2010 State of the Community
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State of the Community
Report
Aaron NelsonFoundation for a Sustainable Community
Chapel Hill-Carrboro Chamber of Commerce
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A bit about our Foundation…Chamber’s charitable community and
economic development partner $1 million to the community since
2004.Built two Habitat homes, Century
Center Clock, Inter-City Visits and the Community Leadership Collaboration.
Created (2007) the national Institute for Sustainable Development and the Green Plus Program now active in 17 communities in 14 states.
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Background on this ReportThird State of the Community
ReportBorn out of graduate student
work at UNCSocial, Environmental and
Economic IndicatorsGoal is to deliver good
informationThank you to Adam Klein, MRP
and Alex Leiro, AHSG
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Municipal Population GrowthJurisdiction 2000 2008 Growth
Rate
Orange County 116,016 126,532 9.1%
Hillsborough 5,513 5,653 2.5%
Carrboro 17,668 18,162 2.8%
Chapel Hill 48,038 52,542 9.4%
U.S. Census Bureau
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2000 2001 2002 2003 2004 2005 2006 2007 20080
20,000
40,000
60,000
80,000
100,000
120,000
140,000
Orange County CarrboroChapel Hill Hillsborough
U.S. Census Bureau
Population Growth
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Population ProjectionsCounty 2010 2015 2020 Growth
Rate
ALAMANCE 152,680 169,331 185,900 21.8%
CHATHAM 64,016 71,853 79,692 24.5%
DURHAM 274,371 309,245 344,120 25.4%
JOHNSTON 174,793 204,911 235,029 34.5%
ORANGE 132,951 142,089 151,229 13.7%
WAKE 935,530 1,112,839 1,290,149 37.9%
NC State Demographer
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Occupational Growth for Alamance, Orange, and Randolph CountiesIndustry
2006 Employmen
t
2016 Employmen
t
Annualized Growth
RateConstruction 8,990 9,950 1
Education & Health Services 49,830 63,800 2.5Financial Activities 5,030 5,300 0.5
Goods-Producing 40,300 36,410 -1Government 7,870 8,990 1.3Information 1,360 1,530 1.2
Leisure and Hospitality 15,300 19,230 2.3Manufacturing 30,540 25,730 -1.7
Professional and Business Services 15,680 19,760 2.3Services 128,570 156,020 2
Trade, Transportation, and Utilities 26,720 29,010 0.8
NC Department of Commerce
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Employment in Orange County
2007 2008 2009 201062,500
63,000
63,500
64,000
64,500
65,000
65,500
66,000
66,500
67,000
67,500
65,610
66,956
64,275
65,062
NC Employment Security Commission
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Employment in Chapel Hill
2007 2008 2009 2010 24,800
25,000
25,200
25,400
25,600
25,800
26,000
26,200
26,400
26,600
25,882
26,413
25,355
25,686
NC Employment Security Commission
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Income Levels by Household
Alamance
Chatham
Durham
Orange
Wake
2000 $46,620 $50,975 $53,191 $59,874 $66,697 2009 $60,375 $64,410 $69,465 $75,056 $89,153 2014 $62,841 $66,715 $71,306 $77,776 $91,235 Growth Rate 35% 31% 34% 30% 37%
NC Department of Commerce
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Orange County
2000 2009 2014
Family Income $100000-$124999 2,268 1,885 4,319
Family Income $125000-$149999 1,442 2,369 2,092
Family Income $150000-$199999 1,529 2,042 2,162
Family Income $200000-$249999 1,558 989 965
Family Income $250000-$499999 - 858 976
Family Income $500000+ - 221 278
Household by Income Levels
NC Department of Commerce
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Orange County Population by Race
Whi
te
African
Am
erican
Latin
o/Hispa
nic
Asian
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%
80.1%
15.7%
0.3% 2.5%
73.1%
13.3% 6.3% 5.8%
19902008
U.S. Census Bureau
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Educational Attainment
Orange County North Carolina United States0
10
20
30
40
50
60
70
80
90
89.682.9 84.5
55.4
25.6 27.4
High School Graduate (or higher) Bachelors Degree (or higher)
U.S. Census Bureau
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Graduation Rates (in 4yrs or less)
2007 2008 200965%
70%
75%
80%
85%
90% 87.9% 87.9% 88.3%
75.5% 75.3% 76.3%
Chapel Hill-Carrboro Schools Orange County Schools
N.C. Dept of Public Instruction
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Drop Out Rates
2000-2001
2001-2002
2002-2003
2003-2004
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
North Carolina Orange County SchoolsChapel Hill-Carrboro Schools
N.C. Dept of Public Instruction
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Percent of Children Receiving Free or Reduced Price Lunch by School
N.C Dept of Public Instruction
Carrb
oro
Elem
enta
ry
Chape
l Hill H
igh
East
Cha
pel H
ill H
igh
Elizab
eth
Seawel
l Ele
m
Ephe
sus
Road
Elem
enta
ry
Este
s Hill
s El
emen
tary
Fran
k P G
raha
m E
lem
enta
ry
Glenw
ood
Elem
enta
ry
Grey
Culbr
eth
Mid
dle
Guy P
hillips
Mid
dle
Mar
y Scr
oggs
Ele
men
tary
McD
ougl
e El
emen
tary
McD
ougl
e M
iddl
e
Mel
and
Zor
a Ras
hkis E
lem
R D a
nd E
uzel
le S
mith
Mid
dle
0%
10%
20%
30%
40%
50%
2006-2007 2007-2008
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Number of Houses Sold in Orange County
2002 2003 2004 2005 2006 2007 2008 20090
200
400
600
800
1000
1200
1400
1600
1800
2000
15431686
1859 18861797 1749
12711140
Greater Chapel Hill Association of REALTORS
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Orange County Housing Prices
Greater Chapel Hill Association of REALTORS
2002 2003 2004 2005 2006 2007 2008 2009$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$262,920$280,592
$298,883$320,489$318,899
$342,740
$321,326 $317,847
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Building Permits
19951997
19992001
20032005
20072009
0
100
200
300
400
500
600
45
16
161
Carrboro Chapel HillOrange County (incl. Hillsborough)
Home Builders Association of DOC
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Federal Funding for UNC Research
FY05 FY06 FY07 FY08 FY09 $0
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
$415,598,049$421,974,098$443,370,686
$475,001,423$499,720,916
Office of the Vice Chancellor for Research and Economic Development
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Total Funding for UNC Research
FY05 FY06 FY07 FY08 FY09 $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
$579,589,394$593,390,527$610,669,824
$678,228,055$716,274,113
Office of the Vice Chancellor for Research and Economic Development
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UNC Company CreationFY95 1FY96 0FY97 2FY98 1FY99 1FY00 5FY01 11FY02 3FY03 3FY04 3FY05 1FY06 6FY07 1FY08 6FY09 1
FY10 (YTD) 4TOTAL 49
UNC Office of Technology Development
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$0
$20
$40
$60
$80
$100
$120
$140
$160
Spen
ding
in M
illio
ns
1992 1994 1996 1998 2000 2002 2004 2006 2008
Years
Tourism Growth in Orange County I
$152 million in 2008
Visitors Bureau
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Five Year Economic Impact (Jobs) of Tourism
Visitors Bureau
1620
1640
1660
1680
1700
1720
1740
1760
1780
2004 2005 2006 2007 2008
Orange County
Orange County Jobs
1680 1700 1710 1740 1770
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Orange County Travel Related Payroll and Tax Revenue
0
5
10
15
20
25
30
Mil
lio
ns
Generated Payroll $26.14 $26.83 $27.62 $28.62 $29.93
Generated Stateand Local Taxes
$9.51 $9.98 $10.56 $10.85 $11.23
2004 2005 2006 2007 2008
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Property Crime Rate (per 100,000)
2000 2001 2002 2003 2004 2005 2006 2007 20080
1000
2000
3000
4000
5000
6000
7000
8000
3616.9
4226.5
Chapel Hill Carrboro
U.S. Dept of Justice
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Violent Crime Rate (per 100,000)
2000 2001 2002 2003 2004 2005 2006 2007 20080
100
200
300
400
500
600
700
292.1
400.9
Chapel Hill Carrboro
U.S. Dept of Justice
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Orange County Pregnancy Rates (per 1000 girls age 15-19)
2002 2003 2004 2005 2006 2007 20080
10
20
30
40
50
60
13.6
22.3
15.8
White Minority TotalN.C Dept of Health and Human Services
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Orange County Infant Mortality Rate (per 1000 live births)
2004 2005 2006 2007 20080
5
10
15
20
25
30
35
Total White MinorityN.C Dept of Health and Human Services
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Infant Mortality Rate Comparison (per 1,000 live births)
2004 2005 2006 2007 20080
2
4
6
8
10
12
14
Orange County State
N.C Dept of Health and Human Services
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2010 Obesity and Smoking Statistics
Adult Smoking Adult Obesity0
5
10
15
20
25
30
13
22
19
28
16
27
23
29
Orange County Durham County Wake County North Carolina
N.C Dept of Health and Human Services
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Breast Cancer Incidence Rate (‘03-’07, per 1,000 people)
Alamance Chatham Durham Orange Wake North Carolina
0.0
50.0
100.0
150.0
200.0
136.4
152.1 154.8
188.9
165.4
149.6
N.C State Center for Health Statistics
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Prostate Cancer Incidence Rate (‘03-’07, per 1,000 people)
N.C State Center for Health Statistics
Alamance Chatham Durham Orange Wake North Carolina
0.0
50.0
100.0
150.0
200.0
154.6168.6
185.8
164.2174.0
153.8
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2002 2003 2004 2005 2006 2007 20080
20
40
60
80
100
120
140
50.9 48 50.9 50
72.7
57.350.3
92.397.4
92.3
69.5
135.7
90.1
65.7
All Ages Ages (0-14)
Asthma in Hospital Discharges (Orange County, per 100,000)
N.C State Center for Health Statistics
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Orange County Air Quality
2004 2005 2006 2007 20080
50
100
150
200
250
GoodModerateUnhealthy for Sen-sitive GroupsUnhealthyHazardous
Days
Orange County State of the Environment Report
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0
500
1000
1500
2000
2500
3000
3500
4000
4500
5000
1390
1343
13351376
16841735
23062534
2757
2987
2928
3057
3475
4372
Orange County Dept of Social Services
Orange County Food Stamp Recipients
Nu
mb
er o
f H
ou
seh
old
s
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OWASA Customer Water Use
OWASA
10,000
12,000
14,000
16,000
18,000
20,000
22,000
24,000
3
4
5
6
7
8
9
10
Num
ber o
f Cus
tom
er A
ccou
nts
Ave
rage
Ann
ual S
ales
(mill
ion
gallo
ns p
er d
ay)
Actual Water Sales Projected Water Sales Actual Customer Accounts
Drought 2001/02 Drought
2007/08
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OWASA Monthly Water and Sewer Bill
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010$30
$40
$50
$60
$70
$80
$90
OWASA
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2000 20060
2
4
6
8
10
12
14
3.9
6.96.5
13.7
Parks Open spaces
Acr
es p
er 1
000
peo
ple
Chapel Hill Park and Open Spaces Acreage per 1,000 People
Town of Chapel Hill
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Alam
ance
Chath
am
Durha
m
Guilfo
rd
Other
Pers
on
Wak
e0
2000
4000
6000
8000
10000
12000
14000
16000
18000
Out ToIn From
Orange County Commuting Patterns
NC Employment Security Commission-2006
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Chapel Hill Modes of Transportation (2007)
Drive/Carpool
Public Transportation
Work at Home
Walk/Other
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
United States North Carolina Chapel Hill
US Census Bureau
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Transit Ridership
Service Provider 2004 2006 2008 Growth Rate
Triangle Transit 185,850 433,654 491,358 164%
Chapel Hill Transit 5,364,580
5,692,490
6,817,804 27%
OPT 113,198 116,988 133,892 18%
Robertson Scholar 63,838 87,710 97,391 53%
Orange County State of the Environment Report
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Orange County Greenhouse Gas Emissions by Sector (2009)
Transporta-tion 49%
Residential 19%
Commercial/Institutional
29%
Solid Waste 1% Industrial 2%
Orange County State of the Environment Report
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Orange County Taxable Sales
2005-06 2006-07 2007-08 2008-09 860,000,000
880,000,000
900,000,000
920,000,000
940,000,000
960,000,000
980,000,000
$907,564,371
$948,302,963
$971,591,672
$926,654,246
NC Department of Commerce
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2009 County Retail Data
Alam
ance
Chat
ham
Durha
m
Ora
nge
Pers
on
$0
$500,000,000
$1,000,000,000
$1,500,000,000
$2,000,000,000
$2,500,000,000
$3,000,000,000
Retail Demand Retail Sales
NC Department of Commerce
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Non-residential Tax Base Growth by Percentage
Carrboro Chapel Hill Hillsborough Rest of County0%
1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
6.7%
2.4%
7.2%
3.3%3.9%
1.2%
5.5%
1.7%1.9%
0.2%
1.3%
9.2%
2005 2006 2007
Orange County Economic Development Commission
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Orange County Residential vs. Commercial Valuation
2006 2007 2008 2009 2010$0
$2,000,000,000
$4,000,000,000
$6,000,000,000
$8,000,000,000
$10,000,000,000
$12,000,000,000
$14,000,000,000
$1,522,310,800
$1,827,499,885
$9,364,776,839
$12,428,364,815
Commercial Residential
Orange County Economic Development Commission
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Unemployment Rate
2002 2003 2004 2005 2006 2007 2008 2009 2010 -
2.0
4.0
6.0
8.0
10.0
12.0
5.0
4.3
6.4 6.6
10.9
Chapel Hill Orange County State
NC Employment Security Commission
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Some takeaways…We have a strong, well-educated
labor market and increasingly diverse population.
We are growing and will grow, but much slower than our neighbors
We have a large disparity in wealth with rapid increases in food stamp recipients.
Our people are healthy and trending healthier (other than breast cancer)
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Some takeaways…Commercial tax base as a percent of
total tax base is decliningGrowth in retail sales is one of our
greatest economic opportunitiesWhile we have enough water for the
next 50 years and it will continue to increase in price
Housing prices, while modifying remain high compared in other counties in the region
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Some takeaways…Our schools continue to out perform
their peersPositive impact of tourism and visitors
continues steady growthAir Quality has been good and we
continue to grow our parks and open space
Unemployment remains the lowest in the state and its decline heralds our recovery
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PARTICIPATE AND SUPPORT
- Community Bocce Tournament on May 25- Golf Tournament on June 28- Intercity Visit and Leadership Conference (Asheville, NC) September 12-14
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Thank you
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