On August 27, 2013, Chapel Hill-Carrboro Chamber of Commerce CEO Aaron Nelson presented the report, the only one of its kind in the community, which tracks the well-being of Chapel Hill-Carrboro along social, economic, and environmental indicators. Read the report here and view past reports at the SlideShare account. Thank you to the sponsors of our event: Triangle Community Foundation, the Greater Chapel Hill Association of REALTORS, PNC BANK, The UPS Store, and Courtyard Marriott!

1. 2013 STATE OF THE
COMMUNITY REPORT

2. Paige Zinn
Principal, Jennings
Board Chair, Chapel Hill-Carrboro Chamber of Commerce

3. Use #CHCSOTC
If you’re tweeting this event

4. Lacy Presnell
General Counsel, NC Department of Energy & Natural Resources
Board Chair, Triangle Community Foundation

5. Provost Jim Dean
University of North Carolina at Chapel Hill

6. Aaron Nelson, President and CEO
Chapel Hill-Carrboro Chamber of Commerce

7. Presenting Sponsor

8. Gold Sponsors

9. Bronze Sponsor
Fordham Blvd./Meadowmont

10. Breakfast Sponsor

11. Background on this Report
• Our Sixth State of the Community Report
• Born out of graduate student research at UNC
• Social, Economic, and Health Indicators
• Objective: deliver relevant information to
community and business leaders
• Chamber + The Partnership

12. The Partnership
• Chamber’s Community and Economic
Development Partner
– Community Leadership Development
– Non-Profit Incubation and Fiscal Agency
– Community Convening/Problem Solving
– Research and Information Sharing
– Fourth Sector and Social Enterprise support

13. Demography

14. Community Population
Jurisdiction 2000 2012 Pop Growth Growth Rate
Orange
County
116,016 137,941 + 21,925 18.9% OR 1.6%/year
Hillsborough 5,513 6,271 +758 13.8% OR 1.1%/year
Carrboro 17,668 20,433 +2,765 15.6% OR 1.3%/year
Chapel Hill 48,038 58,424 +10,386 21.6% OR 1.8%/year
North
Carolina
8,078,824 9,752,073 +1,673,249 20.7% OR 1.7/year
U.S. Census Bureau

15. U.S. Census Bureau
Population Growth
116,016
138,575
17,668
20,433
48,038 58,433
5,513 6,271
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Orange County Carrboro Chapel Hill Hillsborough

16. Population Projections
County 2015 2020
Growth Rate
(vs 2010)
2025
Growth Rate
(vs 2010)
ALAMANCE 156,395 162,004 +10,535 (7.0%) 167,614 +16,145 (10.7%)
CHATHAM 70,484 77,045 +13,294 (20.9%) 83,607 +19,856 (31.1%)
DURHAM 303,060 338,505 +67,208 (24.8%) 373,568 +102,271 (37.7%)
JOHNSTON 181,450 192,471 +22,839 (13.5%) 203,490 +33,858 (20.0%)
ORANGE 144,960 155,555 +21,253 (15.8%) 166,215 +31,913 (23.8%)
WAKE 1,008,721 1,114,464 +207,556 (22.9%) 1,220,207 +313,299 (34.5%)
NC Office of State Budget and Management
6.2% of 517,342 in projected 6-
county growth
2.0% of projected state growth

17. Orange County Population by Race
Black or African
American
alone, 12.2%
American Indian
and Alaska Native
alone, 0.6%
Asian
alone, percent, 7.3
%
Two or More
Races, 2.5%Hispanic or
Latino, 8.2%
White alone, not
Hispanic or
Latino, 70.3%
U.S. Census Bureau

18. 2012 Orange County Population by Race
U.S. Census Bureau
80.1%
70.3%
15.7%
12.2%
0.3%
8.2%2.5%
7.3%0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
1990 2000 2010 2012
White African American Latino/Hispanic Asian

19. Minority Races by Municipality (2012)
2.9% 2.7% 2.5% 2.0%
10.1% 9.7%
12.2%
22.0%
8.2%
11.9%
7.3%
2.5%
13.8%
6.4%
8.2% 8.7%
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
Carrboro Chapel Hill Orange County North Carolina
Two or More Races Black Asian Hispanic or Latino
U.S. Census Bureau

20. Educational Attainment (2012)
U.S. Census Bureau
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
90.00%
100.00%
High School Graduate (or higher) Bachelors Degree (or higher)
90.1%
54.6%
84.1%
26.5%
85.4%
28.2%
Orange County
North Carolina
United States

21. Educational Attainment (2012)
U.S. Census Bureau
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
90.00%
100.00%
High School Graduate (or
higher)
Bachelors Degree (or
higher)
90.6%
62.4%
94.1%
73.2%
90.1%
54.6%
Carrboro
Chapel Hill
Orange County

22. Orange County Income Levels by Household
U.S. Census Bureau
Less than
$10,000
9%
$10,000 to
$34,999
24%
$35,000 to
$74,999
26%
$75,000 to
$99,999
13%
$100,000 to
$149,999
12%
$150,000 to
$199,999
7%
$200,000+
9%

23. 2011 Per Capita Income by County
U.S. Department of Commerce, Bureau of Economic Analysis
#1 $48,683 - Orange
#2 $48,191 - Chatham
#6 $42,555 Wake
#9 $38,654 - Durham
$36,028 NC
0
10000
20000
30000
40000
50000
60000

24. Per Capita Liquor Sales FY12
$0.00
$50.00
$100.00
$150.00
$200.00
$250.00
$300.00
$350.00
$400.00
$450.00
ABC Board through Business NC
Orange 12th
Wake 20th
Durham 25th
Chatham 48th
Alamance 53rd

25. Living

26. Location of Orange County Housing Units
9,258 (16%)
2,593 (5%)
22,254 (40%)
21,492 (39%)
Carrboro Hillsborough Chapel Hill Rest of County
U.S. Census Bureau

27. Percent Renter-Occupied
61.5%
35.9%
52.4%
18.1%
0% 10% 20% 30% 40% 50% 60% 70%
Carrboro
Hillsborough
Chapel Hill
Rest of Orange County
U.S. Census Bureau

28. Home Ownership Rate (2011)
35.5%
49.1%
60.2%
67.8% 66.1%
Carrboro Chapel Hill Orange County North Carolina USA
U.S. Census Bureau

29. Number of Homes Sold in Orange County
Triangle Multiple Listing Service
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
1543
1686
1859 1886
1797 1749
1271
1140 1142 1126
1257

30. Orange County Average Residential
Closing Prices
Triangle Multiple Listing Service
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
$262,920
$342,740
$321,326
$317,847
$329,918
$325,020
$319,229

31. Residential Building Permits
Home Builders Association of Durham, Orange, & Chatham
* Through July 2013
54
5
135
0
100
200
300
400
500
600
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013*
Carrboro
Chapel Hill
Orange County (incl. Hillsborough)

32. Chapel Hill-Carrboro School District
Median Sales Price per Sq Ft
Triangle Multiple Listing Service
$164
$160
$157
$154
$149
$146
135
140
145
150
155
160
165
170
2007 2008 2009 2010 2011 2012

33. 2012 Average Home Price per Square Foot
Triangle Multiple Listing Service
$0.00
$20.00
$40.00
$60.00
$80.00
$100.00
$120.00
$140.00
Durham Wake Chatham Orange
$93.97
$106.14
$121.93
$134.05

34. 2012 Average Home Price by County
Triangle Multiple Listing Service
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
Durham Wake Chatham Orange
$191,044
$251,665
$303,581 $319,229

35. OC Housing Gross Rent
1%
1%
6%
32%
31%
16%
8%
1%
1%
4%
23%
38%
21%
14%
0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00%
Less than $200
$200 to $299
$300 to $499
$500 to $749
$750 to $999
$1,000 to $1,499
$1,500 or more
2011
2007
U.S Census Bureau

36. Orange County Gross Rent as a Percent
of Household Income
7.7%
10.4%
8.4%
7.3%
9.0%
49.8%
9.9%
10.0%
13.2%
8.9%
5.6%
52.3%
0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00%
Less than 15.0 percent
15.0 to 19.9 percent
20.0 to 24.9 percent
25.0 to 29.9 percent
30.0 to 34.9 percent
35.0 percent or more
2011
2007
U.S Census Bureau

37. Commuting

38. 43,298 Live outside Orange County and drive in for work
39,603 Live in Orange County and drive out of the county for work
21,454 Live in Orange County and work in Orange County
U.S. Census Bureau
39,540 33,85020,662

39. Commuting to Primary Jobs (2011)
6,909 6,726
3,432
11,726
15,034
6,821
18,398
18,756
9,857
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
Drive out for work Drive in for work Live and work here
> $40,000
$15,000-$40,000
<%15,000
U.S. Census Bureau

40. Orange County Workers’ Commuting
Patterns 2002-2011
33.20%
41.70%
66.8%
58.3%
25.00%
30.00%
35.00%
40.00%
45.00%
50.00%
55.00%
60.00%
65.00%
70.00%
2011201020092008200720062005200420032002
Employed and Living in the Selection Area
Employed in the Selection Area but Living Outside
U.S. Census Bureau

41. Orange County Residents’ Commuting
(2002-2012)
35.2%
45.1%
64.8%
54.9%
25.00%
30.00%
35.00%
40.00%
45.00%
50.00%
55.00%
60.00%
65.00%
70.00%
2011201020092008200720062005200420032002
Living and Employed in the Selection Area
Living in the Selection Area but Employed Outside
U.S. Census Bureau

42. Percent of Town of Chapel Hill
Employees Living in Chapel Hill Zip Codes
41%
30%
27%
22%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
1995 2004 2008 2010
Chapel Hill Data Book

43. Distribution of UNC Chapel Hill’s
11,900 employees by home address
5820
2276
12421158 593
85 72 60 31 13
0
1000
2000
3000
4000
5000
6000
7000
UNC Office of Institutional Research and Assessment

44. Orange County Commuting to Work
Drove
Alone, 66.8%
Carpooled, 9.5
%
Public
Transportation
8.3%
Walked, 5.3%
Other
means, 3.8%
Work at
home, 6.4%
U.S. Census Bureau

45. Mean Travel Time to Work (Minutes)
U.S. Census Bureau
21.921.4
25.425.3
23.4
23.2
19.3
21
17
18
19
20
21
22
23
24
25
26
2011 Estimate2010 Estimate2009 Estimate2008 Estimate2007 Estimate
Orange County United States North Carolina Chapel Hill Carrboro

46. Chapel Hill Transit Ridership (millions)
3.01
7.29 6.97
0
1
2
3
4
5
6
7
8
FY 01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12
Chapel Hill Transit

47. Wealth Migration

48. Orange County Wealth Migration
1992-2010
Net Loss of $49.97 Million in Adjusted Gross Income
Analysis of IRS Data

49. Orange County (NC)
Wealth Migration 1992-2010
Gained Wealth
Santa Clara
County, CA
$15.7 million
Cook County, IL
$13.8 million
Fairfax
County, VA
$15.6 million
Westchester
County, NY
$17.7 million
Fairfield
County, CT
$15.8 million
Analysis of IRS Data

50. Chatham
County
$179 million
Alamance
County
$86.6 million
Durham
County
$83.1 million
Wake County
$74 million
Fulton
County, Georgi
a
$10.3 million
Orange County (NC)
Wealth Migration 1992-2010
Lost Wealth
Analysis of IRS Data

51. Chatham County Wealth Migration
1992-2010
GAINED WEALTH FROM:
• Wake NC ($202 million)
• Orange NC ($179 million)
• Durham NC ($73 million)
• Fairfax, VA ($20 million)
• Santa Clara CA ($18 million)
Net Gain of $1.14 billion in Adjusted Gross Income
Analysis of IRS Data

53. Poverty

54. Percent of Persons Living Below
Poverty Level (2011)
16.8%
22.1%
16.9% 16.1%
14.3%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
Carrboro Chapel Hill Orange County North Carolina USA
U.S Census Bureau

55. Poverty and College Students
55
0%
5%
10%
15%
20%
25%
30%
35%
College Students in Poverty
Percentage of Residents in Poverty (excluding college students)
Source: U.S. Census 2010

56. Percent of Economically Disadvantaged Students
(Formerly Free or Reduced Lunch)
N.C Dept of Public Instruction
32.6% 31.9%
39.8%
41.6%
21.7% 22.2%
23.5%
26.5%
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
45.0%
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Orange County
CHCCS

57. Percent of CHCCS Students
Receiving Free and Reduced Lunch (2011-12)
N.C Dept of Public Instruction
23%
19%
25%
19%
47%
29%
18%
50%
23% 24% 26%
39%
23%
27%
23%
25%
0%
10%
20%
30%
40%
50%
60%

58. N.C Dept of Public Instruction
Percent of Orange County Schools Students Receiving
Free and Reduced Lunch (2011-12)
45%
37%
27%
83%
33%
65%
42% 42%
17%
59%
37%
49%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%

59. Orange County Families Receiving Food and
Nutrition Services (Formerly Food Stamps)
NC Division of Social Services
3088
6304
5137
0
1000
2000
3000
4000
5000
6000
7000
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Dec-07 Dec-08 Dec-09 Dec-10 Dec-11 Jul-12 Nov-12 Apr-13 Jun-13

60. Working

61. Unemployment Over Time
NC Department of Commerce
5.8
5.4 5.54.3
6.7
6.2 5.9
6.6
10.9 10.5
9.5 9.3
-
2.0
4.0
6.0
8.0
10.0
12.0
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
June
Chapel Hill Orange County North Carolina

62. Chapel Hill Residents Employed
NC Department of Commerce
22,291
28,701
20,000
21,000
22,000
23,000
24,000
25,000
26,000
27,000
28,000
29,000
30,000
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Jun-13
CH Employed

63. Orange County Residents Employment
NC Department of Commerce
62,438
70,377
60,000
62,000
64,000
66,000
68,000
70,000
72,000
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Jun-13

64. Unemployed Individuals
NC Department of Commerce
2,807
4,794
1,000
1,841
0
1,000
2,000
3,000
4,000
5,000
6,000
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Jun-13
Orange County Chapel Hill

65. Projected New Job Growth 2009-2014
153
266
736
259
1,845
2,045
124
481
185
0 500 1,000 1,500 2,000 2,500
Construction
Information
Prof/Scientific/Tech Services
Admin/Supp/Waste Mgmt Services
Educational Services
Health Care/Social Services
Arts/Entertainment/Rec
Accommodation/Food Services
Public Administration
NC Department of Commerce

66. Incubation and Start Up
Opened Facility Size
Enterprises serving in
2013
Mid Way Business
Center
2001 5,000 sq ft 11
Piedmont Food & Ag
Processing Center
Oct 2011 10,400 sq ft 37
The Cube
(UNC- Campus Y)
Feb 2012 1,500 sq ft 18
LaUNCh Chapel Hill Feb 2013 3,300 sq ft 16
EntreDot Feb 2013 4,000 sq ft 30
1789 May 2013 3,500 sq ft 15
TOTALS 27,700 sq ft 127 enterprises

67. Health and Safety

68. Property Crime Rate (per 100,000)
Federal Bureau of Investigation
7095.1
2627.7
8209.6
3540.1
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
Chapel Hill
Carrboro

69. Violent Crime Rate (per 100,000)
706.4
182.9
817.6
262.2
0
100
200
300
400
500
600
700
800
900
1000
Chapel Hill
Carrboro
Federal Bureau of Investigation

70. Violent Crime Rate (1991-2011)
182.9
262.2
416
356.1
0
200
400
600
800
1000
1200
1400
Chapel Hill Carrboro
Charlottesville Athens
Federal Bureau of Investigation

71. Property Crime Rate (1991-2011)
2627.7
3540.1
3334.5
4160.9
0
2000
4000
6000
8000
10000
12000
14000
Chapel Hill, NC Carrboro, NC
Charlottesville, VA Athens, GA
Federal Bureau of Investigation

72. Orange County Pregnancy Rate
Girls Age 15-17 (per 1000)
NC State Center for Health Statistics
19.0
14.2
50.0
20.8
26.1
11.3
0.0
10.0
20.0
30.0
40.0
50.0
60.0
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
White Minority Total

73. Orange County Pregnancy Rate
Girls Age 15-19 (per 1000)
NC State Center for Health Statistics
15.3
5.3
53.6
27.4
36.6
31.9
82.2
55.3
23.1
13.0
0
10
20
30
40
50
60
70
80
90
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
White Minority Af-Am Non-Hispanic Hispanic Total

74. Orange County Infant Mortality Rate
(per 1000 live births)
NC State Center for Health Statistics
12.0
6.1
7.5
2.6
29.7
9.6
0.0
5.0
10.0
15.0
20.0
25.0
30.0
35.0
2004 2005 2006 2007 2008 2009 2010 2011
Orange County County: White County: Minority

75. Infant Mortality Rate
(per 1000 live births)
NC State Center for Health Statistics
12.0
6.1
8.8 7.2
0.0
2.0
4.0
6.0
8.0
10.0
12.0
14.0
2004 2005 2006 2007 2008 2009 2010 2011
Orange County State

76. Orange County Leading Causes of Death
per 1000 (2010)
0.0
20.0
40.0
60.0
80.0
100.0
120.0
140.0
160.0
180.0
200.0
Orange County
North Carolina
Orange County Department of Health

77. Orange County Racial Disparity for
Leading Causes of Death per 1000 (2010)
0
50
100
150
200
250
Cancer Diseases of Heart Cerebrovascular
Disease
Chronic Lower
Respiratory
Diseases
Diabetes Mellitus
Caucasian Rate
African American, non-Hispanic Rate
Orange County Department of Health

78. Orange County Asthma in Hospital
Discharges (per 1000)
0
20
40
60
80
100
120
140
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
All Ages
Ages (0-14)
NC State Center for Health Statistics

79. Air Quality:
Orange County Greenhouse Gas Emissions by Sector
Orange County State of the Environment Report
Transportation,
49%
Residential, 1
9%
Commercial/
Institutional, 29
%
Solid
Waste, 1%
Industrial
, 2%

80. Percentage of Obese Adults by County
NC State Center for Health Statistics
20.1%
32.8%
18.6%
28.4%
29.1%
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0%
Orange County
Alamance County
Durham County
Wake County
North Carolina

81. Percentage of Adults Who Smoke
NC State Center for Health Statistics
16.3%
29.0%
12.4%
14.1%
21.8%
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0%
Orange County
Alamance County
Durham County
Wake County
North Carolina

82. Lung/Bronchus Cancer Rate
74.8
76.5
63.3
69
61.4
59.5
0 10 20 30 40 50 60 70 80 90
North Carolina
Alamance
Chatham
Durham
Orange
Wake
NC State Center for Health Statistics

83. Prostate Cancer Rate
153.7
168.7
141.6
166.9
141.8
178.8
0 20 40 60 80 100 120 140 160 180 200
North Carolina
Alamance
Chatham
Durham
Orange
Wake
NC State Center for Health Statistics

84. All Cancer Frequency
NC State Center for Health Statistics
498.1
522.5
494.5
489.9
482.5
485.9
460 470 480 490 500 510 520 530
North
Carolina
Alamance
Chatham
Durham
Orange
Wake

85. Female Breast Cancer Frequency
NC State Center for Health Statistics
155.9
160.2
168.9
161.6
172.3
163.8
145 150 155 160 165 170 175
North Carolina
Alamance
Chatham
Durham
Orange
Wake

86. Thirsty?

87. Water Sales and Accounts

88. Monthly Water & Sewer Bills

89. Education

90. School Funding Sources
$4,971
$5,311
$5,355
$5,075
$3,128
$1,904
$503
$915
$1,158
$0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000
CHCCS District
OCS District
State Average
State Funding
Local Funding
Federal Funding
NC Department of Public Instruction

91. 91
0
2,000
4,000
6,000
8,000
10,000
12,000
Local Government (County and City School District) Federal Government State Government
NC Department of Public Instruction
Per Pupil Funding by School District
Chapel Hill ranks second to Asheville in per pupil funding

92. Percentage of Students At or Above Grade
Level on ABCs End-of-Course Tests 2011-12
82.9%
78.7%
83.0%
93.4%
85.2%
87.5%
86.4%
79.0%
87.9%
70.0% 75.0% 80.0% 85.0% 90.0% 95.0%
English I
Algebra I
Biology
OCS
CHCCS
NC
NC Department of Public Instruction

93. Percent of Students Who Passed Both the Reading and
Math ABCs End of Grade Tests (2011-2012)
52.6%
54.2%
54.0%
94.6%
84.1%
84.7%
0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0%
Chapel Hill Carrboro Schools
North Carolina
Orange County Schools
Not Economically Disadvantaged Economically Disadvantaged
NC Department of Public Instruction

94. Percent of Students Who Passed Both the Reading and
Math ABCs End of Grade Tests (2011-2012)
52.6%
94.6%
54.2%
84.1%
54.0%
84.7%
0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0%
Economically Disadvantaged
Not Economically Disadvantaged
Orange County Schools
North Carolina
Chapel Hill Carrboro
Schools
NC Department of Public Instruction

95. High School Graduation Rates
N.C. Dept of Public Instruction
92.3%
93.5%
69.1%
87.4%
70.3%
83.1%
60.0%
65.0%
70.0%
75.0%
80.0%
85.0%
90.0%
95.0%
100.0%
2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
CHCCS 4-year CHCCS 5-year OCS 4-year OCS 5-year NC 4-year NC 5-year

96. School District Dropout Rate
N.C. Dept of Public Instruction
5.20%
2.46%
1.92%
1.02%
5.71%
3.01%
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
7.00%
OCS Rate CHCCS Rate NC Rate

98. Hispanic Student 4-Year Graduation Rates
N.C. Dept of Public Instruction
64.5%
77.6%
36.4%
79.7%
52.3%
75.3%
30
40
50
60
70
80
90
100
2006 2007 2008 2009 2010 2011 2012 2013
CHCCS OCS NC

99. Orange County Schools 4-Year
Graduation Rate by Race
72.1%
83.3%
55.3%
80.5%
36.4%
79.7%
30.0
40.0
50.0
60.0
70.0
80.0
90.0
100.0
2006 2007 2008 2009 2010 2011 2012 2013
White Black Hispanic
NC Department of Public Instruction

100. Chapel Hill Carrboro City Schools
4-Year Graduation Rate By Race
94.6% 95%
73.6%
81.2%
64.5%
77.6%
30
40
50
60
70
80
90
100
2006 2007 2008 2009 2010 2011 2012 2013
White Black Hispanic
NC Department of Public Instruction

101. Higher Education

102. Durham Tech Student Performance
80%
83%
87%
88%
96%
97%
0% 20% 40% 60% 80% 100% 120%
Passing Rates on Licensure/Certification Exams
for First Time Test Takers
Perfomance of College Transfer Students
Durham
Tech
System
Average
Standard
Durham Tech 2011-12 Report to the Community

103. Durham Tech Student Improvement
89%
89%
94%
96%
97%
97%
84% 86% 88% 90% 92% 94% 96% 98%
Passing Rates on Licensure/Certification Exams for First
Time Test Takers
Perfomance of College Transfer Students
Business/Industry Satisfaction with Services Provided
2012 Durham Tech
2011 Durham Tech
Durham Tech 2011-12 Report to the Community

104. UNC Chapel Hill’s 29,278 students
(2012)
18,503
8,262
2,513
undergraduate
graduate
professional
UNC Office of Institutional Research and Assessment

105. UNC’s 11,900 Employees (Fall 2012)
3,608
8,292
Faculty (Total)
Non-Faculty Staff
(Total)
UNC Office of Institutional Research and Assessment

106. UNC Chapel Hill Student Housing by
Location (2012)
8,885 (30%)
18,301 (63%)
807 (3%)
1,144 (4%)
Resident Student Housing
Off-Campus
Fraternity & Sorority
Granville Towers (UNC
Affiliated)
UNC Office of Institutional Research and Assessment

107. Percent of Undergrads Housed on
Campus (Fall 2011)
84%
55%
52%
40%
39%
36%
34%
30%
25%
24%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90%
Duke University
UNC- Chapel Hill
University of Virginia
Indiana University Bloomington
University of Michigan
University of California at Los Angeles
North Carolina State University
University Wisconsin at Madison
University of California at Berkeley
East Carolina University
Association of College and University Housing Officers International

108. State Appropriations (UNC Chapel Hill)
UNC Office of Institutional Research and Assessment
$107,782,727
$543,291,852
$486,492,294
$0
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012

109. UNC Chapel Hill Annual Revenue and
Endowment
UNC Office of Institutional Research and Assessment
$2.54 Billion
$486 Million
$2.16 Billion
$0
$500,000,000
$1,000,000,000
$1,500,000,000
$2,000,000,000
$2,500,000,000
$3,000,000,000
Total
Revenues
State
Appropriations
Value of
Endowment

110. UNC Chapel Hill Annual Research
Funding (1995-2012)
$275 Million
$767 Million
$0
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
$700,000,000
$800,000,000
$900,000,000
UNC Office of Institutional Research and Assessment

111. UNC Chapel Hill Gross Square Feet
(2000-2012)
12,311,526
18,833,503
10,000,000
11,000,000
12,000,000
13,000,000
14,000,000
15,000,000
16,000,000
17,000,000
18,000,000
19,000,000
20,000,000
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
UNC Office of Institutional Research and Assessment

112. UNC Chapel Hill’s 56 Start-Up
Companies
UNC Office of Technology Development
3 3
1
6
1
7
1
5
7
9
13
0
2
4
6
8
10
12
14
FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13

113. UNC Chapel Hill Patents
UNC Office of Technology Development
143
25
0
20
40
60
80
100
120
140
160
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13
U.S. Patent Applications U.S. Patents Issued

114. Let’s Welcome
Some Visitors
Anthony Carey, GM, Siena Hotel
Chair, Chapel Hill-Orange County
Visitors Bureau

115. Chapel Hill/Orange Co. Hotel Occupancy
Chapel Hill Orange County Visitors Bureau
69.9
67.1
65
58.9 59.6
64.1
65.4
67.3
52
54
56
58
60
62
64
66
68
70
72
2006 2007 2008 2009 2010 2011 2012 2013 YTD

116. Chapel Hill/ Orange Co Average Daily Rate
Chapel Hill Orange County Visitors Bureau
$108.00
$116.37
$114.77
$107.35
$102.12 $101.61
$104.35
$106.71
90
95
100
105
110
115
120
2006 2007 2008 2009 2010 2011 2012 2013 YTD

117. Chapel Hill/Orange Co. Room Revenue
(RevPAR, or revenue per available room, is a performance metric calculated by multiplying a hotel's average daily room rate (ADR) by its occupancy rate. )
$63.3
$60.9
$65.2
$68.3
$71.3
2009 2010 2011 2012 2013 YTD
Chapel Hill Orange County Visitors Bureau

118. Orange County
Tourism Spending (millions)
NC Department of Commerce
$108.51
$152.22
$161.60
$0
$20
$40
$60
$80
$100
$120
$140
$160
$180
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

119. 2012 Taxes Generated by Tourists (in Millions)
• In 2012, visitors to
Orange County
generated 11.85 million
in State and Local Taxes
(including
sales, lodging, food &
beverage, gas and
other)
Chapel Hill Orange County Visitors Bureau
$3.31
Million
$8.54
Million
$0.00
$1.00
$2.00
$3.00
$4.00
$5.00
$6.00
$7.00
$8.00
$9.00
Local State

120. State and Local Tax Revenue from
Travel to Orange County (millions)
NC Department of Commerce
$11.85 Million
$4.5 Million
$3
$4
$5
$6
$7
$8
$9
$10
$11
$12
$13

121. Orange County Tourism Related Jobs
1,650
1,280
1,000
1,100
1,200
1,300
1,400
1,500
1,600
1,700
1,800
1,900
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
1993
1992
1991
Chapel Hill Orange County Visitors Bureau

122. Marketing Orange County
As seen in The New Yorker As Seen in Conde Nast Traveler

123. Marketing Orange County
As seen in Our State Magazine As seen in Wired magazine

124. Taxes and Revenue

125. Percent of Orange County Residential
vs Commercial Property
86.0% 85.9% 86.1% 86.8% 87.2% 86.8%
14.0% 14.1% 13.9% 13.2% 12.8% 13.2%
0%
20%
40%
60%
80%
100%
2006 2007 2008 2009 2010 2011
Residental + Apartments Commercial
Orange County Tax Administration

126. 126
0.0%
0.2%
0.4%
0.6%
0.8%
1.0%
1.2%
1.4%
1.6%
1.8%
Special School District Tax City or Town Tax County Tax
Composition of Property Tax Rates
NC Department of Revenue

127. Orange County Taxable Sales (Millions)
NC Department of Revenue
907.5 million
1.175 Billion
$500,000,000.00
$600,000,000.00
$700,000,000.00
$800,000,000.00
$900,000,000.00
$1,000,000,000.00
$1,100,000,000.00
$1,200,000,000.00
$1,300,000,000.00

128. Orange Co. Gross Sales Tax Collections
NC Department of Revenue
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$32.47 Million
$56.14 Million

129. Sales Tax Per Capita
$112.84
$170.35
$123.37
$170.72
$123.36
$184.80
$165.65
$197.87
$100.00
$120.00
$140.00
$160.00
$180.00
$200.00
$220.00
$240.00
$260.00
2011201020092008200720062005
ORANGE ALAMANCE CHATHAM DURHAM
John Locke Foundation

130. 2011 Per Capita Income by County
U.S. Department of Commerce, Bureau of Economic Analysis
#1 $48,683 - Orange
#2 $48,191 - Chatham
#6 $42,555 Wake
#9 $38,654 - Durham
$36,028 NC
0
10000
20000
30000
40000
50000
60000

131. Sales Tax Per Capita Rankings
65
76
54
73
55
54
17
39
0
10
20
30
40
50
60
70
80
90
201120102008200720062005
ORANGE
ALAMANCE
CHATHAM
DURHAM
John Locke Foundation

132. 2012 Retail Demand vs Retail Sales
$1.68 Billion
$769 Million
$3 Billion
$1.38 Billion
$1.67 Billion
$950 Million
$533 Million
$2.6 Billion
$1.55 Billion
$1.56 Billion
$0
$500,000,000
$1,000,000,000
$1,500,000,000
$2,000,000,000
$2,500,000,000
$3,000,000,000
$3,500,000,000
Orange County Chatham Durham Alamance Johnston
2012 Total Retail Demand 2012 Total Retail Sales
NC Department of Commerce

133. 2012 Retail Gap
$728 Million
$236 Million
$376 Million
($154 Million)
$60 Million
($200,000,000)
($100,000,000)
$0
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
$700,000,000
$800,000,000
Orange County Chatham Durham Alamance Johnston
NC Department of Commerce

134. 2012 Retail Gap (Millions)
($250.0) ($200.0) ($150.0) ($100.0) ($50.0) $0.0 $50.0 $100.0 $150.0
General Merchandise Stores
Motor Vehicle and Parts Dealers
Food and Beverage Stores
Clothing/Accessories Stores
Gasoline Stations
Electronics & Appliance Stores
Sports/Hobby/Book/Music Stores
Health and Personal Care Stores
Chatham
Alamance
Orange
NC Department of Commerce

135. Some takeaways…
• We have a strong, well-educated work force and an
increasingly diverse population.
• Local municipalities share attributes but have also
have differences.
• We are growing and will grow, but slower than our
neighbors as we take a small portion of regional
growth and state population growth.
• We have a large disparity in wealth and continue to
see increases in children in poverty

136. Some takeaways…
• Growth in Chapel Hill and Orange County employed
residents and growth in retail sales indicate
economic improvement.
• A reliable, high quality water system is expensive
• Housing prices have held steady, are ahead of our
peers, but price per square foot is declining.
• The rental market is growing and lack of supply is
driving rates up quickly

137. Some takeaways…
• Fewer Orange County residents are working in the
county with in and out commute both increasing
• Our two school districts continue to out perform their
peers and state averages
• Minority student achievement is on the
rise, specifically in Orange County Schools
• Tourism and visitor spending are strong and growing .
• Orange County per capita income is the highest and
unemployment is the lowest in the state, but per
capita retails sales continues to lag substantially as the
retail gap grows

138. Some takeaways…
• Wealth migration has negative impact on Orange
County, but a positive impact on our neighbors
• UNC and UNC Hospitals are key to our economy
and their decline in state funding can have big
negative impacts.
• Our economy and community are resilient. We
were late into the recession and first out.

139. Connect With Us
• Facebook.com/ChapelHillCarrboroChamber
• Twitter: @CarolinaChamber
• Flickr.com/photos/carolinachamber
• LinkedIn: Chapel Hill-Carrboro Chamber group
• SlideShare: www.slideshare.net/carolinachamber
• www.carolinachamber.org

140. slideshare.net/carolinachamber
Check the Chamber’s SlideShare
account for the entire presentation.

141. Presenting Sponsor

142. slideshare.net/carolinachamber
Check the Chamber’s SlideShare
account for the entire presentation.

143. Table Sponsors
• Chapel Hill/Orange County Visitors
Bureau
• Town of Carrboro
• The Home Team
• Orange County Economic
Development

144. Community Champions

145. Community Investor

146. Platinum Master Sponsors

147. Gold Master Sponsors

148. Gold Master Sponsors