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HomeMy WebLinkAboutResolution - 2013-R0238 - Approve LEDA Program/Expenditure - Taylor Chemical LTD - 07/23/2013Resolution No. 2013-RO238 July 23, 2013 Item No. 5.13 RESOLUTION WHEREAS, pursuant to Section 501.073 of the Texas Local Government Code the City of Lubbock, as the corporation's authorizing unit, has the authority to approve all programs and expenditures of the Lubbock Economic Development Alliance (LEDA); and WHEREAS, the City Council finds that it is in the best interest of the public to approve the program or expenditure, as proposed to the City Council by LEDA, as set forth in Exhibit "A" attached hereto and incorporated herein by reference; NOW THEREFORE: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the program or expenditure of the Lubbock Economic Development Alliance, in the amount set forth in Exhibit "A" attached hereto and incorporated herein by reference, to be provided to Taylor Chemical LTD DBA SERVCO Chemical is hereby approved pursuant to Section 501.073 of the Texas Local Government Code. Passed by the City Council on lu y- 2 3 # 2011 GLE O SON, MAYOR ATTEST: L"wec' —I\N� Retca Garza, City Secr ary APPROVED AS TO CONTENT: /2 /(I , Quincy Whit , ssistant City Manager APP O EDA TO FORM: Chad Weaver, Assistant City Attorney vw:ccdocs RES.Taylor Chemical LTD DBA Servico Chemical 7.9.2013 LEDA and MLI Projects Presented to City Council July 2013 Taylor Chemcial LTD DBA SERVCO Chemical, currently based in Hereford, Texas, is announcing the relocation of their company to Lubbock. They are a family-owned, customer -focused, specialty chemical manufacturer and distributor. For more than 25 years, SERVCO Chemical has focused on products formulated to pre-set standards that guarantee product consistency and enhanced performance. Their relocation to Lubbock will create 23 new jobs resulting in $1.48 million combined salaries and an initial capital investment of $2 million. Their facilities reflect SERVCO's commitment to ensure their customers have access to the highest quality products at an affordable price. SERVCO uses responsible manufacturing processes to ensure the production of consistent, quality products for their customers. The Lubbock Economic Development Alliance Board of Directors has voted to intent Taylor Chemical LTD DBA SERVCO Chemical up to $200,000 to offset utility construction costs to serve this project. • This employment creates an additional 29 indirect (suppliers/support operations) and induced jobs (retail/entertainment/hospitality) for a total of 52 jobs. • Annual economic impacts of the business once fully operational on the Lubbock County include a total earnings impact* of $2.9 million and a total value added impact (change in Lubbock County's Gross Regional Product) of $7.1 million. • The present value of net benefits** to the City of Lubbock over 10 years (fiscal) is $445,292. • The present value of net benefits to all taxing districts over 10 years (fiscal) is $806,097. *Earnings impact includes all salaries/wages, benefits, and other compensation to employees. Value added impact (change in Lubbock County's Gross Regional Product) includes earnings, taxes, and profits that the company has added to its inputs and is equivalent to revenue less outside purchases (of materials and services). This represents the wealth created and is also called value-added output, or productivity. **The Present Value of Net Benefits is a way of expressing in today's dollars, dollars to be paid or received in the future. Today's dollar and a dollar to be received or paid at differing times in the future are not comparable because of the time value of money. The time value of money is the interest rate or each taxing entity's discount rate. This analysis was conducted using Total Impact'", a model by Impact DataSource. The analysis was performed using company data, rates and information provided to Lubbock Economic Development Alliance. In addition, the model uses certain estimates and assumptions common for this type of analysis and based on data collected for Lubbock County. Using this data, the impact from the facility and the costs and benefits for relevant taxing districts were calculated using multipliers provided by Economic Modeling Specialists Inc. Exhibit A