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2016 STATE OF THE
COMMUNITY
DATA BOOK
Our Presenting Sponsor
Special Thanks To…
• Town of Chapel Hill
• Carolina Demography
• Orange County Board of
Health
• Chapel Hill-Orange County...
Town of Chapel Hill
Assessed Value Per Acre
Urban3
Demographics:
Who We Are
Population Growth
Jurisdiction 2010 2014 Pop Growth Growth Rate
Orange
County
133,702 140,420 +6,718 5.0% (~1.2% PY)
Hills...
U.S. Census Bureau
Population Growth
116,016
140,402
17,668 20,984
48,038
59,376
5,513 6,388
0
20,000
40,000
60,000
80,000...
549 666
1,393
2,769
3,861
5,344
10,570
14,176
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
1930s 1940s 1950s 1960...
Chatham County Percent Population Increase
by Decade
2.3% 2.7%
5.5%
10.3%
13.1%
16.0%
27.3%
28.7%
0
0.05
0.1
0.15
0.2
0.25...
Total Orange County Population Increase By
Decade
1,901
11,363
8,535
14,737
19,348
16,796
24,376
15,574
0
5,000
10,000
15,...
Orange County Percent Population Increase by
Decade
9.0%
49.3%
24.8%
34.3% 33.5%
21.8%
26.0%
13.2%
0
0.1
0.2
0.3
0.4
0.5
0...
Sources of 2014’s 1,055 Population Increase in
Orange County
1269
-738
-249
770
Total: 1,055
-1000 -500 0 500 1000 1500 20...
Minority Races by Municipality
U.S. Census Bureau 2009-2014 Five Year Estimate
10.1% 9.7%
29.5%
12.2%
22.0%
8.2%
11.9%
1.7...
Orange County Population by Race
80.0%
70.8%
15.8% 12.2%
2.5%
2.5%1.4%
8.4%
2.5% 7.7%
0%
10%
20%
30%
40%
50%
60%
70%
80%
9...
Orange County Population by Race
U.S. Census Bureau
15.8%
12.2%
2.5% 2.5%
1.4%
8.4%
2.5%
7.7%
0.0%
2.0%
4.0%
6.0%
8.0%
10....
High School Degree or Higher
50.0% 60.0% 70.0% 80.0% 90.0% 100.0%
90.7%
94.7%
84.9%
91.0%
84.9%
86.0%
United States North ...
Bachelors Degree or Higher
0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0%
65.1%
73.9%
36.5%
55.8%
27.3%
28.8%
United...
Orange County Population Projections
77,055
93,851
115,531
133,801
160,306
192,243
230,770
277,307
0
50,000
100,000
150,00...
Municipal Population Projections
19,582
51,749
54,397
113,930
6,087
12,538
1,793
42,308
51,942
56,782
0
20,000
40,000
60,0...
Population Density –
People Per Square Mile (2010)
336
936
357
93
1,079
213
0
200
400
600
800
1000
1200
Orange Durham Co. ...
Municipal Population Density (pp/mi2)
3,108
2,785
1,148
141
335
4,897
3,936
1,617
175
479
0
1,000
2,000
3,000
4,000
5,000
...
College Town
Population Density (pp/mi2) 2010
4,246
4,116
4094
3,948
3,472
3,108
3,037
2,710
3,936
0 500 1000 1500 2000 25...
Housing:
Where We Live
Hillsborough,
1%
Carrboro, 1.4%
Chapel Hill, 5%
Rest of Orange
92.6%
Urban3
Orange County Land Distribution
Location of Orange County Housing Units
9,258 (16%)
2,593 (5%)
22,254 (40%)
21,492 (39%)
Carrboro Hillsborough Chapel Hill...
Number of Single and Multi Family Homes
Sold in Orange County
Triangle Multiple Listing Services
0
200
400
600
800
1,000
1...
Orange County Average Residential
Closing Price
Triangle Multiple Listing Services
$200,000
$220,000
$240,000
$260,000
$28...
2015 Average Residential Closing
Price per Square Foot
Triangle Multiple Listing Services
$107
$118
$138
$142
$157
$0 $20 ...
Percent Change in Residential Closing
Price Per Square Foot 2013 to 2015
Triangle Multiple Listing Services
5.9%
6.3%
9.5%...
2015 Average Home Price by Location
Triangle Multiple Listing Services
$208,405
$286,590
$359,213
$342,172
$382,659
$0
$50...
Percent Housing Non-Owner Occupied
51.4%
62.6%
42.4%
39.7%
34.2%
0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0%
Chapel Hil...
Orange County Housing Units by Gross
Rent (2014)
328
794
3,529
7,085
5,419
2,277
0 1000 2000 3000 4000 5000 6000 7000 8000...
Percent of Orange County Housing By
Gross Rent
1.8%
6.1%
31.6%
37.2%
15.9%
7.5%
1.7%
4.1%
18.2%
36.5%
27.9%
11.7%
0.0% 5.0...
Percent of Municipal Units Affordable to Renters
Earning 80% of Municipal Median Income
73.7%
67.6%
0.0% 20.0% 40.0% 60.0%...
Number of Units Affordable in Each Municipality to
Renters Earning 80% of Municipal Median Income
7,453
3,653
0 1,000 2,00...
Orange Co. Gross Rent as a Percent of Household
Income (2010-14 Estimate v. 2005-09 Estimate)
U.S Census Bureau
19.34%
21....
Orange County Extremely Low Income (ELI)
(Less Than 30% of Median Income)
1,839
1,766
1,022
5,891
7,062
6,026
0 2,000 4,00...
Residential Units per 100 ELI Households
31
39
31
31
25
34
25
29
17
23
18
20
0 5 10 15 20 25 30 35 40 45
Orange
Durham
Cha...
Percent of Households with Severe
Housing Problems
17
17
16
19
20
15
0 5 10 15 20 25
NC
Alamance
Chatham
Durham
Orange
Wak...
Segregation Index (black/white)
51
41
33
41
26
42
0 10 20 30 40 50 60
NC
Alamance
Chatham
Durham
Orange
Wake
2016 County H...
Transportation and
Commuting
2014 Orange County Commuting
42,696 Live outside Orange County and drive in for work
35,545 Live in Orange County and driv...
Orange County, NC
U.S Census Bureau
U.S. Census Bureau
2014 Chapel Hill Commute Inflow/Outflow
Chapel Hill Commute Inflow/Outflow
U.S Census Bureau
Carrboro Commute Inflow/Outflow
U.S. Census Bureau
Carrboro Commute Inflow/Outflow
U.S. Census Bureau
3,213
31,983
0 25,000 50,000
Orange & Chatham
combined to RTP
Between Orange
and Durham
U.S. Census Bureau (ACS, 2009-13),...
Orange County Residents’ Commuting
U.S. Census Bureau
35.6%
45.10%
64.4%
54.90%
0%
10%
20%
30%
40%
50%
60%
70%
20142013201...
Orange County Employee Commuting
U.S. Census Bureau
31.5%
41.70%
68.5%
58.30%
0%
10%
20%
30%
40%
50%
60%
70%
80%
201420132...
Orange Commute Change 2010 to 2014
U.S. Census Bureau
39,540
33,850
20,622
42,696
35,545
19,611
10,000
15,000
20,000
25,00...
Orange Commuting to Primary Jobs
6,151 6,969
3,151
10,445
14,337
6,275
18,949
21,390
10,185
0
5,000
10,000
15,000
20,000
2...
Orange Commuting to Primary Jobs
17.3% 16.3% 16.1%
29.4% 33.6% 32.0%
53.3% 50.1% 51.9%
0%
10%
20%
30%
40%
50%
60%
70%
80%
...
Orange County Young Worker (< 29 yo)
Commuting (2014)
U.S. Census Bureau
9,277
6,636
4,859
9,226
6,747
3,390
2,000
3,000
4...
Percent Change in Young Workers (< 29 yo)
Commuting Between 2010 and 2014
-0.5% 1.7%
-30.2%
-35%
-30%
-25%
-20%
-15%
-10%
...
Distribution of UNC Chapel Hill’s
11,964 employees by home address
UNC Office of Institutional Research and Assessment
5,7...
Percent Distribution of UNC Chapel Hill’s 11,964
employees by home address
UNC Office of Institutional Research and Assess...
Percent of Workers Driving Alone
81
82
76
76
68
80
0 10 20 30 40 50 60 70 80 90
NC
Alamance
Chatham
Durham
Orange
Wake
201...
Percent of Workers Driving Alone on a Long
Commute (30+ Min)
31
31
44
24
30
31
0 10 20 30 40 50
NC
Alamance
Chatham
Durham...
Chapel Hill Transit Ridership (millions)
Chapel Hill Transit
5.27
7.23
6.94
6.73
4.00
4.50
5.00
5.50
6.00
6.50
7.00
7.50
F...
GoTriangle Ridership (Millions)
GoTriangle (formerly Triangle Transit)
0.71
1.14
1.84
0
0.2
0.4
0.6
0.8
1
1.2
1.4
1.6
1.8
2
2015 Town of Chapel Hill Survey
2015 Town of Chapel Hill Survey
2015 Town of Chapel Hill Survey
2015 Town of Chapel Hill Survey
Employment and
Income
Unemployment Over Time
NC Department of Commerce
2.9
6.6
5.0
3.2
6.6
4.5
4.7
10.9
5.7
1.0
3.0
5.0
7.0
9.0
11.0
13.0
2002 2...
Chapel Hill Residents Employed
NC Department of Commerce
25,928
26,432
25,829
26,187 26,143
27,028
27,337
27,800
28,488
24...
NC Department of Commerce
65,724
66,952
65,481 65,332 65,617
67,759
68,779
69,942
71,673
62,000
63,000
64,000
65,000
66,00...
Unemployed Individuals
NC Department of Commerce
1,836
1,506
4,617
3,358
-
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4...
Per Capita Personal Income (2014)
U.S. Department of Commerce, Bureau of Economic Analysis
#1 Orange $52,989
#2 Chatham $5...
Percent Change in Per Capita Income
Between 2009 to 2014
U.S. Department of Commerce, Bureau of Economic Analysis
12.7%
11...
Per Capita Personal Income 1969-2014
$39,646
$45,018
$52,339
0
10,000
20,000
30,000
40,000
50,000
60,000
1969
1970
1971
19...
Median vs. Per Capita Income (2013)
$33,840
$36,391
$41,376
$52,339
$53,336
$46,097
$43,043
$49,711
$51,853
$55,569
$57,09...
Income Inequality Ratio (80%:20%)
4.8
4.6
4.9
4.9
6.1
4.3
0 1 2 3 4 5 6 7
NC
Alamance
Chatham
Durham
Orange
Wake
2016 Coun...
Indicators of
Poverty
Percent of Persons Living Below
Poverty Level
17.9%
15.5%
23.1%
17.0%
22.2%
0
5
10
15
20
25
North Carolina Orange County C...
Percent of People Living in Poverty
5.0%
7.0%
9.0%
11.0%
13.0%
15.0%
17.0%
19.0%
21.0%
23.0%
2008 2009 2010 2011 2012 2013...
Orange County Food and Nutrition Services
Active Cases (Formerly Food Stamps)
NC Division of Social Services
2,903
3,037
3...
Orange County Food and Nutrition Services
Active Cases (Formerly Food Stamps)
NC Division of Social Services
6,525
6,309
6...
Food Insecure People
20,900 25,450
7,750
50,380
133,460
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
Oran...
Food Insecurity Rate
18.3%
15.4%
16.7%
12.0%
18.2%
14.4%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
16.0%
18.0%
20.0%
Nort...
Percent of Children in Poverty
24
24
21
22
13
14
0 5 10 15 20 25 30
NC
Alamance
Chatham
Durham
Orange
Wake
2016 County Hea...
24.4%
21.0%
22.2%
13.1%
14.3%
10%
15%
20%
25%
30%
35%
2008 2009 2010 2011 2012 2013 2014
Alamance Chatham Durham Orange Wa...
Orange County Children in Poverty
U.S Census Bureau
2,897
3,879
4,822 4,627
4,258
3,820
0
1,000
2,000
3,000
4,000
5,000
6,...
Percent of Students Eligible for Free
and Reduced Lunch
47
48
42
55
27
30
0 10 20 30 40 50 60
NC
Alamance
Chatham
Durham
O...
Percent of K-12 Students Enrolled in
Free and Reduced Lunch
NC Dept of Public Instruction
46.0%
59.7%
44.0%
53.5%50.6%
66....
Percent of CHCCS Elementary Students
Receiving Free and Reduced Lunch
N.C Dept of Public Instruction
43%
41%
26%
31%
29%
5...
N.C Dept of Public Instruction
Percent of Orange County Schools Elem
Students Receiving Free and Reduced Lunch
37%
83%
65%...
Percent of K-12 School Children Receiving
Free and Reduced Lunch
32.6%
43.3%
21.7%
28.2%
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%...
The Nonprofit
Employment Sector and
Charitable Giving
Number of 501 (c)3 Nonprofits Filing 990s
83
485
107
303
1,370
0
200
400
600
800
1,000
1,200
1,400
1,600
Chatham Durham Jo...
Average Annual Wages for Nonprofit Employees
$50,666
$28,869
$56,585
$28,082
$58,850
$42,470
$0 $10,000 $20,000 $30,000 $4...
Total Nonprofit Employment
1,681
42,373
1,537
29,808
34,766
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,00...
Nonprofit Employment as
% of Total Employment
13.27%
11.72%
22.96%
3.63%
46.59%
7.38%
0% 10% 20% 30% 40% 50% 60%
Triangle ...
Orange County Nonprofits
Orange County Registered
Nonprofits
735
Orange County 501(c)3 Orgs
Filing 990s
333
Annual Revenue...
2013 Individual Adjusted Gross Income
Reported ($1000s)
$5,783,274
$34,667,417
$7,461,236
$1,137,747
$3,299,617
0 10,000,0...
2013 Itemized Contributions Reported
($1000s)
$133,287
$785,501
$187,549
$25,288
$75,621
0 100,000 200,000 300,000 400,000...
2013 Dollars Donated per Tax Return Filed
($1000s)
$2,193
$1,666
$1,426
$1,218
$1,086
0 500 1000 1500 2000 2500
Orange Cou...
The Economy
Nominal 2014 County GDP (Billions)
National Association of Counties
$5.0
$25.7
$1.4
$54.8
$5.4
$0 $10 $20 $30 $40 $50 $60
...
Chatham County Economic Output
National Association of Counties
Durham County Economic Output
National Association of Counties
Orange County Economic Output
National Association of Counties
Orange County Major Employers
1. UNC Chapel Hill
2. UNC Health Care System
3. Chapel Hill-Carrboro City
Schools
4. Orange ...
Incubation and Start Up
Opened Facility Size (sq/ft)
Enterprises served in
2015
Mid Way Business
Center
2001 5,000 13
Pied...
Taxes and Revenue
2014 Total Assessed Property Value
(Billions)
$1.92
$6.37
$0.68
$6.64 Carrboro
Chapel Hill
Hillsborough
Rest of Orange
Cou...
2014 Commercial vs Residential Tax
Base
12.8% 18.5% 15.8%
40.5%
2.9%
4.3% 7.6%
1.2%
84.3%
77.3% 76.6%
58.3%
0%
10%
20%
30%...
2014 Orange County Commercial
Assessed Value (Millions)
$303.4
$1,176.0
$273.7
$238.4
Carrboro
Chapel Hill
Hillsborough
Re...
Orange County Assessed Value
TOTAL $15.6 Billion
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
Commercial Residen...
Orange County Taxable Sales (Millions)
NC Department of Revenue
$907
$1,422$1,477
$0
$200
$400
$600
$800
$1,000
$1,200
$1,...
Orange Co. Gross Sales Tax Collection
(Millions)
NC Department of Revenue
$40.82
$67.84 $70.47
$0
$10
$20
$30
$40
$50
$60
...
Percent Share of Orange County Sales Tax
Revenue Distribution
62%
9%
25%
0%
3% 1%
0%
10%
20%
30%
40%
50%
60%
70%
Orange
Co...
Retail Demand: How It Works
• The average Orange County household spends
$34,229 on retail purchases including food.
• Tot...
2014 Average Local Household Retail
Demand (with Food and Drink)
$23,560
$31,342
$28,247
$25,745
$34,229
$36,238
Alamance ...
2014 Retail Demand vs Retail Sales (Billions)
NC Department of Commerce
$1.8
$0.9
$3.3
$1.5
$1.7
$0.9
$0.8
$3.4
$1.8 $1.9
...
Total Retail Gap (Millions)
(with Food and Drink)
NC Department of Commerce
$727.9
$235.8
$375.8
($153.8) $59.9
$866.5
$13...
Retail Gap Change from 2012 to 2014
(Millions)
$138.6
($102.2)
($480.6)
($185.1)
($255.5)
($600,000,000) ($400,000,000) ($...
Orange Retail Gap (Millions)
NC Department of Commerce
$233
$205
$82
$82
$77
$41
$30
$30
$20
($7)
($50) $0 $50 $100 $150 $...
2015 Town of Chapel Hill Survey
Sales Tax Revenue Per Capita
2012 and 2013
NC Department of Revenue
$109
$135
$129
$192
$153
$126
$148
$135
$128
$210
$152...
Sales Tax Revenue Per Capita
John Locke Foundation
$117.56
$147.95
$116.37
$135.04
$133.74
$127.95
$162.23
$210.19
$129.31...
Sales Tax Per Capita Rankings
John Locke Foundation
42
55
53
19
61
0
10
20
30
40
50
60
70
80
90
2010 2011 2012 2013
Orange...
2013 Per Capita Income Rank vs
Per Capita Retail Sales Rank
John Locke Foundation
12
2
19
42
051015202530354045
Durham
Ora...
Cost of Living
Cost of Living - Composite Index
(100=US Average)
Chapel Hill, 103.6
Durham, 88.7
Raleigh, 90.5
Madison, 104.5
Ann Arbor, ...
Chapel Hill, 114.1
Durham, 70.8 Raleigh, 72.4
Madison, 111.2
Ann Arbor, 90.8
Asheville, 97.2
Boulder , 130.2
65
75
85
95
1...
2013 City and Town Tax Rates
0.33
0.3826
0.494
0.5675
0.675
0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8
Huntersville
Cary
Raleigh
Apex...
2013 Total of All Jurisdictions Property Tax Rate
0.864
0.9166
1.3119
1.4554
1.5404
0.4 0.6 0.8 1 1.2 1.4 1.6
Cary
Raleigh...
2013 Property Tax Rates Assessed on Median
House Price
$1,100.00
$1,604.05
$1,819.25
$2,164.64
$2,224.80 $4,898.47
$0 $500...
Quality of Life
2015 Town of Chapel Hill Survey
2015 Town of Chapel Hill Survey
2015 Town of Chapel Hill Survey
Totally and Partially Protected Lands (Acres)
1,229
4,088
7,784
10,804
12,722 14,473
3,151
5,230
8,613
9,609
10,185
10,174...
Greenway Trails (miles)
100
26.6
71.3
40
0 20 40 60 80 100 120
Raleigh
Durham
Cary
Chapel Hill
Wake County Economic Develo...
Greenway Trail Miles per 1000 people
0.23
0.09
0.46
0.67
0.00 0.10 0.20 0.30 0.40 0.50 0.60 0.70 0.80
Raleigh
Durham*
Cary...
Park Acreage per 1,000 people
21.55
6.17
11.60
5.37
0.00 5.00 10.00 15.00 20.00 25.00
Raleigh
Durham*
Cary
Chapel Hill
Wak...
2015 Town of Chapel Hill Survey
Environment
Air Quality:
Orange County Greenhouse Gas Emissions by Sector
2009 Orange County State of the Environment Report
Transport...
Annual Ozone Exceedances
Orange County State of the Environment
Air Pollution and Volatile Organic Compounds
Orange County State of the Environment
Air Pollutants by Source Over Time
Orange County State of the Environment
Water Sales and Accounts
10,000
12,000
14,000
16,000
18,000
20,000
22,000
4.0
4.5
5.0
5.5
6.0
6.5
7.0
7.5
8.0
8.5
9.0
Cust...
Monthly Water & Sewer Bills
0%
2%
4%
6%
8%
10%
12%
14%
16%
18%
$0
$10
$20
$30
$40
$50
$60
$70
$80
$90
$100
RateIncrease
Av...
Orange County Water Users (MGD)
0
2
4
6
8
10
12
14
1997 2002 2007 2009 2010 2011 2012
Mebane MGD Orange-Alamance MGD Hills...
Health Behaviors and
Outcomes
2016 Health Indicators
Health Indicator
Orange
County
Chatham
County
Who is #1
Length of Life #1 #7 Orange
Quality of Life...
Number of Uninsured
22,338
8,704
39,718
15,650
110,159
0 20,000 40,000 60,000 80,000 100,000 120,000
Alamance
Chatham
Durh...
Percent of Adults Smoking
18
19
16
17
17
15
0 5 10 15 20
NC
Alamance
Chatham
Durham
Orange
Wake
2016 County Health Ranking...
Percent of Adults Obese
29
34
27
28
20
25
0 5 10 15 20 25 30 35 40
NC
Alamance
Chatham
Durham
Orange
Wake
2016 County Heal...
Percent of of People with Insufficient
Sleep
33
33
29
33
30
30
27 28 29 30 31 32 33 34
NC
Alamance
Chatham
Durham
Orange
W...
Orange County Diagnosis of Asthma
(All Ages) in Hospital Discharges per 100,000
0
10
20
30
40
50
60
70
80
2002 2003 2004 2...
Orange County Pregnancy Rate
Girls Age 15-17 (per 1000)
NC State Center for Health Statistics
26.1
9.1
0.0
10.0
20.0
30.0
...
Total Orange County Teen Pregnancies (Girls 15-17)
NC State Center for Health Statistics
23
22
26
27
36
0 5 10 15 20 25 30...
Percent of Births with
Low Birth Weight
9
9
8
9
8
8
7.4 7.6 7.8 8 8.2 8.4 8.6 8.8 9 9.2
NC
Alamance
Chatham
Durham
Orange
...
Orange County Infant Mortality Rate
(per 1000 live births)
NC State Center for Health Statistics
12.0
3.4
8.8
7.0
0.0
2.0
...
Percent of Adults Diabetic
11
11
12
10
8
8
0 2 4 6 8 10 12 14
NC
Alamance
Chatham
Durham
Orange
Wake
2016 County Health Ra...
HIV Prevalence Rate (per 100,000)
327
271
174
656
257
375
0 100 200 300 400 500 600 700
NC
Alamance
Chatham
Durham
Orange
...
Child Mortality Rate
58
58
40
68
35
48
0 10 20 30 40 50 60 70 80
NC
Alamance
Chatham
Durham
Orange
Wake
2016 County Health...
Motor Vehicle Mortality Rate
15
12
16
9
9
8
0 2 4 6 8 10 12 14 16 18
NC
Alamance
Chatham
Durham
Orange
Wake
2016 County He...
# Alcohol-Impaired Driving Deaths
23
11
39
19
132
0 20 40 60 80 100 120 140
Alamance
Chatham
Durham
Orange
Wake
2016 Count...
Percent of Children in Single Parent
Households
36
40
31
42
26
28
0 5 10 15 20 25 30 35 40 45
NC
Alamance
Chatham
Durham
O...
Crime and Safety
Chatham County Crime Index
100 = U.S. Average
94
50
45
49
81
122
72
49
40 60 80 100 120 140
Murder Index
Rape Index
Robber...
Orange County Crime Index
100 = U.S. Average
105
56
51
62
64
51
112
131
111
61
40 60 80 100 120 140 160
Total Crime Index
...
Property Crime Rate (per 100,000)
State Bureau of Investigation
6,112
3,200
7,427
3,026
1000
2000
3000
4000
5000
6000
7000...
Violent Crime Rate (per 100,000)
State Bureau of Investigation
186.5
315.3
0
100
200
300
400
500
600
700
800
900
1000
Chap...
County Property Crime Rates (Per 100,000)
State Bureau of Investigation
4,146
2,854
2,229
1,875
5,918
4,436
3,591
2,140
2,...
County Violent Crime Rates (Per 100,000)
State Bureau of Investigation
381.2
182.9
675.5
151.1
240.5
0
100
200
300
400
500...
Education
School Size Over Time
N.C. Department of Public Instruction
Total Per Pupil Expense Over Time
N.C. Department of Public Instruction
179
NC Department of Public Instruction
2014 Per Pupil Funding by School District
$5,176
$5,358
$5,411
$5,370
$4,883
$5,02...
Total Per Pupil Funding All Sources
$8,029
$9,439
$9,989
$9,602
$10,872
$7,880
$8,477
0 2,000 4,000 6,000 8,000 10,000 12,...
CHCCS, Orange and NC
4 and 5-Year Graduation Rates (by freshman year)
N.C. Department of Public Instruction
91.0%
94.8%
88...
Chatham 4 and 5-Year Graduation Rates
(by Freshman Year)
87.3%
83.5%
60.0%
65.0%
70.0%
75.0%
80.0%
85.0%
90.0%
CCS 4-year ...
School District Dropout Rates
N.C. Department of Public Instruction
2.04%
0.67%
2.39%
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
...
Percent of All Students “College
and Career Ready” by School
District Compared to State Average
“College and Career Ready”...
2015 Percent of All Students "College and
Career Ready" All EOG/EOC Subjects
70.8
50.7
35
47.6
40.2
46.9
0 10 20 30 40 50 ...
2015 Percent of All Students "College and
Career Ready" EOG Reading Grade 3
69.2
53.4
35.1
43.5
42.4
46.5
0 10 20 30 40 50...
2015 Percent of All Students "College and
Career Ready" EOG Math 8
68.3
41.2
29.1
43.1
27.6
35.8
0 10 20 30 40 50 60 70 80...
Percent of Students “College and
Career Ready” by Race and
Economic Status Within District
“College and Career Ready” mean...
2015 CHCCS Percent “College and Career
Ready” On All EOC/EOG Subjects
77.9
31.7
38
85.4
29.5
0 20 40 60 80 100
Asian
Black...
2015 CHCCS Percent “College and Career
Ready” (4+) on EOG Reading Grade 3
NC Department of Public Instruction
69.2
39
35
8...
2015 CHCCS Percent “College and
Career Ready” EOG Math Grade 8
78.2
24.3
40.5
80.8
25.5
0 10 20 30 40 50 60 70 80 90
Asian...
Percent of CHCCS Middle/High Students
Proficient on End of Course Test
44.3
55.1
93.1
43.0
34.7
0 20 40 60 80 100
Black St...
Percent of Students “Proficient” by
Race, Disability and Economic
Status Compared with Surrounding
School Districts and St...
Percent of CHCCS Students “Proficient” on
Combined EOG and EOC Scores (2014-15)
41.9
47.4
90.2
39.1
0
10
20
30
40
50
60
70...
Percent of Chatham Students “Proficient” on
Combined EOG and EOC Scores (2014-2015)
34.3 38.1
72.2
38.3
0
10
20
30
40
50
6...
Percent of Economically Disadvantaged Students
“Proficient” on Combined EOG and EOC Scores
(2014-2015)
39.1 38.3
30.9
38.5...
Percent of Students with Disabilities “Proficient”
on Combined EOG and EOC Scores (2014-2015)
32.4
18.2
15.5
19.8 20.7
0
5...
Percent of Hispanic Students “Proficient” on
Combined EOG and EOC Scores (2014-2015)
47.4
38.1
36.1
42.5
45.2
0
5
10
15
20...
Percent of Black Students “Proficient” on
Combined EOG and EOC Scores (2014-2015)
41.9
34.3 34.2 34.7
37.3
0
5
10
15
20
25...
Percent of CHCCS Middle/High Students
“Proficient” on End of Course Test
44.3
55.1
93.1
43.0
34.7
39.6
44.6
76.0
43.1
17.7...
Improvement/Decline of Students
“College and Career Ready” by Race
and Economic Status Between
2013-14 and 2014-15 School ...
Percent of Hispanic Students “College and
Career Ready” on EOG Reading Grade 3
NC Department of Public Instruction
20 25 3...
Percent of Hispanic Students “College and
Career Ready” EOG Math Grade 8
NC Department of Public Instruction
10 15 20 25 3...
Percent of Black Students “College and
Career Ready” EOG Math Grade 8
NC Department of Public Instruction
5 10 15 20 25 30...
Percent of Black Students “College and Career
Ready” EOG Reading Grade 3
NC Department of Public Instruction
15 20 25 30 3...
2015 CHCCS Percent of White Students “College
and Career Ready” EOG Reading Grade 3
45 50 55 60 65 70 75 80 85 90
CHCCS
Or...
2015 CHCCS Percent of White Students “College
and Career Ready” EOG Math Grade 8
20 30 40 50 60 70 80 90
CHCCS
Orange
Durh...
Percent of Economically Disadvantaged
Students “College and Career Ready”
EOG Reading Grade 3
NC Department of Public Inst...
Percent of Economically Disadvantaged Students
“College and Career Ready”
EOG Math Grade 8
NC Department of Public Instruc...
Percent of Students Meeting UNC’s
Minimum ACT Score Requirements
Percent of Students Who Met the UNC
Minimum ACT Requirements
49.4
62.9
95
48.0 44.948.2 45.4
81.9
53.1
30.0
35.6
40.6
70.9...
Higher Education
UNC Chapel Hill’s 29,278 Students
Undergraduate,
18,503
Graduate, 8,262
Professional,
2,513
UNC Office of Institutional Re...
Fall 2015
UNC Chapel Hill Student Housing
UNC Office of Institutional Research and Assessment
Resident
Student
Housing, 8,...
UNC Student Information - Fall 2015
N %
Headcount 29,084
Full-Time 24,070 82.8%
Part-Time 5,014 17.2%
FTE 26,878
Men 12,51...
UNC Student Enrollment
UNC Office of Institutional Research and Assessment
1980,
21,465
1990,
23,852
2000,
24,872
2015,
29...
Percent Growth of UNC Enrollment
(1.06% Annual Average)
UNC Office of Institutional Research and Assessment
0.96
2.50
2.21...
UNC’s 12,187 Permanent Employees
UNC Office of Institutional Research and Assessment
SPA
6,338
52%
EPA Non-Faculty
2,071
1...
UNC, Chapel Hill Revenues
UNC Chapel Hill Operating Revenues
Student Tuition & Fees, net $395,005,215 13.2%
Patient Servic...
UNC, Chapel Hill Expenses
UNC Chapel Hill Operating Expenses by Function
Instruction $683,793,069 22.9%
Research $714,092,...
Total UNC Revenues
$2,987,878,797
(FY2015)
$479,186,534
(FY2015)
$0
$500,000,000
$1,000,000,000
$1,500,000,000
$2,000,000,...
State Appropriations
(FY 2015 UNC Chapel Hill)
UNC Office of Institutional Research and Assessment
$479,186,534
$0
$100,00...
UNC Chapel Hill Licensed Rev (millions)
UNC Office of Institutional Research and Assessment
$3.0 $2.8
$1.5
$2.4
$3.8
$7.9
...
UNC Campus Gross Square Feet (1000s)
UNC Office of Institutional Research and Assessment
7,847
9,639
12,312
18,394
19,536
...
N
University Master Plan – Land Holdings
UNC Chapel Hill Annual Research Funding
(2000-2014)
UNC Office of Institutional Research and Assessment
$792,729,006
$0
$1...
U.S. Patent Applications
(1,946 Since FY2000)
110 115
107
86
105
119
113 109
121
111
132
124 127
153
142
172
0
20
40
60
80...
UNC Chapel Hill Number of U.S. Patents Issues
(549 since FY2000)
UNC Office of Technology Development
57
52
37
34 35
29
32...
UNC Chapel Hill’s 95 Start-Up Companies
UNC Office of Technology Development
5
11
3 3 3
1
6
1
7
1
5
7
9
14
10
9
0
2
4
6
8
...
Durham Tech
Durham Tech
Durham Tech
Durham Tech
Visitors
2014 Visitor Spending Up in
Orange County, Tourism Impact Highlights
• The travel and tourism industry directly employs ne...
Chapel Hill/Orange Co. Hotel Occupancy
58.9% 59.6%
64.1%
65.1% 65.4%
69.9% 69.7%
52%
54%
56%
58%
60%
62%
64%
66%
68%
70%
7...
$107.35
$102.12 $101.61
$104.38
$106.49
69.9%
69.7%
$90.00
$95.00
$100.00
$105.00
$110.00
$115.00
$120.00
$125.00
2009 201...
Chapel Hill/Orange Co. Room Revenue
$63.3 $60.9
$65.2
$68.0 $69.6
$79.5
$83.0
2009 2010 2011 2012 2013 2014 2015
RevPAR, o...
2014 Taxes Generated by Tourists
(in Millions)
$3.88
$9.46
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
Local State
2014
•...
Tourism Spending in Orange County
(In Millions)
$136.30
$144.07
$156.82
$161.60
$168.59
$181.65
80
100
120
140
160
180
200...
2015 Town of Chapel
Hill Community Survey
2015 Town of Chapel Hill Survey
2015 Town of Chapel Hill Survey
2015 Town of Chapel Hill Survey
2015 Town of Chapel Hill Survey
2015 Town of Chapel Hill Survey
2015 Town of Chapel Hill Survey
2015 Town of Chapel Hill Survey
Chapel Hill/Carrboro are great places for singles
and foodies!
• Carrboro was ranked at the top of Livability’s
list of “1...
Chapel Hill/Carrboro are great places for sports
fans!
• Chapel Hill named one of Four Slam Dunk College
Towns by National...
Chapel Hill/Carrboro are great places for
students!
• Orange County has 9th-best schools in the U.S.
• Multiple UNC-Chapel...
Chapel Hill/Carrboro are great places for
anyone!
• Carrboro ranked one of the top 10 Best Suburbs to Buy a House in
North...
Chapel Hill/Carrboro are great places for
anyone!
• Chapel Hill is the best North Carolina city for public transportation
...
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Connect With Us
Facebook.com/ChapelHillCarrboroChamber
Twitter: @CarolinaChamber
Instagram: @carolinachamber
flickr.com/ph...
2016 State of the Community Report Data Book
2016 State of the Community Report Data Book
2016 State of the Community Report Data Book
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2016 State of the Community Report Data Book

  1. 1. 2016 STATE OF THE COMMUNITY DATA BOOK
  2. 2. Our Presenting Sponsor
  3. 3. Special Thanks To… • Town of Chapel Hill • Carolina Demography • Orange County Board of Health • Chapel Hill-Orange County Visitors Bureau • Orange Water & Sewer Authority (OWASA) • Orange Chatham Association of REALTORS • Orange County Department of Environment, Agriculture, Parks and Recreation • Orange County Tax Administration • Home Builders of Durham, Orange & Chatham Counties • University of North Carolina • Durham Tech • GoTriangle
  4. 4. Town of Chapel Hill
  5. 5. Assessed Value Per Acre Urban3
  6. 6. Demographics: Who We Are
  7. 7. Population Growth Jurisdiction 2010 2014 Pop Growth Growth Rate Orange County 133,702 140,420 +6,718 5.0% (~1.2% PY) Hillsborough 6,087 6,388 +301 4.9% (~1.2% PY) Carrboro 19,582 20,984 +1,402 7.2% (~1.8% PY) Chapel Hill 57,233 59,376 +2,143 3.7% (~0.9% PY) North Carolina 9,535,691 9,943,964 +408,273 4.3% (~1.1% PY) U.S. Census Bureau
  8. 8. U.S. Census Bureau Population Growth 116,016 140,402 17,668 20,984 48,038 59,376 5,513 6,388 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 2013 2014 Orange County Carrboro Chapel Hill Hillsborough
  9. 9. 549 666 1,393 2,769 3,861 5,344 10,570 14,176 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 1930s 1940s 1950s 1960s 1970s 1980s 1990s 2000s Total Chatham County Population Increase by Decade U.S. Census Bureau
  10. 10. Chatham County Percent Population Increase by Decade 2.3% 2.7% 5.5% 10.3% 13.1% 16.0% 27.3% 28.7% 0 0.05 0.1 0.15 0.2 0.25 0.3 0.35 1930s 1940s 1950s 1960s 1970s 1980s 1990s 2000s U.S. Census Bureau
  11. 11. Total Orange County Population Increase By Decade 1,901 11,363 8,535 14,737 19,348 16,796 24,376 15,574 0 5,000 10,000 15,000 20,000 25,000 30,000 1930s 1940s 1950s 1960s 1970s 1980s 1990s 2000s U.S. Census Bureau
  12. 12. Orange County Percent Population Increase by Decade 9.0% 49.3% 24.8% 34.3% 33.5% 21.8% 26.0% 13.2% 0 0.1 0.2 0.3 0.4 0.5 0.6 1930s 1940s 1950s 1960s 1970s 1980s 1990s 2000s U.S. Census Bureau
  13. 13. Sources of 2014’s 1,055 Population Increase in Orange County 1269 -738 -249 770 Total: 1,055 -1000 -500 0 500 1000 1500 2000 Est Births Est Deaths Est Domestic Migration Est International Migration Est Net Population Change U.S. Census Bureau
  14. 14. Minority Races by Municipality U.S. Census Bureau 2009-2014 Five Year Estimate 10.1% 9.7% 29.5% 12.2% 22.0% 8.2% 11.9% 1.7% 7.3% 2.5% 13.8% 6.4% 6.6% 8.2% 8.7% 0% 5% 10% 15% 20% 25% 30% 35% Carrboro Chapel Hill Hillsborough Orange County North Carolina Black Asian Hispanic or Latino
  15. 15. Orange County Population by Race 80.0% 70.8% 15.8% 12.2% 2.5% 2.5%1.4% 8.4% 2.5% 7.7% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 1990 2000 2010 2014 White African American Two or More Races Latino/Hispanic U.S. Census Bureau
  16. 16. Orange County Population by Race U.S. Census Bureau 15.8% 12.2% 2.5% 2.5% 1.4% 8.4% 2.5% 7.7% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0% 16.0% 18.0% 20.0% 1990 2000 2010 2014 African American Two or More Races Latino/Hispanic Asian
  17. 17. High School Degree or Higher 50.0% 60.0% 70.0% 80.0% 90.0% 100.0% 90.7% 94.7% 84.9% 91.0% 84.9% 86.0% United States North Carolina Orange County Hillsborough Chapel Hill Carrboro U.S. Census Bureau 2009-2014 Five Year Estimate
  18. 18. Bachelors Degree or Higher 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 65.1% 73.9% 36.5% 55.8% 27.3% 28.8% United States North Carolina Orange County Hillsborough Chapel Hill Carrboro U.S. Census Bureau 2009-2014 Five Year Estimate
  19. 19. Orange County Population Projections 77,055 93,851 115,531 133,801 160,306 192,243 230,770 277,307 0 50,000 100,000 150,000 200,000 250,000 300,000 1980 Census 1990 Census 2000 Census 2010 Census 2020 Projected 2030 Projected 2040 Projected 2050 Projected 2014 Estimate: 140,420 Orange County State of the Environment (U.S. Census Bureau and Orange County Planning)
  20. 20. Municipal Population Projections 19,582 51,749 54,397 113,930 6,087 12,538 1,793 42,308 51,942 56,782 0 20,000 40,000 60,000 80,000 100,000 120,000 1980 Census 1990 Census 2000 Census 2010 Census 2020 Projected 2030 Projected 2040 Projected 2050 Projected Carrboro Chapel Hill (within Orange Co.) Hillsborough Mebane (within Orange County) Unincorporated Areas Orange County State of the Environment (U.S. Census Bureau and Orange County Planning)
  21. 21. Population Density – People Per Square Mile (2010) 336 936 357 93 1,079 213 0 200 400 600 800 1000 1200 Orange Durham Co. Alamance Chatham Wake Johnston U.S. Census Bureau
  22. 22. Municipal Population Density (pp/mi2) 3,108 2,785 1,148 141 335 4,897 3,936 1,617 175 479 0 1,000 2,000 3,000 4,000 5,000 6,000 Carrboro Chapel Hill (in Orange) Hillsborough Unincorporated Orange County 2010 Census 2020 Projected 2030 Projected U.S. Census Bureau and Orange County Planning
  23. 23. College Town Population Density (pp/mi2) 2010 4,246 4,116 4094 3,948 3,472 3,108 3,037 2,710 3,936 0 500 1000 1500 2000 2500 3000 3500 4000 4500 Charlottesville (VA) Burlington (VT) Ann Arbor (MI) Boulder (CO) Bloomington (IN) Carrboro (NC) Madison (WI) Chapel Hill (NC) Chapel Hill 2030 U.S. Census Bureau
  24. 24. Housing: Where We Live
  25. 25. Hillsborough, 1% Carrboro, 1.4% Chapel Hill, 5% Rest of Orange 92.6% Urban3 Orange County Land Distribution
  26. 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. 27. Number of Single and Multi Family Homes Sold in Orange County Triangle Multiple Listing Services 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 1,886 1,126 1,628 1,437 1,653
  28. 28. Orange County Average Residential Closing Price Triangle Multiple Listing Services $200,000 $220,000 $240,000 $260,000 $280,000 $300,000 $320,000 $340,000 $360,000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 $342,740 $317,847 $331,251 $342,172
  29. 29. 2015 Average Residential Closing Price per Square Foot Triangle Multiple Listing Services $107 $118 $138 $142 $157 $0 $20 $40 $60 $80 $100 $120 $140 $160 $180 Durham Wake Chatham Orange CHCCS Dist
  30. 30. Percent Change in Residential Closing Price Per Square Foot 2013 to 2015 Triangle Multiple Listing Services 5.9% 6.3% 9.5% -4.7% 2.6% -6.0% -4.0% -2.0% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% Durham Wake Chatham Orange CHCCS Dist
  31. 31. 2015 Average Home Price by Location Triangle Multiple Listing Services $208,405 $286,590 $359,213 $342,172 $382,659 $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 Durham Wake Chatham Orange CHCCS Dist
  32. 32. Percent Housing Non-Owner Occupied 51.4% 62.6% 42.4% 39.7% 34.2% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% Chapel Hill Carrboro Hillsborough Orange County North Carolina U.S. Census Bureau 2009-2014 Five Year Estimate
  33. 33. Orange County Housing Units by Gross Rent (2014) 328 794 3,529 7,085 5,419 2,277 0 1000 2000 3000 4000 5000 6000 7000 8000 Less than $299 $300 to $499 $500 to $749 $750 to $999 $1,000 to $1,499 $1,500 or more U.S. Census Bureau 2009-2014 Five Year Estimate
  34. 34. Percent of Orange County Housing By Gross Rent 1.8% 6.1% 31.6% 37.2% 15.9% 7.5% 1.7% 4.1% 18.2% 36.5% 27.9% 11.7% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% Less than $299 $300 to $499 $500 to $749 $750 to $999 $1,000 to $1,499 $1,500 or more 2010-2014 (19,432) 2005-2009 (18,966) U.S. Census Bureau 2009-2014 Five Year Estimate
  35. 35. Percent of Municipal Units Affordable to Renters Earning 80% of Municipal Median Income 73.7% 67.6% 0.0% 20.0% 40.0% 60.0% 80.0% 100.0% Chapel Hill (Rent < $1252) Carrboro (Rent < $1026) U.S Census Bureau
  36. 36. Number of Units Affordable in Each Municipality to Renters Earning 80% of Municipal Median Income 7,453 3,653 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 Chapel Hill (Rent < $1252) Carrboro (Rent < $1026) U.S Census Bureau
  37. 37. Orange Co. Gross Rent as a Percent of Household Income (2010-14 Estimate v. 2005-09 Estimate) U.S Census Bureau 19.34% 21.48% 12.64% 8.94% 37.60% 21.41% 25.82% 13.90% 8.69% 30.18% 0% 5% 10% 15% 20% 25% 30% 35% 40% Less than 20 percent 20 to 29.9 percent 30 to 39.9 percent 40.0 to 49.9 percent 50.0 percent or more 2010-2014 2005-2009
  38. 38. Orange County Extremely Low Income (ELI) (Less Than 30% of Median Income) 1,839 1,766 1,022 5,891 7,062 6,026 0 2,000 4,000 6,000 8,000 2000 2005-07 2011-13 ELI Households ELI Units < $20,300 < $18,700 < $21,400 Urban Institute
  39. 39. Residential Units per 100 ELI Households 31 39 31 31 25 34 25 29 17 23 18 20 0 5 10 15 20 25 30 35 40 45 Orange Durham Chatham Wake 2011-13 2005-07 2000 Urban Institute
  40. 40. Percent of Households with Severe Housing Problems 17 17 16 19 20 15 0 5 10 15 20 25 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  41. 41. Segregation Index (black/white) 51 41 33 41 26 42 0 10 20 30 40 50 60 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  42. 42. Transportation and Commuting
  43. 43. 2014 Orange County Commuting 42,696 Live outside Orange County and drive in for work 35,545 Live in Orange County and drive out of the county for work 19,611 Live in Orange County and work in Orange County U.S. Census Bureau U.S Census Bureau
  44. 44. Orange County, NC U.S Census Bureau
  45. 45. U.S. Census Bureau 2014 Chapel Hill Commute Inflow/Outflow
  46. 46. Chapel Hill Commute Inflow/Outflow U.S Census Bureau
  47. 47. Carrboro Commute Inflow/Outflow U.S. Census Bureau
  48. 48. Carrboro Commute Inflow/Outflow U.S. Census Bureau
  49. 49. 3,213 31,983 0 25,000 50,000 Orange & Chatham combined to RTP Between Orange and Durham U.S. Census Bureau (ACS, 2009-13), Longitudinal Employer-Household Dynamics (2013) Number of Daily Commuters by County
  50. 50. Orange County Residents’ Commuting U.S. Census Bureau 35.6% 45.10% 64.4% 54.90% 0% 10% 20% 30% 40% 50% 60% 70% 2014201320122011201020092008200720062005200420032002 Live and Work Here Live Here and Work Somewhere Else
  51. 51. Orange County Employee Commuting U.S. Census Bureau 31.5% 41.70% 68.5% 58.30% 0% 10% 20% 30% 40% 50% 60% 70% 80% 2014201320122011201020092008200720062005200420032002 Employed and Living in the Selection Area Employed in the Selection Area but Living Outside
  52. 52. Orange Commute Change 2010 to 2014 U.S. Census Bureau 39,540 33,850 20,622 42,696 35,545 19,611 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 Driving Into Orange for Work Driving Out of Orange for Work Live and Work in Orange 2010 2014
  53. 53. Orange Commuting to Primary Jobs 6,151 6,969 3,151 10,445 14,337 6,275 18,949 21,390 10,185 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 <$15,000 $15,000-$40,000 > $40,000 U.S. Census Bureau 2009-2014 Five Year Estimate
  54. 54. Orange Commuting to Primary Jobs 17.3% 16.3% 16.1% 29.4% 33.6% 32.0% 53.3% 50.1% 51.9% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% <$15,000 $15,000-$40,000 > $40,000 U.S. Census Bureau 2009-2014 Five Year Estimate
  55. 55. Orange County Young Worker (< 29 yo) Commuting (2014) U.S. Census Bureau 9,277 6,636 4,859 9,226 6,747 3,390 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 Driving Into Orange for Work Driving Out of Orange for Work Live and Work in Orange 2005 2014
  56. 56. Percent Change in Young Workers (< 29 yo) Commuting Between 2010 and 2014 -0.5% 1.7% -30.2% -35% -30% -25% -20% -15% -10% -5% 0% 5% Driving Into Orange for Work Driving Out of Orange for Work Live and Work in Orange U.S. Census Bureau
  57. 57. Distribution of UNC Chapel Hill’s 11,964 employees by home address UNC Office of Institutional Research and Assessment 5,717 2,310 1,405 1,081 629 573 77 73 65 24 0 1000 2000 3000 4000 5000 6000 7000 Orange Durham Wake Alamance Chatham Other Person Lee Guilford Randolph An increase of 68 (1.2%)
  58. 58. Percent Distribution of UNC Chapel Hill’s 11,964 employees by home address UNC Office of Institutional Research and Assessment 47.8% 19.3% 11.7% 9.0% 5.3% 4.8% 0.6% 0.6% 0.5% 0.2% 0.1% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% Orange Durham Wake Alamance Chatham Other Person Lee Guilford Randolph Granville Up from 47.1%
  59. 59. Percent of Workers Driving Alone 81 82 76 76 68 80 0 10 20 30 40 50 60 70 80 90 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  60. 60. Percent of Workers Driving Alone on a Long Commute (30+ Min) 31 31 44 24 30 31 0 10 20 30 40 50 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  61. 61. Chapel Hill Transit Ridership (millions) Chapel Hill Transit 5.27 7.23 6.94 6.73 4.00 4.50 5.00 5.50 6.00 6.50 7.00 7.50 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
  62. 62. GoTriangle Ridership (Millions) GoTriangle (formerly Triangle Transit) 0.71 1.14 1.84 0 0.2 0.4 0.6 0.8 1 1.2 1.4 1.6 1.8 2
  63. 63. 2015 Town of Chapel Hill Survey
  64. 64. 2015 Town of Chapel Hill Survey
  65. 65. 2015 Town of Chapel Hill Survey
  66. 66. 2015 Town of Chapel Hill Survey
  67. 67. Employment and Income
  68. 68. Unemployment Over Time NC Department of Commerce 2.9 6.6 5.0 3.2 6.6 4.5 4.7 10.9 5.7 1.0 3.0 5.0 7.0 9.0 11.0 13.0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Chapel Hill Orange County North Carolina
  69. 69. Chapel Hill Residents Employed NC Department of Commerce 25,928 26,432 25,829 26,187 26,143 27,028 27,337 27,800 28,488 24,000 24,500 25,000 25,500 26,000 26,500 27,000 27,500 28,000 28,500 29,000 2007 2008 2009 2010 2011 2012 2013 2014 2015
  70. 70. NC Department of Commerce 65,724 66,952 65,481 65,332 65,617 67,759 68,779 69,942 71,673 62,000 63,000 64,000 65,000 66,000 67,000 68,000 69,000 70,000 71,000 72,000 73,000 2007 2008 2009 2010 2011 2012 2013 2014 2015 Orange County Residents Employed
  71. 71. Unemployed Individuals NC Department of Commerce 1,836 1,506 4,617 3,358 - 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 2007 2008 2009 2010 2011 2012 2013 2014 2015 Chapel Hill Orange County
  72. 72. Per Capita Personal Income (2014) U.S. Department of Commerce, Bureau of Economic Analysis #1 Orange $52,989 #2 Chatham $51,593 #3 Wake $49,695 #8 Durham $42,830 NC Average $39,171 #42 Alamance $34,801 0 10,000 20,000 30,000 40,000 50,000 60,000
  73. 73. Percent Change in Per Capita Income Between 2009 to 2014 U.S. Department of Commerce, Bureau of Economic Analysis 12.7% 11.7% 11.0% 5.3% 14.4% 12.1% 14.2% 11.8% 10.8% 20.4% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% Alamance Chatham Durham Johnston Mecklenburg North Carolina Orange Person Randolph Wake
  74. 74. Per Capita Personal Income 1969-2014 $39,646 $45,018 $52,339 0 10,000 20,000 30,000 40,000 50,000 60,000 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 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 2014 North Carolina Durham Chapel Hill MSA Orange County U.S. Department of Commerce, Bureau of Economic Analysis
  75. 75. Median vs. Per Capita Income (2013) $33,840 $36,391 $41,376 $52,339 $53,336 $46,097 $43,043 $49,711 $51,853 $55,569 $57,091 $66,006 20,000 30,000 40,000 50,000 60,000 70,000 Alamance Johnston Durham Orange Chatham Wake Median Household Income Per Capita Income U.S. Census Bureau; U.S. Department of Commerce, Bureau of Economic Analysis
  76. 76. Income Inequality Ratio (80%:20%) 4.8 4.6 4.9 4.9 6.1 4.3 0 1 2 3 4 5 6 7 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  77. 77. Indicators of Poverty
  78. 78. Percent of Persons Living Below Poverty Level 17.9% 15.5% 23.1% 17.0% 22.2% 0 5 10 15 20 25 North Carolina Orange County Chapel Hill Carrboro Hillsborough U.S. Census Bureau 2009-2013 Four Year Estimate
  79. 79. Percent of People Living in Poverty 5.0% 7.0% 9.0% 11.0% 13.0% 15.0% 17.0% 19.0% 21.0% 23.0% 2008 2009 2010 2011 2012 2013 2014 Alamance Chatham Durham Orange Wake U.S Census Bureau
  80. 80. Orange County Food and Nutrition Services Active Cases (Formerly Food Stamps) NC Division of Social Services 2,903 3,037 3,526 4,600 5,466 6,078 6,320 6,533 5,756 2,000 2,500 3,000 3,500 4,000 4,500 5,000 5,500 6,000 6,500 7,000 Apr-07 Sep-07 Feb-08 Jul-08 Dec-08 May-09 Oct-09 Mar-10 Aug-10 Jan-11 Jun-11 Nov-11 Apr-12 Sep-12 Feb-13 Jul-13 Dec-13 May-14 Oct-14 Mar-15 Aug-15 Jan-16
  81. 81. Orange County Food and Nutrition Services Active Cases (Formerly Food Stamps) NC Division of Social Services 6,525 6,309 6,199 6,087 5,756 5,200 5,400 5,600 5,800 6,000 6,200 6,400 6,600
  82. 82. Food Insecure People 20,900 25,450 7,750 50,380 133,460 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 Orange Alamance Chatham Durham Wake Feeding America
  83. 83. Food Insecurity Rate 18.3% 15.4% 16.7% 12.0% 18.2% 14.4% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0% 16.0% 18.0% 20.0% North Carolina Orange Alamance Chatham Durham Wake Feeding America
  84. 84. Percent of Children in Poverty 24 24 21 22 13 14 0 5 10 15 20 25 30 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  85. 85. 24.4% 21.0% 22.2% 13.1% 14.3% 10% 15% 20% 25% 30% 35% 2008 2009 2010 2011 2012 2013 2014 Alamance Chatham Durham Orange Wake Percent of Children in Poverty U.S Census Bureau
  86. 86. Orange County Children in Poverty U.S Census Bureau 2,897 3,879 4,822 4,627 4,258 3,820 0 1,000 2,000 3,000 4,000 5,000 6,000 2008 2009 2010 2011 2012 2013
  87. 87. Percent of Students Eligible for Free and Reduced Lunch 47 48 42 55 27 30 0 10 20 30 40 50 60 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  88. 88. Percent of K-12 Students Enrolled in Free and Reduced Lunch NC Dept of Public Instruction 46.0% 59.7% 44.0% 53.5%50.6% 66.3% 32.6% 43.3% 21.7% 28.2% 33.7% 37.6% 0% 10% 20% 30% 40% 50% 60% 70% Alamance Chatham Durham Orange: OCS Orange: CHCCS Wake
  89. 89. Percent of CHCCS Elementary Students Receiving Free and Reduced Lunch N.C Dept of Public Instruction 43% 41% 26% 31% 29% 51% 29% 33% 29% 26% 32% 10% 15% 20% 25% 30% 35% 40% 45% 50% 55% Northside Elementary Carrboro Elementary Elizabeth Seawell Elem Ephesus Road Elementary Estes Hills Elementary Frank P Graham Elementary Glenwood Elementary C and L McDougle Elem Mary Scroggs Elementary Morris Grove Elementary Mel and Zora Rashkis Elem 2012-13 2013-14
  90. 90. N.C Dept of Public Instruction Percent of Orange County Schools Elem Students Receiving Free and Reduced Lunch 37% 83% 65% 42% 17% 59% 49% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% Cameron Park Elementary Central Elementary Efland Cheeks Elementary Grady Brown Elementary Hillsborough Elementary New Hope Elementary Pathways Elementary 2012-13 2013-14
  91. 91. Percent of K-12 School Children Receiving Free and Reduced Lunch 32.6% 43.3% 21.7% 28.2% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0% 50.0% 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Orange County CHCCS NC Department of Public Instruction
  92. 92. The Nonprofit Employment Sector and Charitable Giving
  93. 93. Number of 501 (c)3 Nonprofits Filing 990s 83 485 107 303 1,370 0 200 400 600 800 1,000 1,200 1,400 1,600 Chatham Durham Johnston Orange Wake NC Center for Nonprofits
  94. 94. Average Annual Wages for Nonprofit Employees $50,666 $28,869 $56,585 $28,082 $58,850 $42,470 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 Triangle Area * Chatham Durham Johnston Orange Wake Orange Average Wage $53,445 NC Center for Nonprofits
  95. 95. Total Nonprofit Employment 1,681 42,373 1,537 29,808 34,766 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 Chatham Durham Johnston Orange Wake NC Center for Nonprofits
  96. 96. Nonprofit Employment as % of Total Employment 13.27% 11.72% 22.96% 3.63% 46.59% 7.38% 0% 10% 20% 30% 40% 50% 60% Triangle Area * Chatham Durham Johnston Orange Wake NC Center for Nonprofits
  97. 97. Orange County Nonprofits Orange County Registered Nonprofits 735 Orange County 501(c)3 Orgs Filing 990s 333 Annual Revenue of Orange County 501(c)3s $5.2 billion Assets of Orange county 501(c)3s $933 million Urban Institute
  98. 98. 2013 Individual Adjusted Gross Income Reported ($1000s) $5,783,274 $34,667,417 $7,461,236 $1,137,747 $3,299,617 0 10,000,000 20,000,000 30,000,000 40,000,000 Orange County, NC Wake County, NC Durham County, NC Chatham County, NC Alamance County, NC National Center for Charitable Statistics
  99. 99. 2013 Itemized Contributions Reported ($1000s) $133,287 $785,501 $187,549 $25,288 $75,621 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 Orange County, NC Wake County, NC Durham County, NC Chatham County, NC Alamance County, NC National Center for Charitable Statistics
  100. 100. 2013 Dollars Donated per Tax Return Filed ($1000s) $2,193 $1,666 $1,426 $1,218 $1,086 0 500 1000 1500 2000 2500 Orange County, NC Wake County, NC Durham County, NC Chatham County, NC Alamance County, NC National Center for Charitable Statistics
  101. 101. The Economy
  102. 102. Nominal 2014 County GDP (Billions) National Association of Counties $5.0 $25.7 $1.4 $54.8 $5.4 $0 $10 $20 $30 $40 $50 $60 Alamance Durham Chatham Wake Orange
  103. 103. Chatham County Economic Output National Association of Counties
  104. 104. Durham County Economic Output National Association of Counties
  105. 105. Orange County Economic Output National Association of Counties
  106. 106. Orange County Major Employers 1. UNC Chapel Hill 2. UNC Health Care System 3. Chapel Hill-Carrboro City Schools 4. Orange County Schools 5. Orange County 6. Town of Chapel Hill 7. Eurosport 8. UNC Physicians Network 9. Wal-Mart 10. General Electric 11. AKG of America 12. Harris Teeter 13. Food Lion 13. Chapel Hill Residential 14. Performance AutoMall 15. PHE Inc. 16. Southern Season 17. Whole Foods 18. Weaver Street Market 19. Residential Services 20. Aramark 21. Carolina Inn 22. The Arc of the Triangle 23. Town of Carrboro 24. Strata Solar
  107. 107. Incubation and Start Up Opened Facility Size (sq/ft) Enterprises served in 2015 Mid Way Business Center 2001 5,000 13 Piedmont Food & Ag Processing Center 2011 10,400 30 The Cube (UNC- Campus Y) 2012 1,500 10 LaUNCh Chapel Hill 2013 3,400 18 1789 2013 3,500 50 TOTALS 23,800 sq/ft 121 enterprises Personal Interviews
  108. 108. Taxes and Revenue
  109. 109. 2014 Total Assessed Property Value (Billions) $1.92 $6.37 $0.68 $6.64 Carrboro Chapel Hill Hillsborough Rest of Orange County TOTAL $15.6 Billion Orange County Tax Administration
  110. 110. 2014 Commercial vs Residential Tax Base 12.8% 18.5% 15.8% 40.5% 2.9% 4.3% 7.6% 1.2% 84.3% 77.3% 76.6% 58.3% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Orange County Chapel Hill Carrboro Hillsborough Commerical Apartments Residential Orange County Tax Administration
  111. 111. 2014 Orange County Commercial Assessed Value (Millions) $303.4 $1,176.0 $273.7 $238.4 Carrboro Chapel Hill Hillsborough Rest of Orange County Orange County Tax Administration
  112. 112. Orange County Assessed Value TOTAL $15.6 Billion $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 Commercial Residential Apartment Rest of Orange County Hillsborough Chapel Hill Carrboro $1.99 Billion $451.7 Million $13.16 Billion Orange County Tax Administration
  113. 113. Orange County Taxable Sales (Millions) NC Department of Revenue $907 $1,422$1,477 $0 $200 $400 $600 $800 $1,000 $1,200 $1,400 $1,600
  114. 114. Orange Co. Gross Sales Tax Collection (Millions) NC Department of Revenue $40.82 $67.84 $70.47 $0 $10 $20 $30 $40 $50 $60 $70 $80
  115. 115. Percent Share of Orange County Sales Tax Revenue Distribution 62% 9% 25% 0% 3% 1% 0% 10% 20% 30% 40% 50% 60% 70% Orange County Carrboro Chapel Hill Durham Hillsborough Mebane NC Department of Revenue
  116. 116. Retail Demand: How It Works • The average Orange County household spends $34,229 on retail purchases including food. • Total Retail Demand is the product of 53,141 households multiplied by the $34,229 in retail purchase power equaling ~$1.82 billion • The Retail Gap is delta between demand and annual retail sales in each county.
  117. 117. 2014 Average Local Household Retail Demand (with Food and Drink) $23,560 $31,342 $28,247 $25,745 $34,229 $36,238 Alamance County (NC) Chatham County (NC) Durham County (NC) Johnston County (NC) Orange County (NC) Wake County (NC) NC Department of Commerce
  118. 118. 2014 Retail Demand vs Retail Sales (Billions) NC Department of Commerce $1.8 $0.9 $3.3 $1.5 $1.7 $0.9 $0.8 $3.4 $1.8 $1.9 $0.0 $0.5 $1.0 $1.5 $2.0 $2.5 $3.0 $3.5 $4.0 Orange Chatham Durham Alamance Johnston 2014 Total Retail Demand 2014 Retail Sales
  119. 119. Total Retail Gap (Millions) (with Food and Drink) NC Department of Commerce $727.9 $235.8 $375.8 ($153.8) $59.9 $866.5 $133.6 ($104.7) ($338.9) ($195.6) ($400,000,000) ($200,000,000) $0 $200,000,000 $400,000,000 $600,000,000 $800,000,000 $1,000,000,000 Orange County Chatham Durham Alamance Johnston 2012 Retail Gap 2014 Retail Gap
  120. 120. Retail Gap Change from 2012 to 2014 (Millions) $138.6 ($102.2) ($480.6) ($185.1) ($255.5) ($600,000,000) ($400,000,000) ($200,000,000) $0 $200,000,000 Orange Chatham Durham Alamance Johnston NC Department of Commerce
  121. 121. Orange Retail Gap (Millions) NC Department of Commerce $233 $205 $82 $82 $77 $41 $30 $30 $20 ($7) ($50) $0 $50 $100 $150 $200 $250 General Merchandise Stores Motor Vehicles Parts and Dealers Food and Beverage Stores Health and Personal Care Stores Clothing/Accessories Stores Electronics and Appliance Stores 2014 Retail Gap: Furniture/Home… Gasoline Stations Sports/Hobby/Book/Music Stores Food Services & Drinking Places
  122. 122. 2015 Town of Chapel Hill Survey
  123. 123. Sales Tax Revenue Per Capita 2012 and 2013 NC Department of Revenue $109 $135 $129 $192 $153 $126 $148 $135 $128 $210 $152 $129 $80 $100 $120 $140 $160 $180 $200 $220 Orange Alamance Chatham Durham Johnston Wake
  124. 124. Sales Tax Revenue Per Capita John Locke Foundation $117.56 $147.95 $116.37 $135.04 $133.74 $127.95 $162.23 $210.19 $129.31 $100 $120 $140 $160 $180 $200 $220 2010 2011 2012 2013 Orange Alamance Chatham Durham Wake
  125. 125. Sales Tax Per Capita Rankings John Locke Foundation 42 55 53 19 61 0 10 20 30 40 50 60 70 80 90 2010 2011 2012 2013 Orange Alamance Chatham Durham Wake
  126. 126. 2013 Per Capita Income Rank vs Per Capita Retail Sales Rank John Locke Foundation 12 2 19 42 051015202530354045 Durham Orange Per Capita Income Rank Percapital Retail Sales Rank
  127. 127. Cost of Living
  128. 128. Cost of Living - Composite Index (100=US Average) Chapel Hill, 103.6 Durham, 88.7 Raleigh, 90.5 Madison, 104.5 Ann Arbor, 95.3 Boulder , 109.6 80 85 90 95 100 105 110 115 120 0 1 2 3 4 5 6 7 Council for Community and Economic Research
  129. 129. Chapel Hill, 114.1 Durham, 70.8 Raleigh, 72.4 Madison, 111.2 Ann Arbor, 90.8 Asheville, 97.2 Boulder , 130.2 65 75 85 95 105 115 125 135 0 1 2 3 4 5 6 7 8 Council for Community and Economic Research Cost of Living – Housing (100=US Average)
  130. 130. 2013 City and Town Tax Rates 0.33 0.3826 0.494 0.5675 0.675 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 Huntersville Cary Raleigh Apex Asheville Charlotte Wilmington Fayetteville Concord Winston-Salem Chapel Hill Hickory Wilson Greenville Gastonia Jacksonville Monroe Kannapolis Durham Burlington Rocky Mount Greensboro Salisbury Goldsboro High Point NC Department of Revenue
  131. 131. 2013 Total of All Jurisdictions Property Tax Rate 0.864 0.9166 1.3119 1.4554 1.5404 0.4 0.6 0.8 1 1.2 1.4 1.6 Cary Raleigh Apex Wilmington Hickory Huntersville Asheville Burlington Jacksonville Winston-Salem Concord Fayetteville Greenville Monroe Charlotte Wilson Rocky Mount Salisbury Kannapolis Durham Goldsboro Gastonia Greensboro High Point Chapel Hill NC Department of Revenue
  132. 132. 2013 Property Tax Rates Assessed on Median House Price $1,100.00 $1,604.05 $1,819.25 $2,164.64 $2,224.80 $4,898.47 $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 $4,500 $5,000 Burlington Kannapolis Salisbury Rocky Mount Hickory Winston-Salem Fayetteville Monroe Goldsboro Wilson Greenville Gastonia Jacksonville Raleigh Wilmington Greensboro High Point Charlotte Asheville Concord Durham Apex Cary Huntersville Chapel Hill NC Department of Revenue and RealEstate.com
  133. 133. Quality of Life
  134. 134. 2015 Town of Chapel Hill Survey
  135. 135. 2015 Town of Chapel Hill Survey
  136. 136. 2015 Town of Chapel Hill Survey
  137. 137. Totally and Partially Protected Lands (Acres) 1,229 4,088 7,784 10,804 12,722 14,473 3,151 5,230 8,613 9,609 10,185 10,174 0 5,000 10,000 15,000 20,000 25,000 30,000 Pre-1981 1981-90 1991-2000 2001-04 2005-08 2009-13 Totally Protected Lands Partially Protected Lands 8,250 acre (50%) increase since 2000 #1 Duke University (5,092 acres) 2014 Orange County State of the Environment
  138. 138. Greenway Trails (miles) 100 26.6 71.3 40 0 20 40 60 80 100 120 Raleigh Durham Cary Chapel Hill Wake County Economic Development
  139. 139. Greenway Trail Miles per 1000 people 0.23 0.09 0.46 0.67 0.00 0.10 0.20 0.30 0.40 0.50 0.60 0.70 0.80 Raleigh Durham* Cary** Chapel Hill Wake County Economic Development
  140. 140. Park Acreage per 1,000 people 21.55 6.17 11.60 5.37 0.00 5.00 10.00 15.00 20.00 25.00 Raleigh Durham* Cary Chapel Hill Wake County Economic Development * Durham acreage includes lakes and undeveloped parks.
  141. 141. 2015 Town of Chapel Hill Survey
  142. 142. Environment
  143. 143. Air Quality: Orange County Greenhouse Gas Emissions by Sector 2009 Orange County State of the Environment Report Transportation, 49% Residential, 19% Commercial/ Institutional, 29% Solid Waste, 1% Industrial , 2%
  144. 144. Annual Ozone Exceedances Orange County State of the Environment
  145. 145. Air Pollution and Volatile Organic Compounds Orange County State of the Environment
  146. 146. Air Pollutants by Source Over Time Orange County State of the Environment
  147. 147. Water Sales and Accounts 10,000 12,000 14,000 16,000 18,000 20,000 22,000 4.0 4.5 5.0 5.5 6.0 6.5 7.0 7.5 8.0 8.5 9.0 CustomerAccounts WaterSales(MillionGallonsPerDayAverage) Actual Water Sales Customer Accounts Reclaimed Water to UNC begins 2009 OWASA
  148. 148. Monthly Water & Sewer Bills 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% $0 $10 $20 $30 $40 $50 $60 $70 $80 $90 $100 RateIncrease AverageMonthlyBillBasedon4,000gallons permonthresidentialcustomer Average Bill Projected Average Bill Rate Increase Projected Rate Increase 0% 2% 0% 0% 0% 3% 3% 3% OWASA
  149. 149. Orange County Water Users (MGD) 0 2 4 6 8 10 12 14 1997 2002 2007 2009 2010 2011 2012 Mebane MGD Orange-Alamance MGD Hillsborough MGD OWASA MGD 2014 Orange County State of the Environment
  150. 150. Health Behaviors and Outcomes
  151. 151. 2016 Health Indicators Health Indicator Orange County Chatham County Who is #1 Length of Life #1 #7 Orange Quality of Life #7 #15 Currituck Health Behaviors #3 #6 Polk Clinical Care #1 #12 Orange Social and Economic Factors #1 #8 Orange Physical Environment #4 #53 Hyde 2016 County Health Rankings - Robert Wood Johnson Foundation
  152. 152. Number of Uninsured 22,338 8,704 39,718 15,650 110,159 0 20,000 40,000 60,000 80,000 100,000 120,000 Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  153. 153. Percent of Adults Smoking 18 19 16 17 17 15 0 5 10 15 20 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  154. 154. Percent of Adults Obese 29 34 27 28 20 25 0 5 10 15 20 25 30 35 40 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  155. 155. Percent of of People with Insufficient Sleep 33 33 29 33 30 30 27 28 29 30 31 32 33 34 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  156. 156. Orange County Diagnosis of Asthma (All Ages) in Hospital Discharges per 100,000 0 10 20 30 40 50 60 70 80 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 48 72.7 62.8 45.6 NC State Center on Health Statistics
  157. 157. Orange County Pregnancy Rate Girls Age 15-17 (per 1000) NC State Center for Health Statistics 26.1 9.1 0.0 10.0 20.0 30.0 40.0 50.0 60.0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 White Minority Total
  158. 158. Total Orange County Teen Pregnancies (Girls 15-17) NC State Center for Health Statistics 23 22 26 27 36 0 5 10 15 20 25 30 35 40 2014 2013 2012 2011 2010
  159. 159. Percent of Births with Low Birth Weight 9 9 8 9 8 8 7.4 7.6 7.8 8 8.2 8.4 8.6 8.8 9 9.2 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  160. 160. Orange County Infant Mortality Rate (per 1000 live births) NC State Center for Health Statistics 12.0 3.4 8.8 7.0 0.0 2.0 4.0 6.0 8.0 10.0 12.0 14.0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Orange County State
  161. 161. Percent of Adults Diabetic 11 11 12 10 8 8 0 2 4 6 8 10 12 14 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  162. 162. HIV Prevalence Rate (per 100,000) 327 271 174 656 257 375 0 100 200 300 400 500 600 700 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  163. 163. Child Mortality Rate 58 58 40 68 35 48 0 10 20 30 40 50 60 70 80 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  164. 164. Motor Vehicle Mortality Rate 15 12 16 9 9 8 0 2 4 6 8 10 12 14 16 18 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  165. 165. # Alcohol-Impaired Driving Deaths 23 11 39 19 132 0 20 40 60 80 100 120 140 Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  166. 166. Percent of Children in Single Parent Households 36 40 31 42 26 28 0 5 10 15 20 25 30 35 40 45 NC Alamance Chatham Durham Orange Wake 2016 County Health Rankings - Robert Wood Johnson Foundation
  167. 167. Crime and Safety
  168. 168. Chatham County Crime Index 100 = U.S. Average 94 50 45 49 81 122 72 49 40 60 80 100 120 140 Murder Index Rape Index Robbery Index Assault Index Property Crime Index Burglary Index Larceny Index Motor Vehicle Theft Index 2016 County Health Rankings - Robert Wood Johnson Foundation
  169. 169. Orange County Crime Index 100 = U.S. Average 105 56 51 62 64 51 112 131 111 61 40 60 80 100 120 140 160 Total Crime Index Personal Crime Index Murder Index Rape Index Robbery Index Assault Index Property Crime Index Burglary Index Larceny Index Motor Vehicle Theft Index 2016 County Health Rankings - Robert Wood Johnson Foundation
  170. 170. Property Crime Rate (per 100,000) State Bureau of Investigation 6,112 3,200 7,427 3,026 1000 2000 3000 4000 5000 6000 7000 8000 9000 Chapel Hill Carrboro
  171. 171. Violent Crime Rate (per 100,000) State Bureau of Investigation 186.5 315.3 0 100 200 300 400 500 600 700 800 900 1000 Chapel Hill Carrboro
  172. 172. County Property Crime Rates (Per 100,000) State Bureau of Investigation 4,146 2,854 2,229 1,875 5,918 4,436 3,591 2,140 2,983 2,195 1,000 2,000 3,000 4,000 5,000 6,000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Alamance Chatham Durham Orange Wake
  173. 173. County Violent Crime Rates (Per 100,000) State Bureau of Investigation 381.2 182.9 675.5 151.1 240.5 0 100 200 300 400 500 600 700 800 900 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Alamance Chatham Durham Orange Wake
  174. 174. Education
  175. 175. School Size Over Time N.C. Department of Public Instruction
  176. 176. Total Per Pupil Expense Over Time N.C. Department of Public Instruction
  177. 177. 179 NC Department of Public Instruction 2014 Per Pupil Funding by School District $5,176 $5,358 $5,411 $5,370 $4,883 $5,027 $5,390 $1,846 $3,195 $3,461 $3,521 $5,514 $2,219 $2,095 0 5,000 10,000 15,000 Alamance-Burlington Schools Chatham County Schools Durham County Schools Orange County Schools Chapel-Hill/Carrboro City Schools Wake County Schools NC Average PupilState PupilFederal PupilLocal
  178. 178. Total Per Pupil Funding All Sources $8,029 $9,439 $9,989 $9,602 $10,872 $7,880 $8,477 0 2,000 4,000 6,000 8,000 10,000 12,000 Alamance-Burlington Schools Chatham County Schools Durham County Schools Orange County Schools Chapel-Hill/Carrboro City Schools Wake County Schools NC Average NC Department of Public Instruction
  179. 179. CHCCS, Orange and NC 4 and 5-Year Graduation Rates (by freshman year) N.C. Department of Public Instruction 91.0% 94.8% 88.0%87.9% 60.0% 65.0% 70.0% 75.0% 80.0% 85.0% 90.0% 95.0% 100.0% CHCCS 4-year CHCCS 5-year OCS 4-year OCS 5-year NC 4-year NC 5-year
  180. 180. Chatham 4 and 5-Year Graduation Rates (by Freshman Year) 87.3% 83.5% 60.0% 65.0% 70.0% 75.0% 80.0% 85.0% 90.0% CCS 4-year CCS 5-year NC 4-year NC 5-year N.C. Department of Public Instruction
  181. 181. School District Dropout Rates N.C. Department of Public Instruction 2.04% 0.67% 2.39% 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 6.00% OCS Rate CHCCS Rate NC Rate
  182. 182. Percent of All Students “College and Career Ready” by School District Compared to State Average “College and Career Ready” means to score Level 4 or above on a 1-5 scale on End of Grade (EOG) or End of Course (EOC) test
  183. 183. 2015 Percent of All Students "College and Career Ready" All EOG/EOC Subjects 70.8 50.7 35 47.6 40.2 46.9 0 10 20 30 40 50 60 70 80 CHCCS Orange Durham Chatham Alamance North Carolina N.C. Department of Public Instruction
  184. 184. 2015 Percent of All Students "College and Career Ready" EOG Reading Grade 3 69.2 53.4 35.1 43.5 42.4 46.5 0 10 20 30 40 50 60 70 80 CHCCS Orange Durham Chatham Alamance North Carolina N.C. Department of Public Instruction
  185. 185. 2015 Percent of All Students "College and Career Ready" EOG Math 8 68.3 41.2 29.1 43.1 27.6 35.8 0 10 20 30 40 50 60 70 80 CHCCS Orange Durham Chatham Alamance North Carolina N.C. Department of Public Instruction
  186. 186. Percent of Students “College and Career Ready” by Race and Economic Status Within District “College and Career Ready” means to score Level 4 or above on a 1-5 scale on End of Grade (EOG) or End of Course (EOC) test
  187. 187. 2015 CHCCS Percent “College and Career Ready” On All EOC/EOG Subjects 77.9 31.7 38 85.4 29.5 0 20 40 60 80 100 Asian Black Hispanic White Economically Disadvantaged N.C. Department of Public Instruction
  188. 188. 2015 CHCCS Percent “College and Career Ready” (4+) on EOG Reading Grade 3 NC Department of Public Instruction 69.2 39 35 85.4 30.9 0 20 40 60 80 100 Asian Black Hispanic White Economically Disadvantaged
  189. 189. 2015 CHCCS Percent “College and Career Ready” EOG Math Grade 8 78.2 24.3 40.5 80.8 25.5 0 10 20 30 40 50 60 70 80 90 Asian Black Hispanic White Economically Disadvantaged N.C. Department of Public Instruction
  190. 190. Percent of CHCCS Middle/High Students Proficient on End of Course Test 44.3 55.1 93.1 43.0 34.7 0 20 40 60 80 100 Black Students Hispanic Students White Students Economically Disadvantaged Students with Disabilities NC Department of Public Instruction
  191. 191. Percent of Students “Proficient” by Race, Disability and Economic Status Compared with Surrounding School Districts and State Average “Proficient” means to score Level 3 or above on a 1-5 scale on End of Grade (EOG) or End of Course (EOC) test
  192. 192. Percent of CHCCS Students “Proficient” on Combined EOG and EOC Scores (2014-15) 41.9 47.4 90.2 39.1 0 10 20 30 40 50 60 70 80 90 100 Black Students Hispanic Students White Students Economically Disadvantaged NC Department of Public Instruction
  193. 193. Percent of Chatham Students “Proficient” on Combined EOG and EOC Scores (2014-2015) 34.3 38.1 72.2 38.3 0 10 20 30 40 50 60 70 80 90 100 Black Students Hispanic Students White Students Economically DisadvantagedNC Department of Public Instruction
  194. 194. Percent of Economically Disadvantaged Students “Proficient” on Combined EOG and EOC Scores (2014-2015) 39.1 38.3 30.9 38.5 41.6 0 5 10 15 20 25 30 35 40 45 CHCCS Chatham Durham Orange North Carolina NC Department of Public Instruction
  195. 195. Percent of Students with Disabilities “Proficient” on Combined EOG and EOC Scores (2014-2015) 32.4 18.2 15.5 19.8 20.7 0 5 10 15 20 25 30 35 CHCCS Chatham Durham Orange North Carolina NC Department of Public Instruction
  196. 196. Percent of Hispanic Students “Proficient” on Combined EOG and EOC Scores (2014-2015) 47.4 38.1 36.1 42.5 45.2 0 5 10 15 20 25 30 35 40 45 50 CHCCS Chatham Durham Orange North Carolina NC Department of Public Instruction
  197. 197. Percent of Black Students “Proficient” on Combined EOG and EOC Scores (2014-2015) 41.9 34.3 34.2 34.7 37.3 0 5 10 15 20 25 30 35 40 45 CHCCS Chatham Durham Orange North Carolina NC Department of Public Instruction
  198. 198. Percent of CHCCS Middle/High Students “Proficient” on End of Course Test 44.3 55.1 93.1 43.0 34.7 39.6 44.6 76.0 43.1 17.7 Black Students Hispanic Students White Students Economically Disadvantaged Students with Disabilities Chatham CHCCS NC Department of Public Instruction
  199. 199. Improvement/Decline of Students “College and Career Ready” by Race and Economic Status Between 2013-14 and 2014-15 School Years “College and Career Ready” means to score Level 4 or above on a 1-5 scale on End of Grade (EOG) or End of Course (EOC) test
  200. 200. Percent of Hispanic Students “College and Career Ready” on EOG Reading Grade 3 NC Department of Public Instruction 20 25 30 35 40 CHCCS Orange Durham Chatham Alamance North Carolina 2014 2015
  201. 201. Percent of Hispanic Students “College and Career Ready” EOG Math Grade 8 NC Department of Public Instruction 10 15 20 25 30 35 40 45 CHCCS Orange Durham Chatham Alamance North Carolina 2014 2015
  202. 202. Percent of Black Students “College and Career Ready” EOG Math Grade 8 NC Department of Public Instruction 5 10 15 20 25 30 CHCCS Orange Durham Chatham Alamance North Carolina 2014 2015
  203. 203. Percent of Black Students “College and Career Ready” EOG Reading Grade 3 NC Department of Public Instruction 15 20 25 30 35 40 45 CHCCS Orange Durham Chatham Alamance North Carolina 2014 2015
  204. 204. 2015 CHCCS Percent of White Students “College and Career Ready” EOG Reading Grade 3 45 50 55 60 65 70 75 80 85 90 CHCCS Orange Durham Chatham Alamance North Carolina 2014 2015 N.C. Department of Public Instruction
  205. 205. 2015 CHCCS Percent of White Students “College and Career Ready” EOG Math Grade 8 20 30 40 50 60 70 80 90 CHCCS Orange Durham Chatham Alamance North Carolina 2014 2015 N.C. Department of Public Instruction
  206. 206. Percent of Economically Disadvantaged Students “College and Career Ready” EOG Reading Grade 3 NC Department of Public Instruction 15 20 25 30 35 40 CHCCS Orange Durham Chatham Alamance North Carolina 2014 2015
  207. 207. Percent of Economically Disadvantaged Students “College and Career Ready” EOG Math Grade 8 NC Department of Public Instruction 5 10 15 20 25 30 CHCCS Orange Durham Chatham Alamance North Carolina 2014 2015
  208. 208. Percent of Students Meeting UNC’s Minimum ACT Score Requirements
  209. 209. Percent of Students Who Met the UNC Minimum ACT Requirements 49.4 62.9 95 48.0 44.948.2 45.4 81.9 53.1 30.0 35.6 40.6 70.9 35.6 18.1 Black Students Hispanic Students White Students Economically Disadvantaged Students with Disabilities CHCCS Chatham Orange NC Department of Public Instruction
  210. 210. Higher Education
  211. 211. UNC Chapel Hill’s 29,278 Students Undergraduate, 18,503 Graduate, 8,262 Professional, 2,513 UNC Office of Institutional Research and Assessment
  212. 212. Fall 2015 UNC Chapel Hill Student Housing UNC Office of Institutional Research and Assessment Resident Student Housing, 8,113 Married Student Housing, 374 Off-Campus, 18,541 Fraternity & Sorority, 841 Other University Affiliated Housing (Granville Towers), 1,215
  213. 213. UNC Student Information - Fall 2015 N % Headcount 29,084 Full-Time 24,070 82.8% Part-Time 5,014 17.2% FTE 26,878 Men 12,514 43.0% Women 16,570 57.0% White 18,252 62.8% African-American 2,353 8.1% Other* 8,479 29.2% Undergraduate 18,415 63.3% Graduate 8,109 27.9% Professional 2,560 8.8% In-State 21,153 72.7% Out-of-State 7,931 27.3% Number of First-Year Undergraduate 3,946 13.6% UNC Office of Institutional Research and Assessment
  214. 214. UNC Student Enrollment UNC Office of Institutional Research and Assessment 1980, 21,465 1990, 23,852 2000, 24,872 2015, 29,084 15,000 17,000 19,000 21,000 23,000 25,000 27,000 29,000 31,000
  215. 215. Percent Growth of UNC Enrollment (1.06% Annual Average) UNC Office of Institutional Research and Assessment 0.96 2.50 2.21 1.27 1.97 1.48 1.62 1.51 1.53 1.22 1.64 -0.86 0.48 -0.52 0.03 -0.18% -1.50 -1.00 -0.50 0.00 0.50 1.00 1.50 2.00 2.50 3.00 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
  216. 216. UNC’s 12,187 Permanent Employees UNC Office of Institutional Research and Assessment SPA 6,338 52% EPA Non-Faculty 2,071 17% Faculty 3,778 31%
  217. 217. UNC, Chapel Hill Revenues UNC Chapel Hill Operating Revenues Student Tuition & Fees, net $395,005,215 13.2% Patient Services, net $323,700,133 10.8% Federal Grants & Contracts $716,563,873 24.0% State & Local Grants & Contracts $17,226,880 0.6% Nongovernmental Grants & Contracts $106,761,998 3.6% Sales & Services, net $461,579,399 15.4% Interest Earnings on Loans $1,167,156 0.0% Other Operating Revenues $9,280,125 0.3% TOTAL OPERATING REVENUES $2,031,284,779 68.0% UNC Chapel Hill Non-operating Revenues State Appropriations $479,186,534 16.0% Non-capital grants – federal student financial aid $36,232,220 1.2% Other non-capital grants $88,596,395 3.0% Non-capital Gifts, net $155,065,095 5.2% Net Investment income $195,406,736 6.5% Federal interest subsidy on debt $2,107,038 0.1% NET NON-OPERATING REVENUES $956,594,018 32.0% UNC Chapel Hill TOTAL REVENUES $2,987,878,797 100.0 % UNC Chapel Hill OIRA
  218. 218. UNC, Chapel Hill Expenses UNC Chapel Hill Operating Expenses by Function Instruction $683,793,069 22.9% Research $714,092,851 23.9% Public Service $152,660,508 5.1% Academic Support $110,417,006 3.7% Student Services $35,845,376 1.2% Institutional Support $130,905,011 4.4% Operations & Maintenance $162,016,441 5.4% Student Financial Aid $119,452,838 4.0% Auxiliary Enterprises $662,094,175 22.1% Depreciation $136,492,665 4.6% GASB 68 Pension Standard Implementation $16,913,662 0.6% TOTAL OPERATING REVENUES $2,924,683,602 97.7% Non-Operating Expenses Interest & Fees on Debt $67,458,622 2.3% NET NON-OPERATING REVENUES $67,458,622 2.3% TOTAL REVENUES $2,992,142,224 100.0% UNC Chapel Hill OIRA
  219. 219. Total UNC Revenues $2,987,878,797 (FY2015) $479,186,534 (FY2015) $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 1980 1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 Total Revenues State Appropriations $1 Billion 1997 $2 Billion 2006 UNC Office of Institutional Research and Assessment
  220. 220. State Appropriations (FY 2015 UNC Chapel Hill) UNC Office of Institutional Research and Assessment $479,186,534 $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 2013 2014 2015
  221. 221. UNC Chapel Hill Licensed Rev (millions) UNC Office of Institutional Research and Assessment $3.0 $2.8 $1.5 $2.4 $3.8 $7.9 $3.0 $0.0 $1.0 $2.0 $3.0 $4.0 $5.0 $6.0 $7.0 $8.0 $9.0 FY09 FY10 FY11 FY12 FY13 FY14 FY15
  222. 222. UNC Campus Gross Square Feet (1000s) UNC Office of Institutional Research and Assessment 7,847 9,639 12,312 18,394 19,536 0 5,000 10,000 15,000 20,000 25,000
  223. 223. N University Master Plan – Land Holdings
  224. 224. UNC Chapel Hill Annual Research Funding (2000-2014) UNC Office of Institutional Research and Assessment $792,729,006 $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 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
  225. 225. U.S. Patent Applications (1,946 Since FY2000) 110 115 107 86 105 119 113 109 121 111 132 124 127 153 142 172 0 20 40 60 80 100 120 140 160 180 200 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 UNC Office of Technology Development
  226. 226. UNC Chapel Hill Number of U.S. Patents Issues (549 since FY2000) UNC Office of Technology Development 57 52 37 34 35 29 32 32 21 22 27 33 31 25 34 48 0 10 20 30 40 50 60 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
  227. 227. UNC Chapel Hill’s 95 Start-Up Companies UNC Office of Technology Development 5 11 3 3 3 1 6 1 7 1 5 7 9 14 10 9 0 2 4 6 8 10 12 14 16 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15
  228. 228. Durham Tech
  229. 229. Durham Tech
  230. 230. Durham Tech
  231. 231. Durham Tech
  232. 232. Visitors
  233. 233. 2014 Visitor Spending Up in Orange County, Tourism Impact Highlights • The travel and tourism industry directly employs nearly 1800 in Orange County. • Total payroll generated by the tourism industry in Orange County was $33.55 million. • State and local tax revenues from travel to Orange County amounted to $13.34 million, representing a $95.33 tax saving to each county resident. • Domestic Visitors spending in Orange County in 2014 was $181.65 million. This is a $7.75% increase over 2013, which was the largest in North Carolina. • The Visitors Bureau budget is designed to grow the economy through the tourism sector. • Approximately $1 million annually is spent on sales, marketing, publications, a walk-in Visitors Center, on-line marketing and national travel promotions designed to turn the spotlight on Orange County. Source: “2014 Economic Impact of Travel on North Carolina Counties”. Prepared for VisitNC by the U.S. Travel Association.
  234. 234. Chapel Hill/Orange Co. Hotel Occupancy 58.9% 59.6% 64.1% 65.1% 65.4% 69.9% 69.7% 52% 54% 56% 58% 60% 62% 64% 66% 68% 70% 72% 2009 2010 2011 2012 2013 2014 2015 Chapel Hill Orange County Visitors Bureau
  235. 235. $107.35 $102.12 $101.61 $104.38 $106.49 69.9% 69.7% $90.00 $95.00 $100.00 $105.00 $110.00 $115.00 $120.00 $125.00 2009 2010 2011 2012 2013 2014 2015 Chapel Hill/Orange County Average Daily Rate Chapel Hill Orange County Visitors Bureau
  236. 236. Chapel Hill/Orange Co. Room Revenue $63.3 $60.9 $65.2 $68.0 $69.6 $79.5 $83.0 2009 2010 2011 2012 2013 2014 2015 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. Chapel Hill Orange County Visitors Bureau
  237. 237. 2014 Taxes Generated by Tourists (in Millions) $3.88 $9.46 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 Local State 2014 • In 2014, visitors to Orange County generated $13.34 million in State and Local Taxes (including sales, lodging, food & beverage, gas and other) Chapel Hill Orange County Visitors Bureau
  238. 238. Tourism Spending in Orange County (In Millions) $136.30 $144.07 $156.82 $161.60 $168.59 $181.65 80 100 120 140 160 180 200 2009 2010 2011 2012 2013 2014 Chapel Hill Orange County Visitors Bureau
  239. 239. 2015 Town of Chapel Hill Community Survey
  240. 240. 2015 Town of Chapel Hill Survey
  241. 241. 2015 Town of Chapel Hill Survey
  242. 242. 2015 Town of Chapel Hill Survey
  243. 243. 2015 Town of Chapel Hill Survey
  244. 244. 2015 Town of Chapel Hill Survey
  245. 245. 2015 Town of Chapel Hill Survey
  246. 246. 2015 Town of Chapel Hill Survey
  247. 247. Chapel Hill/Carrboro are great places for singles and foodies! • Carrboro was ranked at the top of Livability’s list of “10 Best Cities for Singles” • Durham-Chapel Hill is No. 1 'vegetarian city' in the U.S. according to the Huffington Post • Chapel Hill named #8 Best College Town in America for Food & Drink by Thrillist
  248. 248. Chapel Hill/Carrboro are great places for sports fans! • Chapel Hill named one of Four Slam Dunk College Towns by National Geographic • Chapel Hill among Best Cities for Baseball Fans by WalletHub • Chapel Hill among Best Cities for Soccer Fans by WalletHub • Chapel Hill among Best Cities for Sports Fans by WalletHub
  249. 249. Chapel Hill/Carrboro are great places for students! • Orange County has 9th-best schools in the U.S. • Multiple UNC-Chapel Hill graduate programs ranked by U.S. News & World Report • For the 15th time, UNC-Chapel Hill is ranked #1 best value in public schools across the country and also #1 for best out-of-state value, a new category added this year by Kiplinger’s Personal Finance • Durham-Chapel Hill No. 2 among best U.S. metros for college students • UNC-Chapel Hill’s campus tops a list of the “21 of the Most Beautiful College Campuses in America”
  250. 250. Chapel Hill/Carrboro are great places for anyone! • Carrboro ranked one of the top 10 Best Suburbs to Buy a House in North Carolina • Carrboro among the Top 100 Best Small Towns in the U.S. • Chapel Hill is No. 11 on a list of “America's Most Affordable Places,” published by NerdWallet • Chapel Hill among the “Most Educated Places in America” • Chapel Hill’s ranking among Top 100 Best Places to Live continues to improve
  251. 251. Chapel Hill/Carrboro are great places for anyone! • Chapel Hill is the best North Carolina city for public transportation and ranks 107th in the nation, according to real estate news site Redfin • Chapel Hill rated #1 in Top 10 College Towns You’ll Never Want to Leave by College Magazine • Chapel Hill tops the list of the “10 most fun cities in North Carolina,” according to lifestyle and travel site The Retired Blog • Orange County is the third-best place in the U.S. to retire, according to a report by real estate research site FIndTheHome
  252. 252. slideshare.net/carolinachamber Check the Chamber’s SlideShare account for the entire presentation.
  253. 253. Connect With Us Facebook.com/ChapelHillCarrboroChamber Twitter: @CarolinaChamber Instagram: @carolinachamber flickr.com/photos/carolinachamber LinkedIn: Chapel Hill-Carrboro Chamber group carolinachamber.org
  • dbellin

    Jun. 21, 2016

2016 State of the Community Report Data Book

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