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HomeMy WebLinkAboutResolution - 2343 - Grant Application - EDA - Foreign Trade Zone Economic Feasibility Study - 06/12/1986DGV:js RESOLUTION Resolution #2343 June 12, 1986 Agenda Item #28A WHEREAS, the City Council of the City of Lubbock believes that it would be in the best interest of the citizens of the City of Lubbock to determine the feasibility of establishing a foreign trade zone within the City; and WHEREAS, the initial step in pursuing a foreign trade zone for the City of Lubbock is to determine the potential benefits to the community of such a zone; and WHEREAS, the City of Lubbock may seek a grant from the Economic Development Administration to fund a portion of the costs of an economic feasibility study to determine potential benefits to the City of Lubbock; and WHEREAS, the City of Lubbock will comply with all regulations, poli- cies, guidelines and requirements of the Technical Assistance Application of the EDA, which are contained on page five of such application; NOW THEREFORE: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the City Council of the City of Lubbock hereby authorizes and directs the Mayor of the City of Lubbock to sign and submit on behalf of the City of Lubbock a grant application for technical assistance from the Economic Development Administration for assistance in funding the costs of a foreign trade zone economic feasibility study. Passed by the City Council this ,L day of . ; _, �- , 1986. C t .- B. C. McM NN, MAYOR anette Boyd, City Secret APPROVED AS TO CONTENT: Ted B , Assist--a—nf to the City Manager AS TO FORM: rQ uon-ala u. vanaiver, rirst Assistan City Attorney AUG 0 8 1988 Honorable B. C. Mayor, City of P. 0. BOX 2000 Lubbock, Texas U.S. DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION AUSTIN REGIONAL OFFICE SUITE 201 - GRANT BUILDING 611 EAST 6TH STREET AUSTIN, TEXAS 78701 McMinn Lubbock 79457 Subject: Foreign Trade Zone Feasibility Study Project No. 08-06-02507 Dear Mayor McMinn: We are pleased to advise you that the Economic Development Administration has approved a technical assistance grant in response to your application for funding under Title III of the Public Works and Economic Development Act of 1965, as amended. Enclosed are three copies of the Grant Offer and the Special Terms and Conditions and one copy of the General Terms and Conditions, all of which will govern the performance of the approved grant program. Any modification or other deviation thereto, including work scope and budget adjustments, must have the prior written approval of the Economic Development Administration. If the provisions of this grant are acceptable, please sign and seal the three copies of the Grant Offer and attach a copy of the Special Terms and Conditions to each. Then, at your earliest convenience, return two sets of the documents properly executed to Marvin W. Hagemeier, Chief, Planning and Technical Assistance Division, Economic Development Administration, U. S Department of Commerce, 611 East Sixth Street, Grant Building, Suite 201, Austin, Texas 78701. The third set of documents and the copy of the General Terms and Conditions are for your files. Sincerely, N—\N Hugh M. Farmer Regional Director Enclosures cc: Mr. William Dohr Ms. Felice Pelosi Ms. Christy L. Bakaly Ms. Peggy Wireman South Plains Association of Governments Economic Development Representative U. S. DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION GRANT OFFER FOR TECHNICAL ASSISTANCE GRANT NO. 08-06-02507 The Regional Director, acting pursuant to Title III, Section 301(a), of the Public Works and Economic Development Act of 1965, as amended, hereinafter, the "Act") hereby offers to the City of Lubbock, Texas, (hereinafter, the "Grantee") grant assistance subject to the terms, conditions, and limitations as set forth herein and in the attached General Terms and Conditions and Special Terms and Conditions. The assistance is offered to enable the Grantee to carry out the objectives of the Act by undertaking a program to alleviate or prevent excessive unemployment and underemployment in the area(s) of Bailey, Cochran, Crosby, Dickens, Floyd, Garza, Hale, Hockley, King, Lamb, Lubbock, Lynn, Motley, Terry, and Yoakum Counties of Texas. The maximum amount of grant assistance hereby offered is $25,000. The term of the grant will be four months from the effective date of the grant, September 1, 1986, and will include a three-month work program. Funds will be made available for the Grantee's eligible expenses during this period in accord with the attached General and Special Terms and Conditions. This Grant Offer does not commit the Economic Development Administration (here- inafter, the "Grantor") to approve requests for additional funds during or beyond this grant period. Dated this day of ha ot V 1986. Regional Director The foregoing Grant Offer is hereby accepted, and it is agreed that the funds made available will be used only as set forth herein and in the attached General and Special Terms and Conditions. Dated this 27th day of August , 1986. CITY OF LUBBOCK (Grantee) (By Authorized Official) FORM ED -331 (REv. }77) U.S. DEPARTMENT OF COMMERCE Economic Development Administration Office of Technical Assistance SPECIAL TERMS AND CONDITIONS For Technical Assistance Grant under Title III, Section 301(a) of the Public Works and Economic Development Act of 1965, as Amended EFFECTIVE DATE: September 1, 1986 ,GRANT NO: 08-06-02507 TITLE: Foreign Trade Zone Feasibility Study GRANTEE/ADDRESS: City of Lubbock P. 0. Box 2000 Lubbock, Texas 79457 GRANT ADMINISTRATOR/ADDRESS: 1. TOTAL AUTHORIZED BUDGET: Federal Cash Contribution Grantee Cash Contribution Grantee In -Kind Contribution Total Authorized Budget Regional Director Economic Development Administration U. S. Department of Commerce 611 East Sixth Street Grant Building, Suite 201 Austin, Texas 78701 — $ 25,000 — $ 8,334 — $ -0- — $ 33, 334 I USCOMM-OC 63815-P77 Grant No. 08-06-02507 11. AUTHORIZED STAFF POSITIONS AND MAXIMUM SALARY LEVELS: Annual Grantee Share: Position Salary Federal Cash (C) or Total Title Rate Cash In -Kind (1) Salary None $ —0— $ —0— $ —0— $ —0— TOTAL PERSONNEL $ —0— $ —0— $ —0— USCCMM•DC 63815-P77 Grant No. 08-06-02507 III. DETAILED BUDGET CATEGORIES: 3. Equipment & Furniture 4. Supplies 5. Contractual -Total (a) (b) (c) (d) 6. Other -Total (a) (b) (c) (d) (e) (f) TOTAL DIRECT COSTS 7. Indirect Costs mom -0- -0- -0- -0- -0- Authorized Budget -0- Federal Grantee Share Budget Categories Cash Cash In -Kind Total 1. Personnel: (a) Salaries (from II) $ -0- $ -0- $ -0- $ -0- (b) Fringe Benefits -0- -0- -0- -0- 2. Travel & Per Diem -0- -0- -0- -0- 3. Equipment & Furniture 4. Supplies 5. Contractual -Total (a) (b) (c) (d) 6. Other -Total (a) (b) (c) (d) (e) (f) TOTAL DIRECT COSTS 7. Indirect Costs mom -0- -0- -0- -0- -0- -0- -0- 25,000 8,334 -0- 33,334 - -0- -0- -0- -0- 1 25,000 8,334 -0- 33,334 -0- -0- -0- -0- TOTAL AUTHORIZED BUDGET $25,000 $ 8,334 $ -0- $33,334 3 0 IV. REPORTING SCHEDULE: Grant No. 08-06-02507 A. Reports shall be submitted to the GRA at the address shown on page one of these Special Terms. Type of Report Due Date Two Copies each of the Work Schedule Plan and the Certification of One month after Adequacy of Grantee's Accounting the effective date of the grant System Two Copies of the Progress and Three months after Financial Report the effective date of the grant Two Copies of the Progress and NA after Financial Report the effective date of the grant Two Copies of the Progress and NA after Financial Report the effective date of the grant Two Copies of the Draft Final Three months Report within 30 days before the expiration Three Copies of the Final Financial Report 20 Copies of the Final Report 4 date of the grant Five months within 90 days of the expiration date of the grant Five months within 90 days of the expiration date of the grant Grant No. 08-06-02507 V. SCOPE OF WORK: The Scope of Work of the Grantee under this grant—the term of which is four months, including three months for the work program, plus additional time needed to meet reporting and other procedural requirements—shall be the following: A. Secure the services of a professional consultant to assist the City of Lubbock in preparing a formal application for.Foreign Trade Zone (FTZ) designation. 1. Specific items to include conducting a study of the economic conditions of Lubbock and the South Plains Association of Governments (SPAG) region to determine the benefit the area would derive from the presence of an FTZ. a. Design a survey form for use by others to determine the potential use of an FTZ by area businesses. b. Identify business which might become involved in international trade if an FTZ were available. 2. Tabulation of survey results and complete analysis of survey results and economic conditions. Presentation of results and analyses to the FTZ Committee, and any others the Committee may select, in printed form, including recommendations for specific areas which should be designated as the Foreign Trade Zone and subzones. This presentation will become a part of the City of Lubbock's formal application for an FTZ designation. VI. SPECIAL CONDITIONS: A. Continuation Grants: No obligations shall be created by Recipient for any purpose pertaining to the operation of the program or activities for which the funds were awarded where the obligation would require performance beyond the expiration date stipulated in the award document. Funds may only be expended beyond the expiration date for activities such as the preparation of final reports and documents directly associated with the close out of the awards in accordance with OMB Circulars A-110 or A-102, and for obliga- tions properly created prior to the expiration date that require expenditures beyond the expiration date. Verbal or written assurances of refunding shall not constitute authority to obligate funds for programmatic activities beyond the expiration date. Funds shall not be obligated unless or until an award document is received by the Recipient from the Grants Officer. B. The Grantee hereby agrees that no funds made available from this grant shall be used, directly or indirectly, for paying attorneys' or consultants' fees in connection with securing this grant or cooperative agreement (as appropri- ate) or other grants or cooperative agreements from EDA during FY 1986. For example, funds could not be used for preparing the application for this or other EDA FY 1986 assistance. However, attorneys' and consultants' fees 5 USCOM+-&-DC 63815-P77 Grant No. 08-06-02507 incurred for meeting grant requirements such as, for example, conducting a title search or preparing plans and specifications, may be eligible project costs and may be paid out of funds made available from this grant or cooperative agreement (as appropriate), provided such costs are otherwise eligible. C. Pursuant to Section 504 of the Rehabilitation Act of 1973, the Grantee must provide fair and equitable treatment for the handicapped. The Recipient will comply with the Department of Commerce regulation, 15 CFR Part 8.b, implementing Section 504. This regulation protects the rights of handicapped persons and establishes a mandate to end discrimination. 5a FORM ED -357A (REV. 6.65) Approval Expires 2129188 TECHNICAL ASSISTANCE APPLICATION Resolution #2343 U.S DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION gal cite: See Sec. IV OMB Approval No. 0610-0018 a. NUMBER b. DATE ASSIGNED Year month day 19 FEDERAL ASSISTANCE 2 CAPPLI-ANTS a. NUMBER 3. APPLE a. Applicant Name City Of Lubbock To the best of my knowledge and belief, APPLI- CATION 1- TYPECATION OF ❑ NOTICE OF INTENT (OPTIONAL) SUBMISSION ❑ PREAPPLICATION (Mark ap propriate ® APPLICATION box) A -Increase Dollars IDENTI- FIER 52 IDENTI- FIER NOTE: TO BE ASSIGNED BY STATE b. DATE Year month day 19 Leave PRO- a. NUMBER I ( I I e. OTHER been duly authorized by the governing Blank Resolution #2343 U.S DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION gal cite: See Sec. IV OMB Approval No. 0610-0018 a. NUMBER b. DATE ASSIGNED Year month day 19 9. AREA OF PROJECT IMPACT (Names of cities, counties, states, etc.) 10. ESTIMATED NUMBER 11. TYPE OF ASSISTANCE z Bailey, Cochran, Crosby, Dickens, Floyd, Garza, OF PERSONS BENEFITING A -Basic Grant B -Supplemental Grant Hale, Hockle , King, Lamb, Lynn, Motley, Terry, D -Loan w Y akum m 12. PROPOSED FUNDING 13. CONGRESSIONAL DISTRICTS OF: a. FEDERAL $ 25,000 .00 a. APPLICANT b. PROJECT b. APPLICANT 8,333 .00 19 19, 13, 17 14. TYPE OF APPLICATION A -New C-Revislon B -Renewal D -Continuation 4. LEGAL APPLICANT/RECIPIENT .00 5. EMPLOYER IDENTIFICATION NUMBER (EIN) 16. PROJECT a. Applicant Name City Of Lubbock To the best of my knowledge and belief, d. LOCALDATE Year month day b. Organization Unit A -Increase Dollars 6, 52 .00 a Street/P.O. Box P.C. BOX 2000 Months PRO- a. NUMBER I ( I I e. OTHER been duly authorized by the governing 8 GRAM C -Increase Duration THAT► d. City Lubbock e. County Lubbock 18. DATE DUE TO Year month day a f. State Texas g. ZIP Code. 79408 (From CFDA) MULTIPLE ❑ h. Contact Person (Name OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW ❑ b. TITLE Z & Telephone No.) Mayor B.C. "Peck" McMinn (806) 762-6411 b. SIGNATURE a 7. TITLE OF APPLICANTS PROJECT (Use section IV of this form to provide a summary description 8. TYPE OF APPLICANTIRECIPIENT Cj of the project.) A -State G -Special Purpose District W tL C B_ Interstate H -Community Action Agency F "Peck" McMinn, Ma Or C-Substate 1 -Higher Educational Institution Foreign Trade Zone feasibility study Organization D -County J -Indian Tribe K-Other(Specify) rJ Z 24. APPLI- Year month day E -City 26. FEDERAL GRANT IDENTIFICATION J TION F -School District CL RECEIVED 19 Enter appropriate letter a I 27. ACTION TAKEN 28. FUNDING Year month day 30. Year month date Z ❑ a. AWARDED 9. AREA OF PROJECT IMPACT (Names of cities, counties, states, etc.) 10. ESTIMATED NUMBER 11. TYPE OF ASSISTANCE z Bailey, Cochran, Crosby, Dickens, Floyd, Garza, OF PERSONS BENEFITING A -Basic Grant B -Supplemental Grant Hale, Hockle , King, Lamb, Lynn, Motley, Terry, D -Loan w Y akum m 12. PROPOSED FUNDING 13. CONGRESSIONAL DISTRICTS OF: a. FEDERAL $ 25,000 .00 a. APPLICANT b. PROJECT b. APPLICANT 8,333 .00 19 19, 13, 17 14. TYPE OF APPLICATION A -New C-Revislon B -Renewal D -Continuation f. Total $ 3-5 333 FEDERAL AGENCY ► 1986 6 13 19. FEDERAL AGENCY TO RECEIVE REQUEST Economic Development Administration a. ORGANIZATIONAL UNIT (IF APPROPRIATE) b. ADMINISTRATIVE CONTACT (IF KNOWN) Economic c -ADDRESS Economic Development Administration Austin Regional Office D -Insurance E -other ❑ Enter appropriate letter(s) E-Augementation i�7 Enter appropriate letter I A I F- Other (Specify) Enter appropriate letter(s) ❑ ❑ ❑ 20. EXISTING FEDERAL GRANT IDENTIFICATION NUMBER 21. REMARKS ADDED c. STATE .00 15. PROJECT START 16. PROJECT 17. TYPE OF CHANGE To the best of my knowledge and belief, d. LOCALDATE Year month day DURATION A -Increase Dollars 52 .00 19 Months B- Dec rease Dollars LL e. OTHER been duly authorized by the governing 8 C -Increase Duration THAT► body of the applicant and the applicant 18. DATE DUE TO Year month day Decrease Duration E -Cancellation f. Total $ 3-5 333 FEDERAL AGENCY ► 1986 6 13 19. FEDERAL AGENCY TO RECEIVE REQUEST Economic Development Administration a. ORGANIZATIONAL UNIT (IF APPROPRIATE) b. ADMINISTRATIVE CONTACT (IF KNOWN) Economic c -ADDRESS Economic Development Administration Austin Regional Office D -Insurance E -other ❑ Enter appropriate letter(s) E-Augementation i�7 Enter appropriate letter I A I F- Other (Specify) Enter appropriate letter(s) ❑ ❑ ❑ 20. EXISTING FEDERAL GRANT IDENTIFICATION NUMBER 21. REMARKS ADDED Suite 201 Grant St. Austin. Yes ❑ No Z 22. To the best of my knowledge and belief, a. YES THIS NOTICE OF INTENT/PREAPPLICATION/APPLICATION WAS MADE AVAILABLE TO THE STATE THE data in this icattdocupment plication D R 123 FOR REVIEW ON: 52 APPLICANT are true and orrrectlthe has �28P}iOCESS 1 bb DATEUT�VIEI LL CERTIFIES been duly authorized by the governing THAT► body of the applicant and the applicant U will comply with the attached assurances b. NO, PROGRAM IS NOT COVERED BY E.O. 12372 ❑ j if the assistance is approved. OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW ❑ 23.rB D NAME AND TITLE b. SIGNATURE CERTIFYING C SENTATIVE "Peck" McMinn, Ma Or Z 24. APPLI- Year month day 25. FEDERAL APPLICATION IDENTIFICATION NUMBER 26. FEDERAL GRANT IDENTIFICATION F TION O RECEIVED 19 y 27. ACTION TAKEN 28. FUNDING Year month day 30. Year month date Z ❑ a. AWARDED START 29. ACTION DATE► 19 DATE ING 19 0 ❑ b. REJECTED a FEDERAL $ .00 31. CONTACT FOR ADDITIONAL IN FORMA- 32. Year month date ❑ c. RETURNED FOR b. APPLICANT TION (Name and telephone number) ENDING AMENDMENT •00 DATE 19 Q¢ Lu O ❑ d. RETURNED FOR c. STATE .00 33. REMARKS ADDED w E.O. 12372 SUBMISSION d. LOCAL LL BY APPLICANT TO ,00 STATE e.OTHER ❑ e. DEFERRED .00 ❑ ❑ Z f. TOTAL Yes No 0 ❑ f. WITHDRAWN I$ --00 w N Section IV—REMARKS (Please reference the proper item number from Sections 1, 1l or /ll, if applicable) This grant if awarded will assist in the funding of a feasibility study which will indicate the economic impact of a foreign trade zone on the communities of the area as well as determine the ability of Lubbock and the South Plains region to support such an endeavor. In addition, the study will be used as an integral part of the overall FTZ application. The study can also be used to locate potential FTZ users and a tool to implement other economic development programs. Part II Agency Information 14) "`The City of Lubbock will assume responsibility for administration of the grant and assure that proper documentation is maintained and all requirements are met. 15) Since the grant funds will be used to conduct a feasibility study to be used in an application for a foreign trade zone, the end result being increased markets and thus increased productive capacity for some area businesses. 16) Because of the increased emphasis being placed on FTZ's as criteria for determining relocation sites, the possible establishment of one in Lubbock will better their chances of attracting new industry. LEGAL CITE: No assistance may be offered unless this report is completed and filed. 42 U.S.C. 3151; 13 C.F.R. Parts 307 Subpart A; 18 C.F.R. Part 309 PART II AGENCY INFORMATION (See Instructions) YES NO ❑ 12 1. Does this assistance request require State, local, regional, or other priority rating? ............................... 2. Does this assistance require State or local advisory, education, or health clearance? ............................. ❑ 12 3. Does this assistance request require acknowledgement under E.O. 12372? ...................................... 4. Does this assistance request require State, local, regional, or other planning approval? ........................... ❑ 5. Is the proposed project covered by an approved comprehensive plan? ........................................... ❑ 6. Will the assistance requested serve a Federal installation?.................................::................. ❑ 7. Will the assistance requested be on Federal land or installation? .............................................. ❑ Q 8. Will the assistance requested have an effect on the environment? ............................................. ❑ Q 9. Will the assistance requested cause the displacement of individuals, families, businesses, or farms? ............... ❑ Q 10. Is there other related assistance for this project previous, pending or anticipated? ............................... ❑ Q 11. Is the project in a designated flood hazard area?........................................................... ❑ 12. Are funds being requested to be used to cover the cost of work already performed or of services already provided prior to the effective date of the grant?........................................................... ❑ 13. Are anticipated results from the proposed grant to be of substantial proprietary benefit to a private for-profit individualor group?.................................................................................... ❑ 14. Will the grant be properly and efficiently administered, operated, and maintained? ...................... I ........ ® ❑ 15. Is the proposed project directed toward an increase in the productive capacity for goods or services by a specific, identifiable enterprise, either existing or proposed? .............................................. ® ❑ 16. Will the proposed grant assist an enterprise(s) to relocate from one area to another? ............................. ® ❑ 17. Has the applicant been the subject of any unresolved issues, or negative determinations issued within the past two years, arising from civil rights compliance reviews, complaints, lawsuits or other allegations of discrimination on the basis of race, color, national origin, sex, handicap or age? ................................. ❑ If yes, explain in detail in Section 1V, Remarks. m �^ v t°- C, MImo-° M cn M p M M M 69 69 yg 69 fA m rn m � O M Cl) LL v M O M Z 3 Z `s 69 � 69 yg 69 _T t6 v LL O O O � C N Cl9 69 N C LL 69 69 69 w E ¢ O m a o LL a a LL co U v z r42)� 69 69 N 69 69 .D O m C � J Q W m co E `° 0 w M M yM m ^ LL M M M w Z M M M O O W O ZZ LL U v E m 2 b Q O U O ca 4,1 M F- W .r{ E E m y C7 IL to O `' O CYCC j m N rI U w C CL v U) c c (a J Q m o CL ro uN �= d C O Q w E i O N _� U C �- t6 O U L W C U C m E m 2 `� U LL E CS O CD z = C c o t O L o f Ea f! cr O H O a LL t- w U) 3 U O F -. cb �r n C`M 69 69. cfl Z O az N 2 m Oci LL ZZ 1- W 69. 0 m � L m to Lcuc c 2 0 Ov 1 � wQ L Z 0.2 �a w w N N � L O M M o d M M L I I I li OO O � fA fA 69 69 N 0 coca n a (D FL -- L 0 001 0 o co O Itim o 603� to 64 v 5 W � m C C.) 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C O N Y V N N IL Q N r to 'a O c=o TteO l y - d m �� p Otea, X N ra w CN a) ^Rr 4a 1 X T O E 0 0 cl -O Q °�E: OC @ O O�Y I E SQ �ar vw CJ EC ~ o .0� m 3 Z �- U -� h = 'h A O O O N O O O O O •- O N1 In E p¢0_= nn % CO R al a' m WfZ UZO m o CL ^ a Q '115 H Q' O r o¢ N r 0 �O V CT ^ @ 1 f a 20 �' z CO N v K C UWm W 0 U Ha C Z o V m > 000 Ro ac o to o v N- N N MIE p W J FV< m0 y CP to v E Q m ?=O O L m Wi 20 a a) IL IL E d R I•• Z d Q ~ w O 4. - '•' n ai v c0 M N Pn In M ^ N r r v .:. O c 0 Z O E y W c r ^ V co O� ^ �Y �O M u0i � O v y n N y o O•y WW aZ Q - c O y apo] V03 a s O U X J o f- a ~ � 9 '^. Z UJ !- Fes- w w O U X J 3 3 Q Q T^ m �v c xaS U- :E W MLL IL IL 4. tL 4. 4. W - W LU A P� @ . _ y O no c ..:o _, J Q o n -- y a E E N C o c U a E Z u, fa H `y C Y 00 C D\ 00 v a: W — `- -W — �. ea—__ �ci CO @ �___ G y U a) 'r R. d o u o p s E U F- C 1 V :.= C epi �)- ,.��. _..wp s a) PART IV Program Narrative 1. OBJECTIVES AND NEED FOR THIS ASSISTANCE The economy of the South Plains Texas area Is In trouble. The recent dramatic drop in oil prices and a continued decrease in agricultural income have combined to negatively impact many aspects of the region's economy. The number of bankruptcies filed in the first six months of 1986 almost equals the total number filed for all of 1985. The majority of loans through the Farmers Home Administration (FmHA) are delinquent, and unemployment has hit double digit figures in several counties. In an attempt to reverse these trends, the City of Lubbock, Texas has been Investigating several means to enhance economic development activities in the South Plains region. One possible method would be the establishment of a foreign trade zone (FTZ) In the Lubbock area. Since the area was first settled in the late 1800ts, agriculture has been the basic industry of the South Plains of Texas. Even though the economy of Lubbock and the surrounding counties Is now much more diversified than It was in the past, the economic health of the area is still largely dependent on agriculture. The six-year decline In agriculture income, coupled with the recent drastic fall of oil prices, are manifested in the economic indicators for Lubbock and the South Plains. PART IV PROGRAM NARRATIVE PAGE 2 Since agriculture is one of the major industries for the South Plains region, a very good indicator of the economic health of the area Is the total cash receipts for South Plains agricultural products (see Exhibit 1). These cash receipts, which hit a high of almost $1.9 billion in 1979, had dropped to approximately $1.44 billion by.1984. This drop is even more dramatic when compared In constant 1967 dollars, thereby alleviating the distortions caused by the inflationary spirals of the late 1970ts. Using 1967 dollars, agricultural income for the area has dropped from a high of approximately $1.2 billion In 1973 to less than $0.5 billion by 1984. This is almost a 60 percent decrease In agricultural income during that eleven -year period. Cotton historically has been the primary crop of the South Plains. Approximately 80% of the cotton grown In the Lubbock area has in the past been exported. Exhibit 2 shows total United States cotton exports since 1980. Cotton exports, which totaled 6.8 million bales in 1983, are projected to be only 2 million bales in 1986. The strong U. S. dollar and increased foreign production, particularly in China, are cited as the primary reasons for the decline in cotton exports. A second indicator of the region's economic health is the growth in employment. (Manufacturing employment for Lubbock is shown In Exhibit 3.) The number of persons employed in manufacturing has declined in the market from a high of 13,600 in 1980 to the current level of only 7,300. This dramatic decrease Is attributed to the decline of home computer and other electronic devices and to decreased demand for agricultural equipment and products related to oil production. Of the 6,300 decrease in manufacturing employment, approximately 2,500 to 3,000 is attributed PART IV PROGRAM NARRATIVE PAGE 3 to curtailed production at the Texas instruments plant and the balance of 3,500 to 3,800 from various companies producing products for agriculture and oil production. The unemployment rate for Lubbock County Is indicated by Exhibit 4. This graph shows the unemployment rate to have been approximately 3.4% from 1976 through 1979, increasing to a 5.9% average in 1985. The unemployment rate for Lubbock County in March, 1986 was 7%. However, several counties in the South Plains area are suffering from unemployment rates even higher than that experienced by Lubbock County. In March, 1986 three counties in the area suffered from double digit unemployment. These include Crosby (11.6%), Terry (11.50 and Hockley County (10.0%). Other counties experiencing high unemployment rates include Garza (9.6%), Bailey (8.0%), and Lamb County (7.6%). it is generally agreed that the increase in unemployment is related directly to problems in the agricultural and manufacturing segments of the Lubbock and area economies. The economic problems of the area are also reflected in the Increase in bankruptcies being filed. The number of bankruptcies filed in Lubbock and the 18 surrounding counties has risen dramatically the past few years. As shown In Exhibit 5, the number of bankruptcies filed remained relatively constant at approximately 100 per year from 1976 through 1980. The number grew to 372 in 1985. As of June 9 of this year, 350 bankruptcy cases have already been filed. As In the case of the unemployment rate, the Increase in bankruptcy cases are considered to be mostly related to the agricultural and manufacturing segments of the economy. PART IV PROGRAM NARRATIVE PAGE 4 Finally, the high delinquency rate among farm loans with the FmHA gives cause for concern. As of May 23, 1986, approximately 53 percent of the active land loans, or $4,935,000 in loans, were considered delinquent. Even more alarming are the delinquency rates for operating and emergency loans, 75 percent and 84 percent respectively, for a total of $128,861,000 In delinquent loans. In summary, the agricultural and oii/gas industries are depressed. This, along with the decline in computer and electronics manufacturing at Texas instruments, has resulted in a drop in manufacturing employment of nearly 50%. The unemployment rate and number of bankruptcy cases have increased significantly. Many reports indicate that oil prices may rise and stabilize in the not -too -distant future. However, the future of agriculture, especially in view of foreign competition, seems much more uncertain at this time. it is very important that consolidated efforts be made to assist the agriculture Industry and to attract new industries to Lubbock and the surrounding area. 3. APPROACH In order to attract new industries and assist existing Industries In the Lubbock area, the idea of establishing an FTZ in Lubbock has been advanced. The South Plains Association of Governments (SPAG) has done some preliminary research on this matter and has concluded that the establishment of an FTZ in Lubbock could be an Important factor in helping the area economy. Reference to the FTZ is made in SPAGts Overall Economic Development Plan which is filed with the Economic Development Administration. in Addition, a feasibility study for an FTZ in the Lubbock area is listed as one of the goals for their current PART IV PROGRAM NARRATIVE PAGE 5 Economic Development planning period. The establishment of an FTZ would also be consistent with the economic development strategies proposed for the Lubbock area in studies done by two consulting firms, Fantus Corporation and City Venture Corporation. At the present time, there Is not a foreign trade zone within a 300 -mile radius of Lubbock. Lubbock has long been a transportation and distribution center for west Texas. The Lubbock airport has already been designated as a port of entry. Considering its geographical location and agricultural -based economy, the establishment of an FTZ in Lubbock appears logical. Advantages of foreign trade zones to business and Industrial users are as follows: 1. Imports may be landed and stored quickly without full customs formalities. U.S. Quota restrictions, duty and bonding are applicable in the zone. 2. Cash flow can be Improved because duty is not paid until goods leave the zone. if goods are exported, U. S. Customs duty payments are not required. Merchandise may be withdrawn in less than case lots or in other partial amounts. 3. Insurance on goods in zone storage can be limited to value alone plus ocean freight, rather than value plus freight plus duty plus taxes paid. PART IV PROGRAM NARRATIVE PAGE 6 4. Buyers may inspect and sample goods displayed In a zone showroom before purchase and payment of duty. 5. Orders for goods may be accepted In the zone before payment of duty or excise tax If such tax is applicable. 6. Goods may be processed or manipulated to qualify for lowest duties or freight charges and other duties may be avoided on damaged or substandards Items. 7. Goods may be altered, re -labeled or re -marked to meet federal or local requirements or to avoid fines for Improperly marked merchandise and samples may be withdrawn to submit to Customs for proper classification. 8. For products manufactured in a zone a choice is offered: the rate of duty or quota limitation on the finished product entering U. S. trade channels may be applied to the finished product that is the percentage of which Is of foreign origin or to the foreign materials in the finished product. 9. Goods In excess of U. S. import quotas may be imported and held in the zone until the next quota period since such quotas do not apply in the zone. 10. Good subject to a U. S. quota can be imported into a zone and fabricated into a product not subject to quota limitations. 11. Salvage or repair of damaged goods may be carried out to maximum market advantage duty and quota free. PART IV PROGRAM NARRATIVE PAGE 7 12. Certain bonded merchandise may be transferred to the zone for export canceling the bond or time limit applicable to bonded warehouses and making possible immediate recovery of taxes already paid. 13. On goods destined for export, recovery'of U. S. Customs duty or of certain state taxes can be made upon entry into the zone. 14. Merchandise stored in a zone has an added protection against theft since it is in a facility under Customs security supervision. 15. Posting of bond for missing documents can be avoided since merchandise can be held in a zone until the documents are located. 16. indefinite zone storage permits traders to await the best U.S. market conditions or if U. S. buyers are found unreceptive offers the option of shipment elsewhere. 17. For small shipments out of zone --under $250 --duty may be paid to the U. S. Customs Service with minimum formalities. The designation of Lubbock as a Foreign Trade Zone would assist the City of Lubbock In implementing its local economic development strategy. That strategy, as outlined for the Texas Cities for Economic Development Leadership Program (TERCEL), targets those businesses and Industries with growth potential whose requirements match local resources. Those industry types include: PART IV PROGRAM NARRATIVE PAGE 8 1. Technology - Oriented industry a. Research and production b. Electronic machinery, equipment and components. C. Medical - related manufacturing research and development 2. Light/Intermediate Manufacturing 3. Regional, Divisional and National Corporate and Administrative Headquarters. 4. Wholesale and Distribution Facilities. Designation as a Foreign Trade Zone would be particularly advantageous for the technology - oriented, tight/intermediate manufacturing, and distribution classifications. The designation of a foreign trade zone in Lubbock would serve to aid in the recruitment of new Industries, as well as providing a mechanism for helping agriculture and other existing businesses in the area. A number of area businesses.have already shown interest and support for an FTZ in Lubbock. In addition, many public and private organizations have offered support of, and assisted in activities which would promote the overall economic development of the South Plains region. These organizations include the City of Lubbock, the Lubbock Board of City Development, South Plains Association of Governments, the Lubbock Chamber of Commerce, Texas Tech University, Lubbock independent School District, Lubbock Christian College, South Plains College, Comierciantes Organizados para Mejlco Americanos (Mexican American Chamber of PART IV PROGRAM NARRATIVE PAGE 9 Commerce), and the Small Business Administration. It is anticipated that with publicity and education, broad support of the FTZ would be forthcoming. The grant funds would be used by the City of Lubbock to contract with a consultant to prepare a foreign trade zone feasibility report. If this report concluded that a foreign trade zone in Lubbock should be*pursued, the application process for an FTZ would be Initiated. 4. GEOGRAPHIC LOCATION The area which would be served by the proposed project is roughly that same area encompassed by the South Plains Association of Governments (SPAG). (See Exhibit 6) The SPAG region includes 15 Texas counties covering 13,737 square miles and is inhabited by more than 365,000 residents. Lubbock, the center of the region, is the largest city (approximately 180,000 pop.). The next largest city is Plainview which has a population of 23,000. Exhibit l TOTAL CASH RECEIPT AGRICULTURE FOR THE SOUTH PLAINS YEAR VALUE ACTUAL DOLLARS* 1967 DOLLARS* 1984 1.46 0.47 1983 1.32 0.44 1982 1.65 0.57 1981 1.73 0.63 1980 1.74 0.70 1979 1.91 0.87 1978 1.53 0.78 1977 1.56 0.86 1976 1.42 0.83 1975 1.17 0.73 1974 1.32 0.89 1973 1.57 1.18 1972 0.85 0.68 1971 0.76 0.63 What should -be noted is the decrease in constant 1967 dollar from the early 1970's. Three primary factors are: 1) Strong value of U. S. dollar. 2) Foreign competition. 3) Governmental programs which discourage production; e.g. payment in kind programs. d L •+-� O CD U CD m rr L .0 4J [n t --i m =)-C U U = O r.� L fD i m 4-J a to C- W O r-1 r -i O 0 4- O N C O •ri r -i r -I m Exhibit to C- U) to m L ri r- O r-1 p O 0 r-•� tD � O CO 4J cn V Ln Ln O a -t p Id C� .tA0, 4'1► om 6'1► r6� m OA �c- 6l OA a X61 r F r6� r6` l �� S C- m m CD Y V O a� J l= C co O U L •� V > C- M O O m [n X C (v tm •H M- C 4J •r4 to 4i 4j O u L m L O C2. cn O O Q cn a¢ En Exhibit 2 U.S. COTTON CROP EXPORTS YEAR EXPORTS (million of bales) 1980 5.9 1981 6.6 1982 5.2 1983 6.8 1984 6.2 1985 4.0 1986 2.0 (projected) Source: United States Department of Agriculture Two primary reasons for the decline of cotton exports are: 1) Strong value of the U. S. dollar making cotton relatively more expensive. 2) Increase foreign production, particularly in China. En 0 c C-3 CD c_— CD CD O. En fi N CO ct m CD O cn O CD 13 d 7 co cr m CD rr 0 -h D LO cn m N tom• c c -, m LO C° � Z I!9!4x3 0 0 O ►� N CtJ A Ul On V m En 0 •-h U1 Di LO co CA Z I!9!4x3 MANUFACTURING EMPLOYMENT LUBBOCK, TEXAS YEAR* 1986 1985 1984 1983 1982 1981 1980 1979 1978 1977 * As of January 1st. Exhibit 3 PEOPLE EMPLOYED BY MANUFACTURING 7,300 8,900 9,000 11,250 11,850 12,440 13,600 12,520 12,580 10,990 Source: Texas Employment Commission, Labor Market Review 1977 - 1986. Lubbock is similar to many communities in Texas in that it has seen a dramatic decrease of manufacturing employment. The primary factors for this decrease are: 1) Strong value of the U. S. dollar. 2) Volatile nature of electronics and home computer manufacturing. 3) Decreased demand for agricultural implements and products for the production of oil. In 1--- z w z CD I Q CLX co :2:W 00 Li F— m CD Y I HUI� O I� � m � U Q � z Q 4_.) C O E a O e --t C2- E-= w En C L O O 4J O U R7 Ln 4 C to Exhibit 3 O O O O O O O O Ln m m rn cu co rn az Q w m rn O m M 0 .2 m cn cn E 0 U m m C:rn m E -W r0-, n0 cn E n. �+ w a) to 4-j X a) CD .Y }— L iD fo Cfl L) L 1 L D � D .D Il% O [o U)J�+ Exhibit 4 PERCENT UNEMPLOYMENT YEAR PERCENT UNEMPLOYED 1985 5.9% 1984 5.4% 1983 6.2% 1982 5.1% 1981 4.9% 1980 4.4% 1979 3.4% 1978 3.4% 1977 3.2% 1976 3.4% Source: Lubbock Economic Indicators, 1976 - 1985. As with bankruptcies, unemployment has essentially doubled since the late 1970's. This too is a result of the problems in the agricultural and manufacturing segments of our economy. F -- z w :2: Cf) >- a CD x LO _t w 00 nF- rn z war zULO CD r-, mm F- m z::D w I U M Li 0— Exhibit 4 CID r. w to v m w V-+ o IT CID en cu m m W4 W4 m 0) V4 ac tuo m m rn CID h O) r+ r. Q� �r cp rn V4 C3 e 0 C 0 L) w x 0 � to m .. rn m� C3 t 0 c to r+ Exhibit 5 BANKRUPTCIES LUBBOCK, TEXAS YEAR NUMBER OF BANKRUPTCIES 1985 372 1984 328 1983 265 1982 211 1981 135 1980 108 1979 106 1978 99 1977 81 1976 109 Source: Lubbock Economic Indicators, 1976 - 1985. As depicted in the graph, bankruptcies have basically doubled since the late 1970's. This is a result of the problems in -the agricultural and manufacturing segments of our economy. Cf) a X w • mm �• Ln CC) W H in U `-i }-- n Nellz a m Exhibit 5 O O O o CQ c J. Ep .r, O 0 C3 tu x 0 iM .. m 0 "r4 tt 1 L t0 O O'f '••.o•M a•Rm. TC 6 p. Exhibit 6 STATE PLANNING REGIONS Fxoma rk-Tex oao. ..• w ..,•• �i nou 1 22 `� �. .Ra.o• a _ 3 �N TC d u.v TC G ri.a o.m. Rau ra, :oa o.s v«omn.o mwaw e••• .o R. 7 unro '°'"°' ""` ,wea TC w ..a. .., 6 vaa ..am, ... HO COG 91 2 amu. uo• wima• ..w,.• CV OG 10 g TM" - ..� 13 -•.0 q 1 rz.w a T m• _ .. R•o• ��LL ..mrz -GCOG w•R,e 15 .e.sn• MR DC OG 6 wnw �o.wo .� 2 �. 17 °.., uv..e .c.,w,. I oR d. nwo •�� .:.cu 2' ¢tRc W*. N46 sr.04 DC uRw 19 L � C x+21�•� v'_ < m CD 0 N CU Co W C- 0 L1_ N tJ1 c L CL in A s.r m E O L O r~ Y O C41 CI Y U 0 J w ccx 43 w Cl) a tp r-� U) c 3 O L Ca 43 L f -f m C" J m w c 41 -4 c� �a C) t, L) S L L to 41 in F m 6 z W O 0 Z Ld (D W L O zo U j � a W3t ■ jo 4w C3 z O .5 . ... .... ................ ...... . ... .............. � i j �a� W L O zo U j � a W3t ■ jo 4w C3 z O O Exhibit Cl) F— C/) 0 0— w 0 C/) C) r') VZ , L -C W X (n 02 cn w Q¢ Ul M W 40 J Eq ■ IL LL =o ■ 0 W <2 z DIEM! .5 . ... .... ................ ...... . ... .............. O O Exhibit Cl) F— C/) 0 0— w 0 C/) C) r') VZ , L -C W X (n 02 cn w Q¢ Ul M W 40 J Eq ■ IL LL =o ■ 0 W <2 z DIEM! lZil LUBBOCK POWER & LIGHT P.O. BOX 2000 • LUBBOCK, TEXAS 79457 • (806) 763-9381 June 11,1986 Hugh M. Farmer Regional Director Economic Development Administration Planning and Technical Assistance Division U.S. Department of Commerce 611 - East 6th Street Grant Building, Suite 201 Austin, Texas 78701 Dear Mr. Farmer: Lubbock Power and Light is very interested in and supportive of a foreign trade zone for the Lubbock area. The presence of such a zone would definitely increase the economic development activities in this region. Please call on us for any assistance we can give in attaining this goal for Lubbock. Sincerely, Leona Maxwell Asst. Director of Electric Utilities LM/ pm Lubbock Chamber of Commerce P.O. Box 561 Lubbock, Texas 79408 806-763-4666 June 11, 1986 Mr. Hugh Farmer Regional Director EDA Planning and Technical Assistance Div. U.S. Dept. of Commerce 611 E. 6th St. Grant Building, Suite 201 Austin, TX 78701 Dear Mr. Farmer: The Lubbock Chamber of Commerce is in support of the application of the City of Lubbock as it relates to the creation of a Foreign Trade Zone here. It is my opinion that a Foreign Trade Zone for the City of Lubbock is needed and will enhance the city's capability of becoming a viable competitor in international trade for this region. Lubbock's geographic location in the central part of West Texas enhances its opportunities as an international trade center. This, coupled with the agricultural production of this region and other business influences of Lubbock makes this a very worthwhile project and increases the need for a Foreign Trade Zone here. Your favorable consideration of the application will be appreciated. Sincerely yours,. 4V & $4 qohn A. Logan President & General Manager T4T Timno 0imov JOHN T. MONTFORD STATE SENATOR DISTRICT 28 P. O. BOX 12068 AUSTIN, TEXAS 78711 512/463-0128 June 11, 1986 Mr. Hugh Farmer, Regional Director Economic Development Administration Planning and Technical Assistance Division U. S. Department of Commerce 611 East 6th Street Grant Building, Suite 201 Austin, Texas 78701 Dear Mr. Farmer: I wish to voice my support for a foreign trade zone in Lubbock. The presence of a foreign trade zone would assist in the economic development activities for Lubbock and the surrounding area. Thank you for your consideration in this matter. Yo s very truly, J hn T. tford ITIWVC 2022 Broadway Lubbock,Texas 79401 806/747-0467 COMMITTEES: ECONOMIC DEVELOPMENT JURISPRUDENCE NATURAL RESOURCES VICE CHAIRMAN SUBCOMMITTEE ON WATER CHAIRMAN SUNSET COMMISSION SECTION III WORK PROGRAM OF SPECIFIC ECONOMIC DEVELOPMENT PLANNING ACTIVITIES 1. The Postex facility is currently being 100.°0 leased to Postex Cotton Warehouses and T.A. Case It is expected that the resulting lease revenue will permit the Post Economic Development Corporation (PEDC) to develop an intensive industrial recruitment program. Therefore the Economic Development Department will provide assistance in acquiring EDA public works grants, technical assistance and loan guarantees in order to complement the PEDC efforts. 2. Pursue the possibility of obtaining a techincal assisitance grant for the purpose of conducting a market study on the feasibility of the region sponsoring a foreign trade zone. 3. If a grant for a feasibility study is obtained and the study .locates a site, SPAG will spearhead the operation to locate a designated Foreign Trade Zone (FTZ) within the region. This project would create an additional incentive in recruiting industry to the region. Regardless of location, a Foreign Trade Zone, would greatly enhance the economy and population of the immediate area, and thus have a positive spillover effect onto the rest of the region. 4. Encourage stable growth of the local economy through increased market diversification through the continued existence of the SPAG Export Assistance Program. Begun in October, 1983, the program provides export development services to businesses interested in diversifying their markets by going overseas. The program is the first and only of its kind on a regional level in the state of Texas. Since inter- national trade requires considerable price competition unaffordable by the majority of distributors, as well as product adaptation capabil- ities, manufacturers are the main clientele of the program. Services include assistance in the mechanics of exporting, trade lead referral, country and market information, customer indentification, inter- national financing information and telex services. 5. Publish a regional trade directory. This directory will contain statistical information on every county and city within this region. In addition there will be a listing of those businesses and manufacturers wishing to participate. The directory will be used as an informational resource of the area. It will be sent to U.S. businesses interested in relocating, and it will be sent overseas to U.S. Embassies, foreign businesses and buyers promoting the South Plains Region and what it has to offer. The Directory will be used as a major promotional tool for the South Plains Region both domestically and internationally. 6. Sponsor an Economic Development workshop which will focus on the "How To's" of setting up an Economic Development program. The workshop will include information on specific economic development programs available through the South Plains Association of Governments and from state and federal sources. 7. Encourage the development and expansion of small businesses by assisting them in obtaining the necessary loans for growth, and also - by providing counseling and assistance to the small businesses in their day to day operations, i.e. business plans. 8. Successfully obtain Community Development funds from the Texas Department of Community Affairs in order to establish long-term sources of funding for future economic development projects. These projects will in turn create revolving loan funds which can then be made available for other economic development projects. 9. With the establishment of the SPAG Agriculture Development Corporation efforts to create or expand the use of agriculture products will be increased through processing facilities financed by the issuance of low interest long term tax exempt bonds. A canning facility proposed in Crosby county is currently being considered for this program. Economic Development services may include EDA technical assistance and EDA public works funds. 10. Improve city streets in the cities of Whiteface and Lookney (Cochran and Lynn counties) by providing technical assistance for their applications to the Texas Department of Community Affairs or to EDA for Public Works project funds. 11. Improve municipal water systems for Roaring Springs and Ralls by providing technical assistance for applications to the Texas Department of Community Affairs or EDA for Public Works funds to replace and update current fire protection and public water facilities. 12. Provide adequate housing throughout the region by continuing to provide low cost financing for both single and multi -family housing. To be accomplished primarily through the South Plains Housing Finance Corporation, SPAG will follow up on any expressed interest and will continue to administer the program and offer any needed technical assistance in regard to housing. 13. Assist Mexican -American Research, Inc. in assessing local regional needs, identify training needs and explain other economic approaches which promote job expansion to miniority businesses. 14. In the fall of 1986 an update of the SPAG Overall Ecomonic Development Plan (OEDP) will be initiated. 15. Provide any necessary assistance in future municipal projects as described in detail in the SPAG study entitled: Municipal Facilities Improvement Needs of the South Plains Planning Region 1982-1990. Economic Development services may include technical assistance, provision of EDA Technical Assistance Grants and EDA Public Works funds.