5% 32.0% 33.5% 32.0% 2.5% 28.5% 35.2% 35.2% 1.6% 34.0% 28.7% 33.3% 4.1% 92 62 344 552 743 208 137 377 698 1,212 670 264 192 13.0% 67.4% 19.6% ‐ ‐ 25.8% 50.0% 24.2% 23.8% 32.8% 42.2% 1.2% 26.4% 42.4% 27.9% 3.3% 33.1% 35.4% 28.4% 3.1% 26.4% 41.8% 29.8% 1.9% 24.1% 39.4% 34.3% 2.9% 32.4% 42.2% 23.6% 1.9% 1.9% 29.5% 43.8% 24.9% 24.8% 41.7% 31.0% 2.5% 34.5% 34.5% 30.9% 28.5% 6.1% 32.6% 32.2% 0.8% 24.0% 43.8% 31.3% 1.0% 3,780 34.0% 28.7% 33.3% 4.1% Table: Reason for Move for Inter‐county Migrants by Income, Occupation, and Industry Total Family- related reason Employment- related reason Housing- related reason Other reason Total Inter‐county Movers Age 16+ 9,330 30.8% 35.1% 30.9% 3.3% By Household Income in 2012 Under $10,000 or loss $10,000 to $19,999 $20,000 to $29,999 $30,000 to $39,999 $40,000 to $49,999 $50,000 to $59,999 $60,000 to $69,999 $70,000 to $84,999 $85,000 to $99,999 $100,000 and over By Major Occupation Management, business, and financial Professional Service Sales Office and administrative support Farming, fishing, and forestry Construction and extraction Installation, maintenance, and repair Production Transportation and material moving Not employed civilian By Major Industry Agricultural, forestry, fishing, & hunting Mining Construction Manufacturing Wholesale and retail trade Transportation and utilities Information Financial activities Professional and business services Educational and health services Leisure and hospitality Other services Public administration Not employed civilian Brookings Economic Development Corporation National Migration Data, Page 10 Manufacturing Workforce Strategy: Closing the Manufacturing Talent Gap in Brookings The Wall Street Journal reports that 2013 saw the biggest increase in new manufacturing orders in more than two‐and‐a‐half years, while The Manufacturing Institute reports that almost 600,000 jobs have been added to the industry during the same timeframe. This growth has the industry thinking of expansion and innovation. It has also highlighted a trend that threatens to undo plans for future growth: a severe shortage of manufacturing talent. Moreover, with a smaller talent pool, there is more competition for the best talent available. Technological advancements within the industry have increased need for a highly skilled workforce, compounded by the lack of students coming through the science, technology, engineering and math (STEM) pipeline and the problem seem to grow larger over time. The skills needed are often highly specialized ‐ some so new that they didn't exist just a few years ago – reflective of the pace of innovation in today's economy. In the face of this gap, industry leaders across the nation and in Brookings must also contend with aging workforces, negative perceptions of the industry, and a lack of up‐and‐coming workers with the interest or training they need for available positions.ii A recent survey conducted by the Fabricators & Manufacturers Association, 52 percent of U.S. teenagers have little or no interest in a manufacturing career; respondents said they thought manufacturing was a declining field with unprofessional, dead‐end jobs, dirty factories and frequent layoffs. Public school systems frequently emphasize traditional, four‐year college degrees rather than specialty skills training. Many Americans think that manufacturing jobs are good jobs but for “someone else.” The New Manufacturing Workforce The manufacturing landscape has changed, so it is only logical that the recruiting techniques need to change accordingly. In the good old days of manufacturing, recruiters would look to local high schools when going after new employees. If the graduates weren’t attending college or joining the military, they were good candidates for manufacturing positions.iii Spherion’s 2013 Emerging Workforce Study reports that manufacturing employees are among the most loyal and hardest working, and tend to have more traditional mindsets at work. But the study also reveals that these workers have a relatively high dissatisfaction with both training and career development opportunities and growth potential offered by today’s employers. According to the Spherion study the recession has birthed a new type of business model and caused a resurgence of an emergent worker mentality, one that focuses on a free agency‐style employment. In this kind of flex‐centric environment non‐metro communities like Brookings may be at a disadvantage in attracting workers due to the perceived (perhaps real) limited range of job opportunities when compared to larger cities. On the other hand a recent study by the Families and Work Institute found that 85 percent of the manufacturing employees surveyed reported that having the flexibility needed to manage work and personal life would be “extremely” or “very” important when considering a new job.iv This increasing demand for workplace flexibility is a trend that crosses genders and spans generations – with women, men, Gen Y, and Baby Boomers desiring more flexibility to balance their work and personal lives. There is no universal lure or program that attracts everyone. But creating alignment behind companies’ compensation and perks and the community’s quality of life and amenities can be effective. Brookings Economic Development Corporation Manufacturing Workforce Strategy, Page 1 Target the Right People Jeff Turner, writing for manufacturing.net, says the ideal manufacturing worker has a “gearhead” mentality for mechanics; that is a curiosity for problem solving, multitasking and making things work better. A true “gearhead,” according to Turner, loves the thrill of mechanics both on and off the job, and car shows are a great place to engage with these individuals in a more casual element. Women represent manufacturing’s largest pool of untapped talent.v Overall, the women surveyed by Deloitte in a national survey are pleased with the quality of jobs in manufacturing with over 75 percent agreeing that a manufacturing career is interesting and rewarding. Participants highlighted compensation (37 percent) and opportunities for challenging assignments (34 percent) as the top reasons to stay in the industry. Based largely on these attributes, over half of the women surveyed agreed that if they were starting their careers today, they would choose to pursue a job in manufacturing. However, only one of five respondents (20 percent) believes that manufacturing currently does a good job of presenting itself to women candidates. The sentiment is even stronger among women with bachelor’s and master’s degrees. This finding implies that manufacturing careers are being overlooked by the well‐educated talent pool that is necessary to drive product innovation and competitiveness. Business Strategies for Recruitment and Attraction Rather than relying solely on searching through a shallow pool of talent at the back end of vocational or undergraduate school, companies can start attracting and engaging potential employees from a different angle.  Social Media o Today’s job‐seekers are using social media to look for employment. If a company doesn’t have a social media presence or isn’t using it as a recruiting platform, it is missing out on reaching and engaging potential talent. o A company’s online reputation is highly influential in employees’ willingness to join an employer and their ongoing satisfaction and loyalty. The Spherion study reports that nearly half (47%) of workers strongly agree/agree that “When considering new employment, a company’s online reputation will be equally important as the offer I am given.” This is particularly true for Generation Y workers, with 55% strongly agreeing/agreeing. o Manufacturing organizations should not only be posting positions online — via job posting sites, the corporate website, and social media channels such as LinkedIn — they should be promoting their workplace culture and company identity. Virtual communities via Facebook or Twitter, are both channels that can be used to get the word out.  Business – Education Partnerships o Successful companies in today's STEM‐focused industries must once again foster close working relationships with educational institutions, sharing vision and collaborating to create programs designed and equipped to train the workforce of the future, for the future. These go well beyond on‐campus recruiting days to developing custom curricula, integrating working experience with schooling, and identifying and developing promising candidates early in their academic careers.  Internship and apprenticeship programs to reach, train and engage with people earlier in their careers. Brookings Economic Development Corporation Manufacturing Workforce Strategy, Page 2  Academies and/or public charter school partnerships between school districts, community and technical colleges and manufacturing companies where students learn industry‐specific skills and enjoy post‐secondary opportunities.  Use networks of existing employees when looking to fill open positions o Ask your employees for assistance and offer them an incentive for bringing in qualified talent. Existing employees know the requirements for the positions and can pass on that information to qualified candidates. This will make the recruiter’s job easier since the candidates are qualified and not just submitting resumes to posted job openings.  “Results‐driven” culture o Manufacturers should consider shifting from a “presence‐driven” culture to a “results‐ driven” culture. Many leading companies recognize and reward individuals and teams who drive results, regardless of when and where work is being done. These companies are providing support for this cultural shift by training managers on techniques for leading and evaluating the performance of virtual teams. Research shows that that when manufacturing employers offer more workplace flexibility, job satisfaction, job engagement, physical health status, mental health status, and the likelihood of remaining with one’s current employer are significantly higher. Regional Recruitment: Strategies to Attract & Retain Newcomers In Crookston, Minnesota, a community with a lot in common with Brookings, a 2010 study indicated that there were a number of factors that were important in the newcomer decision to move. vi  To find a less congested place to live (77%)  A better environment for raising children (75%)  To find better quality local schools (69%)  To find a safer place to live (69%)  To lower the cost of housing (66%)  To find a simpler pace of life (66%)  To find more outdoor recreational activities (63%)  To be closer to relatives (62%)  To live in a desirable natural environment (60%)  To lower the cost of living (53%) The Crookston region newcomers utilized a variety of sources of information when making their decision to move.  Family (53%)  Internet (36%)  Friends and acquaintances (32%)  Current community resident (25%)  Employer or co‐workers (25%) Brookings Economic Development Corporation Manufacturing Workforce Strategy, Page 3 Crookston’s Getting On the Map Strategies for Potential Recruits Strategy: Provide avenues for potential newcomers to learn more about the region. This strategy can provide a big challenge as the infrastructure is not entirely in place. Recruitment is not about tourism, it’s about supporting those that are at a life‐changing point in their life – pulling up roots and moving them to the prairie‐ waters part of the state. New residents are looking for information about jobs, businesses for sale, available properties, and opportunities for children to be involved in school. Strategy: Provide a resource that allows potential newcomers to establish a personal connection to the region. The movement of newcomers to the region over the past twenty years has occurred without a concerted effort by those in the region to attract or recruit them. This effort is described as a one‐stop‐shop whereby interested parties can identify their skills, interests, and motivations while the regional recruitment collaborative can provide them with a type of “matching service” based on their profile. Strategy: Engage with real estate agents and property owners to track motivations and interests of newcomers. These housing agents are on the front lines of potential newcomer connections and can track the “pulse” of new migrants to the region. The benefits of this engagement serve the interests of both the regional recruitment team as well as the agents themselves. Branding Community and Company The Brookings Area Community Survey provides some potent indicators of what makes Brookings a highly desirable community; many of these parallel those important factors identified in the Crookston recruitment and attraction study.  Small Town/Community Feel/Family Friendly/Midwest Values/Quality of Life  Safe/Secure/Quiet/Peaceful  Friendly/Welcoming/Neighbors/Neighborhoods  Lots of Events/Amenities/Big Town Atmosphere/Things to Do/Sports  SDSU/SDSU Athletics and Events Spherion’s Emerging Workforce Study finds that the new workforce has been shown to have a much stronger desire for corporate mission and values. Employers who have a clear mission and follow‐through on that mission have higher levels of satisfied workers, better employee retention and a greater number of employee referrals – all vastly increasing corporate productivity. How this emphasis on mission and values translates for workers into choosing and staying at a company and a community is not entirely certain. Nonetheless, it seems apparent that a clear mission and values (i.e. a brand) for both a company and a community will create a competitive advantage for places where the two are clear and aligned. i Frey, William. “Baby Boomers and the New Demographics of America’s Seniors,” Journal of the American Society of Aging. http://www.frey‐demographer.org/reports/R‐2010‐1_Gens_34_3_p_28_37.pdf ii Jeff Turner. “Recruit And Retain: Strategies To Close The Manufacturing Talent Gap.” manufacturing.net 2/05/2014 iii Michelle Benjamin. “Recruiting and Filling Manufacturing Jobs Require New Tactics” industry market trends. February 19th, 2014 iv Families and Work Institute, 2008 National Study of the Changing Workforce, Workplace Flexibility in Manufacturing Companies, 2011. v Deloitte: Manufacturing Institute. Untapped resource How manufacturers can attract, retain, and advance talented women. 2013 vi Ben Winchester, Regional Recruitment: Strategies to Attract and Retain Newcomers. The EDA Center at the University of Minnesota, Crookston. 2010 Brookings Economic Development Corporation Manufacturing Workforce Strategy, Page 4 Brookings Economic Scenarios from 2007 Charrette Manufacturing Powerhouse Brookings has taken its standing as a robust epicenter of competitive manufacturing companies to the next level. Companies of all sizes, across synergistic industry clusters are competing in global markets because of their high productivity, innovation and automation. A skilled work force of management, design and engineering, production and service personnel is adaptable and prepared to meet the challenges of extreme capitalism characterized by a constant drive toward lower costs and higher quality. The Brookings area is infrastructure ready, capable of handling the facility and service needs of startups as well as the area’s many expanding companies. The housing and daycare needs of personnel are met effectively and affordably. Capital is readily available to meet the needs of businesses throughout the lifecycle. Education and training is readily available due to excellent partnerships between business, SDSU, the region’s technical schools and government. Summarized  Robust epicenter of competitive manufacturing  Compete in global markets, innovate, automate  Skilled and educated labor force resulting from partnerships with business, SDSU, tech schools, and government  Infrastructure ready community  Available capital  Affordable and accessible housing and services (daycare) TechKnow Hotspot SDSU is recognized nationally for scholarship and scientific advances in renewable energy, health, nutrition and astutely targeted bioscience niches of global significance. The knowledge economy is thriving here and the applications of technology and technical know-how are growing by leaps and bounds. Enrollment at SDSU has surpassed 13,000 as more students, both domestic and international, come to the campus for an expanded number of majors. Many students find the opportunity for learning and internships with local high-tech businesses – combined with small town life – all too alluring to bypass. The new “lifestyle residential areas” and fine restaurants adjacent to the campus attract a growing number of students, downshifting boomers, and retirees who relish the vibrancy of a university campus. Converting science into business through technology transfer is now a science in Brookings with the Innovation Campus leading the charge. Just a few short years ago it was growing crops and now it’s a highly wired, robust breeding ground for new ideas, innovations and economic opportunities. A medley of new technology and light industrial companies have joined those that sprung up in the early part of the century, attracted by the well-educated workforce and the region’s state-of-the-art business parks. Fewer fingerprints and more brainwaves right here in Brookings. Summarized  SDSU is nationally-recognized research university  13,000+ enrollment at SDSU  Expanded majors and collaboration with local high-tech businesses for internships  Mixed-use “lifestyle” areas attract students, YPs, boomers, and retirees  Innovation Campus leads technology transfer and research commercialization  New technology companies attracted to area by state-of-the-art business parks  Well-educated workforce Boomer Town The population tidal wave of the boomer generation has hit the shores of Brookings. If 70 is indeed the new 50 then this is the place to be because the full-range of amenities that active seniors are looking for is available here. SDSU is offering a full palette of life long learning opportunities to this new crop of older than average students and there are plenty of indoor recreational, arts and leisure opportunities during the winter that occupy the throngs of boomers that have found their way to Brookings. Some from right next door, others from distant cities. Division 1 sports at the university, a community wellness facility, and indoor arboretums make gardening - now America’s number one past time - possible year round. Housing equipped for multiple-levels of assisted, independent living is readily available and specialized healthcare is readily available to meet the needs of seniors of all ages. A state-of-the-art lifestyle area – a complex of elder-customized facilities – puts the best of what Brookings has to offer within four-season walking distance. Downshifting is easy here, with the full-range of part-time work situations available and getting around for work or play is easy with the new regional bus system. The golden years are a goldmine for the numerous new restaurants and retail shops that have sprung up here and there throughout the city and in the downtown. Summarized  Life-long learning at SDSU  Indoor recreational, art, and leisure opportunities  Housing equipped for ageing population  Specialized healthcare  Part-time work opportunities  Pubic transportation Pleasure Zone What happens in Brookings – well you know the rest. A downtown-wide historical restoration project in the early 2000’s sparked a citywide renaissance. Today, a rich variety of restaurants cater to the tastes and preferences of people from throughout the region. Some of the area’s highest quality farm products – both crops and livestock – are featured at the weekly farmers market and several of Brookings finest eating establishments. Not famished anymore – then visit some of the most distinctive retail shops found within 500 miles. Local art, Native American crafts and artifacts, locally produced food, boutique clothing and global exports – they are all available here and easy to find due to the City’s new, thematic signage. Attractive gateways, entrances to the City, now greet even the most discriminating shoppers and adventurous gastronomists (that’s people that like to eat). It’s easy to find your way around now too with the thematic street way finding and electronic kiosk system the City put in place. Not into shopping or eating – or just exhausted from one or both – then take in Brookings new lineup of entertainment venues. The new Imax theatre, a children’s museum and the Shakespearean play at the university await you. Or, if you are athletically inclined, visit the new community sports center or take a trek on the 20-mile rurban bikeway. Then there’s always gardening to do – with your new orchid variety or prize tomatoes - at the City’s indoor community arboretum. Summarized  Variety of restaurants, art galleries, and niche shopping in city  Attractive community gateways, thematic signage, and electronic kiosk system provide information and invite visitors to explore the city  Entertainment venues—Imax, children’s museum, theatre at SDSU  Indoor and outdoor year-round recreational opportunities  Historical renovation downtown BioEnergy Empire When the first European settlers came to eastern South Dakota they came determined and fully expecting to build a new Territorial Empire. Today, the Brookings region is the center of a new empire – one that harnesses a rich cornucopia of agricultural products to feed and fuel the world. Biofuels, biolubricants, advancement in bioprocessing technologies are all being invented, field-tested and produced in volume right here in the region. A whole host of high value products (HVPs) for food, fiber and health uses are also emanating from here due to the flourishing collaborations between university researchers, agriculturists, and advanced producer service providers in marketing, finance and logistics. Precision agriculture stands side by side with specialty agriculture, which produces high-value specialty consumer products. Agriculture was the first industry to spur technology in history. Brookings is taking this legacy to the next level serving as the center for agro-energy in the world. Summarized  Biofuels, biolubricants, and advanced bioprocessing technologies being invented  High value products for food, fiber, and health being created  Collaboration between SDSU, agriculturalists, and producer service providers  Precision agriculture and specialty agriculture create high-value specialty consumer products  Change scenario to BioEnergy Empire  Emphasize entrepreneurship and innovation  Link ag research to health industry  “Growing Greatness” Transportable Brookings Connectivity via transportation and travel are more important than ever, even as Internet 3 further shrinks the global economy and society. Brookings is infrastructure ready in all facets of the transportation sector providing ready access for shipping of out-going goods and incoming supplies to the many manufacturing and agriculture companies in the area. Business and professional travel is seamless here with multiple flights providing daily jet service to destinations east and west. For the leisure, university and business traveler alike the new state-of-the-art airport terminal serves as a convenient launching pad to all corners of the world. In the city the major thoroughfares provide for optimum flow of traffic and easy access to I-29. The recent inaugural running of the supertrain from Winnipeg to Sioux Falls, now means that a trip to Microsoft in Fargo is one hour; a trip to Winnipeg’s bioscience industrial park is just under two hours. A roundtrip from the SuperStation on the Innovation Campus to the BSL facility in downtown Winnipeg costs just $225. Breakfast is optional. Summarized  Access for shipping incoming and outgoing goods  Jet service for business and professional travel  New airport terminal  Improved inner-city transportation thoroughfares provide optimum flow of traffic  Easy access to I-29  Supertrain from Winnipeg to Sioux Falls (improved inter- and intrastate travel) City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:RES 15-002,Version:1 Action on Resolution 15-002, a Resolution authorizing Change Order No. 1 (Final) for 2014-07STI Asphalt Concrete Freight on Board Project; Bowes Construction, Inc. Summary: This resolution will approve Change Order No. 1 (Final) for 2014-07STI Asphalt Concrete Freight on Board Project. Background: This project is the annual street maintenance project that provides the asphalt patching material that the Street Department picks up at the plant to repair patches throughout the City. This project has been completed and is ready to be closed out. This resolution will adjust the plan quantities to as- built quantities, for an increase of $20,491.47 to the contract. The increase was due to the Street Department staff patching a number of streets with their own equipment and crew which was a cost savings to the overlay project. There is no change to the contract completion date. The change order is summarized below: Original Contract Price:$62,520.00 Change from Previously Approved Change Orders:$0.00 Contract Price Prior to this Change Order:$62,520.00 Increase of this Change Order (No. 1 Final):$20,491.47 Contract Price incorporating this Change Order:$83,011.47 Fiscal Impact: There will be an increase of $20,491.47 to the contract. Recommendation: Staff recommends approval of the change order. Attachments: Resolution City of Brookings Printed on 1/7/2015Page 1 of 1 powered by Legistar™ Resolution No. 15-002 A Resolution Authorizing Change Order No. 1 (Final), for 2014-07STI Freight On Board Project; Bowes Construction Inc. Be It Resolved by the City Council that the following change order be allowed for 2014- 07STI Freight on Board Project: Construction Change Order Number 1 Final Adjust estimated bid quantities to “as-built” quantities for a total increase of $20,491.47 to close out the project. Passed and approved this 13th day of January, 2015. CITY OF BROOKINGS _________________________ Tim Reed, Mayor ATTEST: ____________________________ Shari Thornes, City Clerk City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:RES 15-004,Version:1 Action on Resolution 15-004, a Resolution awarding a contract for a 75 foot Quint Fire Apparatus for the Fire Department. Summary: Resolution seeking approval of and awarding bid to Allegiant Emergency Services, Inc. for a Toyne Quint Fire Apparatus with Spartan Chassis and 75 foot ladder. Fiscal Impact: This was budgeted for in the 2015 Capital Improvement Plan in the amount of $700,000.00. Recommendation: Staff recommends approval. Attachments: Resolution City of Brookings Printed on 1/7/2015Page 1 of 1 powered by Legistar™ Resolution No. 15-004 Resolution Awarding Bids on 75 foot Quint Fire Apparatus Whereas, the City of Brookings held a bid letting at 1:30 pm on Tuesday, December 16, 2014; and Whereas, the City of Brookings has received the following bids for a 75 foot Quint Fire Apparatus: Allegiant Emergency Services, Inc. Bid of $698,592.00 with Deduct of $10,000.00 for Trade-in of 1992 Spartan Aerial, plus Deduct of $15,322.00 for 75% Pre-payment at Time of Contract Signing. Final Bid of $673,270.00. Now Therefore, Be It Resolved that the bid of $673,270.00 of Allegiant Emergency Services, Inc. be accepted. Passed and approved this 13th day of January, 2015. CITY OF BROOKINGS __________________________ Tim Reed, Mayor ATTEST: ___________________________ Shari Thornes, City Clerk City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ORD 15-001,Version:1 Introduction and First Reading of Ordinance 15-001, an Ordinance on a petition to rezone Lot 11, Block 10, Moriarty Fourth Addition from a Residence R-1B District to a Residence R-1C District. Proposal: Rezone one large lot to a higher density, single-family residential district Background: This area was zoned for low and high density residential development in 2002. Lot areas vary in size considerably not only due to the different zoning districts but also due to the developers desire to create a mixed-use and mixed-income neighborhood. Lot areas range in size from 6,000 to 17,480 square feet. Minimum lot area regulations are 6,000 square feet in the R-3 District and 10,000 square feet in the R-1B District. Specifics: Lot 11 is currently the largest single-family residential lot in the immediate neighborhood. It is bordered by three streets on the north end of Block 10. The shape of Block 10 is somewhat unique. The lot contains 17,480 square feet of area. The R-1B District regulations prevent the lot from being split since 20,000 square feet would be needed to establish two buildable lots with 10,000 square feet each. The developer is proposing to rezone Lot 11 to the Residence R-1C District. This would preserve the single-family dwelling use but would also allow the owner to replat the lot into two lots that would meet the minimum R-1C District area regulations for square footage. The resulting lots, proposed as lots 11A and 11B, would contain 9,302 and 8,178 square feet of area, respectively. Recommendation: The Planning Commission voted 7 yes and 0 no to recommend approval of the rezoning request as presented. Attachments: Ordinance Rezoning Notice Planning Commission Minutes Rezone Map Aerial Map Residence R-1C Regulations Location Map City of Brookings Printed on 1/7/2015Page 1 of 1 powered by Legistar™ Ordinance No. 15-001 An Ordinance to change the Zoning within the City of Brookings Be It Ordained by the City of Brookings, South Dakota: Section 1. That the real estate situated in the City of Brookings, County of Brookings, State of South Dakota, described as follows, to-wit: Lot 11, Block 10, Moriarty Fourth Addition be and the same is hereby rezoned and reclassified from a Residence R-1B District to a Residence R-1C District In accordance with Section 94-7 of Article I of Ordinance 17-13 of the Code of Ordinances of Brookings, South Dakota, as said districts are more fully set forth and described in Articles III and IV, Chapter 94 of Ordinance No. 17-13 of the City of Brookings, South Dakota. Section 2. The permitted use of the property heretofore described be and the same is hereby altered and changed in accordance herewith pursuant to said Ordinance No. 17- 13 of the City of Brookings, South Dakota. Section 3. All sections and ordinances in conflict herewith are hereby repealed. First Reading:January 13, 2015 Second Reading and Adoption: Published: CITY OF BROOKINGS ________________________ Tim Reed, Mayor ATTEST: _________________________ Shari Thornes, City Clerk C:\Users\GRANIC~1\AppData\Local\Temp\BCL Technologies\easyPDF 7\@BCL@70059826\@BCL@70059826.doc If you require assistance, alternative formats and/or accessible locations consistent with the Americans with Disabilities Act, please contact the City ADA Coordinator at 692-6281 at least 48 hours prior to the meeting. Published ______ time(s) at an approximate cost of $ _____________. NOTICE OF HEARING UPON PETITION TO REZONE NOTICE IS HEREBY GIVEN That Paul E. Moriarty has submitted a petition to rezone the following described real estate in the City of Brookings, in Brookings County, South Dakota: Lot 11, Block 10, Moriarty Fourth Addition from a Residence R-1B District to a Residence R-1C District. NOTICE IS FURTHER GIVEN That said request will be acted on by the City Planning Commission at 5:30 PM on Tuesday, December 2, 2014, in the Chambers Room on the third floor of the Brookings City & County Government Center at 520 Third Street, Brookings, South Dakota. Any action taken by the City Planning Commission is a recommendation to the City Council. Any person interested may appear and be heard in this matter. Dated this 21st day of November, 2014. ____________________________ Dan Hanson Planning & Zoning Administrator PLANNING COMMISSION MEETING – DECEMBER 2, 2014 MINUTES AND SUMMARY EXCERPT Hearing and action on a petition to rezone Lot 11, Block 10, Moriarty Fourth Addition from a Residence R-1B District to a Residence R-1C District OFFICIAL MINUTES Paul Moriarty has submitted a petition to rezone Lot 11, Block 10, Moriarty Fourth Addition from a Residence R-1B District to a Residence R-1C District. (Gregg/Heuton) Motion to approve the rezoning as presented. All present voted aye. MOTION CARRIED. OFFICIAL SUMMARY Hanson stated that the area was zoned for low and high density residential uses in 2002. Lot areas ranged from 6,000 to 17, 840 square feet. Lot 11 was a large lot in the R-1B District. However, it was not large enough to be split into two lots that met the minimum lot area requirements. The proposed R-1C District would allow the lot to be split so a single-family dwelling could be constructed on each lot. The new lots would be approximately 8,000 and 9,000 square feet in area. Paul Moriarty, owner of the property, was available to answer questions. Pierce asked what the lot sizes were for the two adjacent lots to the south. Moriarty was not sure. Hanson, replied that the lots had about 11,000 square feet of area. Dan Carter, Brian Ahlers, and Travis Mosley, all neighborhood residents, supported the rezoning provided the lot, or proposed two lots, could only be used for single-family dwellings. Hanson noted that the R-1C and R-1B Districts only allowed a single-family dwelling by right. DeKraai remarked that the decision on the rezoning pertained to lot 11 and the future replatting of the lot was another issue. Fargen supported the rezoning since the allowed uses and density would be compatible with the neighborhood. Sec. 94-125.5 RESIDENCE R-1C SINGLE-FAMILY (a) Intent.This district is intended to provide for areas of residential use with a gross density of approximately six dwelling units per acre or less. The district permits single- family dwellings and supportive community facilities such as parks, playgrounds, schools, and churches. (b) Scope of Regulations. The regulations set forth in this section or set forth elsewhere in this title, when referred to in this section, are the district regulations of the Residence R-1C Single-Family District. (c) Permitted Uses.Single-family dwelling including accessory uses incidental thereto such as private garages, parking areas, etc. (d) Permitted Special Uses. A building or premises may be used for the following purposes in conformance with conditions prescribed herein: 1. All permitted special uses and conditions as stated in Section 94-124(d) (R-1A). 2. Private school of general instruction. a. One of the frontages of the premises shall abut upon an arterial or collector street. 3. Family day care. a. Restricted to 12 or less children at any one time. (e) Conditional Uses. 1. Retirement or nursing home 2. Two family dwelling 3. Group home 4. Major home occupation 5. Public recreation facility 6. Bed and breakfast establishment (f) Density, Area, Yard and Height Regulations. The R-1C District regulations shall be as follows: Per Min Min Min Min Min Max Unit Lot Lot Front Side Rear Hgt Density Area Width Yard Yard Yard Sq.Ft.Sq.Ft. Single-Family 7,500 7,500 50'25'7'25'35' Two-Family 5,625 11,250 75'25'7'25'35' Other Allowable Uses 10,000 75'25'10'25'35' Density per family requirements shall not apply to dormitories, fraternities, sororities, nursing homes or other similar group quarters where no cooking facilities are provided in individual rooms (g) Accessory Uses. Accessory uses and building permitted in the R-1C District are buildings and uses customarily incidental to any of the permitted uses in the district. (h) Parking Regulations. Parking, loading and stacking within the R-1C District shall be in conformance with the regulations set forth in division 4 of article VI of this chapter (i) Sign Regulations. Signs within the R-1C District shall be in conformance with the regulations set forth in division 5 of article VI of this chapter (j) Other Regulations. Development within the R-1C District shall be in conformance with the regulations set forth in article II of this chapter City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:RES 15-006,Version:1 Public hearing and action on Resolution 15-006, a Resolution authorizing the City Manager to sign an On-Off Sale Wine Operating Agreement for ERL, LLC, DBA The Depot, Kathy McClemans, Robb McClemans and Elizabeth McClemans, owners, 921 20th St. So., Brookings, SD. Summary: Kathy McClemans, Robb McClemans and Elizabeth McClemans, owners, ERL, LLC, DBA The Depot, 921 20th St. So., has applied for an On-Off Sale Wine Alcohol license. A public hearing and action by the local governing body is required for all new alcohol licenses. Additionally, an Operating Agreement is required for Wine Licenses. This Resolution allows the City Manager to enter into the first five years of the 10-year agreement effective through 2020. This license would be effective January 1, 2015 and subject to an annual renewal. If approved, the application would be forwarded to the State Department of Revenue for final action and issuance of the license. Background: City Ordinances: Listed below is Chapter 5, Article 2, Section 5-20 of the City Code of Ordinances pertaining to Application Review Procedure. The City Council shall review all applications submitted to the City for available On-Sale Alcoholic Beverage Agreements and for On-Sale Malt Beverage and Wine Licenses in accordance with SDCL 35-2 and in accordance with the following factors: a) Type of business which applicant proposes to operate: On-Sale Alcoholic Beverage Operating Agreements and On-Sale Malt Beverage and Wine Licenses may not be issued to convenience grocery stores, gas stations, or other stores where groceries or gasoline are sold unless it can be established that minors do not regularly frequent the establishment. b) The manner in which the business is operated: On-Sale Alcoholic Beverage Operating Agreements and On-Sale Malt Beverage and Wine Licenses may not be issued to establishments which are operated in a manner which results in minors regularly frequenting the establishment. c) The extent to which minors are employed in such a place of business: On-Sale Alcoholic Beverage Operating Agreements and On-Sale Malt Beverage and Wine Licenses may not be issued to convenience grocery stores, gas stations, or other stores where groceries or gasoline are sold and which regularly employ minors. d) The adequacy of the police facilities to properly police the proposed location: The City Council shall inquire of the Police Chief whether the Police Department can adequately police the proposed location. e) Other factors: The hours that business is conducted shall be considered by the City Council in its review of applications for on-sale alcoholic beverage operating agreements and on-sale malt beverage and wine licenses. Recommendation: Staff recommends approval. City of Brookings Printed on 1/7/2015Page 1 of 2 powered by Legistar™ File #:RES 15-006,Version:1 Attachments: Resolution Hearing Notice Operating Agreement City of Brookings Printed on 1/7/2015Page 2 of 2 powered by Legistar™ Resolution No. 15-006 Italian Garden, MN LLC – Wine Operating Agreement Be It Resolved by the City of Brookings, South Dakota, that the City Council hereby approves a Lease Agreement for the Operating Liquor Management Agreement for Wine between the City of Brookings and Kathy McClemans, Robb McClemans and Elizabeth McClemans, owners, ERL, LLC, DBA The Depot, for the purpose of a liquor manager to operate the On-Sale Establishment or business for and on behalf of the City of Brookings at 921 20 th St. So. Be It Further Resolved that the City Manager be authorized to execute the Agreement on behalf of the City, which shall be for a period of five (5) years, with a renewal for another five (5) years. Passed and approved this 13th day of January, 2015. CITY OF BROOKINGS Tim Reed, Mayor ATTEST: Shari Thornes, City Clerk NOTICE OF PUBLIC HEARING On-Off Sale Wine Operating Agreement – The Depot NOTICE IS HEREBY GIVEN that the Brookings City Council in and for the City of Brookings, South Dakota, on January 13, 2015, at 6:00 p.m. in the Brookings City & County Government Center Chambers, 520 Third Street, will meet in regular session to consider an application for an On-Off Sale Wine Operating Agreement for The Depot, Kathy McClemans, Robb McClemans and Elizabeth McClemans-Novak, owners, 919 20th St. So., Brookings, South Dakota, legal description: Lot 7, Block 13, McClemans Addition. At which time and place all persons interested will be given a full, fair and complete hearing thereon. Dated at Brookings, South Dakota, this 5th day of January, 2015. Shari Thornes, City Clerk Published time(s) at an approximate cost $ . On-Off Sale Wine Operating Agreement ERL, LLC, DBA The Depot THIS AGREEMENT made and entered into by and between the City of Brookings, a municipal corporation of the State of South Dakota, hereinafter referred to as the “City” and ERL, LLC, DBA the Depot (Kathy McClemans, Robb McClemans, and Elizabeth McClemans, owners) hereinafter referred to as “Manager.” WITNESSETH; WHEREAS, the City has been issued an on-sale alcoholic beverage license and is engaged in the sale of alcoholic beverages, and WHEREAS, the City desires to enter into an Operating Agreement on a limited basis with the Manager for the purpose of operating an on-off sale establishment or business for and on behalf of the City pursuant to law, and WHEREAS, the Manager has offered to have facilities in which to operate said on-off sale establishment solely upon the premises hereinafter described. NOW, THEREFORE IT IS MUTUALLY AGREED AS FOLLOWS: I. This Agreement is made and entered into on a limited basis between the parties hereto allow the Manager to operate a retail on-off sale premises, pursuant to and in accordance with all of the terms and conditions of this Agreement in accordance with all State laws and City Ordinances now in effect and as may be enacted in the future. II. The Manager shall be individually responsible for all operating expenses of said on-off sale establishment, including but not limited to utilities, taxes, insurance, and license fees, if any. The Manager shall furnish all equipment and fixtures necessary to operate the establishment. III. The on-off sale establishment shall be located upon real estate in the City of Brookings, South Dakota, described as: Lot 7, Block 13, McClemans Addition IV. The Manager shall dispense only alcoholic beverages supplied by the Municipal Off- Sale Establishment. V. This Agreement shall be in full force and effect for a period of five (5) years with the Manager having the option and privilege of a five (5) year extension, subject to the approval of the governing body of the City of Brookings. VI. Either the Manager or the City may terminate this Agreement without cause upon ninety (90) days written notice served by either party upon the other. The City reserves the right to immediately suspend or revoke this Agreement without ninety (90) days written notice for alcohol related violations in accordance with the provisions of Resolution No. 25-88 or any amendments thereto or for any late payments for alcoholic beverages supplied by the Municipal Off-Sale Establishment to be sold on the premises of Manager. VII. The Manager shall receive as full compensation for its services rendered, the net profit from the on-off sale establishment under its management, and the sole profit to be derived by the City shall be the markup hereinafter set forth on alcoholic beverages furnished by the municipality to the Manager for the purposes of resale on the premises as above described. VIII. The Manager shall pay to the City for all alcoholic beverages sold by the City to the Manager for resale on the above-described premises, the actual cost of distilled spirits and wine supplied by the City, plus eleven percent (11%) in excess of such cost; the Manager shall pay to the City for all malt beverages sold by the City to the Manager for resale on the above-described premises, the actual cost of malt beverages, plus ten percent (10%) in excess of such cost. The actual cost shall include cost price and transportation charges. The markup percentages provided in this Agreement are subject to change by the City of Brookings. In the event markup percentages are changed by Ordinance, then the markup percentages provided by City Ordinance shall supercede the markup percentages provided herein. The Manager further agrees that if either of the markup percentages shall be increased at any time by the City, the Manager shall pay the markup as so increased. IX. A complete and detailed record shall be maintained by the City of all alcoholic beverages supplied to the on-sale Manager and such alcoholic beverages so supplied shall be evidenced by prenumbered invoices prepared in triplicate showing the date, quality, brand, size, and actual cost of such item, and such invoice shall bear the signature of the authorized representative of the on-sale Manager or its authorized representative. One copy thereof shall be retained by the Municipal off-sale establishment, one copy shall be retained by the on-sale establishment, and one copy shall be filed with the City Clerk. All copies shall be kept as permanent records and made available for reference and audit purposes. The Manager also agrees to maintain a complete record of all alcoholic beverages received from the City. X. In consideration of the covenants herein contained, the Manager agrees to pay the CITY OF BROOKINGS, Three Hundred and Twenty-Five Hundred, and no/100 Dollars ($325.00), constituting the Annual License Fee on or by 1st day of June of each year thereafter as long as this agreement shall remain in force and effect. The payment of the Annual Renewal License Fee will not extend the term of this Operating Agreement beyond the term provided therein. The Manager further agrees that if the annual fee shall be increased at any time by the legislature, the Manager shall pay the amount of any such increase. XI. The Manager agrees to keep the premises in a neat, clean and attractive appearance, and Manager further agrees to operate said on-sale establishment only on such days and at such hours as permitted by state law and city ordinances. XII. The Manager shall have the right to return, at any time, alcoholic beverages received from the City and to receive in return any deposit made for such alcoholic beverages; in the event of termination of the business, all unused alcoholic beverages, which may be resold without discount may be returned to the City and the Manager shall be reimbursed for the of such alcoholic beverages. XIII. The Manager agrees to abide by the credit policies of the City and acknowledges, by execution of this Agreement, receipt of a copy of the credit policies of the City. The City reserves the right to change or terminate its credit policies at any time, but shall be required to provide written notice to Manager prior to the effective date of the change or termination date of the credit policies. XIV. The Manager agrees to furnish the City upon demand, evidence of payment of the following: A. All salaries of on-off sale employees; B. Social Security and withholding taxes on said employees; C. Worker’s Compensation insurance premiums covering said employees; D. Unemployment taxes on the payrolls of said employees; E. General liability insurance protecting both the City and the Manager against claims for injury or damages to persons or property, said policy to have general liability limits of at least Five Hundred Thousand Dollars ($500,000.00) single limit, and One Million Dollars ($1,000,000.00) aggregate, and a limitation of Fifty Thousand Dollars ($50,000.00) for damage to property. The general liability insurance limits are subject to change and Manager agrees to change limits of insurance if required by the City; F. Rent and utility bills; G. Any and all miscellaneous expenses, including taxes. XV. The Manager agrees to observe all Federal and State laws and ordinances of the City of Brookings. XVI. The City covenants and agrees to furnish the on-sale license to Manager pursuant to the terms and conditions of this Operating Agreement and the terms and conditions of the on-off sale license. XVII. The City shall have the right to make inspections and investigations of the premises during the hours of operation, and make audits and examinations of the records of the Manager relating to the on-off sale establishment. XVIII. It is further specifically understood and agreed that the waiver of the rights of the City under this Agreement shall not constitute a continuous waiver, and any violation or breach of the terms of this Agreement by the Manager shall constitute a separate and distinct offense and grounds for immediate termination and revocation of this Agreement. XIV. This agreement shall not be assignable to another person or location without the written consent of the City. IN WITNESS WHEREOF, the parties hereto have executed this Agreement this 13th day of January, 2015. CITY OF BROOKINGS, South Dakota A Municipal Corporation By: ATTEST:Jeffrey W. Weldon, City Manager Shari Thornes, City Clerk MANAGER By: By: City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:RES 15-005,Version:1 Action on Resolution 15-005, a Resolution authorizing the City Manager to sign the Wetland Agreement between the South Dakota Department of Transportation and the City of Brookings. Summary: This resolution will authorize the City Manager to sign a Wetland Agreement between the South Dakota Department of Transportation and the City of Brookings. Background: The South Dakota Department of Transportation (SDDOT) will be constructing Project Number IM 0295(35) 127 PCN 022C, which is a segment of I-29 reconstruction in Brookings and Deuel counties. The construction project will impact approximately .17 acres of existing jurisdictional wetlands, which will require the mitigation of 0.25 acres of created or enhanced wetlands for wetland mitigation purposes. The City has been negotiating with the SDDOT to allow the construction of the wetland mitigation on the City’s wetland parcel located on 32nd Street South, east of Main Avenue South. The SDDOT will pay for the design and construction of the wetland, obtain the proper permits, and perform the monitoring of the wetland. The SDDOT will pay the City for the use of City property for the wetland and the cost has not yet been determined. The current draft of the Wetland Agreement is attached, which is being reviewed by the City Attorney and SDDOT legal department. The City also will provide a wetland easement at a later date when the mitigation plan is completed. Fiscal Impact: There will be no fiscal responsibility to the City of Brookings for the construction or monitoring of the newly constructed wetland. Recommendation: Recommend approval of the resolution. Attachments: Resolution Draft Wetland Agreement City of Brookings Printed on 1/7/2015Page 1 of 1 powered by Legistar™ Resolution No. 15-005 A Resolution Authorizing the City Manager to Sign Wetland Agreement between the South Dakota Department of Transportation and the City of Brookings, South Dakota Whereas, the South Dakota Department of Transportation will permanently impact approximately 0.168 acres of existing jurisdictional wetlands in connection with Project Number IM 0295(35)127 PCN 022C which will require approximately 0.252 acres of created or enhanced wetlands for wetland mitigation purposes; and Whereas, the City of Brookings is agreeable to allowing the construction of wetlands for Project Number IM 0295(35)127 PCN 022C on the parcel of land owned by the City of Brookings which is located in the North ½ of the Northeast ¼ of Section 11-T109N-R50 West of the P.M.; and Whereas, the State of South Dakota will construct and monitor the wetlands on the City parcel associated with Project Number IM 0295(35)127 PCN 022C. Now, therefore, be it resolved that the City Manager of the City of Brookings is authorized to sign the Wetland Agreement between the South Dakota Department of Transportation and the City of Brookings, South Dakota. Dated this 13th day of January, 2015. CITY OF BROOKINGS _________________________ Tim Reed, Mayor ATTEST: ____________________________ Shari Thornes, City Clerk Page 1 of 2 DOT Legal: ______ WETLAND AGREEMENT BETWEEN SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION AND CITY OF BROOKINGS, SOUTH DAKOTA This Agreement is made and entered into by and between the State of South Dakota, acting by and through its Department of Transportation, referred to in this Agreement as the “STATE,” and the City of Brookings, South Dakota, referred to in this Agreement as “CITY.” 1. BACKGROUND: A. The STATE will permanently impacted 0.168 acres of existing jurisdictional wetlands in connection with Project Number IM 0295(35)127 PCN 022C in Brookings County, South Dakota. This permanent impact requires mitigation of 0.252 acres of created or enhanced wetlands (a 1.5:1 ratio) for wetland mitigation purposes. B. The STATE is required to comply with the National Environmental Policy ACT (NEPA) for federal aid transportation projects regarding wetland mitigation. C. The STATE will assure a wetland mitigation site will be maintained in its natural state to protect the wetland against development for any purpose or in any manner. D. The mitigation area has been located in an area currently being used to mitigate wetland impacts by the CITY. 2. CITY RESPONSIBILITIES: A. The CITY will allow the creation and enhancement of 0.252 acres of wetlands on the CITY’S wetland mitigation property; the location of the mitigation site is identified in the draft mitigation plan. B. The CITY will protect the mitigation area with the STATE Wetland Easement. C. The CITY will manage the wetland mitigation area protected by the conservation easement to ensure the mitigation site remains a wetland in perpetuity. 3. STATE RESPONSIBILITIES A. The STATE will be the holder of U.S. Army Corps of Engineers Nationwide Permit 23 and ensure the CITY complies with all requirements of the permit. B. The STATE will compensate the CITY for use of their Wetland Mitigation Property. C. The STATE will monitor and assume full responsibility including all costs for materials, labor, and equipment for any major corrective action required if the mitigation area does not meet the performance standards stipulated in the 12 Components of Mitigation or satisfy the mitigation conditions of the pending 404 permit authorizations. The monitoring period will not be less than five years and will continue until such time as the mitigation area meets the performance standards specified. D. The STATE will address wetland mitigation failure as necessary to comply with federal regulations Page 2 of 2 DOT Legal: ______ 4. EMPLOYEE STATUS Any officer, employee, or agent engaged in joint action under this Agreement will remain an employee with his or her agency during participation in joint action under this Agreement. Each agency will retain exclusive responsibility for its officers, agents, and employees while these officers, agents, and employees are engaged in joint action under this Agreement, including but not limited to responsibility for regular and overtime wages and salaries, unemployment benefits, workers’ compensation coverage, health insurance, or other benefits, and liability coverage and indemnity, except as otherwise specifically provided in this Agreement. 5. The CITY has designated its CITY MANAGER as CITY’S authorized representative and has empowered the MANAGER with the authority to sign this Agreement on behalf of CITY. A copy of CITY’S COUNCIL minutes or resolution authorizing the execution of this Agreement by the MANAGER as CITY’S authorized representative is attached to this Agreement as Exhibit A. By signature of their representatives below, each party certifies that approval of this Agreement by ordinance, resolution, or other appropriate means has been obtained by that party’s governing body or officer pursuant to SDCL § 1-24-3 and § 1-24-6. State of South Dakota City of Brookings, South Dakota Department of Transportation By: By: Its: CITY MANGER Its Program Manager, Office of Administration Date: Date: Attest:Approved as to Form: CITY Auditor/Clerk Special Assistant Attorney General (CITY SEAL) City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 2015-0014,Version:1 Brookings Municipal Utilities Quarterly Financial Report. Summary: Presentation by Steve Meyer, General Manager, and Laura Julius, Finance & Account Manager Attachments: Council Presentation City of Brookings Printed on 1/7/2015Page 1 of 1 powered by Legistar™ QUARTERLY FINANCIAL PRESENTATION BMU / SWIFTEL COMMUNICATIONS January 13, 2015 Combining Balance Sheet December 31, 2011, 2012, 2013 & September 30, 2014 Reported in Millions (0,000,000) Total Funds 2011 Total Funds 2012 Total Funds 2013 Total Funds 9/30/14 Assets:$57.5 $59.9 $58.0 $62.1 Fixed Assets: Cost $152.9 $156.5 $172.7 $186.9 Accumulated Depr.($82.9)($85.9)($90.6)($91.3) Total Fixed Assets $70.0 $70.5 $82.1 $95.6 Total Assets $127.5 $130.5 $140.1 $157.7 Liabilities:$40.5 $38.5 $40.9 $52.8 Equity:$87.0 $92.0 $99.2 $104.9 Total Liabilities & Equity $127.5 $130.5 $140.1 $157.7 BMU Balance Sheets by Fund September 30, 2014 Reported in Millions (0,000,000) Electric Fund Telephone Fund Wastewater Fund Water Fund Total Funds Assets:$18.0 $30.3 $4.3 $9.5 $62.1 Fixed Assets: Cost $50.0 $75.2 $47.3 $14.4 $186.9 Accumulated Depr.($17.9)($52.4)($14.7)($6.3)($91.3) Total Fixed Assets $32.1 $22.8 $32.6 $8.1 $95.6 Total Assets $50.1 $53.1 $36.9 $17.6 $157.7 Liabilities:$12.5 $21.1 $18.4 $0.8 $52.8 Equity:$37.6 $32.0 $18.5 $16.8 $104.9 Total Liabilities & Equity $50.1 $53.1 $36.9 $17.6 $157.7 Combined Statement of Revenue and Expenses December 31, 2011, 2012, 2013 & Budget 2014 Reported in Millions (0,000,000) Total Funds 2011 Total Funds 2012 Total Funds 2013 Total Funds Budget 2014 Total Revenue:$62.6 $64.8 $68.5 $69.2 Total Expenses:($54.0)($57.0)($59.2)($62.7) Income Before Operating Transfers $8.6 $7.8 $9.3 $6.5 General Fund Transfer:($2.0)($2.0)($2.055)($2.1) Net Income $6.6 $5.8 $7.2 $4.4 Combined Statement of Revenue and Expenses September 30, 2011, 2012, 2013, 2014 Reported in Millions (0,000,000) Total Funds 9/30/11 Total Funds 9/30/12 Total Funds 9/30/13 Total Funds 9/30/14 Total Revenue:$45.2 $48.3 $50.8 $52.9 Total Expenses:($40.1)($42.3)($44.6)($45.7) Income Before Operating Transfers $5.1 $6.0 $6.2 $7.2 General Fund Transfer:($1.4)($1.5)($1.5)($1.5) Net Income $3.7 $4.5 $4.7 $5.7 BMU Statement of Revenue and Expenses September 30, 2014 Reported in Millions (0,000,000) Electric Fund Telephone Fund Wastewater Fund Water Fund Total Funds Total Revenue:$19.1 $27.8 $2.9 $3.1 $52.9 Total Expenses:($16.1)($25.5)($2.2)($1.9)($45.7) Income Before Operating Transfers $3.0 $2.3 $0.7 $1.2 $7.2 General Fund Transfer:($1.3)($0.2)$0.0 $0.0 ($1.5) Net Income $1.7 $2.1 $0.7 $1.2 $5.7 BMU Statement of Revenue and Expenses Reported in Millions (0,000,000) Actual YTD 9/30/14 Budget YTD 9/30/14 Annual Budget 2014 Total Revenue:$52.9 $51.5 $69.2 Total Expenses:($45.7)($46.8)($62.7) Income Before Operating Transfers $7.2 $4.7 $6.5 General Fund Transfer:($1.5)($1.5)($2.1) Net Income $5.7 $3.2 $4.4 Questions City of Brookings Staff Report Brookings City & County Government Center, 520 Third Street Brookings, SD 57006 (605) 692-6281 phone (605) 692-6907 fax File #:ID 2015-0032,Version:1 Executive Session, pursuant to SDCL 1-25-2, to discuss marketing or pricing strategies by a board or commission of a business owned by the state or any of its political subdivisions, when public discussion may be harmful to the competitive position of the business. 1-25-2. Executive or closed meetings--Purposes--Authorization--Misdemeanor. Executive or closed meetings may be held for the sole purposes of: 1) Discussing the qualifications, competence, performance, character or fitness of any public officer or employee or prospective public officer or employee. The term “employee” does not include any independent contractor; 2) Discussing the expulsion, suspension, discipline, assignment of or the educational program of a student; 3) Consulting with legal counsel or reviewing communications from legal counsel about proposed or pending litigation or contractual matters; 4) Preparing for contract negotiations or negotiating with employees or employee representatives; 5) Discussing marketing or pricing strategies by a board or commission of a business owned by the state or any of its political subdivisions, when public discussion may be harmful to the competitive position of the business. However, any official action concerning such matters shall be made at an open official meeting. An executive or closed meeting shall be held only upon a majority vote of the members of such body present and voting, and discussion during the closed meeting is restricted to the purpose specified in the closure motion. Nothing in § 1-25-1 or this section may be construed to prevent an executive or closed meeting if the federal or state Constitution or the federal or state statutes require or permit it. A violation of this section is a Class 2 misdemeanor. Source: SL 1965, ch 269; SL 1980, ch 24, § 10; SL 1987, ch 22, § 1. City of Brookings Printed on 1/7/2015Page 1 of 1 powered by Legistar™