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Member Introductions 3
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1
Washtenaw CountyEconomic Development Coordinating Committee
January Orientation
2
Agenda
1. Member Introductions2. Oath Cards3. Economic Development Overview4. Committee Charter & Schedule5. Communications6. Committee Discussion
3
Member Introductions
4
Team Builder Activity 1. Each person individually is going to plan a meal of skills and attributes.
You have 90 seconds to write down:a. Entrée –What is the biggest/most valuable thing you bring to the table in the context of this group?
i.e.: My organization has many resources to support homeless outreach.
b. Side – What is another skill/ability/knowledge base that you bring to the table that could be useful to the group? i.e.: Skilled in helping the unemployed improve their employability.
c. Dessert – What is something personal background/experience that you as an individual bring to the table? This should be something beyond your professional role/organization. i.e.: I am a first generation college graduate; this experience informs my understanding and drive toward education attainment in the working class.
2. Break into groups of 3 (or up to 5)
a. Share your meal with your team. (3 minutes)b. As a group select one entrée, one side, and one dessert to construct a shared meal. If space allows, try to represent each person in the group meal. (2 minutes)c. Select a group representative to report out on your team “Meal” and identify who contributed which parts. (5 minutes)
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Washtenaw County Economic Overview
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Employment Sectors
8%
12%
13%
8%2%
37%
Jobs In Washtenaw County by Major Industry
Goods ProducingProfessional and Business Services Private Education and Health Services Leisure and Hospitality OtherGovernment
Total Jobs: 198,445
Other Leisure and Hospitality
Private edu/ Health
Professional Services
Goods Producing
Government
Fulton, Grimes. Economic Outlook for Washtenaw County 2015-2017
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Economic Indicators – Job Growth
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Top In Demand JobsTop 10 Jobs in Demand Washtenaw (April-June 2015)
Job Type Number of postings Software Developers, Applications 604
Registered Nurses 506
Heavy And Tractor-Trailer Truck Drivers 374
Retail Salespersons 274
Sales Representatives, Wholesale And Manufacturing, Except Technical And Scientific Products 236
Customer Service Representatives 218
Secretaries And Administrative Assistants, Except Legal, Medical, And Executive
208
Medical And Health Services Managers 188
Maintenance and Repair Workers, General 168
First-Line Supervisors Of Retail Sales Workers 167
Source: Workforce Intelligence Network for Southeast Michigan Online Job Posting Data
http://win-semich.org/data-research/quarterly-reports/
9
Economic Indicators – Employment
2005 - 2007 2010 - 2012 55.00%
60.00%
65.00%
70.00%
75.00%
80.00%
74%
73%
75.20% 75.60%73.40%
68.20%
70%
63%
Washtenaw CountyCity of Ann ArborYpsilanti TownshipCity of Ypsilanti
Employment to Population Ratio (Age 25-64)
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Economic Indicators – Income
2005 - 2007 2010 - 2012$0.00
$10,000.00
$20,000.00
$30,000.00
$40,000.00
$50,000.00
$60,000.00
$70,000.00
$80,000.00
$90,000.00
$100,000.00
$87,218.00$82,292.00$88,853.00
$89,292.00
$62,724.00
$55,567.00$65,006.00
Washtenaw CountyCity of Ann ArborYpsilanti TownshipCity of Ypsilanti
$35,416.00
Median Family Income in 2012$
11
Economic Indicators – Poverty
2005 - 2007 2010 - 20120.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
12.30%
15.90%
10.10%
14.10%
26.40%
31.50%
Washtenaw CountyCity of Ann ArborYpsilanti TownshipCity of Ypsilanti
NA
53.8%
Share of Population Under 18 in Poverty
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Economic Indicators – Education
Current Partnerships
Economic & Workforce
Development Partners
SPARK
University of Michigan
Vantage Port (Aerotropolis)
Food Systems Economic
Partnership
US Export Assistance
Center
Eastern Leaders Group
Small Business Development
CenterMichigan State
University ExtensionDowntown
Development Authorities
Michigan Works!
Convention & Visitors Bureau
Cities & Townships
Eastern Michigan University
Washtenaw Community
College
Chambers of Commerce
Michigan Economic
Development Corporation
Office of Community &
Economic Development
Farm Council
Succ
ess T
hrou
gh P
artn
ersh
ips
Supported With Act 88 Funding 13
14
Traditional County Economic Development Investments 2016
$11.1 MAccommodations Tax
$4.68M Washtenaw County Conventions and Visitors Bureau
$520,000 Washtenaw County Program Administration
Workforce$1.8M Adult Services
$1.4M Public Assistance Recipients
$1.0M Youth
$300,000 Businesses
Act 88 Millage $830,250 Not For Profit RFP Grants
$138,375 Not For Profit Mini Grant Awards
$415,125 (up to) Office of Community & Economic Development Administration and Projects
4.5M
1.4M
5.2M
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Economic Development Budget In Perspective
County Budget$216M
Economic Development Budget $11M≈5%
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Reframing Economic Development in Washtenaw County
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Traditional economic development services
BOC makes economic development a high priority investment area
Beginning to think in terms of economic opportunity
EDCC to help BOC clarify economic opportunity, outcomes & investments
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BOC Priority Investments 2013 1. Ensure Community Safety Net Through Health and Human Services and Public Safety 2. Ensure Mobility and Civic infrastructure for County residents3. Reduce Environmental Impact 4. Internal labor Force Sustainability and Effectiveness5. Increase Economic Opportunity and Workforce Development
Community Impact Statements: – Washtenaw County residents and local businesses will have increased and improved
access and virtual access to the public and private resources they need– Entrepreneurs and local businesses will have increased access to the capital,
supports, and talent they need
– Washtenaw County residents will experience an increase in housing affordability, education, and accessibility
– Washtenaw County residents will experience increased transportation accessibility
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The Good News!
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Not So Good News
21
Jobs Lost/Gained 2003 v. 2013
16,897 Jobs
+2,223
10,175 Jobs
+2,041
6,877 Jobs +4,400
+4,912
103,202Jobs
6,694 Jobs
-4,475
-5,397
8,839 Jobs
11,334 Jobs
-1,208
*
* Denotes Jobs for Chelsea School District area and Dexter School District area
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Washtenaw County Opportunity Index
23
Committee Charter
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Committee Charter con’t• Act 88 recommendations to the BOC
– 2017 RFP language– 2017 RFP award – 2017 Millage rate
• Act 88 Mini-Grants Approvals
• Accommodations Ordinance recommendations to the BOC
– Annual WCCVB budget – Quarterly and annual review of financial reports
25
Meeting Schedule First Friday of each Month January – Orientation February – Equity in Economic Development March- Accommodations Ordinance , Act 88 Overview April – Act 88 2017 RFP Process May – Quality of Place in Economic Development June – Quality of Place , Road Millage July – no meeting (Act 88 subcommittee meets) August – Act 88 RFP Recommendations September- Convention & Visitors Bureau Budget, Workforce Development October- Workforce Development, Annual ED Report November- Joint Working Session with the BOC December- EDCC Retreat for 2017 Outcomes
26
• Public Website - http://www.ewashtenaw.org/edcc• Committee Communications- ewashtenaw SharePoint• Staffing - [email protected]
Washtenaw CountyEconomic Development Coordinating Committee