2017 state of the community report

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2017 State of the Community Data Book

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2017 State of the Community

Data Book

Presenting Sponsor

Innovation Sponsor

Data & Research

Partner

Technology Sponsor

Thank you to our

Session Sponsors!

A special thanks to

Carolina Demography

and the

Carolina Population Center

Thank you to our Major Investors

Community Champions

Thank you to our Major Investors

Community Investors

Thank you to our Major Investors

Platinum Sponsors

Thank you to our Major Investors

Gold Sponsors

Special Thanks To…

• Town of Chapel Hill

• Carolina Population Center

• Carolina Demography

• Chapel Hill-Orange County Visitors Bureau

• Orange Water & Sewer Authority (OWASA)

• Mark Zimmerman, Re/Max Winning Edge

• University of North Carolina at Chapel Hill

• Durham Tech

• GoTriangle

• Chapel Hill Transit

Preview

•Changing Demography

•Commuting

•Housing

•Wages

•Health

•Poverty

•Education

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Orange County Land Distribution

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Chapel Hill5%

Carrboro2%

Hillsborough1%

Rest of Orange

94%

Source 2011-15 ACS

Location of Orange County Housing Units

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Chapel Hill20,62437%

Carrboro9,22516%

Hillsborough2,4554%

Rest of Orange23,99343%

Source 2011-15 ACS

Orange County Total Value Per Acre

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: Urban3

Southern Orange County Planning JurisdictionsTown of Chapel Hill

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Assessed Value Per Acre

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Urban3Source: Urban3

Demographics:Who We Are

Population Growth 2016

Jurisdiction 2010 2016Pop

GrowthGrowth Rate

Orange

County133,801 141,796 +7,995 6.0% (0.9% PY)

Hillsborough 6,087 6,568 +481 7.9% (1.2% PY)

Carrboro 19,582 21,265 +1,683 8.6% (1.3% PY)

Chapel Hill 57,233 59,246 +2,013 3.5% (0.6% PY)

North

Carolina9,535,483 10,146,788 +611,305 6.4% (1.0% PY)

Source U.S. Census Bureau

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Orange County Population Growth Slowest Since 1960sNumeric Growth By Decade, 1930-2010

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

1,901

11,363

8,535

14,737

19,348

16,796

24,376

15,574

1930s 1940s 1950s 1960s 1970s 1980s 1990s 2000s

Source U.S. Census Bureau

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

9.0%

49.3%

24.8%

34.3% 33.5%

21.8% 26.0%

13.2%

1930s 1940s 1950s 1960s 1970s 1980s 1990s 2000s

Source U.S. Census Bureau

Orange County Population Percentage Growth Slowest Since 1930sPercent Population Increase By Decade, 1930-2010

Chatham County added 14,176 in the 2000sNumeric Growth By Decade, 1930-2010

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau

549 6661,393

2,769

3,861

5,344

10,570

14,176

1930s 1940s 1950s 1960s 1970s 1980s 1990s 2000s

Source U.S. Census Bureau

2.3% 2.7%5.5%

10.3%13.1%

16.0%

27.3%28.7%

1930s 1940s 1950s 1960s 1970s 1980s 1990s 2000s

2000s Fastest Growth Decade for Chatham CountyPercent Population Increase By Decade, 1930-2010

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Population Gains Since 2010 Smallest in OrangeNumeric Population Growth, April 1, 2010 to July 1, 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

8,169

8,544

8,739

36,157

145,754

Orange County

Alamance County

Chatham County

Durham County

Wake County

Source U.S. Census Bureau

Orange, Alamance Grew Slower than State AveragePopulation Growth Rate, April 1, 2010 to July 1, 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

5.7%

6.1%

6.4%

13.4%

13.8%

16.2%

Alamance County

Orange County

North Carolina

Durham County

Chatham County

Wake County

Source U.S. Census Bureau

International Migration, Births, Drove County Pop GrowthComponents of Orange County’s estimated 1,100 person growth, July 1, 2015 – July 1, 2016

1,1001,205

-777

-69

808

Total PopulationChange Births Deaths

DomesticMigration

InternationalMigration

Note: Not shown is the estimated loss of -67 individuals that cannot be attributed to births, deaths or migration (residual).

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source U.S. Census Bureau

Orange 2015-16 Net Migration Rate Lower than NeighborsRate of net migration & natural increase (births-deaths) per 1,000 residents, July 1, 2015 to July 1, 2016

0.9

-1.4

7.8

3.0

7.2

10.4

19.9

10.5

5.2

16.5

Alamance Chatham Durham Orange Wake

Natural Increase Rate Net Migration Rate

Source U.S. Census Bureau

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Share 65+ increased statewide, locallyPopulation proportion 65+, April 1, 2010 vs July 1, 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

18%

15%13%

10% 10%8%

25%

17%15%

12% 12%11%

Chatham Alamance North Carolina Orange Durham Wake

2010 2016

Source U.S. Census Bureau

Increases in 65+ drove majority of NC, county growthShare of 2010-16 population growth due to 65+ growth

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

72%

56%

55%

52%

28%

24%

Chatham

Orange

North Carolina

Alamance

Durham

Wake

Source U.S. Census Bureau

Orange County Population by Race Changes By Decade

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: US Census Bureau

80% 78%71% 69%

20% 22%29% 31%

1990 2000 2010 2016

White African American Latino/Hispanic Asian Two or More RacesOther Racial/Ethnic Groups

Orange County Population by Race Changes By Decade

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: US Census Bureau; Orange County Planning

80% 78%71% 69%

16%14%

12% 12%

1%5%

8% 8%

3% 4%

7% 8%

3% 3%

1990 2000 2010 2016

Two or More Races

Asian

Latino/Hispanic

African American

White

Orange Minority Population by Race

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau, Orange County Planning

14,847 16,625

1,279

11,870

2,352

11,460

-

3,171

0

10,000

20,000

30,000

40,000

50,000

1990 2000 2010 2016

Black

Hispanic (any Race)

Asian or Pacific Islander

Multiracial

Chatham Minority Population by Race

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

8,794 8,775

564

8,626

1,347

-

1,047

0

4,000

8,000

12,000

16,000

20,000

1990 2000 2010 2016

Black Hispanic (any Race) Asian or Pacific Islander Multiracial

Source: U.S. Census Bureau, Orange County Planning

Chapel Hill Minority Population by Race

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

4,840 5,460

607

3,638 1,678

6,786

-

1,282

0

3,000

6,000

9,000

12,000

15,000

18,000

1990 2000 2010

Black Hispanic (any Race) Asian or Pacific Islander Multiracial

Source: U.S. Census Bureau, Orange County Planning

Carrboro Minority Population by Race

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

1,916 1,933

199

2,706 427

1,592

-

430

0

1,750

3,500

5,250

7,000

1990 2000 2010

Black Hispanic (any Race) Asian or Pacific Islander Multiracial

Source: U.S. Census Bureau, Orange County Planning

How many people in 2050? Orange County3 Population Projection Models

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: Carolina Demography, Orange County Planning

271,957

214,200

133,801

186,408

0

75,000

150,000

225,000

300,000

2010 2020 2030 2040 2050

Nu

mb

er

of

Peo

ple

Exponential (90-10) Linear (90-10) Linear (10-16)

How many people in 2050? Chapel Hill3 Population Projection Models

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: Carolina Demography, Orange County Planning

125,104

94,509

57,23370,190

0

75,000

150,000

2010 2020 2030 2040 2050

Nu

mb

er

of

Peo

ple

Exponential (90-10) Linear (90-10) Linear (10-16)

How many people in 2050? Carrboro3 Population Projection Models

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: Carolina Demography, Orange County Planning

51,073

36,012

19,582

30,381

0

20,000

40,000

60,000

2010 2020 2030 2040 2050

Nu

mb

er

of

Peo

ple

Exponential (90-10) Linear (80-10) Linear (10-16)

How many people in 2050? Hillsborough3 Population Projection Models

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: Carolina Demography, Orange County Planning

12,421

10,204

6,087

8,832

0

7,000

14,000

2010 2020 2030 2040 2050

Nu

mb

er

of

Peo

ple

Exponential (90-10) Linear (80-10) Linear (10-16)

How many people in 2050? Chatham County3 Population Projection Models

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: Carolina Demography, Orange County Planning

170,482

113,306

63,505

119,783

0

75,000

150,000

225,000

2010 2020 2030 2040 2050

Nu

mb

er

of

Peo

ple

Exponential (90-10) Linear (90-10) Linear (10-16)

Carrboro Remains One of the Most Densely Populated Communities in NCPeople per square mile by census and projections

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau, Orange County Planning

2,970

3,4373,754

3,108

3,586

4,158

1980 Census 1990 Census 2000 Census 2010 Census 2020 Projected 2030 Projected

Chapel Hill Population Density IncreasesPeople per square mile by census and projections

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau, Orange County Planning

2,5902,353

2,5482,785

3,140

3,560

1980 Census 1990 Census 2000 Census 2010 Census 2020 Projected 2030 Projected

Chapel Hill in 2030 is Less Dense than Most College Towns TodayPeople Per Square Mile

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau, Orange County Planning

4,246

4,116

4,094

3,948

3,472

3,108

3,037

2,785

3,560

Charlottesville (VA)

Burlington (VT)

Ann Arbor (MI)

Boulder (CO)

Bloomington (IN)

Carrboro (NC)

Madison (WI)

Chapel Hill (NC)

Chapel Hill 2030

Housing:Where We Live

Homes Sold in 2016 Exceeded Pre-Recession SalesNumber of single and multifamily home sales in Orange County, 2007-16

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

1,751

1,2751,143 1,143 1,128

1,277

1,630

1,433

1,650

1,815

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016Source: Triangle MLS

Chatham Home Sales Rebounded in 2012Number of single and multifamily home sales, 2007-2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

1,751

1,815

1,008 1,037

1,412

0

500

1,000

1,500

2,000

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Ho

me

Sa

les

Orange

Chatham

Source: Triangle MLS

New construction activity concentrated in WakeNumber of single and multi-family homes built and sold, 2010-2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

1,152

2,043

4,520

23,744

Orange

Chatham

Durham

Wake

Source: Triangle MLS

Chatham had largest growth of housing stock since 2010New construction (2010-2016) as share of 2010 housing stock

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

2.1%

3.8%

6.4%

7.1%

Orange

Durham

Wake

Chatham

Source: Triangle MLS

Chatham New Construction Sales Outpace OrangeNumber of single and multi-family homes built and sold, 2007-2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

253 202

313

429

0

100

200

300

400

500

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Orange Chatham

Orange

Chatham

Source: Triangle MLS

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

1984median year house built in Orange County

Source: U.S. Census Bureau

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

2004median year Orange County

homeowner moved into unit

Source: U.S. Census Bureau

vs. 2013 for renters

Orange Median Home Prices Rise3.5% in 2016 and 13.2% since 2012

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$260,000$255,000 $258,000

$275,000

$262,250 $265,000

$274,450 $267,000

$290,000

$300,000

$200,000

$240,000

$280,000

$320,000

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Source: Triangle MLS

Chatham Median Home Prices Rise5.1% in 2016 and 26.8% since 2012

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$282,500

$270,000

$250,703

$263,930

$274,990 $277,700

$303,350

$317,373

$335,000

$352,140

$200,000

$240,000

$280,000

$320,000

$360,000

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Source: Triangle MLS

Steady growth in regional home pricesMedian residential closing price, 2007-2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$277,700

$352,140

$265,000

$300,000

$200,000

$240,000

$280,000

$320,000

$360,000

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Orange

Chatham

Chatham

Orange

Source: Triangle MLS

Price in Chatham Exceeds All Others2016 Median Residential Closing Price

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$211,000

$264,900

$352,140

$300,000

$347,000

Durham Wake Chatham Orange CHCCS DistSource: Triangle MLS

Price Per Square FootMedian Price Per Square Foot, 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$114 $124

$142 $146 $160

Durham Wake Chatham Orange CHCCS DistSource: Triangle MLS

Home prices have risen across the regionChange in median residential sales price, 2012 vs 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

25.7%

29.8%

31.4%

13.2%

Durham

Wake

Chatham

Orange

Source: Triangle MLS

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

68%of Orange 2016 home sales

were in CHCCS District

40% of Homes in CHCCS District and 50% of All Orange County Homes Sold for <$300K2016 Orange County home sales by price

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

27%

20%

43%

23%

20%

29%

17%

24%

2%

22%

24%

19%

11%

13%

8%

Orange County (All)(1,829 Sales)

CHCCS District(1,245 Sales)

Not CHCCS(584 Sales)

<$200,000 $200,000-$299,999 $300,000-$399,999 $400,000-$600,000 $600,000 or More

Source: Triangle MLS

2016 City and Town Property Tax Rates

.3500.3900

.4183

.5240

.5607

.5894

.6720

0.00 0.25 0.50 0.75

Huntersville

Cary

Apex

Raleigh

Asheville

Charlotte

Concord

Wilmington

Fayetteville

Greenville

Chapel Hill

Gastonia

Wilson

Durham

Hickory

Burlington

Winston-Salem

Monroe

Carrboro

Rocky Mount

Kannapolis

Greensboro

Jacksonville

High Point

Goldsboro

Salisbury

Source: NC Department of Revenue

2016 All Jurisdictions Property Tax Rates

.9505.9905

1.0188

1.3011

1.4020

1.4674

0.00 0.50 1.00 1.50

Cary

Apex

Raleigh

Asheville

Wilmington

Huntersville

Hickory

Burlington

Concord

Greenville

Fayetteville

Rocky Mount

Wilson

Charlotte

Durham

Goldsboro

Winston-Salem

Jacksonville

Kannapolis

Salisbury

Monroe

Greensboro

Chapel Hill

High Point

Carrboro

Source: NC Department of Revenue

2016 Tax Rates Assessed on Median Home Value

$1,211

$2,271

$2,481

$3,158$3,226

$3,669$5,060

$500 $1,250 $2,000 $2,750 $3,500 $4,250 $5,000

Rocky Mount

Burlington

Fayetteville

Hickory

Goldsboro

High Point

Wilson

Winston-Salem

Jacksonville

Kannapolis

Gastonia

Greensboro

Greenville

Salisbury

Concord

Monroe

Wilmington

Raleigh

Charlotte

Durham

Asheville

Huntersville

Apex

Cary

Carrboro

Chapel Hill

Source: NC Department of Revenue, Zillow (ZHVI, 7/31/2017)

However ….

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Most people are renting

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

40

60

53

40

23

39

64

52

43

21

Orange County Carrboro Chapel Hill Hillsborough Chatham County

2011-15 ACS 2006-2010 ACS

Source: U.S. Census Bureau

2016 UNC Student Enrollment by Housing Type

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Resident Student Housing

8,03327%

Married Student Housing

4652%

Off-Campus18,92764%

Fraternity & Sorority

8413%

Other University Affiliated Housing (Granville Towers)

1,2034%

Source: UNC Fact Book, OIRA

What people are paying for rentOrange County Gross Rent Paid in 2015

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

3.7%

51.3%

31.4%

13.7%

Less than $500

$500 to $999

$1,000 to $1,499

$1500 or more

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

45%of county renters spent $1,000 or more on rent in 2015

Source: U.S. Census Bureau

Households Paying More Than 30% of Gross Income on Rent DeclinesGross Rent as a Percentage of Household Income

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

20.2%

23.9%

55.9%

24.3%

25.3%

50.4%

< 19.9percent

20 to 29.9percent

> 30 percent

2011-15 2006-10

Source: U.S. Census Bureau

Households Paying More Than 30% of Gross Income on Rent DeclinesPercent Change 2006-2010 to 2011-2015

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

20.3%

5.9%

-9.8%

< 19.9 percent

20 to 29.9 percent

> 30 percent

Source: U.S. Census Bureau

2017 Fair Market Rent

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

North

Carolina

Durham-

Chapel Hill

HMFA

Alamance

County

Raleigh

MSA

Zero Bedroom $629 $710 $652 $695

One Bedroom $683 $834 $668 $861

Two Bedroom $821 $978 $838 $993

Three Bedroom $1,108 $1,332 $1,143 $1,294

Four Bedroom $1,336 $1,481 $1,238 $1,592

Source: National Low Income Housing Coalition

Local Housing Wage is $16.04 for a 1 Bedroom AptHousing Wage = Hourly Wages Needed to Afford Fair Market Rate Rent, 2017

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

North

Carolina

Durham-

Chapel Hill

HMFA

Alamance

County

Raleigh

MSA

Zero Bedroom $12.09 $13.65 $12.54 $13.37

One Bedroom $13.13 $16.04 $12.85 $16.56

Two Bedroom $15.79 $18.81 $16.12 $19.10

Three Bedroom $21.30 $25.62 $21.98 $24.88

Four Bedroom $25.69 $28.48 $23.81 $30.62 Source: National Low Income Housing Coalition

$39,120 Needed for 2 Bedroom Fair Market RentAnnual Salary Needed to Afford Fair Market Rate Rent, 2017

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

North

Carolina

Durham-

Chapel Hill

HMFA

Alamance

County

Raleigh

MSA

Zero Bedroom $25,147 $28,400 $26,080 $27,800

One Bedroom $27,319 $33,360 $26,720 $34,440

Two Bedroom $32,843 $39,120 $33,520 $39,720

Three Bedroom $44,305 $53,280 $45,720 $51,760

Four Bedroom $53,437 $59,240 $49,520 $63,680 Source: National Low Income Housing Coalition

104 Hours of Work Needed for Minimum Wage Worker to Afford Local 2 Bedroom RentalWeekly Hours of Minimum Wage Work Needed to Afford Fair Market Rate Rent, 2017

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

North

Carolina

Durham-

Chapel Hill

HMFA

Alamance

County

Raleigh

MSA

Zero Bedroom 67 75 69 74

One Bedroom 72 88 71 91

Two Bedroom 87 104 89 105

Three Bedroom 118 141 121 137

Four Bedroom 142 157 131 169Source: National Low Income Housing Coalition

ELI = Extremely Low Income

30% or Less of Area Median Income

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Affordable Units Per 100 ELI HouseholdExtremely Low Income (ELI) Households earn 0-30% Area Median Income

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

26

39 4036

49

2834

68

27

62

Orange Durham Chatham Wake Alamance

2005-09 2010-14

Source: Urban Institute

Orange County Gap between ELI Households and Available Units Decreased by More than 1,000 UnitsGap between ELI households (<30% area median income) and available units

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

5,891

7,504

5,821

2,251

1,927

1,616

2000

2005-2009

2010-2014

Units ELI householdsSource: Urban Institute

Chatham County Gap between ELI Households and Available Units Decreases by Nearly 50%Gap between ELI households (<30% area median income) and available units

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

764

1,443

1,773

453

576

1,197

2000

2005-2009

2010-2014

Units ELI householdsSource: Urban Institute

Orange Chronically Homeless at Lowest Recorded LevelNumber of Chronically Homeless Individuals (annual point-in-time count), 2011-2017

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

50

29

28

23

25

15

14

2011

2012

2013

2014

2015

2016

2017

Source: Orange County Partnership to End Homelessness

18 Homeless Children in Families in OrangeNumber of Homeless Children in Families (annual point-in-time count), 2011-2017

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

17

15

16

17

19

6

18

2011

2012

2013

2014

2015

2016

2017

Source: Orange County Partnership to End Homelessness

Income & Education

•Well Educated

•High Earning

•Generous

•Not That Generous

Chapel Hill Second Highest % with BA+Percent of Residents 25+ with Bachelors degree or higher (2011-15)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Cambridge (MA), 75.1Chapel Hill (NC), 74

Carrboro (NC), 68

Orange County (NC), 56.6

Chatham County (NC), 36.8

0 20 40 60 80

Cambridge (MA)

Chapel Hill (NC)

Boulder (CO)

Ann Arbor (MI)

Berkeley (CA)

Amherst (MA)

Carrboro (NC)

Evanston (IL)

Sunnyvale (CA)

Corvallis (OR)

Bloomington (IN)

Orange County (NC)

Santa Clara (CA)

Fort Collins (CO)

Burlington (VT)

Charlottesville (VA)

Tallahassee (FL)

Austin (TX)

Boston (MA)

Gainesville (FL)

Athens-Clarke County (GA)

San Jose (CA)

Chatham County (NC)

Columbus (OH)

Source: U.S. Census Bureau

Orange Per Capita Income Growth Outpaces All OthersInflation Adjusted Per Capita Income, 1969-2015

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$55,338

$0

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

1969 1974 1979 1984 1989 1994 1999 2004 2009 2014

Alamance Chatham Durham Wake Orange

Source: U.S. Bureau of Economic Analysis

Orange Highest Per Capita Income in State

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Orange, NC$55,338

Chatham, NC$51,839

North Carolina$40,759

Robeson, NC$27,487

$0

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

Source: U.S. Bureau of Economic Analysis

Per Capita Personal IncomeBy County, 2015

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$55,338 $52,129 $51,839 $51,776

$48,602 $44,507 $44,442 $44,199 $43,952 $43,859

Source: U.S. Bureau of Economic Analysis

2016 ACCRA Cost of Living Housing Index

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Chapel Hill/Orange County102.4

Burlington71.5

Charlotte85.1

Durham72.1 Raleigh

69.3

Winston-Salem68.2

60

80

100

120

Source: ACCRA Cost of living Index, select annual averages

2016 ACCRA Cost of Living Grocery Index

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Chapel Hill/Orange County

92.0

Burlington97.6

Charlotte94.0

Durham96.9

Raleigh113.4

Winston-Salem98.9

85

100

115

Source: ACCRA Cost of living Index, select annual averages

2016 ACCRA Cost of Living Composite Index

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Chapel Hill/Orange County

96.0

Burlington89.9

Charlotte94.8

Durham88.5

Raleigh94.4

Winston-Salem91.5

85

100

115

Source: ACCRA Cost of living Index, select annual averages

Orange has #1 Adjusted Gross Income, Chatham #18

CountyAverage AGI on

Itemized ReturnsRank

(of 100 Counties)

Orange County $175,600 1

Mecklenburg County $134,897 2

Wake County $128,756 3

Guilford County $110,738 11

Durham County $106,478 15

Chatham County $101,900 18

Alamance County $92,312 36

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: National Center for Charitable Statistics

Orange #4 in Value of Itemized Deductions, Chatham #85

County Average Itemized

Contributions Reported

Rank (of 100 Counties)

Orange County $5,665 4

Mecklenburg County $5,230 19

Guilford County $5,080 32

Durham County $4,678 55

Wake County $4,519 62

Alamance County $4,425 68

Chatham County $4,166 85

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: National Center for Charitable Statistics

Orange Ranks 98th in Percent of Income Donated, Chatham 90th

County Percent of AGI

Contributed

Rank (of 100

Counties)

Alamance County 4.8% 72

Guilford County 4.6% 79

Durham County 4.4% 82

Chatham County 4.1% 90

Mecklenburg County 3.9% 91

Wake County 3.5% 96

Orange County 3.2% 98

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: National Center for Charitable Statistics

Yancey and Macon Counties Lead NC in Contributions

County Average Itemized

Contribution

Rank (of 100

Counties) Percent

of AGI Contributed

Yancey $7,919 (9.2%) 1

Macon County $8,007 (8.5%) 2

Washington County $5,579 (7.3%) 3

Anson County $5,086 (7.2%) 4

Warren County $4,169 (7.1%) 5

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: National Center for Charitable Statistics

And where does that income come from…

…work

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Unemployment Declines in North CarolinaUnemployment Rate, 2005-May 2017

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

6.5 6.5

10.9

4.3

-

4.0

8.0

12.0

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 May '17

Un

em

plo

yme

nt

Ra

te

Chapel Hill Orange County North Carolina

Source: NC Department of Commerce

Orange County Employment Patterns

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: National Association of Counties

Orange County Major Employers 2017 Q1

1. UNC Chapel Hill

2. UNC Health Care System

3. Chapel Hill-Carrboro City Schools

4. Orange County Schools

5. Local government

6. UNC Physicians Network

7. Town of Chapel Hill

8. Eurosport

9. General Electric

10. Wal-Mart

11. Aramark Food and Support Services

12. Harris Teeter

13. Food Lion

14. AKG of America

15. The Chapel Hill Residential

16. PHE Inc

17. Weaver St Market

18. Strata Solar

19. Performance Chevrolet

20. Residential Services

21. Wellspring Grocery

22. Carolina Inn

23. Summit Consulting-Engineering

24. The Arc of the Triangle

25. US Postal ServiceSource: NC Department of Commerce

Orange County Number of Enterprises by Industry By North American Industry Classification System (NAICS)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: NC Commerce (ESRI Business Numbers) - 2016

735

647

588

571

467

376

348

346

338

333

Other Srv excl Public Admin NAICS81

Retail Trade NAICS44-45

Prof/Scientific/Tech Srv NAICS54

Health Care/Social Assist NAICS62

Construction NAICS23

Accommodation/Food Services NAICS72

Finance & Insurance NAICS52

Unclassified Establishments NAICS99

Real Estate/Rental/Leasing NAICS53

Food Srv & Drinking Places NAICS722

Retail, Wholesale & Health Care Lead Sales in Orange2016 Sales by NAICS Industry Code (Millions)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: NC Commerce (ESRI Business Numbers) - 2016

$2,168

$2,040

$1,334

$806

$685

$675

$550

$407

$399

$384

Retail Trade NAICS44-45

Wholesale Trade NAICS42

Health Care/Social Assist NAICS62

Manufacturing NAICS31-33

Construction NAICS23

Finance & Insurance NAICS52

Prof/Scientific/Tech Srv NAICS54

Food & Beverage Stores NAICS445

Real Estate/Rental/Leasing NAICS53

Secur/Commodity Contracts NAICS523

Chatham County Employment Patterns

Source: National Association of Counties

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Chatham County Major Employers 2017 Q1

1. Chatham County Schools

2. County Of Chatham

3. Carolina Meadows

4. Galloway Ridge

5. Mountaire Farms of NC

6. Wal-Mart

7. Arauco Panels

8. Chatham Hospital

9. Fitch Creations

10. Boise Cascade Company

11. Palletone of North Carolina

12. The Laurels of Chatham

13. Lowes Home Centers

14. Sunrise Home Care

15. Piedmont Health Services

16. Harris Teeter

17. Acme McCrary

18. Food Lion

19. Brookwood Farms

20. Genesis Administrative Services

21. Central Carolina Community College

22. Town & Country Hardware Stores

23. Governors Club

24. Triangle Electrical Services

25. NC Department of Public SafetySource: NC Department of Commerce

357

312

251

176

173

153

128

124

112

106

Other Srv excl Public Admin NAICS81

Retail Trade NAICS44-45

Construction NAICS23

Prof/Scientific/Tech Srv NAICS54

Health Care/Social Assist NAICS62

Finance & Insurance NAICS52

Public Administration NAICS92

Real Estate/Rental/Leasing NAICS53

Accommodation/Food Services NAICS72

Admin/Waste Mgmt&Remediatn NAICS56

Chatham County Number of Enterprises by IndustryBy North American Industry Classification System (NAICS)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: NC Commerce (ESRI Business Numbers) - 2016

Wholesale & Manufacturing Lead Chatham County SalesSales By NAICS Industry Code (Thousands)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: NC Commerce (ESRI Business Numbers) - 2016

$1,212,210

$802,465

$650,280

$277,142

$259,409

$250,212

$246,350

$152,503

$125,647

$124,823

Wholesale Trade NAICS42

Manufacturing NAICS31-33

Retail Trade NAICS44-45

Construction NAICS23

Health Care/Social Assist NAICS62

Utilities NAICS22

Finance & Insurance NAICS52

Food & Beverage Stores NAICS445

Real Estate/Rental/Leasing NAICS53

Information NAICS51

Orange County & Municipality Minority Business Ownership Rates Fall Below U.S. And Statewide Averages

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

10.3%

11.8%

13.5%

13.7%

14.0%

14.9%

15.2%

20.5%

20.8%

21.1%

22.8%

26.3%

28.8%

36.7%

Bloomington (IN)

Chatham County (NC)

Madison (WI)

Chapel Hill (NC)

Orange County (NC)

Ann Arbor (MI)

Carrboro (NC)

Johnston County (NC)

Alamance County (NC)

Hillsborough (NC)

North Carolina

Wake County (NC)

United States

Durham County (NC)

Source: U.S Census Bureau

Female Business Ownership Rate in Orange County Exceeds State and US Average

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

30.2%

31.2%

32.2%

32.4%

34.2%

34.6%

35.4%

35.5%

35.6%

35.6%

35.8%

35.9%

36.3%

41.7%

Bloomington (IN)

Hillsborough (NC)

Johnston County (NC)

Ann Arbor (MI)

Chapel Hill (NC)

Alamance County (NC)

Madison (WI)

Chatham County (NC)

North Carolina

Wake County (NC)

United States

Carrboro (NC)

Orange County (NC)

Durham County (NC)

Source: U.S Census Bureau

Non-ProfitEmployment and Charitable Giving

Orange County Nonprofits

Orange County Registered Nonprofits 975

Orange County 501(c)3 Orgs Filing 990s 437

Annual Revenue of Orange County 501(c)3s $870 million

Assets of Orange county 501(c)3s $3.3 billion

Source Center for Nonprofits

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Chatham County Nonprofits

Chatham County Registered Nonprofits 254

Chatham County 501(c)3 Orgs Filing 990s 98

Annual Revenue of Chatham County 501(c)3s $105 million

Assets of Chatham county 501(c)3s $245 million

Source Center for Nonprofits

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Orange, Chatham and Durham Boast 871 CharitiesTotal Registered 501c3 Non Profits by County (2015)

303

83

485

Orange Chatham Durham

Source Center for Nonprofits

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Total Non-Profit EmploymentNonprofit Employee County by County (2015)

29,808

1,681

42,373

Orange Chatham Durham

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source Center for Nonprofits

47% of Orange County workers employed in NonprofitNonprofit employment as percent of total employment, 2015

47%

12%

23%

Orange Chatham Durham

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source Center for Nonprofits

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

46%of UNC’s employees

are from Orange County

Source: UNC Office of Institutional Research

Distribution of UNC-CH’s 12,411 Employees (2016)By county of home address

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

5,757

2,424

1,617

1,129

608

597

68

69

82

25

35

Orange

Durham

Wake

Alamance

Chatham

Other

Person

Lee

Guilford

Randolph

Granville

Source: UNC Office of Institutional Research

Growing number of UNC employees live in WakeChange in number of UNC employees by county of residence, 2013-2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

108

102

293

42

-42

-117

-7

-1

23

0

27

Orange

Durham

Wake

Alamance

Chatham

Other

Person

Lee

Guilford

Randolph

Granville

Source: UNC Office of Institutional Research

Orange Worker Inflows/Outflows, 201442,696 drive in, 35,545 drive out and 19,611 live and work in Orange

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau

Chapel Hill/Carrboro Worker Inflows/Outflows, 201438,942 drive in, 17,922 drive out and 10,572 live and work in Orange

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau

More jobs but fewer workers living in OrangeNumber of jobs in Orange vs. workers in Orange, 2002-2014

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

52,608

57,822

62,307

48,618

52,754

57,54955,156

40,000

45,000

50,000

55,000

60,000

65,000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Nu

mb

er

of

Pe

op

le

Jobs in Orange Workers in Orange

Source: U.S. Census Bureau

Most Orange County residents work elsewhereShare of Orange County resident workers who work outside of Orange County, 2002-2014

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

55%

64%

50%

55%

60%

65%

70%

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Source: U.S. Census Bureau

58% of Orange County Households Have 2+ CarsShare of Households by Number of Vehicles Available, 2011-15

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

22.5%

36.5%

36.8%

4.1%

3 or MoreVehicles

2 Vehicles

1 Vehicle

No Vehicles

Source: U.S. Census Bureau

Fewer Orange, Chatham Workers Drive Alone to WorkPercent of commuters who drive alone to work, 2011-15

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: Robert Wood Johnson Foundation

[CELLRANGE] [CELLRANG

E]

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

North Carolina Orange Chatham Alamance Durham Wake

46% of Chatham Workers Driving Alone Travel 30+ MinutesPercent of those who drive alone to work commuting 30+ minutes, 2011-15

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

North Carolina Orange Chatham Alamance Durham Wake

Source: Robert Wood Johnson Foundation

Local Transit Ridership Down 1.05MTotal Chapel Hill Transit Ridership (in millions), FY2004-FY2017

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

5.27

7.23

6.18

4.0

6.0

8.0

FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

Source: Chapel Hill Transit

GoTriangle Ridership Down 3.2% Off PeakTotal Triangle Transit Ridership, FY2004-FY2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: Triangle Transit

711,117

1,843,735 1,784,700

0

500,000

1,000,000

1,500,000

2,000,000

FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17

More Orange County jobs filled by in-commutersShare of county jobs filled by individuals who live outside of Orange County, 2002-2014

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

58%

69%

50%

55%

60%

65%

70%

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014Source: U.S. Census Bureau

Few differences in earnings by place of work/residenceCommuters into/out of Orange County by income, 2014

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

16% 17% 16%

34% 29% 32%

50% 53% 52%

Driving into Orange for Work Driving Out of Orange forWork

Live and Work in Orange

<$15,000 $15,000-$39,999 >$40,000

Source: U.S. Census Bureau

Fewer young workers live and work in OrangeGrowth in number of young workers (<30) in Orange County by place of work, 2010 vs. 2014

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

2.0%0.8%

-13.8%

Driving Into Orange for WorkDriving Out of Orange for

Work Live and Work in Orange

Source: U.S. Census Bureau

Fewer workers under 55 live and work in OrangeNumber living and working in Orange County by Age, 2002-2014

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

5,079

3,390

13,299

10,883

3,544

5,338

0

5,000

10,000

15,000

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Nu

mb

er

of

Pe

op

le

Workers Aged 29 or younger Workers Aged 30 to 54 Workers Aged 55 or older

Source: U.S. Census Bureau

Chapel Hill Worker Inflows/Outflows, 201438,917 Drive In, 13,228 Drive Out and 6,490 Live and Work in Chapel Hill

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau

Where People Commute From to Fill Chapel Hill JobsPlace of Residence of Individuals Whose Primary Job was in Chapel Hill in 2014

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau

8,584

6,490

3,103

2,435

2,044

598

578

481

412

401

20,281

Durham city, NC

Chapel Hill town, NC

Carrboro town, NC

Raleigh city, NC

Cary town, NC

Apex town, NC

Burlington city, NC

Mebane city, NC

Greensboro city, NC

Charlotte city, NC

All Other Locations

Where Do Chapel Hill Residents Work?Location of Primary Job, 2014

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

6,490

4,116

1,629

619

559

470

429

181

171

166

4,888

Chapel Hill town, NC

Durham city, NC

Raleigh city, NC

Cary town, NC

Charlotte city, NC

Greensboro city, NC

Carrboro town, NC

Burlington city, NC

Hillsborough town, NC

Morrisville town, NC

All Other Locations

Source: U.S. Census Bureau

Carrboro Worker Inflows/Outflows, 20143,557 Drive In, 8,226 Drive Out, and 550 Live and Work in Carrboro

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau

Where People Commute From to Fill Carrboro JobsPlace of Residence of Individuals Whose Primary Job was in Carrboro in 2014

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau

550

515

429

163

96

71

63

60

41

36

2,083

Carrboro town, NC

Durham city, NC

Chapel Hill town, NC

Raleigh city, NC

Cary town, NC

Charlotte city, NC

Mebane city, NC

Burlington city, NC

Greensboro city, NC

Apex town, NC

All Other Locations

Where Do Carrboro Residents Work?Location of Primary Job, 2014

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau

3,103

1,427

696

550

239

210

185

142

95

82

2,047

Chapel Hill town, NC

Durham city, NC

Raleigh city, NC

Carrboro town, NC

Cary town, NC

Charlotte city, NC

Greensboro city, NC

Hillsborough town, NC

Burlington city, NC

Morrisville town, NC

All Other Locations

Chatham Worker Inflows/Outflows, 20148,923 drive in, 20,985 drive out and 5,016 Live and Work in Chatham

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau

Majority of Chatham Residents Work ElsewhereShare of Chatham County resident workers who work outside of Chatham, 2002-2014

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

80.7%

65.3%

50%

60%

70%

80%

90%

2014201320122011201020092008200720062005200420032002

Source: U.S. Census Bureau

Where Do Chatham County Workers Work?2014 vs. 2005

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

3,717

2,826

2,365

1,298

1,219

1,190

746

714

673

418

10,835

0 2,000 4,000 6,000 8,000 10,000 12,000

Chapel Hill town, NC

Raleigh city, NC

Durham city, NC

Pittsboro town, NC

Cary town, NC

Siler City town, NC

Greensboro city, NC

Sanford city, NC

Charlotte city, NC

Asheboro city, NC

All Other Locations

2005

2014

Source: U.S. Census Bureau

Where People Drive From to Fill Chatham County Jobs2014 vs. 2005 (Top 10)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

777

719

463

386

362

351

300

195

182

161

0 200 400 600 800 1,000 1,200 1,400 1,600

Siler City town, NC

Durham city, NC

Raleigh city, NC

Cary town, NC

Sanford city, NC

Pittsboro town, NC

Chapel Hill town, NC

Carrboro town, NC

Apex town, NC

Greensboro city, NC

2005

2014

Source: U.S. Census Bureau

Sales and Economy

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Taxable Sales Grows to $1.7 BillionOrange County Taxable Sales (millions)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: NC Department of Revenue

$908 $948 $972 $927 $946$1,017 $1,058

$1,176

$1,422 $1,477$1,568

$1,726

Annual Growth of Orange County Taxable SalesChange (in millions) in Taxable Sales from Prior Year FY05-FY16

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: NC Department of Revenue

$41$23

-$45

$20

$71

$41

$117

$246

$55

$91

$158

Annual Growth of Orange County Taxable SalesPercent Change in Taxable Sales of Prior Year FY05-FY16

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: NC Department of Revenue

2%-1% -1%

23%

17%

-12%

9%

21%

4%6%

10%

Sales Tax Collections Grow to $82 MillionOrange County Gross Sales Tax Collections (millions)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: NC Department of Revenue

$40.82 $41.77 $41.54 $41.05

$50.44

$58.80

$51.54$56.14

$67.84 $70.47$74.76

$82.26

Orange County Visitor Spending and Economic Impact

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Orange County Hotel Occupancy Slightly Off PeakAverage Daily Hotel Occupancy, 2009-2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: Chapel Hill/Orange County Visitors Bureau

58.9% 59.6%

64.1%65.1% 65.1%

69.9% 69.7% 69.4%

50%

58%

66%

74%

2009 2010 2011 2012 2013 2014 2015 2016

Hotel Average Daily Rate Continues to IncreaseOrange County Average Daily Rate, 2009-2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$107.35

$102.12 $101.61 $104.38

$106.49

$113.65

$118.94 $120.73

$85

$95

$105

$115

$125

2009 2010 2011 2012 2013 2014 2015 2016

Source: Chapel Hill/Orange County Visitors Bureau

Revenue per Room Continues to GrowOrange County Average Revenue Per Room, 2009-2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$63.34 $60.87$65.15

$68.00 $69.60

$79.45$82.95 $83.16

2009 2010 2011 2012 2013 2014 2015 2016

Source: Chapel Hill/Orange County Visitors Bureau

Orange Tourism Tax Revenue Tops $14.6 MillionState and Local Visitor Spending Tax Revenue (millions)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$9.98 $10.48

$3.97 $4.16

2015 2016State Tax Revenue (millions) Local Tax Revenue (millions)

$13.95 $14.64

Source: Prepared for VisitNC by the US Travel Association

Domestic Visitor Spending Increases 4.4%Orange County Domestic Visitor Spending (millions)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$184.45$192.63

2015 2016

Source: Prepared for VisitNC by the US Travel Association

60%

9%

26%

0%3% 1%

OrangeCounty

Carrboro Chapel Hill Durham Hillsborough Mebane

Chapel Hill & Carrboro Receive 36% of Orange County Sales Tax DistributionsMunicipality share of Orange County Local Option Sales Tax (LOST) Revenue Distributions, FY 2016-17

Source: NC Department of Revenue

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Sales Tax Per Capita FY2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$171.97 $175.27

$157.33

$250.56

$153.88

Orange Alamance Chatham Durham Wake

Source: NC Department of Revenue

Sales Tax Per Capita RankingsRanking of 100 NC Counties (1=highest), 2010-2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

81st

41st

56th

0

10

20

30

40

50

60

70

80

90

100

2010 2011 2012 2013 2014 2015 2016

Co

un

ty R

an

kin

g (

1 to

10

0)

Orange Alamance Chatham Durham WakeSource: NC Department of Revenue

Total Household Income (billions)2016 Total Household Income

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$4.7

$3.9

$2.7

$9.6

$39.0

Orange County

Alamance County

Chatham County

Durham County

Wake County

Source: ESRI via NC Department of Commerce

Average Household Retail Demand2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$51,358

$32,097

$44,329

$38,192

$48,176

Orange County

Alamance County

Chatham County

Durham County

Wake County

Source: ESRI via NC Department of Commerce

2016 retail gap

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Orange Had Largest Retail Gap in 2016Retail Potential vs. Retail Sales (in billions), 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: ESRI via NC Department of Commerce

$2.6 $2.1$1.3

$4.7

$18.7

$1.8$2.7

$0.6

$4.6

$18.1

Orange Alamance Chatham Durham Wake

Retail Potential (Demand)

Retail Sales (Supply)Values shown in billions

Orange Had Largest Retail Gap in 2016Retail Gap– Demand Minus Supply (in Millions), 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: ESRI via NC Department of Commerce

$796

($660)

$648

$81

$623

Orange Alamance Chatham Durham Wake

Orange County Draws Outside Dollars in 4 Categories2016 Retail Leakage (in Millions)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: ESRI via NC Department of Commerce

-$45.4

-$52.7

-$50.9

-$87.8

-$30.7

-$28.3

$13.9

-$321.9

-$47.1

$.2

-$280.8

$85.7

$49.5

Bldg/Garden Equip/Supply Stores

Clothing/Accessories Stores

Electronics & Appliance Stores

Food and Beverage Stores

Food Services & Drinking Places

Furniture/Home Furnishing Stores

Gasoline Stations

General Merchandise Stores

Health and Personal Care Stores

Miscellaneous Store Retailers

Motor Vehicle and Parts Dealers

Nonstore Retailers

Sports/Hobby/Book/Music Stores

Chatham County Draws Outside Dollars in 1 Category2016 Retail Leakage (in Millions)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: ESRI via NC Department of Commerce

-$23.0

-$40.8

-$41.0

-$73.3

-$41.3

-$20.3

-$9.9

-$99.1

-$29.5

-$41.8

-$217.4

-$21.6

$10.7

Bldg/Garden Equip/Supply Stores

Clothing/Accessories Stores

Electronics & Appliance Stores

Food and Beverage Stores

Food Services & Drinking Places

Furniture/Home Furnishing Stores

Gasoline Stations

General Merchandise Stores

Health and Personal Care Stores

Miscellaneous Store Retailers

Motor Vehicle and Parts Dealers

Nonstore Retailers

Sports/Hobby/Book/Music Stores

Alamance County Huge Draw for Outside Dollars2016 Retail Leakage (in Millions)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: ESRI via NC Department of Commerce

$21.7

$44.3

-$32.0

-$33.0

$61.7

$36.0

$89.5

$238.1

$22.6

$142.8

$29.9

$9.5

$29.0

Bldg/Garden Equip/Supply Stores

Clothing/Accessories Stores

Electronics & Appliance Stores

Food and Beverage Stores

Food Services & Drinking Places

Furniture/Home Furnishing Stores

Gasoline Stations

General Merchandise Stores

Health and Personal Care Stores

Miscellaneous Store Retailers

Motor Vehicle and Parts Dealers

Nonstore Retailers

Sports/Hobby/Book/Music Stores

Orange County Retail Businesses Detail2016 Retail Businesses in Orange County by Category

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: ESRI via NC Department of Commerce

55

78

41

78

330

27

40

20

49

102

37

24

53

Bldg/Garden Equip/Supply Stores

Clothing/Accessories Stores

Electronics & Appliance Stores

Food and Beverage Stores

Food Services & Drinking Places

Furniture/Home Furnishing Stores

Gasoline Stations

General Merchandise Stores

Health and Personal Care Stores

Miscellaneous Store Retailers

Motor Vehicle and Parts Dealers

Nonstore Retailers

Sports/Hobby/Book/Music Stores

Chatham County Retail Businesses Detail2016 Retail Businesses in Chatham County by Category

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: ESRI via NC Department of Commerce

37

14

15

45

100

20

28

21

15

52

28

5

17

Bldg/Garden Equip/Supply Stores

Clothing/Accessories Stores

Electronics & Appliance Stores

Food and Beverage Stores

Food Services & Drinking Places

Furniture/Home Furnishing Stores

Gasoline Stations

General Merchandise Stores

Health and Personal Care Stores

Miscellaneous Store Retailers

Motor Vehicle and Parts Dealers

Nonstore Retailers

Sports/Hobby/Book/Music Stores

Number of Alamance County Businesses by Sector2016 Businesses in Alamance County by NAICS Codes

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: ESRI via NC Department of Commerce

54

126

43

98

362

54

80

66

75

178

120

11

51

Bldg/Garden Equip/Supply Stores

Clothing/Accessories Stores

Electronics & Appliance Stores

Food and Beverage Stores

Food Services & Drinking Places

Furniture/Home Furnishing Stores

Gasoline Stations

General Merchandise Stores

Health and Personal Care Stores

Miscellaneous Store Retailers

Motor Vehicle and Parts Dealers

Nonstore Retailers

Sports/Hobby/Book/Music Stores

Poverty

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Percent of People in Poverty

2000 2006 2011 2015

Orange County 10% 14% 17% 14%Chatham County 9% 12% 11% 12%Durham County 11% 16% 20% 17%Wake County 7% 9% 12% 11%North Carolina 12% 15% 18% 16%United States 11% 13% 16% 15%

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau Small Area Income and Poverty Estimates (SAIPE)

Food and Nutrition Services Cases at 7-Year Low Food and Nutrition Services (Formerly Food Stamps) Average Cases by Month, Orange County, 2007-2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

2,903 3,037

3,526

4,600

5,4666,129

6,459

5,298

2,000

4,500

7,000

Apr-

07

Aug-0

7

Dec-0

7

Apr-

08

Aug-0

8

Dec-0

8

Apr-

09

Aug-0

9

Dec-0

9

Apr-

10

Aug-1

0

Dec-1

0

Apr-

11

Aug-1

1

Dec-1

1

Apr-

12

Aug-1

2

De

c-1

2

Apr-

13

Aug-1

3

Dec-1

3

Apr-

14

Aug-1

4

Dec-1

4

Apr-

15

Aug-1

5

Dec-1

5

Apr-

16

Aug-1

6

Dec-1

6

Source: Orange County Department of Health and Human Services

SNAP Households Decline, Orange CountyMonthly Household Recipients Over Time

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

11,814

5,822

0

3,500

7,000

10,500

14,000

1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016

Average Monthly Recipients Average Monthly Household Recipients

Source: NC Department of Health and Human Services

Food Insecurity Rate by County (2015)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

16.5%14.3%

15.4%

11.5%

17.9%

13.5%

North Carolina Orange Alamance Chatham Durham Wake

Source: Feeding America

Food Insecure People by County (2015)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

19,790

23,900

7,730

Orange Alamance ChathamSource: Feeding America

Change in Food Insecure People, 2013-2015

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

(1,110)

(1,550)

(20)

1,330

Orange Alamance Chatham Durham

Source: Feeding America

Percent of Students Enrolled in Free and Reduced Lunch2015-2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

54.3% 53.1%

62.2%

44.2%

29.8%36.1%

Alamance Chatham Durham Orange: OCS Orange:CHCCS

Wake

Source: NC Department of Public Instruction

Growth of Students Enrolled in Free and Reduced Lunch from 2009-2010 to 2015-2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

3.8%

7.5%

-2.1%

8.7%

15.9%

19.4%

-3.2%Alamance Chatham Durham Johnston Orange: OCS Orange:

CHCCSWake

Source: NC Department of Public Instruction

Percent of Children in Poverty

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau Small Area Income and Poverty Estimates (SAIPE)

0.0%

7.5%

15.0%

22.5%

30.0%

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Orange County Alamance County Chatham County Durham County North Carolina

Number of Children in Poverty

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: U.S. Census Bureau Small Area Income and Poverty Estimates (SAIPE)

3,711

4,822

2,897

2,506 2,952

2,234

0

1,000

2,000

3,000

4,000

5,000

6,000

20152014201320122011201020092008

Orange County Chatham County

Health Data

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

2016 Health Indicators

Health IndicatorOrange

County

Chatham

CountyWho is #1

Length of Life #1 #8 Orange

Quality of Life #5 #14 Currituck

Health Behaviors #4 #9 Polk

Clinical Care #1 #11 Orange

Social & Economic

Factors#2 #9 Union

Physical Environment #8 #53 Hyde

Source: 2016 County Health Rankings - Robert Wood Johnson Foundation

Adult Smoking RatesCompared to Adjacent and Peer Communities

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

19%16%

19%16% 16%

14% 13%

20%

14%

19%16%

Source: Robert Wood Johnson Foundation

Adult ObesityCompared to Adjacent and Peer Communities

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

30%

23%

35%

27%29%

25%

13%

25% 24%22%

24%

Source: Robert Wood Johnson Foundation

Disconnected YouthCompared to Adjacent and Peer Communities

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

15%

4%

13%

16%

12%

9%

5%6%

5%4%

5%

Source: Robert Wood Johnson Foundation

Residential Segregation - Black/WhiteCompared to Adjacent and Peer Communities

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

50

26

4235

4043

53

34

4942

57

Source: Robert Wood Johnson Foundation

14

7

12

8 8 8

15

9

16 16 17

Drug Overdose Deaths per 100,000

Compared to Adjacent and Peer Communities

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: Robert Wood Johnson Foundation

15%17%

15% 15%18% 18%

20%18%

26%

20% 21%

Excessive DrinkingCompared to Adjacent and Peer Communities

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: Robert Wood Johnson Foundation

Access to Exercise OpportunitiesCompared to Adjacent and Peer Communities

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

75%85% 84%

64%

91% 91%98%

85%95%

88% 92%

Source: Robert Wood Johnson Foundation

Orange County Children in Poverty Lowest Among NC Peers

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

23%

13%

26%

18%

26%

15%11%

42%

10%

18%

13%

Source: Robert Wood Johnson Foundation

Orange County Children Faring Better

Source: NC Child

2011 2015

Low Birthweight 8.2% 7.0%

3 and 4 year-olds enrolled in school 57.6% 64.9%

Children living in poor or low income homes 33.0% 31.7%

Teen births age 15-17 (per 1000 girls) 9.2Too small to

measure

Children in foster care (per 1000) 6.7 5.4

Uninsured Children 9% 4.9%

Children assessed for abuse or neglect (per 1000) 38.4 41.5

Health Care CostsCompared to Adjacent and Peer Communities

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$9,069

$7,183

$8,893 $7,874 $8,157

$8,671 $8,344 $8,694

$7,353 $7,795

$9,156

Source: Robert Wood Johnson Foundation

Leading Causes of Death in 2015Chatham County, NC Orange County, NC

1. Cancer (21.4%) 1. Cancer (23.2%)

2. Heart Disease (19.1%) 2. Heart Disease (20.6%)

3. Cerebrovascular Disease (6.7%) 3. Cerebrovascular Disease (5.7%)

4. Alzheimer's Disease (5.2%) 4. Alzheimer's Disease (3.9%)

5. Chronic lower respiratory diseases (4.3%) 5. All Other Unintentional Injuries (3.7%)

6. Pneumonia and Influenza (3.3%) 6. Chronic lower respiratory diseases (2.9%)

7. All Other Unintentional Injuries (3.2%) 7. Diabetes mellitus (2.5%)

8. Diabetes mellitus (2.9%) 8. Chronic Liver Disease and Cirrhosis (1.8%)

9. Motor Vehicle Injuries (1.8%) 8. Septicemia (1.8%)

10. Nephritis, Nephrotic Syndrome & Nephrosis (1.7%) 10. Nephritis, Nephrotic Syndrome & Nephrosis (1.5%)

Source: NC Center for Health Statistics

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

All Cancers Rate per 100,0002011-2015

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

467

487

442

452

451

464

410 420 430 440 450 460 470 480 490 500

North Carolina

Alamance

Chatham

Durham

Orange

Wake

Source: N.C. State Center for Health Statistics

All Cancers Rate per 100,0002006-2010 vs. 2011-2015

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

498

523

495490

483 486

467

487

442

452 451

464

400

420

440

460

480

500

520

540

North Carolina Alamance Chatham Durham Orange Wake

2006-2010 2011-2015

Source: N.C. State Center for Health Statistics

37

35

33

32

33

32

North Carolina

Alamance

Chatham

Durham

Orange

Wake

Colon/Rectum Cancer Rate per 100,0002011-2015

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: N.C. State Center for Health Statistics

Colon/Rectum Cancer Rate per 100,0002006-2010 vs. 2011-2015

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: N.C. State Center for Health Statistics

4341 41

39

353837

3533 32 33 32

North Carolina Alamance Chatham Durham Orange Wake

2006-2010 2011-2015

Prostate Cancer Rate per 100,0002011-2015

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

116

116

101

109

96

122

North Carolina

Alamance

Chatham

Durham

Orange

Wake

Source: N.C. State Center for Health Statistics

Prostate Cancer Rate per 100,0002006-2010 vs. 2011-2015

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

154

169

142

167

142

179

116 116

101109

96

122

North Carolina Alamance Chatham Durham Orange Wake

2006-2010 2011-2015

Source: N.C. State Center for Health Statistics

Lung/Bronchus Cancer Rate per 100,0002011-2015

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

67

68

50

56

55

54

North Carolina

Alamance

Chatham

Durham

Orange

Wake

Source: N.C. State Center for Health Statistics

Lung/Bronchus Cancer Rate per 100,0002006-2010 vs. 2011-2015

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

75 77

6369

61 60

67 68

5056 55 54

North Carolina Alamance Chatham Durham Orange Wake

2006-2010 2011-2015

Source: N.C. State Center for Health Statistics

Female Breast Cancer Rate per 100,0002011-2015

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

157

172

163

180

180

170

145 150 155 160 165 170 175 180 185

North Carolina

Alamance

Chatham

Durham

Orange

Wake

Source: N.C. State Center for Health Statistics

Female Breast Cancer Rate per 100,0002006-2010 vs. 2011-2015

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

156 160169

162172

164157

172163

180 180170

North Carolina Alamance Chatham Durham Orange Wake

2006-2010 2011-2015

Source: N.C. State Center for Health Statistics

Orange County Rape Crisis Center Clients Served

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

479

375

617

548

0

100

200

300

400

500

600

700

Source: Orange County Rape Crisis Center

Orange County Teen Pregnancy Rates DecreasePer 1000 Girls, Age 15-17

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

26 cases

9 cases

0.0

5.0

10.0

15.0

20.0

25.0

30.0

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014Source: NC Health and Human Services

Orange County Infant Mortality RatePer 1,000 live births

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

12.0

5

8.87.3

0

2

4

6

8

10

12

14

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Orange County State

Source: NC Health and Human Services

Asthma in Hospital Discharges per 100,000

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

4850.9 50

72.7

57.3

50.355.2

62.8

55.251.5

45.6 47.7

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Source: North Carolina Hospital Discharge Data

Asthma in Hospital Discharges per 100,000

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

135.7

115.1

0

40

80

120

160

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

All Ages Ages (0-14)

Source: North Carolina Hospital Discharge Data

% of NC Adults Who Answered Yes to:“Has a doctor, nurse or other health professional ever told you that you had asthma?

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: 2015 Behavioral Risk Factor Surveillance System (BRFSS)

NC 2014 Emergency Department Visit with Primary Diagnosis of Asthma by County

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: North Carolina Hospital Discharge Data

NC 2014 Emergency Department Visits with the Primary Diagnosis of Asthma, Ages 0 -14, By County

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: North Carolina Hospital Discharge Data

Violent Crime per 100,000

Compared to Adjacent and Peer Communities

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

342

150

396

174

613

245210

372

231277 299

Source: Robert Wood Johnson Foundation

Violent Crime Rate Per 100,000By County

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

0

300

600

900

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Alamance Chatham Durham Orange Wake

Source: North Carolina Department of Public Safety -> View Crime Statistics -> Annual Summary Report (most recent year)

Property Crime Rate Per 100,000By County

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: North Carolina Department of Public Safety -> View Crime Statistics -> Annual Summary Report (most recent year)

0

2,000

4,000

6,000

8,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Durham Alamance Orange Wake Chatham

UNC

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

NC Legislative Appropriations to UNC Chapel Hill

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$543,291,852

$493,923,004

$0

$100,000,000

$200,000,000

$300,000,000

$400,000,000

$500,000,000

$600,000,000

1980 1984 1988 1992 1996 2000 2004 2008 2012 2016

Source: OIRA

UNC Chapel Hill Revenues Rise, State Appropriations Flat

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$2,859,984,099

$493,923,004

$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 1984 1988 1992 1996 2000 2004 2008 2012 2016

TotalRevenues

StateAppropriations

Source: OIRA

Value of UNC Chapel Hill Endowment

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$2.66 billion

$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 1984 1988 1992 1996 2000 2004 2008 2012 2016

Source: OIRA

UNC Chapel Hill Campus Grows Past 19,500 sqftGross Square Feet of UNC Chapel Hill Campus

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

7,847

9,639

12,312

18,394

19,536

0

5,000

10,000

15,000

20,000

1980 1984 1988 1992 1996 2000 2004 2008 2012 2016

Source: OIRA

UNC Chapel Hill Student Population Exceeds 29,135Number of Students Enrolled at UNC, 1980-2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

21,465

23,85224,872

29,135

16,000

20,000

24,000

28,000

32,000

1980 1984 1988 1992 1996 2000 2004 2008 2012 2016

More than 12,000 Work for UNC Chapel HillUNC Employees by State Classification, 1980-2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

0

3,500

7,000

10,500

14,000

SPAEmployees

EPAFaculty/Non-Faculty

Source: OIRA

UNC = Innovation

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

UNC Annual Research Funding passes $847 million

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$275

$847

$0

$100

$200

$300

$400

$500

$600

$700

$800

$900

1995 1998 2001 2004 2007 2010 2013 2016

Millio

ns

Source: UNC Office of Institutional Research

UNC Start-up Companies by Year

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

5

11

3 3 3

1

6

1

7

1

5

7

9

14

109

8

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16

Source: UNC Office of Institutional Research

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

103UNC start-up companies since 2000

Source: UNC Office of Institutional Research

A partnership between the town, county and

university to accelerate the development

of high potential, high impact ventures in

Chapel Hill and Orange County.

64 companies served since 2012

13 in 2016

1,000 jobs created by graduates

25% in Orange County

$20M in funding raised by graduates

$7.3M annual sales revenues of graduates

Durham Tech

Capacity Growing at Durham Tech Orange County Campus

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

3,207

3,466 3,374 3,373 3,412

2,5522,731

2,420 2,360 2,368

2012-2013 2013-2014 2014-2015 2015-2016 2016-2017

Total Seats Offered Total Seats Filled

Source: Durham Tech

# of Sections Offered and Unduplicated Enrollment Durham Tech Orange County Campus

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

150 153 138 140 141

1,131 1,1551,089 1,113 1,066

2012-2013 2013-2104 2014-2015 2015-2016 2016-2017

Total Sections Unduplicated Headcount

Source: Durham Tech

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

46%of CHCCS or OCS graduates

received financial aid from

Durham Tech (2012-2017)

Source: Durham Tech

Durham Tech Students Score High on License TestsDurham Tech Licensure Pass Rates and Transfer Performance 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

86.3%

100%

75%

100% 100%

89%

TransferPerformance

(AY14-15)

Practical Nursing RegisteredNursing

EMT EMT-P Esthetician

Source: Durham Tech

Public Schools

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Total Per Pupil Expenditure (2015-2016)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: NC Department of Public Instruction

$11,355

$10,742

$9,963

$10,056

$9,342

$8,245

$7,996

Chapel-Hill/Carrboro City Schools

Asheville City Schools

Orange County Schools

Durham County Schools

Chatham County Schools

Wake County Schools

Alamance-Burlington Schools

Local Per Pupil Expenditure (2015-2016)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

$5,748

$4,429

$3,921

$3,542

$3,112

$2,430

$1,719

Chapel-Hill/Carrboro City Schools

Asheville City Schools

Orange County Schools

Durham County Schools

Chatham County Schools

Wake County Schools

Alamance-Burlington Schools

Source: NC Department of Public Instruction

Chapel Hill-Carrboro City Schools Per Pupil ExpenditureTrends in CHCCS Per Pupil Expenditure (PPE) by Source, 2004-2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Source: NC Department of Public Instruction

$3,972

$3,907

$3,965

$4,301

$4,659

$4,983

$4,767

$4,617

$4,916

$5,197

$5,375

$5,475

$5,748

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

[CELLRANGE]

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

StatePPE FederalPPE LocalPPE Total PPE

Average SAT Writing Score 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

475

445

475

446

576

496

504

300 350 400 450 500 550 600

North Carolina (All Students)

Alamance-Burlington Schools

Chatham County Schools

Durham Public Schools

Chapel Hill-Carrboro City Schools

Orange County Schools

Wake County Schools

01

01

90

32

06

81

68

09

20

Source: NC Department of Public Instruction

Average SAT CR1 Score 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

502

473

499

474

598

522

526

350 400 450 500 550 600 650

North Carolina (All Students)

Alamance-Burlington Schools

Chatham County Schools

Durham Public Schools

Chapel Hill-Carrboro City Schools

Orange County Schools

Wake County Schools

01

01

90

32

06

81

68

09

20

Source: NC Department of Public Instruction

Average SAT Combined Math, Writing & CR1 Scores 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

1485

1406

1476

1387

1781

1539

1570

800 1000 1200 1400 1600 1800 2000

North Carolina (All Students)

Alamance-Burlington Schools

Chatham County Schools

Durham Public Schools

Chapel Hill-Carrboro City Schools

Orange County Schools

Wake County Schools

01

01

90

32

06

81

68

09

20

Source: NC Department of Public Instruction

EOG Science Grade 3, 2015-16College and Career Ready (Level 4 or 5) and Proficient (Level 3+)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

7464

77

89

6554

70

85

State of NorthCarolina

Chatham CountySchools

Orange CountySchools

Chapel Hill-Carrboro Schools

Grade Level Proficient College/Career Ready

Source: NC Department of Public Instruction

EOG Math Grade 3, 2015-16College and Career Ready (Level 4 or 5) and Proficient (Level 3+)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

65 6671

78

52 53 55

71

State of NorthCarolina

Chatham CountySchools

Orange CountySchools

Chapel Hill-Carrboro Schools

Grade Level Proficient College/Career Ready

Source: NC Department of Public Instruction

EOG Reading Grade 3, 2015-16College and Career Ready (Level 4 or 5) and Proficient (Level 3+)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

58 56 58

76

48 46 48

68

State of NorthCarolina

Chatham CountySchools

Orange CountySchools

Chapel Hill-Carrboro Schools

Grade Level Proficient College/Career Ready

Source: NC Department of Public Instruction

EOG Math Grade 8, 2015-16 College and Career Ready (Level 4 or 5) and Proficient (Level 3+)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

45 4653

71

39 4046

67

State of NorthCarolina

Chatham CountySchools

Orange CountySchools

Chapel Hill-Carrboro Schools

Grade Level Proficient College/Career Ready

Source: NC Department of Public Instruction

EOG Reading Grade 8, 2015-16 College and Career Ready (Level 4 or 5) and Proficient (Level 3+)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

53 55 57

71

42 41 44

63

State of NorthCarolina

Chatham CountySchools

Orange CountySchools

Chapel Hill-Carrboro Schools

Grade Level Proficient College/Career Ready

Source: NC Department of Public Instruction

Local School Dropout Rate Declines2000 through 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

5.20%Orange County

Schools2.21%

1.92%

Chapel Hill-Carrboro City Schools0.84%

5.71%

North Carolina2.29%

0%

1%

2%

3%

4%

5%

6%

7%

Source: NC DPI

Share of 9th Graders Graduated in 4 Years by 9th Grade Entry Year, 2002-03 to 2012-13 9th Graders

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

90.2%

90.1%

89.3%

67%

87%

50%

75%

100%

2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

Year began 9th grade

CHCCS

Orange County

Chatham

NC

Rising Graduation Rates in Neighboring Districts, NC

Source: NC Department of Public Instruction

Rising Graduation Rates in Neighboring Districts, NCShare of 9th Graders Graduated in 4 Years by 9th Grade Entry Year, 2002-03 to 2012-13 9th Graders

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Durham

Wake

Alamance-Burlington

50%

75%

100%

2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

Year began 9th grade

CHCCS

Orange County

Chatham

NC

Source: NC Department of Public Instruction

Graduation Rates IncreasingPercent Change in District Graduation Rates between 2006 and 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

21%

0%

29%

20%

34%

5%

26%

Alamance-Burlington

Chapel Hill-Carrboro

Chatham Durham Orange Wake NC

Source: NC Department of Public Instruction

Black Student Graduation Rate ImprovementPercent Change in District Graduation Rates between 2006 and 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

38%

11% 11%

28%

63%

16%

37%

Alamance-Burlington

Chapel Hill-Carrboro

Chatham Durham Orange Wake NC

Source: NC Department of Public Instruction

Hispanic Student Graduation Rate ImprovementPercent Change in District Graduation Rates between 2006 and 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

70%

26%

109%

93%

131%

28%

53%

Alamance-Burlington

Chapel Hill-Carrboro

Chatham Durham Orange Wake NC

Source: NC Department of Public Instruction

Economically Disadvantaged Student Graduation Rate ImprovementPercent Change in District Graduation Rates between 2006 and 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

63%

41%

62%52%

132%

27%

45%

Alamance-Burlington

Chapel Hill-Carrboro

Chatham Durham Orange Wake NC

Source: NC Department of Public Instruction

Students with Disabilities Graduation Rate Improvement

Percent Change in District Graduation Rates between 2006 and 2016

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

31%

-19%

21%

0%

64%

13%

38%

Alamance-Burlington

Chapel Hill-Carrboro

Chatham Durham Orange Wake NC

Source: NC Department of Public Instruction

CHCCS EOG Reading Grade 3 Proficient2015-2016 Grade 3 Proficient (Level 3+)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

80

4739

92

AsianBlackHispanic White

Source: NC Department of Public Instruction

Orange County Schools EOG Reading Grade 3 Proficient2015-16 Grade 3 Proficient (Level 3+)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

4434

71

BlackHispanic White

Source: NC Department of Public Instruction

Chatham County Schools EOG Reading Grade 3 ProficientGrade 3 Proficient (Level 3+)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

3936

72

BlackHispanic White

Grade 5 and 8 Science EOG "College and Career Ready"2015-16 Science EOG Grade 5 and 8 (Level 4 and 5)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

44

3138

47

75 71 76

92

State of NorthCarolina

Chatham CountySchools

Orange CountySchools

Chapel Hill-Carrboro Schools

Black White

Source: NC Department of Public Instruction

Grades 3-8 Math EOG “College and Career Ready”2015-16 Math EOG Grades 3-8 (Levels 4 and 5)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

47 4854

68

State of NorthCarolina

Chatham CountySchools

Orange CountySchools

Chapel Hill-Carrboro Schools

Source: NC Department of Public Instruction

Grades 3-8 Math EOG “College and Career Ready”2015-16 EOG Math Grades 3-8 (Level 4 and 5)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

47 4854

68

32 3035

28

State of NorthCarolina

Chatham CountySchools

Orange CountySchools

Chapel Hill-CarrboroSchools

All Students EDS

Source: NC Department of Public Instruction

Grades 3-8 Math EOG “College and Career Ready” 2015-16 EOG Math Grade 3-8 (Level 4 and 5)

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

2721

28 25

59 62 65

82

State of NorthCarolina

Chatham CountySchools

Orange CountySchools

Chapel Hill-Carrboro Schools

Black White

Source: NC Department of Public Instruction

More OCS 8th Graders “College and Career Ready”8th Grade Science EOG Test Achieving Level 4 or 5

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

4246

41

26

4452 49

26

Black Hispanic EDS SWD

13-14 Orange County Schools 15-16 Orange County Schools

CHCCS 3rd Grade Reading Proficiency InconsistentPercent of Students Proficient (Level3, 4 or 5) on Reading Grade 3 End of Grade Test

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

79

34

44

92

3630

80

4739

92

40

29

Asian Black Hispanic White EDS SWD

13-14 Chapel Hill-Carrboro Schools 15-16 Chapel Hill-Carrboro Schools

Source: NC Department of Public Instruction

Land & Water

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Totally Protected Lands

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

1,2294,088

7,78410,804

12,72214,473

3,151

5,230

8,613

9,609

10,18510,174

0

10,000

20,000

30,000

Pre-1981 1981-90 1991-2000 2001-04 2005-08 2009-13

Totally Protected Lands Partially Protected Lands

Source: Orange County State of the Environment Report

Water Sales and Accounts

6.03

21,385

10,000

12,000

14,000

16,000

18,000

20,000

22,000

4.0

5.0

6.0

7.0

8.0

9.0

Custo

mer A

ccounts

Wate

r Sale

s (M

illion G

allons P

er

Day A

vera

ge)

Actual Water Sales Customer Accounts

Reclaimed Water to UNC begins 2009

Source: OWASA

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

Monthly Water & Sewer Bills

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

$0

$25

$50

$75

$100

Rate

Incre

ase

Avera

ge M

onth

ly B

ill Based o

n

4,0

00

gallons p

er

month

Average Bill Amount (actual) Average Bill Amount (projected)

Rate Increases (actual) Rate Increases (projected)

Source: OWASA

#CHCSOTC 2017 STATE OF THE COMMUNITY REPORT

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