2014 State of the Community Report

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The State of the Community Report is the only one of its kind in the community; it tracks the well-being of Chapel Hill-Carrboro along social, economic, and environmental indicators. On August 28, 2014, Aaron Nelson, president & CEO of the Chapel Hill-Carrboro Chamber of Commerce, presented the report and took questions from attendees.

The State of the Community Report is a project of the Partnership for a Sustainable Community. For more information about the Partnership, visit, http://bit.ly/17PdnXf.

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2014 State of the Community Report

  1. 1. 2014 STATE OF THE COMMUNITY REPORT
  2. 2. Chris Barnes PNC Bank Chair, Chapel Hill-Carrboro Chamber of Commerce
  3. 3. Lori O’Keefe Triangle Community Foundation President
  4. 4. Aaron Nelson Chapel Hill-Carrboro Chamber of Commerce President & CEO
  5. 5. Our Presenting Sponsor
  6. 6. Our Breakfast Sponsor
  7. 7. Our Gold Sponsor
  8. 8. Our Bronze Sponsor
  9. 9. A Thank You to Our Special Guests University of North Carolina at Chapel Hill Chapel Hill/Orange County Visitor’s Bureau UNC Health Care
  10. 10. Background on this Report • Our Seventh 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
  11. 11. Special Thanks To • Orange County Board of Health • Chapel Hill-Orange County Visitors Bureau • Orange Water & Sewer Authority • Orange County Department of Environment, Agriculture, Parks and Recreation • Greater Chapel Hill Association of REALTORS • Orange County Tax Administration
  12. 12. Demography
  13. 13. Last Decade of Population Growth Jurisdiction 2004 2013 Pop Growth Growth Rate Orange County 117,781 140,352 +22,571 19.1% OR 1.9%/year Hillsborough 5,355 6,381 +1,026 19.1% OR 1.9%/year Carrboro 17,304 20,908 +3,604 20.8% OR 2.1%/year Chapel Hill 49,438 59,635 +10,197 20.6% OR 2.1%/year North Carolina 8,525,199 9,848,060 +1,322,861 15.5% OR 1.6%/year U.S. Census Bureau
  14. 14. Population Growth Orange County Carrboro Chapel Hill Hillsborough U.S. Census Bureau 140,352 59,635 20,908 6,381 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
  15. 15. Population Projections County 2015 2020 2020 Growth Rate (vs 2010) 2025 2025 Growth Rate (vs 2015) ALAMANCE 154,869 157,935 +6,467 (4.3%) 161,000 +6,131 (4.0%) CHATHAM 69,901 75,566 +11,815 (18.5%) 81,277 +11,326 (16.2%) DURHAM 296,679 322,930 +51,633 (19.0%) 349,050 +52,371 (17.7%) JOHNSTON 182,756 196,216 +26,583 (15.7%) 209,677 +26,921 (14.7%) ORANGE 143,105 151,517 +17,214 (12.8%) 159,930 +16,825 (11.8%) WAKE 1,005,322 1,106,198 +199,289 (22.0%) 1,207,073 +201,751 (20.1%) NC Office of State Budget and Management 5.3% of 315,325 in projected 6- county growth and 1.7% of projected state growth
  16. 16. Minority Races by Municipality Black Asian Hispanic or Latino 10.1% 9.7% 12.2% 22.0% 8.2% 11.9% 7.3% 2.5% 13.8% 6.4% 8.2% 8.7% 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% Carrboro Chapel Hill Orange County North Carolina U.S. Census Bureau
  17. 17. Orange County Population by Race 80.1% White African American Latino/Hispanic Asian 2.5% 8.2% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 0.0% 7.3% U.S. Census Bureau 70.3% 15.7% 12.2% 0.3% 10.0% 1990 2000 2010 2012
  18. 18. Educational Attainment 100.00% 90.00% 80.00% 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% Chapel Hill Orange County North Carolina USA High school graduate or higher, percent of persons age 25+, U.S. Census Bureau 2008-2012 Bachelor's degree or higher, percent of persons age 25+, 2008-2012 94.1% 73.5% 90.5% 55.2% 84.5% 26.8% 85.7% 28.5%
  19. 19. Wages and Income
  20. 20. Per Capita Income by County #1 $51,702 Orange #2 $50,697 Chatham #6 $44,839 Wake #11 $40,963 $37,910 NC Durham 60000 50000 40000 30000 20000 10000 0 U.S. Department of Commerce, Bureau of Economic Analysis
  21. 21. Per Capita Income Change 2009-2012 8.0% 8.5% 7.0% 10.5% 10.4% 5.9% 6.0% 10.1% 5.0% 7.9% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% Wake Randolph Person Orange Mecklenburg Johnston Durham Chatham Alamance North Carolina U.S. Department of Commerce, Bureau of Economic Analysis
  22. 22. Per Capita Personal Income 60000 1982-2012 $37,910 $51,702 $44,294 0 10000 20000 30000 40000 50000 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 North Carolina Orange County Durham Chapel Hill MSA
  23. 23. Change in Voter Registration Over Time 160.00% 140.00% 120.00% 100.00% 80.00% 60.00% 40.00% 20.00% 0.00% -20.00% % Increase in Dem Reg % Increase in Rep Reg % Increase in Una Reg The Program on Public Life
  24. 24. Where We Live
  25. 25. Location of Orange County Housing Units Carrboro Hillsborough Chapel Hill Rest of County 9,258 (16%) 2,593 (5%) 22,254 (40%) 21,492 (39%) U.S. Census Bureau
  26. 26. Percent Renter-Occupied 61.5% 35.9% 52.4% 18.1% 0% 10% 20% 30% 40% 50% 60% 70% Rest of Orange County Chapel Hill Hillsborough Carrboro U.S. Census Bureau
  27. 27. Number of Homes Sold in Orange County 2000 1800 1600 1400 1200 1000 800 600 400 200 0 1,886 1,628 1,257 1,126 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Triangle MLS
  28. 28. Chapel Hill-Carrboro School District Median Sales Price per Sq Ft $164 $160 170 165 160 155 150 145 140 Triangle Multiple Listing Service $157 $154 $149 $146 $153 135 2007 2008 2009 2010 2011 2012 2013
  29. 29. Percent Change in sq/ft Home Cost 2012-2013 6.5% 4.3% 2.9% 10.7% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% Durham Wake Chatham Orange Triangle MLS
  30. 30. Orange County Average Sales Price $340,000 $320,000 $300,000 $262,920 $280,000 $260,000 $240,000 $220,000 $200,000 $342,740 $327,758 $319,229 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Triangle MLS
  31. 31. 2013 Average Home Price by County $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 $201,255 $255,000 Triangle Multiple Listing Service * 2012 $320,212 $327,758 $369,606
  32. 32. 2013 Average Home Price by County $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 $201,255 $255,000 Durham Wake* Chatham Orange CHCCS Triangle Multiple Listing Service $320,212 $327,758 $369,606
  33. 33. Orange County Housing Gross Rent $1,500 or more 2010-2012 $1,000 to $1,499 $750 to $999 $500 to $749 $300 to $499 $200 to $299 U.S Census Bureau 1.13% 0.77% 1.17% 5.71% 29.62% 39.57% 15.15% 8.01% 0.80% 4.94% 24.67% 36.94% 22.48% 9.03% 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00% 45.00% Less than $200 2007-2009
  34. 34. Orange County Gross Rent as a Percent of Household Income Not computed 50.0 percent or more 40.0 to 49.9 percent 30 to 39.9 percent 20 to 29.9 percent 15 to 19.9 percent U.S Census Bureau 8.4% 10.9% 8.6% 20.0% 11.3% 7.7% 34.4% 7.1% 8.7% 22.8% 13.4% 8.7% 30.5% 7.5% 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00% Less than 15 percent 2010-2012 2007-2009
  35. 35. Commuting
  36. 36. 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 20,662 33,850
  37. 37. Orange County Residents’ Commuting 35.2% Live and Work Here Live Here and Work Somewhere Else 45.1% 64.8% 54.9% 70.00% 65.00% 60.00% 55.00% 50.00% 45.00% 40.00% 35.00% 30.00% 25.00% 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 U.S. Census Bureau
  38. 38. Percent of Town of Chapel Hill Employees Living in Chapel Hill Zip Codes 41% 30% 27% 22% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 1995 2004 2008 2010 Chapel Hill Data Book
  39. 39. Distribution of UNC Chapel Hill’s 11,900 employees by home address 5820 2276 12421158 593 85 72 60 31 13 7000 6000 5000 4000 3000 2000 1000 0 UNC Office of Institutional Research and Assessment
  40. 40. Commuting to Primary Jobs 6,909 6,726 > $40,000 $15,000-$40,000 <%15,000 3,432 11,726 15,034 6,821 18,398 18,756 9,857 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 Drive out for work Drive in for work Live and work here U.S. Census Bureau
  41. 41. Mean Travel Time to Work (Minutes) 25 25.4 23.4 23.5 U.S. Census Bureau 22.1 22.5 19.4 19.3 21.7 21 26 25 24 23 22 21 20 19 18 17 Orange County United States North Carolina Chapel Hill Carrboro 2006 Est 2007 Est 2008 Est 2009 Est 2010 Est 2011 Est 2012 Est
  42. 42. Chapel Hill Transit Ridership (millions) 5.27 7.50 7.00 6.50 6.00 5.50 5.00 4.50 Chapel Hill Transit 7.23 6.94 4.00 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14
  43. 43. Triangle Transit Ridership Millions 0.71 2 1.8 1.6 1.4 1.2 1 0.8 0.6 0.4 0.2 Chapel Hill Transit 1.82 0 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014
  44. 44. Working
  45. 45. Unemployment Over Time Chapel Hill Orange County North Carolina 2.9 5.8 4.7 3.2 6.7 4.8 4.7 10.9 6.5 13.0 11.0 9.0 7.0 5.0 3.0 1.0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Jun-14 NC Dept of Commerce
  46. 46. Chapel Hill Residents Employed 25,828 26,424 29,000 28,500 28,000 27,500 27,000 26,500 26,000 25,500 25,000 NC Department of Commerce 25,961 27,072 27,619 27,691 28,117 28,352 24,500 2007 2008 2009 2010 2011 2012 2013 Jun-14
  47. 47. Orange County Residents Employment 65,473 66,931 71,000 70,000 69,000 68,000 67,000 66,000 65,000 64,000 NC Department of Commerce 65,815 66,327 67,725 68,527 69,582 70,163 63,000 2007 2008 2009 2010 2011 2012 2013 Jun-14
  48. 48. Unemployed Individuals 776 NC Department of Commerce Chapel Hill Orange County 1,638 1,403 2,213 4,728 3,538 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 - 2007 2008 2009 2010 2011 2012 2013 Jun-14
  49. 49. Incubation and Start Up Opened Facility Size (sq/ft) Enterprises served in 2013 and 2014 Mid Way Business Center 2001 5,000 11 Piedmont Food & Ag Processing Center 2011 10,400 37 The Cube (UNC- Campus Y) 2012 1,500 15 LaUNCh Chapel Hill 2013 3,400 34 1789 2013 3,500 45 TOTALS 23,800 142 enterprises Personal Interviews
  50. 50. Taxes and Revenue
  51. 51. City and Town Tax Rate 0.33 0.3826 0.5675 0.494 0.675 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 High Point Goldsboro Salisbury Greensboro Rocky Mount Burlington Durham Kannapolis Monroe Jacksonville Gastonia Greenville Wilson Hickory Chapel Hill Winston-Salem Concord Fayetteville Wilmington Charlotte Asheville Apex Raleigh Cary Huntersville NC Dept of Revenue
  52. 52. Total of All Jurisdictions Property Tax Rate 0.9166 0.864 1.3119 1.5404 1.4554 0.4 0.6 0.8 1 1.2 1.4 1.6 Chapel Hill High Point Greensboro Gastonia Goldsboro Durham Kannapolis Salisbury Rocky Mount Wilson Charlotte Monroe Greenville Fayetteville Concord Winston-Salem Jacksonville Burlington Asheville Huntersville Hickory Wilmington Apex Raleigh Cary NC Dept of Revenue
  53. 53. Property Taxes on Median House Prices $2,224.80 $4,898.47 $2,164.64 $1,604.05 $1,100.00 $1,819.25 Chapel Hill Huntersville Cary Apex Durham Concord Asheville Charlotte High Point Greensboro Wilmington Raleigh Jacksonville Gastonia Greenville Wilson Goldsboro Monroe Fayetteville Winston-Salem Hickory Rocky Mount Salisbury Kannapolis Burlington $0.00 $500.00 $1,000.00 $1,500.00 $2,000.00 $2,500.00 $3,000.00 $3,500.00 $4,000.00 $4,500.00 $5,000.00 NC Dept of Revenue and RealEstate.com
  54. 54. Orange County Taxable Sales (Millions) $908 $1,600.00 $1,400.00 $1,200.00 $1,000.00 $800.00 $600.00 $400.00 $200.00 NC Department of Revenue $1,176 $1,422 $0.00
  55. 55. Orange Co. Gross Sales Tax Collection (Millions) $40.82 NC Department of Revenue $58.80 $67.84 $80 $70 $60 $50 $40 $30 $20 $10 $0
  56. 56. Percent Share of Sales Tax Revenue Distribution 62% 9% 25% 0% 3% 1% 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% Orange County Carrboro Chapel Hill Durham Hillsborough Mebane NC Dept of Revenue
  57. 57. Sales Tax Per Capita $106.65 $132.60 $126.88 $188.65 $123.81 $200.00 $180.00 $160.00 $140.00 $120.00 $100.00 $80.00 Orange Alamance Chatham Durham Wake NC Dept of Revenue
  58. 58. Sales Tax Per Capita John Locke Foundation $260.00 $240.00 $220.00 $200.00 $188.65 $132.60 $180.00 $160.00 $140.00 $120.00 $106.65 $170.72 $126.88 $100.00 ORANGE ALAMANCE CHATHAM DURHAM 2005 2006 2007 2008 2009 2010 2011 2012
  59. 59. Sales Tax Per Capita Rankings 76th 81st John Locke Foundation 56 73 61 54 10 39 0 10 20 30 40 50 60 70 80 90 100 2005 2006 2007 2008 2010 2011 2012 ORANGE ALAMANCE CHATHAM DURHAM
  60. 60. Per Capital Income Rank vs Per Capita Retail Sales Rank 90 80 70 60 50 40 30 20 10 0 9th 1st 10th 81st Durham Orange Per Capita Income Rank Percapital Retail Sales Rank John Locke Foundation
  61. 61. Retail Demand vs Retail Sales (Billions) $1.68 2012 Total Retail Demand 2012 Total Retail Sales $0.77 $3.0 $1.38 $1.67 $0.95 $0.55 $2.6 $1.55 $1.56 $3,500,000,000 $3,000,000,000 $2,500,000,000 $2,000,000,000 $1,500,000,000 $1,000,000,000 $500,000,000 $0 Orange County Chatham Durham Alamance Johnston NC Department of Commerce
  62. 62. Retail Gap $728 Million $376 Million $236 Million ($154 Million) $60 Million $800,000,000 $700,000,000 $600,000,000 $500,000,000 $400,000,000 $300,000,000 $200,000,000 $100,000,000 $0 ($100,000,000) ($200,000,000) Orange County Chatham Durham Alamance Johnston NC Department of Commerce
  63. 63. Retail Gap (Millions) ($212.0) Health and Personal Care Stores Sports/Hobby/Book/Music Stores Electronics & Appliance Stores Gasoline Stations Clothing/Accessories Stores Food and Beverage Stores Motor Vehicle and Parts Dealers General Merchandise Stores ($250.0) ($200.0) ($150.0) ($100.0) ($50.0) $0.0 $50.0 NC Department of Commerce
  64. 64. Commercial vs Residential Tax Base Commerical Apartments Residential 12.77% 18.47% 15.82% 40.46% 2.89% 4.27% 7.56% 1.21% 84.34% 77.26% 76.62% 58.33% 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Orange County Chapel Hill Carrboro Hillsborough Orange County Tax Assessor
  65. 65. Assessed Value Per Acre
  66. 66. Environment
  67. 67. Water Sales and Accounts 22,000 20,000 18,000 16,000 14,000 12,000 10,000 9.0 8.5 8.0 7.5 7.0 6.5 6.0 5.5 5.0 4.5 4.0 Customer Accounts Water Sales (Million Gallons Per Day Average) UNC's use of Reclaimed Water begins 2009 Actual Water Sales Customer Accounts
  68. 68. Monthly Water & Sewer Bills 18% 16% 14% 12% 10% 8% 6% 4% 2% 0% $100 $90 $80 $70 $60 $50 $40 $30 $20 $10 $0 Rate Increase Average Monthly Bill Based on 4,000 gallons per month residential customer 2% 0% 0% 0% 3% 3% 3% Average Bill Rate Increase Projected Average Bill Projected Rate Increase
  69. 69. Air Pollution and Volatile Organic Compounds Orange County State of the Environment
  70. 70. Air Pollutants by Source Over Time Orange County State of the Environment
  71. 71. Annual Ozone Exceedances Orange County State of the Environment
  72. 72. Air Quality: Orange County Greenhouse Gas Emissions by Sector Orange County State of the Environment Report Transportation, 49% Residential, 19% Commercial/ Institutional, 29% Solid Waste, 1% Industrial , 2%
  73. 73. Solid Waste Orange County State of the Environment
  74. 74. Solid Waste Orange County State of the Environment
  75. 75. Orange County Recycling Rate Orange County State of the Environement
  76. 76. Poverty
  77. 77. Percent of Persons Living Below Poverty Level 16.8% 22.1% 16.9% 16.1% 14.3% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% Carrboro Chapel Hill Orange County North Carolina USA U.S Census Bureau
  78. 78. Percent of Children in Poverty 29.2% 27.6% 24.9% 20.3% 15.4% 15.3% 35.0% 30.0% 25.0% 20.0% 15.0% 10.0% 2008 2009 2010 2011 2012 Alamance Chatham Durham Johnston Orange Wake NC Child
  79. 79. Percent of K-12 Students Enrolled in Free and Reduced Lunch 63.6% 55.6% 52.0% 45.9% 38.6% 32.2% 70.0% 65.0% 60.0% 55.0% 50.0% 45.0% 40.0% 35.0% 30.0% 25.0% 20.0% 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 Alamance Chatham Durham Johnston Orange Wake NC Dept of Public Instruction
  80. 80. Orange County Children in Poverty 2897 3879 4822 4627 4258 6000 5000 4000 3000 2000 1000 0 NC Chil2d008 2009 2010 2011 2012
  81. 81. Percent of CHCCS Elementary Students Receiving Free and Reduced Lunch 2012-13 Mel and Zora Rashkis Elem Morris Grove Elementary Mary Scroggs Elementary C and L McDougle Elem Glenwood Elementary Frank P Graham Elementary Estes Hills Elementary Ephesus Road Elementary Elizabeth Seawell Elem N.C Dept of Public Instruction 43% 17% 46% 32% 50% 26% 22% 25% 39% 25% 10% 15% 20% 25% 30% 35% 40% 45% 50% 55% Carrboro Elementary
  82. 82. Percent of Orange County Schools Elem Students Receiving Free and Reduced Lunch 2012-13 Pathways Elementary New Hope Elementary Hillsborough Elementary Grady Brown Elementary Efland Cheeks Elementary Central Elementary N.C Dept of Public Instruction 36% 77% 67% 46% 14% 63% 48% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% Cameron Park Elementary
  83. 83. Orange County Families Receiving Food and Nutrition Services (Formerly Food Stamps) 7000 6000 5000 4000 3000 2000 1000 NC Division of Social Services 3088 6467 0
  84. 84. Orange County Families Receiving Food and Nutrition Services (Formerly Food Stamps) 6,467 6,500 6,450 6,400 6,350 6,300 6,250 NC Division of Social Services 6,363 6,309 6,368 6,374 6,200 Feb-14 Mar-14 Apr-14 May-14 Jun-14
  85. 85. Education
  86. 86. 91 12,000 10,000 8,000 6,000 4,000 2,000 0 Per Pupil Funding by School District Chapel Hill ranks second to Asheville in per pupil funding Local Government (County and City School District) Federal Government State Government NC Department of Public Instruction
  87. 87. Percent of Students Who Passed BOTH the Reading and Math End of Grade Tests (2012-13) Chatham Alamance-Burlington Schools Durham OCS CHCCS North Carolina NC Department of Public Instruction 27.6% 32.0% 59.2% 38.8% 22.2% 32.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0%
  88. 88. Percent of Students Who Passed the End of Grade Science Test 2012-13 52.2% 71.3% 55.5% 44.6% 41.7% 50.3% Chatham Alamance-Burlington Schools Durham OCS CHCCS North Carolina 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% NC Dept of Public Instruction
  89. 89. Percent of Passing Scores on End of Course Tests 40.7% 44.1% 71.7% 47.6% 36.4% 49.7% Chatham Alamance-Burlington Schools Durham OCS CHCCS North Carolina 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% NC Dept of Public Insturction
  90. 90. CHCCS Percent of Students Passing BOTH End of Grade Reading and Math Tests 74.6% 15.2% 26.0% 70.5% 0% 10% 20% 30% 40% 50% 60% 70% 80% Asian Hispanic Black White NC Dept of Public Instruction
  91. 91. Percent of Black and Hispanic Students Who Pass Both Reading and Math 13.5% 13.3% 13.3% 12.9% 15.8% 15.2% 14.2% 19.3% 26.0% 20.1% 12.9% 16.6% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% Chatham Alamance-Burlington Schools Durham OCS CHCCS North Carolina Hispanic Black NC Dept of Public Instruction
  92. 92. Percent of Black and Hispanic Students Who Pass End of Grade Science Tests 30.1% 31.1% 27.8% 32.8% 29.5% 33.3% 32.6% 43.3% 39.5% 45.9% 35.6% 29.8% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% Chatham Alamance-Burlington Schools Durham OCS CHCCS North Carolina Hispanic Black NC Dept of Public Instruction
  93. 93. Percent of Passing Scores on NC End of Course Tests 2012-13 28.4% 31.0% 25.1% 23.4% 26.5% 30.2% 58.8% 82.4% 56.8% 53.3% 54.0% 64.6% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Economically Disadvantaged (E.D.) Not Economically Disadvantaged (N.E.D.) NC Dept of Public Instruction
  94. 94. CHCCS Percent of Students Passing Both End of Grade Reading & Math Test 16.1% 74.7% 0% 10% 20% 30% 40% 50% 60% 70% 80% Not Economically Disadvantaged (N.E.D.) Economically Disadvantaged (E.D.) NC Dept of Public Instruction
  95. 95. Percent of Economically Disadvantaged Students Passing Both End of Grade Reading and Math Tests 17.3% 15.0% 16.1% 17.4% 11.1% 15.2% 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20% Chatham Alamance-Burlington Schools Durham OCS CHCCS North Carolina NC Dept of Public Instruction
  96. 96. High School Graduation Rates CHCCS 4-year CHCCS 5-year OCS 4-year OCS 5-year NC 4-year NC 5-year 92.3% 92.6% N.C. Dept of Public Instruction 93.5% 69.1% 87.4% 82.5% 70.3% 83.1% 100.0% 95.0% 90.0% 85.0% 80.0% 75.0% 70.0% 65.0% 60.0% 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
  97. 97. School District Dropout Rates 7% 6% 5% 4% 3% 2% 1% N.C. Dept of Public Instruction 2.45% 2.28% 0.60% 0% OCS Rate CHCCS Rate NC Rate
  98. 98. Higher Education
  99. 99. UNC Chapel Hill’s 29,278 students 18,503 2,513 8,262 undergraduate graduate professional UNC Office of Institutional Research and Assessment
  100. 100. UNC’s 11,900 Employees 3,608 8,292 Faculty (Total) Non-Faculty Staff (Total) UNC Office of Institutional Research and Assessment
  101. 101. UNC Chapel Hill Student Housing 8,614 (30%) 841 (3%) UNC Office of Institutional Research and Assessment 366 (1%) 18,091 (62%) 1,215 (4%) Resident Student Housing Married Student Housing Off-Campus Fraternity & Sorority Other University Affiliated Housing (Granville Towers)
  102. 102. Percent of Undergrads Housed on Campus 84% 52% 55% 24% 30% 34% 36% 39% 40% 25% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% East Carolina University University of California at Berkeley University Wisconsin at Madison North Carolina State University University of California at Los Angeles University of Michigan Indiana University Bloomington University of Virginia UNC- Chapel Hill Duke University Association of College and University Housing Officers International
  103. 103. State Appropriations (2013 UNC Chapel Hill) UNC Office of Institutional Research and Assessment $515,120,948 $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
  104. 104. UNC Chapel Hill Annual Research Funding (2000-2013) $850,000,000 $750,000,000 $650,000,000 $550,000,000 $450,000,000 $350,000,000 UNC Office of Institutional Research and Assessment $777,838,266 $250,000,000 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
  105. 105. UNC Student Enrollment 21,465 23,852 24,872 29,127 15,000 17,000 19,000 21,000 23,000 25,000 27,000 29,000 31,000 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 2013 UNC Office of Institutional Research and Assessment
  106. 106. Percent of Annual Student Enrollment Growth (1.2% per year average) 1.0 2.5 2.2 1.3 2.0 1.5 1.5 1.6 1.5 1.2 1.6 -0.9 0.5 -0.5 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 -1.50 -1.00 -0.50 0.00 0.50 1.00 1.50 2.00 2.50 3.00 UNC Office of Institutional Research and Assessment
  107. 107. UNC Campus Gross SqFt (000s) 7,847 9,639 12,312 19,530 25,000 20,000 15,000 10,000 5,000 0 UNC Office of Institutional Research and Assessment
  108. 108. UNC Chapel Hill’s 86 Start-Up Companies 5 11 3 3 3 1 UNC Office of Technology Development 6 1 7 1 5 7 9 14 10 16 14 12 10 8 6 4 2 0 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14
  109. 109. UNC Chapel Hill Number of US Patents Issues 22 27 UNC Office of Technology Development 33 31 25 34 40 35 30 25 20 15 10 5 0 FY09 FY10 FY11 FY12 FY13 FY14*
  110. 110. UNC Chapel Hill Licensed Rev (millions) $3.0 $2.8 $1.5 $2.4 $3.8 $7.9 $9 $8 $7 $6 $5 $4 $3 $2 $1 $0 FY09 FY10 FY11 FY12 FY13 FY14* UNC Office of Institutional Research and Assessment
  111. 111. Durham Tech Enrollment by Program 2052 1621 1041 543 2300 2100 1900 1700 1500 1300 1100 900 700 500 300 Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 Applied and Public Service Tech Arts and Sciences Business Education and Information Health Technologies
  112. 112. Durham Tech Licensure Pass Rates 91% 94% 100% 87% 94% 100.00% 90.00% 80.00% 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% Licensure Pass Rate Transfer Performance Practical Nursing Registered Nursing EMT
  113. 113. Durham Tech Continuing Education Student Profile 4% 19% 19 and Under 31% 26% 20% 20-29 30-39 40-49 50 and over
  114. 114. Visitors
  115. 115. Chapel Hill/Orange Co. Hotel Occupancy 69.9 67.1 65 75 70 65 60 55 Chapel Hill Orange County Visitors Bureau 58.9 59.6 64.1 65.4 65.4 70.7 50 2006 2007 2008 2009 2010 2011 2012 2013 2014 YTD
  116. 116. Chapel Hill/ Orange Co Average Daily Rate 108 116.37 114.77 120 115 110 105 100 95 Chapel Hill Orange County Visitors Bureau 107.35 102.12 101.61 104.38 106.49 113.95 90 2006 2007 2008 2009 2010 2011 2012 2013 2014
  117. 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 $85.0 $80.0 $75.0 $70.0 $65.0 $60.0 $55.0 Chapel Hill Orange County Visitors Bureau $65.2 $68.0 $69.6 $80.5 $50.0 2009 2010 2011 2012 2013 2014 YTD
  118. 118. Orange County Tourism Spending (millions) $137.61 $147.55 $152.22 $180 $170 $160 $150 $140 $130 $120 $110 $100 $90 NC Department of Commerce $136.30 $144.07 $156.82 $161.60 $168.60 $80 2006 2007 2008 2009 2010 2011 2012 2013
  119. 119. State and Local Tax Revenue from Travel to Orange County (millions) NC Department of Commerce $12.51 $9.28 $4.89 $13 $12 $11 $10 $9 $8 $7 $6 $5 $4 $3 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 State & local tax revenues from travel to Orange County
  120. 120. 2013 Taxes Generated by Tourists (in Millions) • In 2013, visitors to Orange County generated 12.51 million in State and Local Taxes (including sales, lodging, food & beverage, gas and other) $3.57 $8.94 $10.00 $9.00 $8.00 $7.00 $6.00 $5.00 $4.00 $3.00 $2.00 $1.00 $0.00 Local State Chapel Hill Orange County Visitors Bureau
  121. 121. County Health Rankings Morbidity WAKE #1 ORANGE #2 DURHAM #18 ALAMANCE #41 CHATHAM #46 Mortality WAKE #1 ORANGE #2 DURHAM #10 CHATHAM #13 ALAMANCE #18 County Health Rankings, Robert Wood Johnson Foundation
  122. 122. Health and Safety
  123. 123. All Cancer Frequency (per 100,000) Wake Orange Durham Chatham Alamance NC State Center for Health Statistics 498.1 522.5 485.9 489.9 494.5 482.5 496.7 518.9 469.5 492.9 477.2 487.4 440 450 460 470 480 490 500 510 520 530 North Carolina 2007-2011 Rate 2006-2010 Rate
  124. 124. Lung/Bronchus Cancer Rate (per 100,000) Wake 2007-2011 Orange Durham Chatham Alamance NC State Center for Health Statistics 75.1 76.5 74.8 63.3 69 58.2 59.5 61.4 73.4 57.9 68.8 59.7 40 50 60 70 80 North Carolina Rate 2006-2010 Rate
  125. 125. Prostate Cancer Rate (per 100,000) Wake Orange Durham Chatham Alamance NC State Center for Health Statistics 153.7 168.7 141.6 166.9 141.8 178.8 150.6 166.8 125.6 157.9 140.3 172.3 90 110 130 150 170 190 North Carolina 2007-2011 Rate 2006-2010 Rate
  126. 126. Female Breast Cancer Frequency (per 100,000) 155.9 Wake Orange Durham Chatham Alamance NC State Center for Health Statistics 160.2 168.9 161.6 171.3 172.3 163.8 157.4 165.1 164.2 172.5 168.8 155 160 165 170 175 North Carolina 2007-2011 Rate 2006-2010 Rate
  127. 127. Orange County Pregnancy Rate Girls Age 15-17 (per 1000) 26.1 30.0 25.0 20.0 15.0 10.0 NC State Center for Health Statistics 10.6 5.0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
  128. 128. Orange County Infant Mortality Rate (per 1000 live births) 14.0 12.0 10.0 8.0 6.0 4.0 2.0 0.0 2004 2005 2006 2007 2008 2009 2010 2011 2012 NC State Center for Health Statistics Orange County State
  129. 129. Property Crime Rate (per 100,000) 6,112 State Bureau of Investigation 3,200 7,427 3,026 9000 8000 7000 6000 5000 4000 3000 2000 1000 Chapel Hill Carrboro
  130. 130. Violent Crime Rate (per 100,000) 1000 900 800 700 600 500 400 300 200 100 State Bureau of Investigation 315.3 186.5 0 Chapel Hill Carrboro
  131. 131. County Property Crime Rates (Per 100,000) 4,428 3,481 2,567 2,526 2,007 8,000.0 7,000.0 6,000.0 5,000.0 4,000.0 3,000.0 2,000.0 1,000.0 0.0 Alamance Chatham Durham Orange Wake 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 State Bureau of Investigation
  132. 132. County Violent Crime Rates (Per 100,000) Alamance Chatham Durham Orange Wake 665.6 453.0 261.1 163.7 151.3 1,000.0 900.0 800.0 700.0 600.0 500.0 400.0 300.0 200.0 100.0 0.0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 State Bureau of Investigation
  133. 133. http://vimeo.com/84246669
  134. 134. How You Can Support Performance Golf Classic Sept. 8 at Governors Club Inter-City Visit & Leadership Conference Sept. 21-23 in Athens, GA
  135. 135. Golf Sponsor Be a SuperFan!
  136. 136. September 8 at Governors Club www.carolinachamber.org/golf
  137. 137. Save the date and register Orange County Economic Development Briefing October 23, 2014 www.carolinachamber.org/events For sponsorship opportunities contact Aubrey Fox Williams afoxwilliams@carolinachamber.org
  138. 138. slideshare.net/carolinachamber Check the Chamber’s SlideShare account for the entire presentation.
  139. 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

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