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Why Wheeling ? ,[object Object],[object Object],[object Object],[object Object]
Wheeling’s Quality of Life ,[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Wheeling’s Quality of Life
Wheeling’s Quality of Life ,[object Object],[object Object],[object Object],[object Object]
Wheeling’s Quality of Life ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Wheeling’s Quality of Life ,[object Object],[object Object],[object Object],[object Object],[object Object]
National Attractions and  Growing Economy
Pioneering ,[object Object],[object Object],[object Object],Representative Employers Source: Regional Economic Development Partners (RED) Major Financial Services and Office Employers Type Employment 1  WesBanco  Bank 642 2  Orrick Shared Svc 118 3  Williams Lea Document Svc  36 4  United Bank Bank  5  Chase Bank  6  Progressive Bank 7  Sky Bank  Bank 8  Main Street  Bank 9  Wachovia  Securities 10 Wheeling Pitt Corp. Office  Major Call Center Employers Type Employment 1  Teletech  Call Center   485 2  WesBanco  Corporate HQ    351 3  Blue Cross  Customer Svc    200 4  Datatrac  Customer Svc    120 5  Orrick  Shared Svc    118 6  Verizon  Customer Svc    40 7  Santco  Medical Billing    40 8  Williams Lea  Document Svc    36 9  Health Plan  Customer Svc  10 Epixtar  Marketing Major IT/Technical Employers Type Employment 1  Wheeling Island Gaming  973 2  Orrick Shared Services 118 3  NTTC  Fed Tech Transfer  61 4  HGO Tech  Network  60 5  WVHTC  IP Mgmt   49 6  OLETC  Law Enf. Tech  16 7  Touchstone  Lab 8  Stratuswave  Broadband 9  Fibernet  Broadband 10CET
Top 10 Largest Employers  in Ohio County, West Virginia (Wheeling, WV) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Major Metro Wheeling Employers
Targeted Industry Information   Shared Services Capability Assessment  Wheeling, West Virginia Copyright © 2006, Deloitte Development LLC Deloitte Consulting LLP July 16, 2006 ,[object Object],[object Object],Study Objective ,[object Object],[object Object],[object Object],Background
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Labor Shed Characteristics Target Labor within 30-minute Drive Time Target Labor within 45-minute Drive Time Labor in Targeted Industries Labor in Targeted Industries Labor Force 180,000 Total Pop. 358,000 Total Pop. 184,500 Labor Force 90,000 Source: Claritas’ iMark Database ,[object Object],[object Object],[object Object],FIRE  =   4,500 IT = 290 FIRE  =   7,450 IT = 560
Wheeling’s Location & Demographics 3 County Region Allegheny County, PA United States < 10 minutes 10-19 minutes 20-29 minutes 30-39 minutes 40-59 minutes 60-89 minutes 90 + minutes Work at home Commuting times of our region’s workforce compared to Pittsburgh, PA and the United States Source:  US Census Bureau 3.26% 2.5% 2.67% 2.68% 1.58% 3.06% 5.04% 4.18% 3.89% 10.39% 12.15% 8.36% 15.26% 17.6% 10.26% 19.62% 22.01% 18.54% 29.82% 28.50% 34.86% 13.93% 11.47% 18.36%
Demographic and Income Data
Demographic and Income Data
Demographic and Income Data
Demographic and Income Data
Easy Access to Pittsburgh and Columbus
Wheeling’s Location & Demographics ,[object Object],[object Object],[object Object],[object Object],[object Object],City   Miles Pittsburgh   55 Columbus 123 Cleveland 177 Washington, DC 300 Indianapolis 315 Detroit 330 Louisville 340 Philadelphia 350 Toronto 400 New York 425 Chicago   460
Air Transportation ,[object Object],[object Object],[object Object],[object Object],[object Object],Source:  Deloitte Consulting
% MSA of USA Wheeling’s Location & Demographics Computer & Mathematical Science Occupations Computer Programmers Computer Support Specialists Computer Systems Analysts Database Administrators Network and Computer Systems Administrators SIC Code Wheeling MSA WV USA Mean Annual Salary Comparisons Source: US Dept. of Labor, Bureau of Labor Statistics  76.63% $65,260 $53,500 $50,010 15-1071 84.89% $67,460 $41,030 $57,270 15-1061 87.57% $72,230 $58,530 $63,250 15-1051 75.63% $44,350 $34,040 $33,540 15-1041 63.91% $69,500 $44,660 $44,420 15-1021 72.72% $69,240 $52,350 $50,350 15-0000
Sustainability ,[object Object],[object Object],[object Object],[object Object],Financial Services and Office Employers Organization Type  Annual Turnover Corporate Back Office <5% Call Center 30-60% Shared Services Center <3% Bank 10-15% IT / Tech Support 5-10% Employee Retention and Turnover Source:  Interviews with employers and recruiters, US Bureau of Labor Statistics,  Local Area Unemployment Statistics Employment Trends Labor  Force Unemployment Rate 1990 1992 1994 1996 1998 2000 2002 2004 2006 1990 1992 1994 1996 1998 2000 2002 2004 2006
Wheeling’s Location & Demographics Cost of Doing Business ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Source:  Deloitte Consulting Shared Services Capability Assessment (2006)
Cost ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Labor Costs Source: Interviews with local employers, recruiting agencies, community representatives, utility providers, local developers, loopnet, Economic Research Institute, CoStar ,[object Object],[object Object],[object Object],Level 2 $20k-$35k Level 4 $60k-$90k Level 1 $14k-$20k Level 3 $30k-$60k 20 40 50 60 80 $ /Per Year (Thousands) 70 90 30 Net Monthly Occupancy Cost Class A CBD Class B CBD 5 10  15 20 25 30 35 $ / Per Square Foot (NNN) / Year $9.00-$22.00 $5.00-$15.00 Utilities Costs Real Estate Costs Electric $0.045-$0.050/kWh Telecom (T1) $575 - $750/mo .02 .04 .05 .03 500 1000 1500 2000 IT HR / F&A ,[object Object],[object Object],[object Object]
Infrastructure  Spatial Overview Southpointe, near Canonsburg is a Class A office development in suburban Pittsburgh Washington, PA serves as a psychological boundary between the Pittsburgh and Wheeling labor sheds.  Those living west and south tend to prefer the commute to Wheeling; likewise those living to the north and east prefer the commute to Pittsburgh Pittsburgh is the largest regional employment center and higher level jobs have to be attracted from at or above Pittsburgh wages St. Clairsville, OH is a commuter residential community for Wheeling and also has most of the shopping and entertainment amenities Wheeling CBD has most of the infrastructure needed for a new shared services facility and building stock that can be adapted to modern office needs but lacks adequate parking The Highlands, located at Dallas Pike, is a new and upcoming retail/ commercial development in the County where Cabela’s is located Wheeling St. Clairsville St. Clairsville The Highlands Wheeling CBD ,[object Object],[object Object],[object Object],Wheeling Area The nearest regional employment center on the Ohio side of the panhandle is Columbus, however the Columbus labor shed does not generally compete with Wheeling 45-minute drive time estimate
Infrastructure  (continued) Indicates presence of fiber optic loop in Wheeling CBD.  Actual configuration has been withheld due to proprietary reasons Electrical Substation ,[object Object],[object Object],[object Object],The Highlands development has one existing electrical substation which is located off Cruzer Road.  There is provision for a second substation, which will need to be built if the proposed development were to be realized.  There is one substation north of the development that is not connected to the development Wheeling CBD has one primary sub-station at 15 th  St and Rte 2. The blocks between 10 th  and 16 th  streets have the most reliable service as the lines in this part are underground.  The Orrick building is fed from a substation that it is not part of the Downtown network There are two generating stations in Moundsville – 1,600 MW and 630 MW Verizon has a fiber loop in Wheeling CBD and it is possible to extend fiber to buildings in downtown.  Costs in the Highlands development could be higher than in downtown for fiber extension There is no significant telecom price difference between Wheeling and the Highlands Though Verizon is the incumbent provider of telecom services in Wheeling, there are several small competitive Local Exchange Carriers in the area such as FibreNet, Citinet, Masergy, Comcast, Allegheny Communications and Stratus Wave Wheeling CBD The Highlands Source: Interviews with local utility providers
Natural Disaster Risk Seismic Risk Low Hurricane Risk Low Tornado Risk Low-Moderate Source:  Deloitte Consulting
Wheeling’s Quality of Life ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Higher Education
Wheeling’s Quality of Life ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Regional Education Information Wheeling, WV Graduation rate / College placement
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Annual Graduate Output School Name West Virginia U. Franciscan U. of Steubenville Wheeling Jesuit Bethany College West Liberty University Waynesburg Ohio U. Eastern West Virginia Northern Belmont Tech Jefferson CC 1 6 2 3 4 5 7 8 9 10 Area Enrollment – 34,200 Area Graduation – 5,700 Acctg. Business/ Mgt. HR Target Degree Graduates   Bachelors   Associates  Human Resources 60   0   Accounting   120  60 Business/Management   150  200 Total   330  260 IT Office Tech Target Degree Graduates   Bachelors   Associates  IT   70  90 Office Tech   0  40 Total   70  130 Tier 1 Tier 2 F&A/HR/Business Degrees Awarded IT/Technical Degrees Awarded Source: Interviews with local employers, recruiting agencies, and educational institutions 1 8 9 10 5 7 6 4 3 2 Wheeling
Regional Education Information Wheeling, WV Within a 2 hour drive there are over 50 institutions of higher education. N/A 1,118 Ohio University Eastern Campus N/A 1,341 Marietta College N/A 2,142 Muskingum College 564 2,281 Franciscan University of Steubenville 1,993 12,850 Youngstown State 12,772 58,365 Ohio State University 1,401 6,640 California Univ. of Pennsylvania 2,495 9,501 Carnegie Mellon 2,305 9,803 Duquesne University 7,388 26,731 University of Pittsburgh 182 857 Bethany College 247 1,503 West Virginia Wesleyan 328 1,699 Wheeling Jesuit University 449 2,374 West Liberty University 4,573 23,492 West Virginia University Degrees 2003-2004 Total Enrollment Institution
Computer Science and Information Technology Enrollments and Graduates from Colleges in the Wheeling, WV Area 1991 Total 162 Duquesne University 560 University of Pittsburgh 603 Carnegie Mellon University 112 California University of Pennsylvania 19 Waynesburg College 251 West Virginia University 15 Bethany College 36 West Liberty University 28 Wheeling Jesuit University 73 Jefferson Community College 91 Belmont Technical College 41 WV Northern Community College Number of CS/IT Graduates for last three years College/University
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Educational Infrastructure Colleges – 2 & 4 year, including population
[object Object],[object Object],[object Object]
  126 Employees Largest in Ohio Valley Served more than 60,000 students since 1972 55 Fall 2006 40% increase in a five year period Academic Majors 2005-06 academic year:  4139 86% remain in area Annual Enrollment 16% enrolled in transfer programs 26 major with numerous affiliations 84% enrolled in career programs Partnerships 69% first generation college students 10 83% on financial aid Specialized Accreditation Agencies 69% female 2006-07 fiscal year: $7.8 million 28 years of age Annual Payroll Student Profile 2006-07 fiscal year: $11.5 million 17 students Operating Budget Average Class Size Housing assistance Earn a Degree Graduate Early (EDGE) 352 certificates and degrees (Fiscal Year 2005-06) Veterans' benefits Awards conferred Financial aid $242 per credit out-of-state +2 transfer program  $76 per credit in-state Career planning Tuition Job placement 55 full-time Special Services Faculty Appendix A WVNCC Fast Facts
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Recruiting   Support ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Active Alumni Associations ( outreach avenue for IT graduates) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Regional Economic Development Partnership (RED) has established an Education Task Force to address the current and future workforce needs of our region.  RED has allocated resources to begin working with local secondary and post-secondary schools to continue preparing students for the future.  We are planning alumni outreach programs including a website with job postings, and resume submissions; matching businesses with current students for internships; and specialized training programs, or curriculum additions. Recruiting Support
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Executive Summary Shared Services Capability Assessment  Wheeling, WV Source:  Deloitte Consulting 2006
 
 

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Why Wheeling, WV? Detailed presentation

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  • 7. National Attractions and Growing Economy
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  • 10. Major Metro Wheeling Employers
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  • 13. Wheeling’s Location & Demographics 3 County Region Allegheny County, PA United States < 10 minutes 10-19 minutes 20-29 minutes 30-39 minutes 40-59 minutes 60-89 minutes 90 + minutes Work at home Commuting times of our region’s workforce compared to Pittsburgh, PA and the United States Source: US Census Bureau 3.26% 2.5% 2.67% 2.68% 1.58% 3.06% 5.04% 4.18% 3.89% 10.39% 12.15% 8.36% 15.26% 17.6% 10.26% 19.62% 22.01% 18.54% 29.82% 28.50% 34.86% 13.93% 11.47% 18.36%
  • 18. Easy Access to Pittsburgh and Columbus
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  • 21. % MSA of USA Wheeling’s Location & Demographics Computer & Mathematical Science Occupations Computer Programmers Computer Support Specialists Computer Systems Analysts Database Administrators Network and Computer Systems Administrators SIC Code Wheeling MSA WV USA Mean Annual Salary Comparisons Source: US Dept. of Labor, Bureau of Labor Statistics 76.63% $65,260 $53,500 $50,010 15-1071 84.89% $67,460 $41,030 $57,270 15-1061 87.57% $72,230 $58,530 $63,250 15-1051 75.63% $44,350 $34,040 $33,540 15-1041 63.91% $69,500 $44,660 $44,420 15-1021 72.72% $69,240 $52,350 $50,350 15-0000
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  • 27. Natural Disaster Risk Seismic Risk Low Hurricane Risk Low Tornado Risk Low-Moderate Source: Deloitte Consulting
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  • 32. Regional Education Information Wheeling, WV Within a 2 hour drive there are over 50 institutions of higher education. N/A 1,118 Ohio University Eastern Campus N/A 1,341 Marietta College N/A 2,142 Muskingum College 564 2,281 Franciscan University of Steubenville 1,993 12,850 Youngstown State 12,772 58,365 Ohio State University 1,401 6,640 California Univ. of Pennsylvania 2,495 9,501 Carnegie Mellon 2,305 9,803 Duquesne University 7,388 26,731 University of Pittsburgh 182 857 Bethany College 247 1,503 West Virginia Wesleyan 328 1,699 Wheeling Jesuit University 449 2,374 West Liberty University 4,573 23,492 West Virginia University Degrees 2003-2004 Total Enrollment Institution
  • 33. Computer Science and Information Technology Enrollments and Graduates from Colleges in the Wheeling, WV Area 1991 Total 162 Duquesne University 560 University of Pittsburgh 603 Carnegie Mellon University 112 California University of Pennsylvania 19 Waynesburg College 251 West Virginia University 15 Bethany College 36 West Liberty University 28 Wheeling Jesuit University 73 Jefferson Community College 91 Belmont Technical College 41 WV Northern Community College Number of CS/IT Graduates for last three years College/University
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  • 36.   126 Employees Largest in Ohio Valley Served more than 60,000 students since 1972 55 Fall 2006 40% increase in a five year period Academic Majors 2005-06 academic year: 4139 86% remain in area Annual Enrollment 16% enrolled in transfer programs 26 major with numerous affiliations 84% enrolled in career programs Partnerships 69% first generation college students 10 83% on financial aid Specialized Accreditation Agencies 69% female 2006-07 fiscal year: $7.8 million 28 years of age Annual Payroll Student Profile 2006-07 fiscal year: $11.5 million 17 students Operating Budget Average Class Size Housing assistance Earn a Degree Graduate Early (EDGE) 352 certificates and degrees (Fiscal Year 2005-06) Veterans' benefits Awards conferred Financial aid $242 per credit out-of-state +2 transfer program $76 per credit in-state Career planning Tuition Job placement 55 full-time Special Services Faculty Appendix A WVNCC Fast Facts
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  • 43. Regional Economic Development Partnership (RED) has established an Education Task Force to address the current and future workforce needs of our region. RED has allocated resources to begin working with local secondary and post-secondary schools to continue preparing students for the future. We are planning alumni outreach programs including a website with job postings, and resume submissions; matching businesses with current students for internships; and specialized training programs, or curriculum additions. Recruiting Support
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