Loading...
HomeMy WebLinkAbout06-04-2019 Item 03 - Hourglass Project PresentationThe Hourglass ProjectSan Luis Obispo City Council June 4, 2019 2The Hourglass Project | Organizing a MovementThe Hourglass Project is a new alliance of business leaders committed to building a resilientand prosperous andinclusive Central Coast economy. The Hourglass Project arose out of a growing concern that the Central Coast Region is on a path to economic stagnation. To prevent this, the Hourglass Project seeks to drive regional economic transformation alongside government entities/cities, private industry, academia, and philanthropic organizations. Smart Central Coast Region ActivationCopyright © 2019 Deloitte Development LLC. All rights reserved.33 Smart Central Coast Region ActivationCopyright © 2019 Deloitte Development LLC. All rights reserved.44010203 Smart Central Coast Region ActivationCopyright © 2019 Deloitte Development LLC. All rights reserved.55 Smart Central Coast Region ActivationCopyright © 2019 Deloitte Development LLC. All rights reserved.61. Enable regional collaboration across sectors and political boundaries to solve common problems and seize shared opportunities 2. Help the region reach it’s potential and forge an identity that is exceptionally attractive to entrepreneurs and businesses3. Speak with a unified voice that is heard clearly by government at all levelsWhat we seek to accomplish Economic Opportunity & Prosperity A Central Coast that Works for All Hourglass Project | The Long Game Smart Central Coast Region ActivationCopyright © 2019 Deloitte Development LLC. All rights reserved.7In order to achieve its goals, the Hourglass Project must identify and act on initiatives that are aligned to the following “Lines of Effort”: Line of Effort 1: Improved InfrastructureLine of Effort 2: Business ExpansionLine of Effort 3: Sufficient HousingLine of Effort 4: Education PipelineStrategic Goal Quality Jobs With family sustaining wages Creating a shared futureHourglass Project | The Sprint to Get to the Marathon 8Jobs Roadmap/ Action Plan Smart Central Coast Region ActivationCopyright © 2019 Deloitte Development LLC. All rights reserved.9We bring our global expertise to address our client’s toughest challenges.About Deloitte |A trusted partner around the globeNational Governments•19 of the 20 members of the G-20•The largest departments and ministries in all of the leading 25 nations•Serving wide-ranging missions for all major donor institutions around the worldPrivate Sector •Largestmanagement consulting provider globally•Serving more than 80%of the world’s largest companies across 20 industriesU.S. Federal Government•Top 20 Federal services provider, serving:oAll branches of the Armed Forces and agencies of the Department of DefenseoMajority of CivilianagenciesoMajority ofnational security, intelligence agenciesoAll 15 U.S Cabinet-level agencies United States96,000Practitioners12,000+Government and Public Service practitioners75+ Offices 44States and DC60+ Of the top 100 universitiesWorldwide264,000practitioners Smart Central Coast Region ActivationCopyright © 2019 Deloitte Development LLC. All rights reserved.10Deloitte in California | Deloitte is committed to serving CA’s public sector needs10 of the 10Largest companies and all major industries in the region served100 + Years of experience serving clients in California 9,000Deloitte employees live and serve clients within the State of California$1.3 MRaised for local children’s charities through Deloitte Fall Classic Golf Tournament, in its 17thyear# 1 in Public Sector By Kennedy, as leader in U.S. State & Local Government Consulting; by International Data Corporation (IDC) , as worldwide leader in Consulting for State and Local Government 4,000 +Dedicated public sector-focused professionals45 out of 50US states served, plus D.C. and Puerto RicoLeading public consulting firm Leading Projects for the State and Cities of CA Recent Economic Development ClientsDeveloping and implementing an Integrated Maintenance Management System (IMMS) for the Maintenance ProgramNearly 1M claimants have registered and use UI Online and UI Online Mobile; improves customer service Reducing the emotional and financial burden of disability and death caused by genetic and congenital disorders in CA. •The system is a fast, convenient, and secure way for UI customers to access claim information, certify for benefits, and manage their claims 24 hours a day, seven days a week. •90% of UI Online and UI Online Mobile have rated the application very or somewhat useful •84 % reported it is their preferred method for managing future claims reducing paper transactions and call volume•Prenatal Screening - The California Prenatal Screening Program (PNS) is focused on detecting birth defects during pregnancy –created app in 6 weeks. •Newborn Screening - Newborn Screening is a public health program that screens all babies for many serious but treatable genetic disorders•Biospecimen Bank – Supports the tracking of specimen location information as well as facilitating specimen storage and retrieval for use in genetic research. •Accounts Receivable Support -Responsible for advisory support of vendor management of the outsourced billing vendor, and for maintenance and operations of the AR system used for in house billing functions•IMMS earned the International Honors Laureates’ Medal from Computer World•IMMS was Caltran’s first-ever successful major system implementation and deployment •IMMS was delivered on-time and on-budget and received a user rating of 4.5 out of 5 •The return on the investment (ROI) for IMMS was 1.5 years •IMMS was highly regarded as a model technology project within the Department, earning industry recognition from ComputerWorld Magazine State of California Impact Smart Central Coast Region ActivationCopyright © 2019 Deloitte Development LLC. All rights reserved.11The Hourglass Project |Jobs Roadmap and Action Plan TodaySept.Discovery and Data CollectionCollect data and input from across the Central Coast Region on current trends, challenges, and opportunities through stakeholder meetings and pollsStakeholder Vision WorkshopsConsult and meet with regional leaders in visioning workshops to identify key themes for the Smart Central Coast Region visionGreenhouse LabBring key stakeholders together for an all-day, immersive experience to explore, align, and mobilize around a shared visionTactical SessionReconvene applicable stakeholders to identify the high-level milestones for a roadmap/activation plan and go-forward partnerships to enable the planRoadmap/Activation PlanDeliver a tactical roadmap/activation plan to to activate the Smart Central Coast Region visionImplementationEstablish governance model and execute tactical roadmap/activation plan in partnership with key stakeholdersThe Central Coast Region is embarking on a pioneering new journey to create a region of the future. This journey needs everyone at the table to succeed. 12OBJECTIVE 1Aligning on VisionWhat is the story of the Smart Central Coast Region Activation? Its vision and goals? What is being done right now and what is the world of opportunity?OBJECTIVE 2Defining RolesWhat do we each bring to the table for this Initiative? How do we collectively organize in order to achieve success?OBJECTIVE 3Setting AccountabilityWhat will it take to be successful? What are our next steps? How do we hold ourselves accountable?The Hourglass Project| Jobs Roadmap and Action Plan ResidentsAcademiaFundersBusinessGovernmentCivic SectorSmart Region Smart Central Coast Region ActivationCopyright © 2019 Deloitte Development LLC. All rights reserved.1313•What’s good for Central Coast ‐ good for San Luis Obispo•A partner with the Chamber and the City to help San Luis Obispo realize Economic Development Goals•A partner to sell the Region to attract talent, investment, new business•A partner to advocate for issues with military, state, federal governments related to Economic CompetitivenessHOURGLASS PROJECTWhat does it mean for the City of SLO?