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HomeMy WebLinkAboutOrdinances 2052 ORDINANCE NO. a bsa AN ORDINANCE UPDATING AND ADOPTING THE CENTRAL POINT COMPREHENSIVE PLAN POPULATION ELEMENT (2019-2039) Recitals: A. The City of Central Point (City) is authorized under Oregon Revised Statute (ORS) Chapter 197 to prepare. adopt and revise comprehensive plans and implementing ordinances consistent with the Statewide Land Use Planning Goals. B. The City has coordinated its planning efforts with the State in accordance with ORS 197.040(2)(e) and OAR 660-030-0060 to assure compliance with goals and compatibility with City and County Comprehensive Plans. C. ORS 195.033 directs jurisdictions to utilize the most current population forecast data published by Portland State University Research Center (PRC) as the basis for Comprehensive Plan and land use regulation amendments. D. The PRC published an updated Coordinated Population Forecast for Jackson County and Urban Growth Boundaries on June 30, 2018. E. Pursuant to authority granted by the City Charter and the ORS, the City has determined it in the best interest of the city to update its Population Element which was recently adopted in 2016 as necessary to comply with ORS 195.033. F. Pursuant to the requirements set forth in CPMC Chapter 17.10.100 Amendments — Purpose and Chapter 17.96.010, Procedure, the City has initiated the amendments and conducted the following duly advertised public hearings to consider the proposed amendments: a) Planning Commission hearing on February 5, 2019 b) City Council hearing on February 28, 2019. THE PEOPLE OF THE CITY OF CENTRAL POINT DO ORDAIN AS FOLLOWS: Section 1. Based upon all the information received. the City Council adopts the Staff Reports and evidence which are incorporated herein by reference; determines that changing community conditions. needs and desires justify the amendments and hereby adopts the changes entirely. Section 2. The City Comprehensive Plan Population Element is hereby updated and adopted as set forth in Exhibit A —Comprehensive Plan Population Element. 2019-2039 which is attached hereto and by this reference incorporated herein. Section 3. The City Manager or his designee is directed to conduct post acknowledgement procedures defined in ORS 197.610 et seq. upon adoption of the Population Element. Pa sed by the Council and signed by me in authentication of its passage this l41 dray of 614.417 , 2019. Mayor Hank Williams ATTE:T: L/1. : _ . - City Recorder ' Page 1 of 1 City of Central Point Staff Report to Council CENTRAL ISSUE SUMMARY POINT • TO: City Council DEPARTMENT: Community Development FROM: Stephanie Holtey, Principal Planner MEETING DATE: February 28, 2019 SUBJECT: Ordinance No. . An Ordinance to Update and Adopt the Central Point Comprehensive Plan Population Element (2019-2039) ACTION REQUIRED: RECOMMENDATION: Ordinance 2nd Reading Approval BACKGROUND INFORMATION: On February 5, 2019 the Planning Commission conducted a public hearing to consider an update to the City's Comprehensive Plan Population Element and forwarded a recommendation of approval to the City Council. Following consideration of the Planning Commission's recommendation and a public hearing at the February 28, 2019 City Council meeting, the draft Population Element was forwarded to a second reading. Attached is a draft of the Population Element. It was last updated in 2016 to account for impacts of the Great Recession and HB2253/ORS 195.033, which assigns population forecasting responsibility for all Oregon counties and cities to Portland State University Population Research Center (PRC). Population Element Overview: The draft Population Element update reflects the recently updated population forecast for Central Point's Urban Area (city limits and Urban Growth Boundary (UGB) published by the PRC on June 30, 2018. Per ORS 195.033, the City is obligated to utilize the PRC Forecast when updating its Comprehensive Plan or land use regulations. The proposed update is consistent with ORS 195.033 and documents forecast growth over 20-year period 2019-2039. Changes include updated tables and text: however, the goal and policies remain unchanged. The most significant finding in the updated PRC Forecast and 2019-2039 Population Element update is the increase in the City's Average Annual Growth Rate from 1.1% to 1.5.% over the next 20-years. The result is a forecast population increase of 7,216 people within the City's urban area by 2039. As the City grows, this will impact the need for housing and estimated residential land need as shown in Table 1 below. Table 1. Summa of Po•ulation Forecast Chan•es & Housin s Im•acts Population and 2015 PRC 2018 PRC Change Housing Characteristics Forecast Forecast (+1-) 0 al 2019 Population 18,919 19,101 182 Q a° 2039 Population 23,497 26,317 2,820 Population Change (2019-2039) I 4,578 7,216 2,638 s No. Persons Per HH 2.5 2.5 0 = Forecast No. Housing Unit Need I 1,831 2,886 1,055 Average Density 7.04 7.04 0 Gross Land Need 260 410 150 (2019-2039 Buildable Lands) (105) (105) 0 Estimated Additional Land Need I 155 305 150 The estimated impact of population change impacts to housing and residential land need in Table 1 are for illustration purposes only. Final assessment of buildable land availability and residential land needs are subject to approve of the Residential Buildable Lands Inventory (CPA-18003) and the 2019-2039 Housing Element (CPA-18005) FINANCIAL ANALYSIS: The forecast population change does not generate additional cost to the City beyond the in-kind staff expenses. postage and legal notification costs included within the budgeted funds for Community Development. The fiscal impact of extending public infrastructure and services will be evaluated at such time the City proposes amendments to its UGB. LEGAL ANALYSIS: The Population Element Comprehensive Plan text amendments are considered "Major Amendments" per CPMC 17.96.300 and are subject to Type IV Legislative application procedures per CPMC 17.05.500. Conducting a second public hearing by the City Council is necessary and consistent with the requisite procedures to adopt changes to the forecast population. Aside from procedural compliance. the primary changes to be discussed include those identified in the 2018 PRC Forecast as required by ORS 195.033 and the City's efforts to engage and inform the public about forecast growth over the next 20-years. COUNCIL GOALS/STRATEGIC PLAN ANALYSIS: The City Council goal to provide managed growth and infrastructure is predicated on the ability of the City to forecast growth and the corresponding land and service needs over the long term. The 2019-2039 Population Element aligns with Council's goal by: "Continually ensuring that planning and zoning review and regulations are consistent with comprehensive plans and vision." STAFF RECOMMENDATION: Consider the second reading of the proposed amendment to the Comprehensive Plan, Population Element (2019-2039) and 1) approve the ordinance. 2) approve the ordinance with revisions: 3) deny the ordinance. RECOMMENDED MOTION: Approve Ordinance No. Updating and Adopting the Central Point Comprehensive Plan Population Element (2019-2039). ATTACHMENTS: 1. ORDINANCE (Population) 2. PC Resolution 864 (Population) 3. 02052019 Population Element Population 1 Demographics Element . • i • 2019-2039 • ` .It Iii./if .' re City of Central Point 4 Comprehensive Plan ; ,I o Final Draft N., t 1-29-2019 z Al • Adopted Central Point City Council Ordinance No. 2030 1; .- Recertified Central Point City Council Ordinance No. DLCD Acknowledged City of Central Point Comprehensive Plan Table of Contents 1. INTRODUCTION 2. SUMMARY 3 3. POPULATION HISTORY&CHARACTERISTICS 3 3.1.Historic Growth Rate 4 3.2.Percentage Share of the County Population. 4 3.3.Race and Ethnicity 5 3.4.Components of Population Growth. 5 3.5.Natural Increase 6 3.6.Net Migration. 6 3.7.Age Characteristics 7 3.8.Household Types 8 3.8.1.Family Households 8 3.8.2.Non-Family Households: 8 3.8.3.Group Quarters 9 3.9.Average Household Size; 9 3.10.Median Household Income. 10 4. ASSUMPTIONS FOR FUTURE POPULATION CHANGE 12 5. POPULATION PROJECTIONS 2016 to 2036 12 6. PROJECTED POPULATION GROWTH CHARACTERISTICS 13 6.1.Age Characteristics 13 6.2.Growth Rate. 13 6.3.Percentage Share of County. 13 6.4.Race&Ethnicity. 14 6.5.Source of Growth. 14 6.6.Household Characteristics 14 6.7.Median Household Income. 14 7.Population&Demographic Goals&Policies 14 APPENDIX A 15 Element 1 -Population and Demographics Page 1 City of Central Point Comprehensive Plan 1. INTRODUCTION The purpose of the Population Element is to track the historic characteristics and growth of the City's population, and based on that information develop a 20-year forecast of the population. Based on the 20-year population forecast the City can plan for land and urban service needs to accommodate the population growth. The City's Population&Demographics Element(Population Element)was updated in 2016. The 2016 update accounted for two events that significantly affected the results of the City's 2008 Population Element. The first event was the Great Recession; the second was HB 2253 designating the Portland State University Population Research Center(PRC)as the sole and official provider of population forecasts for cities and counties throughout the statet.Together these two events necessitate an update of the City's Population Element. The Great Recession Within a year of completion of the Jackson County 2007 Population Element(Feb. 2007)2,which was the basis for the City's 2008 Population Element,the national economy was hit hard by the Great Recession(December 2007 to June 2009). The economic impacts of the Great Recession were severe and the recovery period extremely sluggish and tenuous. Because job losses were deep across all sectors of the economy and the recovery in job creation slow,the reliance on net migration as a key component to population growth had a significant impact on the City's 2008 population forecasts. HB 2253 Prior to 2013 Oregon law required that counties prepare coordinated population forecasts according to "generally accepted" demographic methods. The result was population projections throughout the state that were based on highly diverse methods of forecasting that varied from county to county, both in terms of frequency of completion and outcome. Recognizing that population forecasting is the foundation for long-term planning the Oregon legislature in 2013 approved House Bill 2253 assigning Portland State Population Research Center(PRC)the responsibility for preparing coordinated population forecasts for all counties and cities. The population forecasting requirements of HB 2253 were later adopted as ORS 195.033. The population forecasts presented in this Population Element are from the Coordinated Population Forecast 2018 through 2068 for Jackson County dated June 2018 prepared by PRC ("PRC Population Forecast") in accordance with ORS 195.033 and is attached to this Population Element as Appendix A. Typically,the City's Population Element is based on a 20-year planning period. The PRC Population Forecast uses a fifty(50) year forecasting period3 with a four(4) year update cycle'', allowing for consideration of both short and long term population change variables,and the re-evaluation of demographic trends and economic events used in prior forecasts. Consequently, every four years the City's Population Element will be updated using the latest PRC Jackson County forecast. 'The Portland Metro is exempt from this requirement. 2 Basis for determining the City's 2008 population projections. 3 ORS 195.003(6) 4 ORS 195.033(4) Element I -Population and Demographics Page 2 City of Central Point Comprehensive Plan This update represents the first update for the PRC Population Forecast for Jackson County. The next update is tentatively scheduled to occur in 2022. PRC's population forecasts are not considered land use decisions and as such are not subject to review or appeal other than as provided in ORS 195.033. However,the City's Population Element, because it contains policies based on assumptions beyond the PRC Population Forecasts, is considered a land use action and therefore subject to the procedural requirements of Section 17.96, Comprehensive Plan and Urban Growth Boundary Amendments, City of Central Point Municipal Code. With the completion of each 4-year cycle the Population Element will be reviewed for changes in forecasted population and any needed policy changes. If no policy changes are required then the Population Element will be re-certified by resolution of the City Council, including incorporation of the up-dated PRC Population Forecast as an appendix to the Population Element. If, for any reason,the policies of the Population Element need to be modified,then the Population Element shall be updated by ordinance in accordance with ORS 195.033. 2. SUMMARY When factors such as the economy, fertility, social trends, etc. are factored into the latest population forecast for the planning period 2019-2039 the result was a 12%reduction in the City's initial 2008 population forecast figures5(29,006 vs 25,933). When measured in terms of the population's average annual growth rate(AAGR)the forecasted AAGR for the planning period dropped from 4.3%to 1.4%. Based on the forecasted growth rate it is projected that between 2019 and 2039 the City of Central Point is expected to realize a net increase in population of 7,216. Based on a projected average household size of 2.5 persons6 the population increase will result in the formation of 2,886 new households by 2039. The City's population is aging and is expected to continue to do so over the course of the planning period. Net in-migration will be the primary source of population growth(97%),while natural increases will continue to decline(3%). The City's population will also become racially and ethnically more diverse, a trend which is expected to continue throughout the planning period. 3. POPULATION HISTORY & CHARACTERISTICS The Town of Central Point was founded on February 26, 1889 and by 18907 had a population of 543. With the exception of the decade between 1910 and 1920 the City has steadily grown (Figure 1), and today is the third largest city in Jackson County. S Extended to 2036 from the Jackson County 2007 Population Element. 6 City of Central Point Regional Plan Element 1890 U.S.Census Element 1 -Population and Demographics Page 3 City of Central Point Comprehensive Plan FIGURE 1. HISTORIC & FORECAST POPULATION, CITY OF CENTRAL POINT, 1900-2039 30000 ( IIIIIIII I 1. 25000 I I I I I I I I I I '` 20000 ( IIIIIIII ___ 15000 ( I I I I I I I I 1 1 1 1 1 1 1 2018 PSU I I�( I I I I 1 p°, 10000 I I ( 1/I' 2016 PSU 5000 IIIII I III 0 DO ••rOrn �OhObo^o 0o 0o o0 v '•• gNoeV elel el OS OS q q q q q qq rO N ry N N N Source:U S.Census and PRC Coordinated Population Forecast,Jackson County 3.1. Historic Growth Rate Between 2000 and 2007 the City of Central Point's average annual growth rate (AAGR) was 4.5%, three times Jackson County's AAGR of 1.5% (Figure 2). Since the Great Recession the City and County have experienced a significant slowdown in population growth, particularly from net in-migration. For the period 2010-2015 the City's AAGR dropped below 1%, while the County's AAGR dropped to .6%. As Figure 2 illustrates the decline in AAGR is not an unusual event following recessions, but does bounce back as the economy improves. FIGURE 2. CITY OF CENTRAL POINT HISTORIC AVERAGE ANNUAL GROWTH RATE 1910-2019 14% - 11 • 10% II grAIMMIMAIM 4% 1 • o, 0% 1'10 wt 1'00 1'•0 1'.0 1'•0 1. 0 1960 1990 2101 .010 2019 -4% MEI i City AAGR ----County AAGR Source:U.S.Census&U S.Census Bureau American Fact Finder 3.2. Percentage Share of the County Population. The City's percentage of the county population has consistently increased. In 1900 Element I -Population and Demographics Page 4 City of Central Point Comprehensive Plan Central Point's population accounted for 2.4% of the County's population, and remained fairly constant until 1970 when the City's percentage participation jumped from 3.1%to 4.2%. By 2018, the City accounted for 8.7% of the County's population. 3.3. Race and Ethnicity Since the 2000 Census the City's racial diversity has continued to increase, particularly within the Hispanic Community, which more than doubled in size from 4% in 2000 to 9% in 2014 (Figure 4). During this same period the County's Hispanic population increased from 7%to 11% (Figure 5). FIGURE 4. CITY OF CENTRAL POINT RACIAL POPULATION DISTRIBUTION BY PERCENTAGE, 2000- 2014 100% 92%- 86% 80% 60% 40% 20% 4% 4% 9% 5% 0% I I I I 2000 2014 •White •Hispanic 0 Other Source:2000 U.S.Census&U.S.Census Bureau American Fact Finder FIGURE 5.JACKSON COUNTY RACIAL POPULATION DISTRIBUTION BY PERCENTAGE, 2000- 2014 100% 89°!0 — -- _— 83% 80% 60% 40% 20% 7% 5% 11% 6% 0% ■White ■Hispanic ❑Other Source:2000 U.S.Census&U S.Census Bureau American Fact Finder 3.4. Components of Population Growth. There are two basic sources of population growth: natural increase (births minus deaths) and net migration (in-migration minus out-migration). Element 1 -Population and Demographics Page 5 City of Central Point Comprehensive Plan 3.5. Natural Increase Growth occurring as a result of natural increase typically represents a very small percentage of a community's population growth. Since 2000 the City's net natural increase rate(Figure 6)went from 7.6 to 8.0 per thousand population,representing 3% of the City's total population increase during that period. During the same period the County's rate of natural increase dropped from 1.0 to 0.8 (Figure 7). 3.6. Net Migration. By far the most significant contributor to a community's population growth is net migration. Based on the 2010 U.S. Census,the predominant source of growth for Jackson County was due to net migration, which was responsible for over 80%of the county's population growths. FIGURE 6.CITY OF CENTRAL POINT NATURAL POPULATION RATE*,2000 and 2010 18.0 16.0 14.0 12.0 ' 10.0 I 8.0 --- lt;.c, 6.0 ' 4.0 2.0 — ■ 0.0 -- Birth Rate Death Rate Net Change ■2000 02010 Source:PRC Coordinated Population Forecast,Jackson County a U.S.Census Bureau,Census 2010 Element 1-Population and Demographics Page 6 City of Central Point Comprehensive Plan FIGURE 7.JACKSON COUNTY NATURAL POPULATION RATE*,2000 and 2010 14.0 12.0 10.0 8.0 6.0 11 11 I 4.0 2.0 1.0 0.8 Birth Rate Death Rate Net Change .2000 .2010 Source.PRC Coordinated Population Forecast,Jackson County 3.7. Age Characteristics. Between 2000 and 2014 the City's median age increased from 34.4 to 37.5 reflecting the continued aging of the Baby Boom generation. For the County the median age changed from 39.2 to 42.7 during the same period. Figures 8 and 9 illustrate the changes in the three major age cohort categories as a percentage of the City's and County's total population. FIGURE 8. CITY OF CENTRAL POINT AGE STRUCTURE OF POPULATION,2000 through 2014 100% 90% - I7.9°/0 80% 70% — 60% 50% 61.9% 63.3% 60.6% 40% 30% 20% 10% 0% 2000 S2(0�110 2014 U.S.Census&U.S.Census Bureau Amerls an Fa�ct,ifinder •65+ Element I -Population and Demographics Page 7 City of Central Point Comprehensive Plan FIGURE 9.COUNTY AGE STRUCTURE OF THE POPULATION,2000 through 2014 100% - 16.0% 17.6% 80% — — 60% 64.0% 64.5% 63.6% 40% — 20% Mt- 0% 2000 2010 2014 ■0-14 ❑15-64 .65+ U.S.Census&U.S.Census Bureau American Fact Finder 3.8. Household Types. A by-product of population growth is household formation. The U.S. Census allocates the population to one of two household types; family and non-family. By definition a household consists of all the people occupying a housing unit9,which is the basic unit for residential land use planning. Since the early 1900's(Figure 10)these two household types (family and non-family) have been gradually changing in response to socio-economic conditions. The following is a brief overview of these characteristics as they relate to the City. In addition to the decline in average household size,the distribution of households by type has been gradually shifting from family to non-family households. 3.8.1. Family Households. Family households are comprised of two or more people who are related by marriage,birth, or adoption. Family households are most commonly represented by married-couples. Family households have, and continue to, dominate household types. Although the formation of family households continues to increase, it is doing so at a decreasing rate. In 1990, family households in the City accounted for 77%of all households. By the 2010 Census, and through 201410, family households represented 71%of total households. 3.8.2. Non-Family Households: Non-family households are comprised of single persons,or two or more people who are not related. In 1990,non-family households represented 23%of all households within the City. By 2010 non-family households represented 29%of all households. As the City's population grows older,the number of non-family households is expected to increase as the elderly lose spouses and the young postpone marriage, or get divorced. 9 U.S.Census,Current Population Survey(CPS)-Definitions and Explanations 1°American Fact Finder,2014 Element 1 -Population and Demographics Page 8 City of Central Point Comprehensive Plan FIGURE 10.CITY OF CENTRAL POINT FAMILY vs.NON-FAMILY HOUSEHOLDS, 1990-2010 90% 80% 70% __ 60% 50% 40% 1 , 30% 20 10% I 23% - I 25% - I 29% % 0% 1990 2000 2010 UFamily ❑N -Family U.S.Census&U.S.Census Bureau AmerlcanFact Finder 3.8.3. Group Quarters. To a much lesser extent there is a third, and smaller segment of the population that is housed in what is referred to as group quarters. Group quarters are defined as non-institutional living arrangements for groups not living in conventional housing units or groups living in housing units containing ten or more unrelated people or nine or more people unrelated to the person in charge. Examples of people in group quarters include a person residing in a rooming house, staff quarters at a hospital, college dormitories,or in a halfway house. The City's Group Housing population has historically accounted for a very small percentage of the population. Based on the 2000 Census City's Group Housing population accounted for 0.8%(106) of the City's total population and by 2010 had dropped to 0.4% (70)of the total population. 3.9. Average Household Size; Historically,the City's average household size has been gradually declining from 3.42 average persons per households in 1960 to 2.61 in 2010 (Figure 11). At 2.61 the Cities average household size exceeded the County's average of 2.40, and by 2010 is slightly higher than the U.S. average of 2.58. Element 1 -Population and Demographics Page 9 City of Central Point Comprehensive Plan FIGURE 11.AVERAGE HOUSEHOLD SIZE, 1950- 2010,CITY OF CENTRAL POINT& JACKSON COUNTY 4 i 3.5 2.5 1 1' z 2 I: i "' II 1.5 0 ' M o '1 3 m ,,, ., Io, .� ' M M N rn r` in UN N h ' N 0.5 1950 1960 1970 1980 1990 2000 2010 Source:U.S.Census ■City ■County 3.10. Median Household Income. Figure 13 compares the median household income for the City of Central Point and the County from 2000 to 2014. As illustrated in Figure 12 the City's median household income over the past 15 years peaked in 2010 and by 2014 declined to $46,765. FIGURE 12.AVERAGE HOUSEHOLD INCOME, 2000-2014,CITY OF CENTRAL POINT&JACKSON COUNTY $60,000 $50,000 $40,000 r� , 1 - 1 $30,00000 1. . 1 1 $20,000 0 `it `, 1 $10,000 1 1 2000 2010 2014 ■City ■County U.S.Census&U.S.Census Bureau American Fact Finder In Figure 13 the median household income for 2010 and 2014 has been adjusted to 2000 dollars. The Great Recession's impact on median household income has not yet recovered from 2000 median income level, which is consistent with national and state changes in median household income. Figure 14 compares the changes in income distributions from 2000, 2010, and 2014. Element I -Population and Demographics Page 10 City of Central Point Comprehensive Plan FIGURE 13.CITY OF CENTRAL POINT MEDIAN HOUSEHOLD INCOME MEASURED TO 2000 DOLLARS $60,000 $50,000 — $40,000 - $30,000 N $20,000 — o o N ai V c V m N Ct $10,000 2000 2010 2014 •Median Household Income M 2000 Dollars Source:2000 U.S.Census&U.S.Census Bureau American Fact Finder FIGURE 14.HOUSEHOLD INCOME DISTRIBUTION, CITY OF CENTRAL POINT 2010- 2014 100% r 5l° 11% 12% 90% 80% 34% 70% - 40% 34% — ❑$100,000 or More 60% — M$50,000 to$99,000 50% — •$25,000 to$49,999 40% 30% 0$10,000 to$24,999 20% •Less than$10,000 10% 20% 15% 15% 0% 2000 2010 2014 Source:2000 U.S Census&U S Census Bureau American Fact Finder As of 2014 The City of Central Point had the second highest median income of all cities in Jackson County (Figure 15). Element I -Population and Demographics Page 11 City of Central Point Comprehensive Plan FIGURE 15.2014 MEDIAN HOUSEHOLD INCOME $60,000 $50,000 $40,000 r` $30,000 8 `^ O1 (.o °° m `° - 00 �O CO $20000 . ,n .1 An `n r n O ri a a dco. m $10,000 N +^ 1/ H v. S- Pr\acaa�a°`c{`eta\ zs,�' °`.�h°�,\�ea�°` r�c �a\ec°¢Q\Je`a`°J� ygQc`L°Jc' �a� �a° Q°°0 hra Q Source U S Census Bureau American Fact Finder 4. ASSUMPTIONS FOR FUTURE POPULATION CHANGE The City's future population projections are from the Coordinated Population Forecast 2018 through 2068 Jackson County(Appendix A). These projections are based on the Cohort- Component method of population forecasting, which essentially relies on trends in age, fertility/births,mortality, and net migration. As the population of Jackson County continues to age the fertility rate will continue to decline. The decline in the fertility rate will be minimal,dropping from 1.9 in 2015 to 1.8 by 206511. Historically changes in fertility rates have not had a significant impact on the City's population growth. Similarly,the death rate,although increasing is expected to have a minimal impact on population growth over the next twenty years. When these two components are combined the net difference does not yield any significant increases in the population. As previously discussed of all the components of population change migration is the greatest contributor to population growth throughout the planning period. Migration is also the most volatile component and is very sensitive to changes in the economy,both positive and negative. 5. POPULATION PROJECTIONS 2019 to 2039 Over the course of the next twenty(20)years the City of Central Point's population is expected to increase at an average annual rate of 1.5%,taking the population from 19,101 in 2019 to 26,317 in 2039 (Table 1). During this same period the City's percentage of the County population is expected to increase from 8.5%to 9.9%. By 2068 Central Point will be the second largest City in Jackson County12. 11 Coordinated Population Forecast 2015 through 2065 Jackson County 12 ibid Element 1 -Population and Demographics Page 12 City of Central Point Comprehensive Plan TABLE 1.POPULATION GROWTH PROJECTIONS CITY OF CENTRAL POINT AND JACKSON COUNTY Year Central Point .Jackson Count 2019 19,101 219,270 2020 19,714 235,066 2025 21,035 246,611 2030 22,920 257,256 2035 24,815 263,006 2039 26,317 264,951 ('hanf4c _,2 I6 45.6S I Source:2018 PRC Coordinated Population Forecast,Jackson County 6. PROJECTED POPULATION GROWTH CHARACTERISTICS The following represents a general overview of the City's and County's population characteristics throughout the 2019-39 planning period. The information is taken from PRC's Coordinated Population Forecast 2018 through 2068,Jackson County. 6.1. Age Characteristics. Based on the projected County age cohorts (Figure 16)the City's population will continue to get older with the 65+cohort claiming a larger percentage of the population. Although the City has a younger overall population it will experience a similar increase in the 65+cohort over the next 20-years. The aging of the population will also have an effect on the demand for housing services,ranging from reductions in household size to changing demand for housing types (i.e. senior housing). FIGURE 16. COUNTY AGE STRUCTURE OF THE POPULATION,2019 vs.2039 100% - 22.4% 25.9% 80% 60% 40% 60.7°0 ;8.5% 20% 0% 2019 2039 110-14 ❑15-64 ■65+ 6.2. Growth Rate. The City's population will continue to grow, but at a decreasing average annual growth rate of 1.5%vs.the 2.9%experienced between 2000 and 2010. Similarly,the County's average annual growth rate is expected to decline to 0.9%vs. 1.1%. 6.3. Percentage Share of County. Element 1 -Population and Demographics Page 13 City of Central Point Comprehensive Plan As illustrated in Table 2 the City's percentage of the County's population will continue to increase from 8.7% in 2016 to 9.9%by 2039. 6.4. Race& Ethnicity. The race and ethnicity of both Jackson County and the City of Central Point are expected to continue to diversify. However,over the 20-year planning period the White, non-Hispanic population will remain the dominant race. 6.5. Source of Growth. The City's primary source of growth will come from net migration(90%+), which is heavily dependent on the economy. 6.6. Household Characteristics. As illustrated in Figure 11 the average household size has been declining since 1960. For the City of Central Point,the average household size has dropped from 3.42 in 1960,to 2.61 in 2010. It is expected that during the term of the planning period(2016-2036)the average household size will continue to decrease,but at a decreasing rate. The City of Central Point Regional Plan Element uses an average household size of 2.5. 6.7. Median Household Income. Changes in median household income will be a function of the strength of the general economy and the rate of inflation. Time will tell. 7. Population & Demographic Goals & Policies Goal- To maintain population and demographic forecasts as the primary data source for developing and implementing plans and programs for management of the City's growth. Policy 1-Population Forecast: The population data presented in Table 1 is the acknowledged population forecast for the period 2019 through 2039 and is to be used in maintaining and updating the City's Comprehensive Plan. It shall be the responsibility of the City to update the data presented in Table 1 based on the decennial U.S. Census. During the interim census periods adjustments to Table 1 will be based on the latest PRC Forecast(4 year cycle). Policy 2-Average Household Size. For purposes of calculating household formation, the City will use an average household size of 2.5 for lands within the urban growth boundary. This figure will serve as the basis for determining the number of households expected to be formed throughout the planning period. It shall be the responsibility of the City to periodically monitor and, if necessary, update the average household size through data provided by the U.S. Census Bureau. Policy 3-Household Distribution. For purposes of calculating household formation, the City will use 70%as the percentage of households that are family households and 30%as Non- Family Households. These figures shall be used in maintaining and updating the City's Comprehensive Plan. It shall be the responsibility of the City to periodically monitor and, if necessary, update the percentage of family households through data provided by the U.S. Census Bureau. Policy 4—Racial and Ethnic Diversity. Racial and Ethnic Diversity. The City acknowledges the changing racial and ethnic diversity of the community and will continue to develop the strategies and tools necessary to ensure that the benefits of growth meet the needs of all people within the Element 1 -Population and Demographics Page 14 City of Central Point Comprehensive Plan community regardless of race or ethnicity. APPENDIX A-Coordinated Population Forecast, 2018 Through 2068, Jackson County Element 1 -Population and Demographics Page 15 Coordinated Population Forecast 2018 _ •4 .4104-4 ► Through 11114 3 :444110 Jackson County Urban Growth Boundaries (UGB) & Area Outside UGBs Population Research Center PORTLAND STATE UNIVERSITY Photo Credit: Lower Table Rock at sunset.Gary Halvorson,Oregon State Archives. 172 Coordinated Population Forecast for Jackson County, its Urban Growth Boundaries (UGB), and Area Outside UGBs 2018-2068 Prepared by Population Research Center College of Urban and Public Affairs Portland State University June 30, 2018 This project is funded by the State of Oregon through the Department of Land Conservation and Development (DLCD). The contents of this document do not necessarily reflect the views or policies of the State of Oregon. 1 173 Project Staff: Nicholas Chun, Population Forecast Program Manager Kevin Rancik, GIS & Research Analyst Rhey Haggerty, Graduate Research Assistant Joshua 01linger, Graduate Research Assistant Charles Rynerson, Research Consultant The Population Research Center and project staff wish to acknowledge and express gratitude for support from the Forecast Advisory Committee (DLCD), the hard work of our staff Deborah Loftus and Emily Renfrow, data reviewers, and many people who contributed to the development of these forecasts by answering questions, lending insight, providing data, or giving feedback. 2 174 How to Read this Report This report should be read with reference to the documents listed below—downloadable on the Forecast Program website (http://www.pdx.edu/prc/opfp). Specifically,the reader should refer to the following documents: • Methods and Data for Developing Coordinated Population Forecasts—Provides a detailed description and discussion of the forecast methods employed.This document also describes the assumptions that feed into these methods and determine the forecast output. • Forecast Tables—Provides complete tables of population forecast numbers by county and all sub- ' areas within each county for each five-year interval of the forecast period (2018-2068). 3 175 Table of Contents Modified Methodology 6 Comparison to Cycle 1 (2015-17) 6 Executive Summary 7 14-Year Population Forecast 9 Historical Trends 10 Population 10 Age Structure of the Population 11 Race and Ethnicity 12 Births 13 Deaths 15 Migration 15 Historical Trends in Components of Population Change 16 Housing and Households 17 Assumptions for Future Population Change 20 Assumptions for the County and Larger Sub-Areas 20 Assumptions for Smaller Sub-Areas 21 Forecast Trends 22 Forecast Trends in Components of Population Change 24 Glossary of Key Terms 27 Appendix A:Surveys and Supporting Information 28 Appendix B: Specific Assumptions 45 Appendix C: Detailed Population Forecast Results 47 4 176 Table of Figures Figure 1.Jackson County and Sub-Areas—Historical and Forecast Populations, and Average Annual Growth Rates (AAGR) 8 Figure 2.Jackson County and Sub-Areas-14-Year Population Forecast 9 Figure 3.Jackson County—Total Population by Five-year Intervals (1975-2017) 10 Figure 4.Jackson County and Sub-areas—Total Population and Average Annual Growth Rate (AAGR) (2000 and 2010) 11 Figure 5.Jackson County—Age Structure of the Population (2000 and 2010) 12 Figure 6.Jackson County—Hispanic or Latino and Race (2000 and 2010) 13 Figure 7.Jackson County and Oregon—Total Fertility Rates(2000 and 2010) 13 Figure 8.Jackson County—Age Specific Fertility Rate (2000 and 2010) 14 Figure 9.Jackson County—Average Annual Births (2010-2045) 14 Figure 10.Jackson County—Average Annual Deaths (2010-2045) 15 Figure 11.Jackson County and Oregon—Age Specific Migration Rates (2000-2010) 16 Figure 12.Jackson County—Components of Population Change (2001-2016) 17 Figure 13.Jackson County and Sub-Areas—Total Housing Units(2000 and 2010) 18 Figure 14.Jackson County and Sub-Areas—Persons per Household (PPH) and Occupancy Rate 19 Figure 15.Jackson County—Total Forecast Population by Five-year Intervals(2018-2068) 22 Figure 16.Jackson County and Larger Sub-Areas—Forecast Population and AAGR 23 Figure 17.Jackson County and Smaller Sub-Areas—Forecast Population and AAGR 24 Figure 18.Jackson County—Average Annual Net In/Out-Migration (2000-2010, 2010-2020, and 2020- 2043) 25 Figure 19.Jackson County—Age Structure of the Population (2018, 2030, and 2043) 26 Figure 20.Jackson County—Components of Population Change (2015-2045) 26 Figure 21.Jackson County—Population by Five-Year Age Group 47 Figure 22.Jackson County's Sub-Areas—Total Population 47 5 177 Modified Methodology The Population Research Center, in consultation with DLCD, has identified cost savings associated with a modified methodology for the latter half of the 50-year forecast period (years 26 to 50). Based on feedback we have received, a 25-year forecast fulfills most requirements for local planning purposes and, in an effort to improve the cost effectiveness of the program; we will place more focus on years 1 through 25. Additionally,the cost savings from this move will allow DLCD to utilize additional resources for local government grants. To clarify, we use forecast methods to produce sub-area and county populations for the first 25 years and a modified projection method for the remaining 25 years.The description of our forecast methodology can be accessed through the forecast program website (www.pdx.edu/prc/opfp),while the summary of our modified projection method is below. For years 26-50, PRC projects the county population using the annual growth rate from the 24th-25th year. For example, if we forecast a county to grow .4% between the 24th and 25th year of the forecast, we would project the county population thereafter using a .4%AAGR.To allocate the projected county population to its sub-areas, we extrapolate the change in sub-area shares of county population observed in years 1-25 and apply them to the projected county population. Comparison to Cycle 1 (2015-17) To keep up to date with local trends and shifting demands, OPFP regularly updates coordinated population forecasts for Oregon's areas. Beyond the modification to our methodology and additional forecast region (from three regions to four), there are differences between the 2018 updated forecast for Jackson County and the 2015 version. The county level forecast is consistent with last round, though there are differences amongst the sub-areas.A number of Jackson County's sub-areas have grown at a slower pace than what we anticipated in 2015. As a result, our expectations of future sub-area shares of county population are different from last round. Central Point, Medford, and the area outside the UGBs are expected to capture larger shares of Jackson County's future population, while shares for all other sub-areas are consistent to or smaller than shares from last round. The full breakdown of differences by county and sub-area is stored here: www.pdx.edu/prc/cycle-2-region-1-documents. 6 178 Executive Summary Historical Different parts of the county experience different growth patterns. Local trends within UGBs and the area outside them collectively influence population growth rates for the county as a whole. Jackson County's total population grew rapidly in the 2000s, with an average annual growth rate of just over 1 percent (Figure 1); however, some of its sub-areas experienced faster population. Central Point and Eagle Point posted the highest average annual growth rates at 2.9 and 5.6 percent, respectively, during the 2000 to 2010 period, while Jacksonville and Shady Cove also experienced growth rates above that of the county as a whole.All other sub-areas experienced average annual growth rates at or below that of the county as a whole. Jackson County's positive population growth in the 2000s was largely the result of substantial net in- migration.An aging population not only led to an increase in deaths but also resulted in a smaller proportion of women in their childbearing years. This, along with more women having children at older ages has led to births stagnating in recent years. A larger number of births relative to deaths caused natural increase (more births than deaths) in every year from 2000 to 2014,though increasing deaths and stagnating births has transitioned the county to a natural decrease since 2015. Even still, net in- migration is far outpacing natural decrease, leading to steady population growth in more recent years (2012-15) (Figure 12). Forecast Total population in Jackson County, as a whole as well as within its sub-areas, will likely grow at a faster pace in the near-term (2018 to 2043) compared to the long-term (Figure 1). The tapering of growth rates is largely driven by a growing natural decrease that will cut into population growth from net in- migration.Jackson County's total population is forecast to increase by nearly 53,000 over the next 25 years (2018-2043) and by more than 101,500 over the entire 50 year forecast period (2018-2068). 7 179 Figure 1.Jackson County and Sub-Areas-Historical and Forecast Populations,and Average Annual Growth Rates(AAGR) I Historical I Forecast AAGR AAGR AAGR AAGR 2000 2010 (2000-2010) 2018 2043 2068 (2010-2018) (2018-2043) (2043-2068) Jackson County 181,795 203,34.0 1.1% 219,270 272,226 320,852 0.9% 0.9% 0.3% Ashland 20,023 20,626 0.3% 21,501 23,625 24,177 0.5% 0.4% 0.1% Butte Falls 440 423 -0.4% 419 444 452 -0.1% 0.2% 0.1% Central Point 13,310 17,736 2.9% 19,101 27,803 38,008 0.9% 1.5% 1.3% Eagle Point 4,952 8,508 5.6% 9,188 14,114 20,172 0.9% 1.7% 1.4% Gold Hill 1,173 1,228 0.5% 1,234 1,382 1,477 0.1% 0.5% 0.3% Jacksonville 2,256 2,785 2.1% 2,985 4,203 5,643 0.8% 1.4% 1.2% Medford 67,865 76,581 1.2% 82,566 108,638 136,046 09% 1.1% 0.9% Phoenix 4,379 4,774 0.9% 4,861 5,967 7,124 0.2% 0.8% 0.7% Rogue River 2,544 2,714 0.6% 2,846 3,468 4,076 0.6% 0.8% 0.6% Shady Cove 2,528 3,050 1.9% 3,288 4,338 5,533 0.9% 1.1% 1.0% Talent 5,683 6,123 0.7% 6,416 8,386 10,617 0 6% 1 1% 0 9% Outside UGBs 56,116 58,658 0.4% 64,865 69,857 67,527 1.2% 0.3% -0.1% Sources:U.S.Census Bureau, Note:For simplicity eoch UG8 is 8 13C 1 14-Year Population Forecast In accordance with House Bill 2254, which streamlined the UGB process based on long-term housing and employment needs, Figure 2 provides a 14-year population forecast (2018-2032)for the County and its sub-areas. Populations at the 14th year of the forecast were interpolated using the average annual growth rate between the 2030-2035 period. The population interpolation template is stored here: www.pdx.edu/prc/cycle-2-region-1-documents. Figure 2.Jackson County and Sub-Areas-14-Year Population Forecast 2018 2032 14-Year AAGR Change (2018-2032) Jackson County 219,270 250,815 31,546 1.0% Ashland 21,501 23,337 1,836 0.6% Butte Falls 419 430 10 0.2% Central Point 19,101 23,662 4,562 1.5% Eagle Point 9,188 11,603 2,415 1.7% Gold Hill 1,234 1,319 85 0.5% Jacksonville 2,985 3,594 609 1.3% Medford 82,566 96,355 13,789 1.1% Phoenix 4,861 5,434 573 0.8% Rogue River 2,846 3,171 325 0.8% Shady Cove 3,288 3,846 558 1.1% Talent 6,416 7,483 1,068 1.1% Outside UGBs 64,865 70,582 5,716 0.6% _ Note:For simplicity each UGB is referred to by its primary city's name. 9 181 Historical Trends Different growth patterns occur in different parts of Jackson County. Each of Jackson County's sub-areas were examined for any significant demographic characteristics or changes in population or housing growth that might influence their individual forecasts. Factors analyzed include age composition of the population, race and ethnicity, births, deaths, migration, the number of housing units, occupancy rate, and persons per household (PPH). It should be noted that population trends of individual sub-areas often differ from those of the county as a whole. However, population growth rates for the county are collectively influenced by local trends within its sub-areas. Population Jackson County's total population grew from roughly 114,000 in 1975 to nearly 217,000 in 2017 (Figure 3). During this 40-year period,the county experienced the highest growth rates during the late 1970s, which coincided with a period of relative economic prosperity. During the early 1980s challenging economic conditions, both nationally and within the county, led to a decline in population growth rates. During the early 1990s population growth rates again increased but challenging economic conditions late in the decade again yielded declines. Following the turn of the century,Jackson County has experienced strong population growth between 2000 and 2017—averaging around 1 percent per year. Figure 3.Jackson County—Total Population by Five-year Intervals(1975-2017) 250,000 4.0% 3.5% 200,000 0 3.0% 0J ca 2,-150,000 -- 2.5% L 2.0% 2 8100,000 `° 1.5% o � � a 50,000 -- 1.0% 0.5% Q 0 – ._ 0.0% 1975 1980 1985 1990 1995 2000 2005 2010 2017 Population 113,850 133,000 136,445 146,389 167,330 181,795 192,054 203,340 216,900 �AAGR 3.8% 3.2% 0.5% L4% 2.7% 1.7% L1% 1.1% 0.9% Sources:U.S.Census Bureau,1980,1990,2000,and 2010 Censuses;Population Research Center(PRC),July 1st Annual Estimates 1975,1985,1995, 2005 and 2017. During the 2000s,Jackson County's average annual population growth rate stood at 1.1 percent (Figure 4). Central Point and Eagle Point posted the highest average annual growth rates in the county at 2.9 and 5.6 percent, respectively, while Jacksonville and Shady Cove also grew faster than the county as a whole (around 2 percent).Ashland and Gold Hill experienced minimal population growth, with growth 10 182 rates at or below half a percent. Only Butte Falls saw a slight population decline, recording an average annual growth rate of-0.4 percent. Figure 4.Jackson County and Sub-areas-Total Population and Average Annual Growth Rate(AAGR)(2000 and 2010)' 2000 2010 AAGR Share of Share of Change (2000-2010) County 2000 County 2010 (2000-2010) Jackson County 181,795 203,340 1.1% 62.9% 65.2% 2.3% Ashland 20,023 20,626 0.3% 11.0% 10.1% -0.9% Butte Falls 440 423 -0.4% 0.2% 0.2% 0.0% Central Point 13,310 17,736 2.9% 7.3% 8.7% 1.4% Eagle Point 4,952 8,508 5.6% 2.7% 4.2% 1.5% Gold Hill 1,173 1,228 0.5% 0.6% 0.6% 0.0% Jacksonville 2,256 2,785 2.1% 1.2% 1.4% 0.1% Medford 67,865 76,581 1.2% 37.3% 37.7% 0.3% Phoenix 4,379 4,774 0.9% 2.4% 2.3% -0.1% Rogue River 2,544 2,714 0.6% 1.4% 1.3% -0.1% Shady Cove 2,528 3,050 1.9% 1.4% 1.5% 0.1% Talent 5,683 6,123 0.7% 3.1% 3.0% -0.1% Outside UGBs 56,116 58,658 0.4% 30.9% 28.8% -2.0% Sources:U.S.Census Bureau,2000 and 2010 Censuses. Note:For simplicity each UGB is referred to by its primary city's name. Age Structure of the Population Similar to most areas across Oregon,Jackson County's population is aging.An aging population significantly influences the number of deaths but also yields a smaller proportion of women in their childbearing years, which may result in a slowdown or decline in births.The shift in age structure from 2000 to 2010 illustrates this phenomenon (Figure 5). Furthercountywide trend in aging,the median age in Jackson County increased from 39.2 in 2000 to 42.1 in 20102. 1 When considering growth rates and population growth overall, it should be noted that a slowing of growth rates does not necessarily correspond to a slowing of population growth in absolute numbers. For example,if a UGB with a population of 100 grows by another 100 people, it has doubled in population. If it then grows by another 100 people during the next year, its relative growth is half of what it was before even though absolute growth stays the same. 2 Median age is sourced from the U.S.Census Bureau's 2000 and 2010 Censuses. 11 183 Figure 5.Jackson County—Age Structure of the Population(2000 and 2010) •2000(Male) 2000(Female) ■2010(Male) 2010(Female) 85+ - 85+ 1.7111 80-84 - 80-84 75-79 75-79 70-74 70-74 1111. 65-69 65-69 M 60-64 I 60-64 IIIIIIIIIIA a 55-59 n 55-59 50-54 a�`o 50-54 45-49MEN. 45-49 a) ro w 'F, 40-44 V 40-44 35-39 —_ a)>- 35-39 i 30-34 _ ;i 30 -34 25-29 - 25-29 20-24 11 20-24 MIS 15-19 =. 15-19 10-14 111 10-14 5-9 MM. 1 5-9 0-4 0-4 5% 3% 1% 1% 3% 5% 5% 3% 1% 1% 3% 5% Percent of total population Percent of total population Sources:U.S.Census Bureau,2000 and 2010 Censuses Race and Ethnicity While the statewide population is aging, another demographic shift is occurring across Oregon: minority populations are growing as a share of total population. A growing minority population affects both the number of births and average household size.The Hispanic share of total population within Jackson County increased from 2000 to 2010(Figure 6), while the White, non-Hispanic share deceased over the same time period.This increase in the Hispanic population and other minority populations brings with it several implications for future population change. First, both nationally and at the state level, fertility rates among Hispanic and minority women tend to be higher than among White, non-Hispanic women. However, it is important to note more recent trends show these rates are quickly decreasing. Second, Hispanic and minority households tend to be larger relative to White, non-Hispanic households. 12 184 Figure 6.Jackson County-Hispanic or Latino and Race(2000 and 2010) Absolute Relative Hispanic or Latino and Race 2000 2010 Change Change Total population 181,269 100.0% 203,206 100.0% 21,937 12.1% Hispanic or Latino 12,126 6.7% 21,745 10.7% 9,619 79.3% Not Hispanic or Latino 169,143 93.3% 181,461 89.3% 12,318 7.3% White alone 160,795 88.7% 170,023 83.7% 9,228 5.7% Black or African American alone 674 0.4% 1,227 0.6% 553 82.0% American Indian and Alaska Native alone 1,782 1.0% 1,874 0.9% 92 5.2% Asian alone 1,583 0.9% 2,304 1.1% 721 45.5% Native Hawaiian and Other Pacific Islander alone 291 0.2% 562 0.3% 271 93.1% Some Other Race alone 198 0.1% 229 0.1% 31 15.7% Two or More Races 3,820 2.1% 5,242 2.6% 1,422 37.2% Sources:U.S.Census Bureau,2000 and 2010 Censuses. Births Historical fertility rates for Jackson County do not mirror statewide trends in Oregon as a whole. Fertility for women over 30 increased for the county and state (Figure 8) and, as a result,Total fertility rates increased in the former from 2000 to 2010 (Figure 7), while they declined for the latter over the same time period.Total fertility in the county and state remain below replacement fertility (2.1), indicating that future cohorts of women in their birth-giving years will shrink overtime without net in-migration. Figure 7.Jackson County and Oregon-Total Fertility Rates(2000 and 2010) Total Fertility Rate (TFR) 2000 2010 Jackson County 1.87 1.96 Oregon 1.98 1.81 Sources:U.S.Census Bureau,2000 and 2010 Censuses. Oregon Health Authority,Center for Health Statistics. Calculations by Population Research Center(PRC). 13 185 Figure 8.Jackson County—Age Specific Fertility Rate(2000 and 2010) 0 ,i —Oregon 2010 0.12 -- Oregon 2000 Jackson 2010 To 010 --- ,Jackson 2000 o � O 0.08 --- - -- --- --- U ' $ 006 Q � ` 0.04 ` 002 ` 0.00 . 10-14 15-19 20-24 25-29 30-34 35-39 40-44 45-49 Five-year age groups Sources:U.S.Census Bureau,2000 and 2010Censuses.PRC Estimates.Oregon Health Authority,Center for Health Statistics.Calculations and Forecast by Population Research Center(PRC). Figure 9 shows the number of historic and forecasted births for the county.The number of annual births from 2000-10 to 2010-15 remained stable. Due a shrinking cohort of women in their birth giving years, births are expected to remain fairly stable throughout the forecast period, despite population growth. Figure 9.Jackson County—Average Annual Births(2010-2045) 4,500 4,000 3,500 m 3,000 To c 2,500 ✓▪ 2,000 00 1,500 1,000 500 _-- 0 2010 2015 2020 2025 2030 2035 2040 2045 Births 2,254 2,328 I 2,326 2,377 2,400 2,449 2,530 2,613 Sources:Oregon Health Authority,Center for Health Statistics.Calculations and Forecast by Population Research Center(PRC). Note:The years signify the end of the period for which average annual numbers were calculated.The average annual numbers for"2010"were calculated for the 2000-2010 period,with the remaining years calculated for their preceding five-year periods. 14 186 Deaths The population in the county, as a whole, is aging and contrary to the statewide trend, people of all ages are not necessarily living longer'. For both Jackson County and Oregon the survival rates changed little between 2000 and 2010, underscoring the fact that mortality is the most stable component, relative to birth and migration rates, of population change.Average annual deaths increased from 2000-10 and 2010-15 and are expected to increase steadily overtime (Figure 10). Figure 10.Jackson County—Average Annual Deaths(2010-2045) 4,500 4,000 L 3,500 r fa 0 3,000 To 2,500 c m 2,000 1,500 1,000 500 0 2010 2015 2020 2025 2030 2035 2040 1 2045 Deaths 1,993 2,274 2,454 2,788 3,082 3,437 3,770 4,025 Sources:Oregon Health Authority,Center for Health Statistics.Calculations and Forecast by Population Research Center(PRC). Note:The years signify the end of the period for which average annual numbers were calculated.The average annual numbers for"2010" were calculated for the 2000-2010 period,with the remaining years calculated for their preceding five-year periods. Migration The propensity to migrate is strongly linked to age and stage of life. As such, age-specific migration rates are critically important for assessing these patterns across five-year age cohorts. Figure 11 shows the historical age-specific migration rates by five-year age group, both for Jackson County and for Oregon. The migration rate is shown as the number of net migrants per person by age group. Jackson County's migration rates reflect the patterns of many other Oregon counties. Young adults(20- 29) leave the county seeking higher education and employment opportunities, but return in their 30's 'Researchers have found evidence for a widening rural-urban gap in life expectancy.This gap is particularly apparent between race and income groups and may be one explanation for the decline in life expectancy in the 2000s. See the following research article for more information.Singh, Gopal K., and Mohammad Siahpush. "Widening rural-urban disparities in life expectancy, US, 1969-2009."American Journal of Preventative Medicine 46,no.2(2014):e19-e29. 15 187 and 40's with their children. Retirees made up a large proportion of net in-migrants in the 00's, but left the county shortly thereafter to areas with end-of-life care. Figure 11.Jackson County and Oregon—Age Specific Migration Rates(2000-2010) 0.25 020 015 ' g10 0 ! 45 / ice ♦ o a 00 05 / co to_ w 0 000 `" -0 05 -0-10 �,leq�on — — Oregon -0.15 0) a rn rn 6 u5 n N ' 1 v 'Q 4 � 4 O N N O U)) O U) O Y) O Y) O U) O v v u) u) co co N- n CO Five-year age groups Sources:U.S.Census Bureau,2000 and 2010 Censuses.Calculated by Population Research Center(PRC). Historical Trends in Components of Population Change In summary,Jackson County's positive population growth during the 2000s was the result of substantial net in-migration (Figure 12). The more births than deaths led to natural increase for Jackson County in every year from 2000 to 2014, but has since transitioned to a natural decrease.While net in-migration fluctuated dramatically during the early and late years of the last decade, the number of in-migrants recently (2012-16) has been increasing, far outweighing the emerging natural decrease. With this recent increase, net in-migration accounts for all of the population growth in the county, leading to strong population growth. 16 188 Figure 12.Jackson County—Components of Population Change(2001-2016) 4,000 2.00% 3,500 1.75% 3,000 1.50% „, o � oc + 2,500 1.25% 9 n1 O 1`' 2,000 1.00% 00 o A a a c � Ec v � 1,`�0 a O/5% � c c c 1,000 0.50% ro 500 � . III0.25% c 0 0.00% 500 0 25% 2001 2002 2003 2004 2006 2006 2007 2009 2009 2010 2011 2012 2013 2014 2015 2016 Nat hr/Out Mig. 1,960 2,294 902 1,434 7,607 3,459 2,854 2,164 952 364 361 644 1,636 2,065 2,637 2.07 num Nat.Inc./Dec. 227 170 162 I 230 312 203 I 425 995 317 169 229 96 44 10 -37 if AGR L2% 1.3% 0.6% 0.9% L5% 1.9% 1.7% 1.3% 10.6% 0.3% 0.3% 0.9% 0.8% 10% L2% 13% Sources:Population Research Center,July 1st Annual Estimates 2001-2016 Oregon Health Authority,Center for I lealth Statistics.Calculated by Population Research Center(PRC). Housing and Households The total number of housing units in Jackson County increased rapidly during the middle years of this last decade (2000 to 2010), but this growth slowed with the onset of the Great Recession in 2008. Over the entire 2000 to 2010 period, the total number of housing units increased by 20.1 percent countywide;this was more than 15,000 new housing units (Figure 13). Medford captured the largest share of the growth in total housing units, adding nearly 5,000 units over the last decade. Central Point also saw a large share of countywide housing growth, adding 2,130 units and increasing as a share of total countywide housing units by 1.2 percent. In terms of relative housing growth, Eagle Point had the highest growth rate; its total housing units increased nearly 93 percent(1,746 housing units) by 2010, and its share of countywide housing units increased by 1.5 percent. Housing growth rates may differ from population growth rates because (1)the numbers of total housing units are smaller than the numbers of people; (2) the UGB has experienced changes in the average number of persons per household; or(3) occupancy rates have changed (typically most pronounced in coastal locations with vacation-oriented housing). However,the patterns of population and housing change in Jackson County are relatively similar. 17 189 Figure 13.Jackson County and Sub-Areas-Total Housing Units(2000 and 2010) AAGR Share of Share of Change 2000 2010 (2000-2010) County 2000 County 2010 (2000-2010) Jackson County 75,737 90,937 1.8% 100.0% 100.0% 0.0% Ashland 9,289 10,735 1.5% 12.3% 11.8% -0.5% Butte Falls 170 188 1.0% 0.2% 0.2% 0.0% Central Point 5,072 7,202 3.6% 6.7% 7.9% 1.2% Eagle Point 1,882 3,628 6.8% 2.5% 4.0% 1.5% Gold Hill 520 557 0.7% 0.7% 0.6% -0.1% Jacksonville 1,116 1,548 3.3% 1.5% 1.7% 0.2% Medford 28,215 33,166 1.6% 37.3% 36.5% -0.8% Phoenix 2,017 2,251 1.1% 2.7% 2.5% -0.2% Rogue River 1,309 1,462 1.1% 1.7% 1.6% -0.1% Shady Cove 1,200 1,533 2.5% 1.6% 1.7% 0.1% Talent 2,453 2,853 1.5% 3.2% 3.1% -0.1% Outside UGBs 22,494 25,814 1.4% 29.7% 28.4% -1.3% Sources:U.S.Census Bureau,2000 and 2010 Censuses Note:For simplicity each UGB is referred to by its primary city's name. Average household size,or PPH, in Jackson County was 2.4 in 2010, a small decline from 2000 (Figure 14).Jackson County's PPH in 2010 was slightly lower than for Oregon as a whole, which had a PPH of 2.5. PPH varied across the county's UGBs, with all of them falling between 2.0 and 2.6 persons per household. In 2010 the highest PPH was in Central Point and Eagle Point with 2.6 and the lowest in Ashland and Jacksonville at 2.0. Occupancy rates tend to fluctuate more than PPH.This is particularly true in smaller UGBs where fewer housing units allow for larger relative changes in occupancy rates. From 2000 to 2010 the occupancy rate in Jackson County decreased slightly (Figure 14).A drop in occupancy rates was uniform across almost all sub-areas,with Butte Falls experiencing the highest decline at 5.8 percent between 2000 and 2010. Only Gold Hill saw an increase in occupancy rates, increasing by 2.5 percent during this time period. 18 190 Figure 14.Jackson County and Sub-Areas-Persons per Household (PPH)and Occupancy Rate Persons Per Household(PPH) I Occupancy Rate Change Change 2000 2010 2000-2010 2000 2010 2000-2010 Jackson County 2.5 2.4 -3.2% 94.4% 91.4% -3.1% Ashland 2.5 2.0 -18.0% 94.2% 90.0% -4.1% Butte Falls 2.2 2.5 18.5% 94.1% 88.3% -5.8% Central Point 2.8 2.6 -4.9% 96.8% 93.8% -3.0% Eagle Point 2.7 2.6 -2.6% 93.5% 89.5% -4.0% Gold Hill 2.8 2.4 -15.1% 89.8% 92.3% 2.5% Jacksonville 2.5 2.0 -19.5% 93.6% 89.0% -4.7% Medford 2.1 2.4 13.5% 95.4% 92.8% -2.6% Phoenix 2.5 2.3 -8.4% 94.5% 93.2% -1.4% Rogue River 2.3 2.1 -10.2% 92.7% 90.2% -2.5% Shady Cove 2.1 2.3 8.1% 89.8% 88.3% -1.5% Talent 2.3 2.3 -2.4% 96.1% 93.4% -2.7% Outside UGBs 2.4 2.5 4.1% 93.3% 89.7% -3.6% Sources:U.S.Census Bureau,2000 and 2010 Censuses.Calculated by Population Research Center(PRC) Note:For simplicity each UGB is referred to by its primary city's name. 19 191 Assumptions for Future Population Change Evaluating past demographic trends provides clues about what the future will look like and helps determine assumptions of likely scenarios for population change. Assumptions about fertility, mortality, and migration were developed for Jackson County's forecast and for each of its larger sub-areas'. Population change for smaller sub-areas is determined by the change in the number of total housing units, PPH, occupancy rates, and group quarters population. Assumptions around these components of growth are derived from observations of historical building patterns,current plans for future housing development, and household demographics. Our forecast period is 2018-2068. Jackson County's larger sub-areas include Ashland, Central Point, Eagle Point, and Medford, and smaller sub-areas include Butte Falls, Gold Hill,Jacksonville, Phoenix, Rogue River,Shady Cove, and Talent. Assumptions for the County and Larger Sub-Areas During the forecast period, the population in Jackson County is expected to age more quickly during the first half of the forecast period and then remain relatively stable over the forecast horizon.Total fertility rates are expected to slightly decline throughout the forecast period (1.93 in 2015 to 1.88 in 2043), and fertility rates for women under 30 are expected to decline even more. Our assumptions of fertility for the county's larger sub-areas vary and are detailed in Appendix B. Changes in survival rates are more stable than fertility and migration rates; overall life expectancy is expected to increase slightly over the forecast period. In spite of the rent,Jackson County's aging population will increase the overall number of deaths throughout the forecast period. Migration is the most volatile and challenging demographic component to forecast due to the many factors influencing migration patterns. Economic, social, and environmental factors such as employment, educational opportunities, housing availability, family ties, cultural affinity, climate change, and natural amenities occurring both inside and outside the study area can affect both the direction and the volume of migration. We assume rates will change in line with historic trends unique to Jackson County. Net out-migration of younger adults and net in-migration of middle-aged individuals will persist throughout the forecast period. Countywide average annual net in-migration is expected to increase from 2,928 net in-migrants in 2015 to 3,196 net in-migrants in 2043. Net in-migration is expected to curb the results of a growing natural decrease, accounting for the all of Jackson County's population growth throughout the entire forecast period. County sub-areas with populations greater than 7,000 in the forecast launch year were forecast using the cohort- component method.County sub-areas with populations less than 7,000 in forecast launch year were forecast using the housing-unit method.See Glossary of Key Terms at the end of this report for a brief description of these methods or refer to the Methods document for a more detailed description of these forecasting techniques. 20 192 Assumptions for Smaller Sub-Areas Rates of population growth for the smaller UGBs are determined by corresponding growth in the number of housing units as well as changes in housing occupancy rates and PPH.The change in housing unit growth is much more variable than change in housing occupancy rates or PPH. Occupancy rates and PPH are assumed to stay relatively stable over the forecast period. Smaller household size is associated with an aging population in Jackson County and its sub-areas. If planned housing units were reported in the surveys, we accounted for them being constructed over the next 5-15 years (or as specified by local officials). Finally, for sub-areas where population growth has been flat or declining, and there is no planned housing construction, we temper population change. 21 193 Forecast Trends Under the most-likely population growth scenario for Jackson County, countywide and sub-area populations are expected to increase over the forecast period.The countywide population growth rate is forecast to peak in 2020 and then slowly decline throughout the forecast period. A reduction in population growth rates is driven by both (1) an aging population—contributing to steady increase in deaths—as well as(2) in-migration tapering in the long run to account for uncertainty. Jackson County's total population is forecast to grow by 101,582 persons(46 percent) from 2018 to 2068, which translates into a total countywide population of 320,852 in 2068 (Figure 15).The population is forecast to grow at the highest rate— 1 percent per year—during the near-term (2018- 2025).This anticipated population growth in the near-term is based on two core assumptions: (1) strong net in-migration and housing construction will continue into 2020; (2) net in-migration of retirees will continue. Over 4,800 in-migrants are forecasted in the near term, leaning to a continued population growth.This growth be tapered slightly by the nearly 350 more deaths than births that are forecast for the 2018-2025 period. Figure 15.Jackson County—Total Forecast Population by Five-year Intervals(2018-2068) 350,000 3.5% 300,000 t7 3.0%o c 250,000 - - - - - 2.5% s L a 200,000 ° `E. 2.0% �o 150,000 - -- - - --- -- - -- 1.5% c o 100,000 on -- 1.0% a 50,000 -- -- --- .. -- 0 -- 0.0% 2018 2020 2025 2030 2035 2040 2045 2050 2055 206D 2065 2068 Population 219,270 224,980 235,066 246,611 257,256 266,910 275,829 285,046 294,571 904,414 314,586 320,852 -AAGR 0.9% L3% 0.9% 1.0% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% Source:Forecast by Population Research Center(PRC). Jackson County's four largest UGBs—Ashland, Central Point, Eagle Point, and Medford—are forecast to experience a combined population growth of nearly 42,000 from 2018 to 2043 and over 44,000 from 2043 to 2068(Figure 16). The Medford UGB is expected to increase by more than 26,000 persons during the first half of the forecast period and almost 27,500 during the second half, at average annual growth rates of 1.1 percent and 0.9 percent. Both Central Point and Eagle Point are expected to increase at faster rates,with forecasted growth rates of at least 1.5 percent from 2018 to 2043 and just below 1.5 22 194 percent from 2043 to 2068.This growth translates to population increases for Central Point and Eagle Point of roughly 8,700 and 5,000, respectively, during the first half of the forecast period and 10,000 and 6,000, respectively, during the second half of the forecast period.Slower growth is expected in Ashland, where the population is expected to increase by just over 2,000 from 2018 to 2043 (0.4%AAGR) and 550 from 2043 to 2068 (0.1%AAGR).All larger UGBs, except Ashland, are projected to grow as shares of the total county population. Medford,Jackson County's largest UGB, and Central Point are expected to capture the largest shares of total countywide population growth during the entire forecast period (Figure 16). The population outside the UGB5 is expected to grow by almost 5,000 people from 2018 to 2043 but is expected to shrink during the second half of the forecast period, declining by more than 2,300 people from 2043 to 2068. Its share is forecast to decline over the 50-year period,composing about 30 percent of the countywide population in 2018 and 21 percent in 2068. Figure 16.Jackson County and Larger Sub-Areas-Forecast Population and AAGR AAGR AAGR Share of Share of Share of 2018 2043 2068 (2018-2043) (2043-2068) County 2018 County 2043 County 2068 Jackson County 219,270 272,226 320,852 0.9% 0.7% -- -- Ashland 21,501 23,625 24,177 0.4% 0.1% • • 9.8% 8.7% 7.5% Central Point 19,101 27,803 38,008 1.5% 1.3% _ _ 8.7% 10.2% 11.8% Eagle Point 9,188 14,114 20,172 1.7% 1.4% 4.2% 5.2% 6.3% Medford 82,566 108,638 136,046 1.1% 0.9% 37.7% 39.9% 42.4% Outside UGBs 64,865 69,857 67,527 0.3% -0.1% 29.6% 25.7% 21.0% Source:Forecast by Population Research Center(PRC) Note:For simplicity each UGB is referred to by its primary city's name. The smaller UGBs are expected to grow by a combined number of over 6,100 persons from 2018 to 2043 and over 6,700 from 2043 to 2068 (Figure 17). Combined average annual growth rates for the small UGB5 mirror expected countywide growth rates, and similar to the larger UGB5 and Jackson County as a whole, population growth rates are forecast to decline for the second half of the forecast period. Jacksonville is expected to experience the highest growth rates-1.4 percent from 2018 to 2043 and 1.2 percent from 2043 to 2068-adding a total of almost 2,700 people throughout the entire forecast period. Talent will experience the largest total population growth, increasing by around 4,200 over the forecast period. 23 195 Figure 17.Jackson County and Smaller Sub-Areas-Forecast Population and AAGR AAGR AAGR Share of Share of Share of 2018 2043 2068 (2018-2043) (2043-2068) County 2018 County 2043 County 2068 Jackson County 219,270 272,226 320,852 0.9% 0.7% -- -- -- Butte Falls 419 444 452 0.2% 0.1% 0.2% 0.2% 0.1% Gold Hill 1,234 1,382 1,477 0.5% 0.3% 0.6% 0.5% 0.5% Jacksonville 2,985 4,203 5,643 1.4% 1.2% 1.4% 1.5% 1.8% Phoenix 4,861 5,967 7,124 0.8% 0.7% 2.2% 2.2% 2.2% Rogue River 2,846 3,468 4,076 0.8% 0.6% 1.3% 1.3% 1.3% Shady Cove 3,288 4,338 5,533 1.1% 1.0% 1.5% 1.6% 1.7% Talent 6,416 8,386 10,617 1.1% 0.9% 2.9% 3 1% 3.3% Outside UGBs 64,865 69,857 67,527 0.3% -0.1% 29.6% 25.7% 21.0% Source;Forecast by Population Research Center(PRC) Note.For simplicity each UGB is referred to by its pnmary city's name. Jackson County's smaller sub-areas are expected to experience fairly uniform growth.As a result,there will be little change in shares of countywide population;the smaller UBGS are expected to capture 10.2 percent of countywide population during the first half of the 50-year period and 10.7 during the second half. Forecast Trends in Components of Population Change As previously discussed,the number of in-migrants is forecasted to outweigh the number of out- migrants in Jackson County, creating a positive net in-migration of new residents that is expected to persist throughout the forecast period. Furthermore,the average annual net in-migration is forecasted to increase from the near-term rate of 2,214 individuals (2010-2020)to 2,981 individuals later in the forecast (2020-2043) (Figure 18).The majority of these net in-migrants are expected to be middle-aged and older individuals. 24 196 Figure 18.Jackson County—Average Annual Net In/Out-Migration (2000-2010,2010-2020,and 2020-2043) 3,500 'a C Z2.0 3,000 2 2,500 c io 'c 2,000 111m a 1500 a 1,000 500 0 2000-2010 2010.2020 2020-2013 Jackson County 1,893 2,211 2,981 Sources:U.S.Census Bureau,2000 and 2010Censuses Calculations and Forecast by Population Research Center(PRC). Note:The average annual numbers were calculated for the 10 year periods(2000-2010 and 2010-2070)and the 23 year period(2020-2043). In addition to net in-migration,the other key component shaping Jackson County's forecast is the aging population. From 2018 to 2030,the proportion of the county population 65 years of age and older is forecast to grow from roughly 22 percent to 26 percent, and then to maintain that proportion through 2043 (Figure 19). For a more detailed look at the age structure of Jackson County's population, see the final forecast table published to the forecast program website (www.pdx.edu/prc/cycle-2-region-1- documents). 25 197 Figure 19.Jackson County—Age Structure of the Population(2018,2030,and 2043) r ■2018(Male) 2018(female) ■2030(Male) 2030(Female) is 2043(Male) 2043(Female) 85+ 85+ 85+ 80-84 80-84 80-84 75-79 75-79 75-79 70-74 70-74 iv70-74 65-69 65-69 65-69 60-64 60-64 60-64 a 55-59 .55-59 -55-59 m 50- ro 54 50-54 m50-54 i 45-49 F 45-49 45-49 x 40-44 4-, 40-44 m` 40-44 > 35-39 g•35.39 >35-39 -I 3434 -1 30-34 1 30-34 25-29 25-29 25-29 20-24 20-24 20-24 15-19 15-19 15-19 U 10-14 10-14 10-14 IS 41 5-9 5-9 5-9 0-4 0-4 0-4 6% 4% 2% 0% 2% 4% 6% 6% 4% 2% 0% 2% 4% 6% 6% 4% 2% 0% 2% 4% 6% Percent of total population Percent of total population Percent of total population source•Forecast by Population Research Center(PRC) In summary, current population growth is expected to peak around 2020 before the average annual growth rates begins to taper (Figure 20). Net in-migration is expected to be steady throughout the forecast period,though the magnifying natural decrease will temper this growth, resulting in moderate population growth. Figure 20.Jackson County—Components of Population Change(2015-2045) .:;xm 2.0% v 1,cxul • 1.5% 1.0% d Zi 2,000 - i v c 0.5% o c TO' To o n .'. 1,000 0.0% to °a c c c c ao c 0 • -0.5% 00 03 L° -10%Q E 1,000 c -1 S4„ c i -2,000 2010-15 2015-20 2020-25 2025-30 2030-35 2035-40 204445 I;P> &mei Nit In/Out-Ng. 1,500 2,928 2,429 2991 3,117 3,170 3,196 Nat.Inc./Doc. 54 -127 -411 -682 -988 -1,240 -1,412 -AAGR 0.7% L3% 0.9% 1.096 0.8% 0.7% 0.7% Source:Forecast by Population Research Center(PR() 26 198 Glossary of Key Terms Cohort-Component Method: A method used to forecast future populations based on changes in births, deaths, and migration over time. Coordinated population forecast: A population forecast prepared for the county along with population forecasts for its urban growth boundary (UGB) areas and non-UGB area. Housing unit:A house, apartment, mobile home or trailer,group of rooms, or single room that is occupied or is intended for occupancy. Housing-Unit Method: A method used to forecast future populations based on changes in housing unit counts, vacancy rates,the average numbers of persons per household (PPH), and group quarter population counts. Occupancy rate:The proportion of total housing units that are occupied by an individual or group of persons. Persons per household (PPH):The average household size (i.e.the average number of persons per occupied housing unit). Replacement Level Fertility:The average number of children each woman needs to bear in order to replace the population (to replace each male and female) under current mortality conditions in the U.S. This is commonly estimated to be 2.1 children per woman. 27 199 Appendix A: Surveys and Supporting Information Supporting information is based on planning documents and reports, and from submissions to PRC from city officials and staff,and other stakeholders. The information pertains to characteristics of each city area, and to changes thought to occur in the future.There was one challenge to Phoenix's proposed forecast during the formal review period. PRC reviewed the challenge and adjusted the sub-area's final forecast.The cities of Ashland, Butte Falls,and Gold Hill did not submit survey responses. Talent indicated there were no updates from the 2015 survey. General Survey for Oregon Population Forecast Program Jurisdiction: City of Central Point Date: January 11, 2018 Observations about Population Distribution of population based on age,racial and ethnic groups Composition (e.g.children,the remains consistent with 2010 census. elderly,racial and ethnic groups) Observations about Housing Under Construrtion A 245-unit multifamily development has been approved within the Twin Creeks TOD. The first phase consisting of 100-units is currently under construction with completion anticipated by the end of 2018. Phase 2 construction of 145-units will commence early 2019. A 16-unit multifamily infill project near South Haskell Street was approved in 2016 and is nearing completion. Final phases of the North Village(5 and 2)are completing infrastructure improvements for final plat of 90 residential lots for single-family construction. Twin Creeks Phase 1 has final plat approval for 19 lots. All but five(5) have building permits issued for construction. Aooroved.Panrline Construction Plans for development of the Eastside Transit Oriented Development District have been approved for 288 apartments,30 townhomes,and 8 duplexes. This project was noted earlier but has been delayed to environmental remediation. Revised construction start is within the next 2-years. A 50-unit multifamily development has been approved on South Haskell Street for the Housing Authority of Jackson County. The estimated start of construction is Fall 2018. Housing Observation Summary: At this time,there are 746 units under construction or approved for development. There are an additional 84 units approved for assisted living/memory care within Twin Creeks(see reverse),and an additional 670+units anticipated pending UGB amendment and/or submittal and approval of required master plan/subdivision applications. 28 200 Planned Housing Dev./Est.Year There is a preliminary master plan under development in the MMR Completion zone within the Eastside TOD. Minimum density for this zone is expected to yield a minimum of 89 units. There is a master plan under development within the LMR zone in the TOD Corridor. The preliminary housing yield is 27 single-family detached and attached housing. Submittal is anticipated in the Spring 2018/19. Pending UGB Expansion and Annexation,there is a preliminary conceptual development plan for 137 acres to include a mix of single- family attached and detached units(570+units). A UGB Amendment application is anticipated in Spring 2018. (See Planning Documents section for summary of Housing Element/need for additional residential acreage.) Summary: There are pending application to add an additional 690 estimated residential units. Future Group Quarters Facilities Pear Valley Senior Living is currently under construction and will add 60 assisted living and 24 memory care units. Future Employers Rogue Valley Microdevices has an approved CUP and Site Plan and Architectural Review to construct a 43,000 s.f. light manufacturing building. The business currently has 25 employees and is expected to double their staff following the move to Central Point. Infrastructure Pine Street is being improved to provide a more pedestrian friendly environment to support the Central Business District. The project is under construction and scheduled for completion near the end of 2018. The Twin Creeks Rail Crossing is under construction and will provide connectivity between the Twin Creeks activity Center and Highway 99/Front Street. Completion of this project in the Spring 2018 will allow addition development within the commercial core of the Twin Creeks Master Plan area, including possibly development of a new Asante Facility,which would add to the City's employment base. 29 201 Promotions(promos)and Promos: Hindrances(hinders)to Available urban lands with necessary infrastructure plus a fast and Population Growth;Other notes efficient land use process. Costco's recent relocation to Central Point brings additional visitors to the City and has generated interest in commercial and residential development. Urban Renewal is being implemented to make improvements to the downtown,and needed infrastructure that make Central Point more attractive to business and visitors. Hinders: Economy/market;although,economic conditions appear to be improving. Highlights or summary from Per the Housing Element,there is a need for the City to add 150 gross planning documents and studies acres of residential land to the UGB. The City has approved a on influences and anticipation of resolution of intent to expand the UGB into one of the City's urban population and housing growth. reserve areas to add new residential land. There is a resolution of intent to add acreage from the CP-6A urban reserve area. The preliminary concept identifies 570 units, but this number is expected to increase to meet minimum density requirements(currently under consideration in the Land Use Element update). 30 202 General Survey for Oregon Population Forecast Program 1Jurisdiction: City of Eagle Point Date: 9/26/17 1 Observations about Population Majority is families and retirees, predominantly caucasian. Composition (e.g. children,the elderly, racial and ethnic groups) Observations about Housing Highest demand and best supply is SF detached. Multi-family(esp. affordable) is not a strong market here. Planned Housing Dev./Est.Year We estimate approx 100 bldg permits for new SF homes in FY Completion (for detailed information 2017-18. submissions please use the Housing Development Survey) Planned future construction of Group None. Quarters facilities Future Employers Locating to the Area Potentially 1-2 new employers with 5 - 10 employees each in FY 2017-18. Capacity and condition of infrastructure Adequate capacity is in place for build-out of our current UGB. to accommodate growth. Any Promotions(promos) and Still have surplus land within UGB for near term growth. Hindrances(hinders)to Population Growth; Other notes Do you have a buildable lands inventory Urban Reserve Analysis with BLI being completed now by Rogue for your area/UGB? If yes, it would be Valley Council of Governments. helpful if you could please share it with our center in GIS format. Highlights or summary from planning Areas zoned Residential Farm (min 5 acre lots) account for much documents and studies on influences of the residential capacity,and it's these areas that will need to and anticipation of population and be rezoned to Single-Family Residential to accommodate the housing growth (including any plans for density increase required by our agreement with the state in UGB expansion and the stage in the order to expand our UGB. expansion process) Available land for future employment growth appears to be easily accommodated in the City's existing Light Industrial and Business Park zoning districts. 31 203 General Survey for Oregon Population Forecast Program Jurisdiction: City of Jacksonville Date: December 21, 2017 Observations about Population Jacksonville has the highest median age (60.4) in Jackson County, Composition (e.g. children, the according to the 2015 ACS 5-year estimate.The next highest point elderly, racial and ethnic groups) is Phoenix at 51.1. Observations about Housing Median house value well above the county average.Single-family units dominate, but accessory dwelling units are becoming more commonplace.Jacksonville currently has a deficit of multi-family zoned land Planned Housing Dev./Est.Year The city recently approved a 26-lot subdivision that will be Completion available for development after the final plat is recorded in 2018. Future Group Quarters Facilities None anticipated Future Employers None anticipated Infrastructure Jacksonville contracts with the Medford Water Commission for domestic water and with Rogue Valley Sewer Services for sewage disposal, Because these are regional providers,they have adequate capacity to anticipate growth. Promotions (promos) and Jacksonville is nearing capacity under existing zoning, and the Hindrances(hinders)to general sentiment does not favor increasing densities. Much of the Population Growth; Other notes available land is on steeper slopes, and therefore more expensive to develop. Highlights or summary from Some decision-makers expect the final result of our recent BLI will planning documents and studies be a decision to pursue a UGB expansion. No applications are on influences and anticipation of active at this point. population and housing growth. 32 204 General Survey for Oregon Population Forecast Program Jurisdiction: City of Medford Date: November 8, 2017 Observations about Population April 2010 U.S. Census data notes the following percentages: Composition (e.g. children,the elderly, racial and ethnic groups) - Under 5 years old–7.2% - Under 18 years old–24.1% - 65 years and older–16.2% Despite Medford's(the Rogue Valley's) well-established popularity as a retirement destination, Medford remains relatively younger than other communities in this region. In fact,the Medford School District is struggling to provide adequate physical space in at least 3 of its elementary schools and is assessing the feasibility of constructing a new middle school in the very near future. The Rogue Valley and Medford are also becoming more ethnically diverse with a rapidly growing Hispanic community. Observations about Housing We are currently averaging 28 new SFR permits monthly this year, but the City has already issued 224 building permits for single family detached homes and 114 permits for multi-family dwellings (duplex and larger) within the first 10 months of 2017. Unlike typical years, building and land use permits have continued to be submitted through the end of the calendar year—a period that is historically slower for development activity. In conversations with Mahar Homes, the largest single family home developer in the Rogue Valley,their staff have stated that all of their available lots, except one, are pre-sold in their last remaining large subdivision, Summer Field.They will be moving to their property across from Vista Pointe on McAndrews Road, waiting for approval of Medford's UGBA. Demand for multi-family formats is equally strong, and MH has stated that they can't keep up with the demand: most are leased or sold prior to completion. 33 205 The City has also partnered with the Housing Authority of Jackson County and other affordable housing providers to deliver several hundred dwelling units over the last several years. "The Concord", a 50 unit subsidized housing development,was completed in early 2017 and is the first significant residential development in Medford's downtown. "Newbridge Place" is scheduled to start construction in early 2018 and will provide 64 affordable units upon completion-20%of which are reserved for veterans. Planned Housing Dev./Est.Year Please review the attached sheet labeled "City of Medford Active Completion (for detailed Subdivision and Multi-Family Projects" information submissions please use the Housing Development Survey) Planned future construction of Bonaventure of Medford will be opening a group quarter facility Group Quarters facilities with 69 independent living suites, 55 assisted living suites and 23 memory care suites. Weatherly Court is assisted living/memory care senior housing being built including 78 units (with 97 beds). Rogue Valley Manor is building a 40 unit memory care facility. Future Employers Locating to the Lighthouse Worldwide Solutions, a high-tech company that Area manufactures pharmaceutical products, will be moving their headquarters complete with over two dozen executive and management jobs to Medford. Stewart Meadows is a very large Planned Unit Development which includes a large flagship Providence Medical office building (nearly constructed), retail, restaurants, offices and multi-family. A new phase of the Northgate Center is currently being developed north of Rossanley Dr. (Hwy 238). Offices, retail and restaurants are being proposed. The soon to be old Costco building on Hwy 62 will be subdivided to house two new large businesses with additional pads being built for other tenants. 34 206 Capacity and condition of The City currently has numerous sanitary sewer collection system infrastructure to accommodate constraints preventing zone changes east of Bear Creek. growth. The City is nearing completion of a Sanitary Sewer Collection System Master Plan that addresses how we get the sanitary sewer system to meet the needs for development of the City out to the urban reserves. Capacity and condition of Our Transportation System Plan (TSP) is currently being updated infrastructure to accommodate and is showing that we will see transportation capacity constraints growth. around the South Medford Interchange and along the Crater Lake (coni) Highway corridor. The TSP will identify strategies to address these areas. Medford's existing street infrastructure is in very good condition. Any Promotions(promos) and Medford and the Rogue Valley is a desirable place to live. It is Hindrances(hinders)to understood that older adults are retiring here and families are Population Growth; Other notes moving here. Affordability and availability of needed and preferred housing types are significant challenges. Some issues include a low median household income ($41,931), high poverty rate (23.0%), low housing vacancy rates, and high housing prices and rent. Do you have a buildable lands Yes, we have a BLI in a GIS format and will share it. inventory for your area/UGB? If yes, it would be helpful if you could please share it with our center in GIS format. Highlights or summary from Population Element adopted in 2007—estimates 115,869 people planning documents and studies by 2029 on influences and anticipation of population and housing growth Housing Element adopted in 2010; shows a need for 15,050 (including any plans for UGB dwelling units through 2029 expansion and the stage in the Medford has completed the local land use process to expand its expansion process) Urban Growth Boundary by 4,046 acres(511— developed/unbuildable; 1,877—parkland; 1,658—developable land). 1,039 of the 1,658 acres are proposed for residential 35 207 development. City is working on the application to submit to the State. Regional Housing Study,to be completed by January 2018, is evaluating housing affordability and availability challenges and will recommend policy solutions. 36 208 General Survey for Oregon Population Forecast Program Jurisdiction: City of Phoenix Date: 12/19/2107 Observations about Population Composition (e.g. children, the elderly, racial and ethnic groups) Observations about Housing The city hasn't had more than 20 new residential units in the last two years. The city is below density standards set by the Regional plan and will look at some areas of higher density housing in other expansion areas east of 1-5 Planned Housing Dev./Est.Year The city recently received permits for 15 new attached units Completion Future Group Quarters Facilities Future Employers Infrastructure Promotions (promos) and Hindrances(hinders)to Population Growth; Other notes 37 209 Highlights or summary from The city plans to annex PH-3 area at some point, but there are a planning documents and studies number of procedural and logistical issues that need to be resolved on influences and anticipation of beforehand.The process to expand the UGB into the URAs may population and housing growth. begin at 2018 at best,though these areas will be incorporated incrementally over time rather than all at once. 38 210 4 Population Research Center PORTE AND STATE UNIVERSITY Population Forecast Formal Review Process and Appeal Form The 45-day formal review process begins when the proposed population forecasts are posted on the forecast program website,March 31,2018,and ends on May 15,2018.Within this 45-day period,a member of the public or an affected local government may file objections with PRC. IF YOU PLAN TO FILE AN OBJECTION TO A PROPOSED POPULATION FORECAST, PLEASE FIRST SEND AN EMAIL TO LOFTUS2@PDX.EDU TO NOTIFY US OF YOUR INTENT PRIOR TO SUBMITTING YOUR APPEAL FORM AND SUPPORTING INFORMATION. These objections must be filed in writing using the below appeal form and must be submitted via US Mail or electronic mail to PRC by no later than 5:00 pm on May, 15,2018. A valid objection must include data or other information to support the objection.Acceptable data and information may include: 1. Corrections or revisions to information that had been previously sent to PRC(e.g.,General Demographic Survey,Housing Development Survey). 2. New information that was obtained after submitting a completed demographic or housing development survey during the forecast development period. 3. Evidence that any of the supporting information used to develop the forecasts is erroneous. 4. Other information that PRC determines is relevant. Please note there are three possible outcomes of the formal review period. First,if PRC does not receive an objection within the 45-day period,the proposed forecast becomes the basis for the final forecast. Second,if PRC receives an objection within the 45-day period,PRC will review the objection along with its supporting information,and make appropriate changes to the proposed forecast,which will be reflected in the final forecast.Third, PRC may overrule the objection as a reserved right,and affirm the proposed forecast,which would then be issued as the final forecast. Please note that a separate appeal form must be filed for each unique geography(i.e.,one completed form per county,UGB,or area outside UGBs). Date: May 14, 2018 Name: Josh LeBombard Title/Organization: Department of Land Conservation and Development Address: 100 E. Main Street, Medford, OR 97501 Email: josh.lebombard@state.or.us Phone:541-414-7932 Which geography are you appealing?The county, UGB,or area outside UGB? 39 211 City of Phoenix Do you think the proposed population forecast is too high or too low? Unsure. See my emailed comments. For which five-year forecast time interval does your appeal apply?Are you challenging the proposed population forecast for certain five-year time intervals or the forecasts for all 50 years? First 20 years. Please provide evidence to support your appeal (See "Acceptable data and information"described above). PRC will not consider supporting information that is not attached to this completed appeal form. Population Research Center PO Box 751 Portland OR 97207 (503)725-3922 Loftus2@pdx.edu 40 212 Population Forecast Challenge 1 message LeBombard,Josh<josh.lebombard@state.or us> Mon, May 14,2018 at 2:48 PM To:"loftus2@pdx.edu"<Ioftus2@pdx.edu> Cc: Nicholas Chun<nicchun@pdx edu> Deborah. Please see the attached population forecast challenge form.Nick and I have been in communication about this. My explanation for the challenge is below: 1. The area known as PH-3 should not be counted towards future population growth in the 20 year projection even if it is expected to be brought in by the City within that timeframe.This is due to the fact that the population growth numbers can and will and should be used by cities to expand their UGBs.There are two ways to look at this and both support the previous statement. 1)If existing population from PH-3 is used in the 20 year forecast, theoretically Phoenix could use that additional population to expand its boundary and not take in PH-3.2)Phoenix could still expand into PH-3 even without the additional population allocated within the 20 year horizon because the UGB process is meant to accommodate a 20 year demand for new housing.PH-3 has limited ability to accommodate new housing needs. 2. Phoenix's population growth has been constrained by land availability for a number of years.The City is currently in the process of updating studies and plans to justify a UGB amendment.If the UGB amendment is successful,then new land will become available for Phoenix.There is a very good likelihood that this will take place and result in higher population growth within the 20 year horizon. Cheers. Josh Josh LeBontbard I Southern Oregon Regional Representative Community Services Division Oregon Dept.of Land Conservation and Development Southern Oregon Regional Solution Center c/o Roque Workforce Partnership 100 E blain Street,Suite A I Medford, OR 97501 Cell: (541)414-7932 josh lebombard@state or.us I www.oregon.gov/LCD Population_Forecast_Appeal_and_Review_Form 2018_LeBombard.pdf 41 213 General Survey for Oregon Population Forecast Program Jurisdiction: Rogue River Date: 11/8/2017 Observations about Population We are seeing younger families moving into town but are still a Composition (e.g. children,the senior community. elderly, racial and ethnic groups) Observations about Housing Affordable housing is a big issue and available housing both rental and for sale is almost nonexistent. Planned Housing Dev./Est.Year At this time there are no plans for any large developments just Completion (for detailed infill of single family houses information submissions please use the Housing Development Survey) Planned future construction of None Group Quarters facilities Future Employers Locating to the There are two commercial developments on the horizon both just Area relocating and building new facilities, no increase in employment is expected. Capacity and condition of All infrastructures are adequate for the infill that is expected, but if infrastructure to accommodate annexation from the UGB happens that would need to be growth. reevaluated. Any Promotions(promos) and The biggest hindrance to growth and development in the city are Hindrances (hinders)to traffic related.The geographic constraints make solving this Population Growth; Other notes problem almost impossible. We are currently updating our TSP. Do you have a buildable lands The city does not have a buildable lands inventory for residential inventory for your area/UGB? If but did one about 15 years ago for commercial. yes, it would be helpful if you could please share it with our center in GIS format. 42 214 Highlights or summary from The city has grown at about a 1% rate for the last 15 years and • planning documents and studies before that was in moratoriums for about 6 years and I don't see on influences and anticipation of any change in this rate unless there is UGB annexation. population and housing growth (including any plans for UGB expansion and the stage in the expansion process) 43 215 General Survey for Oregon Population Forecast Program Jurisdiction: Shady Cove Date: 1/10/2018 Observations about Population Contrast between very wealthy (high income housing) and strong Composition (e.g. children,the inventory of Manufactured dwelling in mobile home parks elderly, racial and ethnic groups) Observations about Housing Occupancy rates stable; Slow and steady construction on vacant lots Planned Housing Dev./Est.Year Completion Future Group Quarters Facilities Future Employers Infrastructure A private water company is constructing municipal-level water lines that will increase potential for urban density residential development in newly served areas. Promotions (promos)and Promos: Has enough land in and outside city for residential Hindrances (hinders)to development, enough to accommodate at least 3,500 persons. Population Growth; Other notes Hinders: Properties along primary physical attraction (Rogue River) are occupied; Distance from medical services; Highlights or summary from There haven't been any changes from the information the city planning documents and studies submitted in 2015, with the exception of the infrastructure on influences and anticipation of section. population and housing growth. Population growth is slightly less than projected for the period beginning in 1990. Current estimates are around 2,920 in 2014;the estimate for 2015 is 3,178. 44 216 Appendix B: Specific Assumptions Ashland We assume total fertility rates will remain stable throughout the forecast period. We assume forecasted trends in survival rates to be the same as those for the county as a whole;these rates are expected to increase slightly for the 65+ population over the 25 year horizon.Age specific net migration rates are generally in line with county patterns, though there is greater movement of college-age and graduate cohorts within the sub-area. Butte Falls We assume the 5-year average annual housing unit growth rate to remain stable throughout the forecast period. We assume the occupancy rate to decline to 85.3%and persons per household (PPH)to be steady at 2.55 for the 25-year horizon.There is no group quarters population in this sub-area. Central Point We assume total fertility rates will follow a historical trend (observed from the 2000 to 2010 period) and gradually decline over the forecast period. We assume forecasted trends in survival rates to be the same as those for the county as a whole;these rates are expected to increase slightly for the 65+ population over the 25 year horizon. Age specific net migration rates are generally in line with county patterns. Eagle Point We assume total fertility rates will follow a historical trend (observed from the 2000 to 2010 period) and gradually decline over the forecast period. We assume forecasted trends in survival rates to be the same as those for the county as a whole;these rates are expected to increase slightly for the 65+ population over the 25 year horizon.Age specific net migration rates are generally in line with county patterns. Gold Hill We assume the 5-year average annual housing unit growth rate to taper throughout the forecast period. We assume the occupancy rate and persons per household (PPH)to be steady at 92.3% percent and 2.39 for the 25-year horizon, respectively.There is no group quarters population for this sub-area. Jacksonville We assume the 5-year average annual housing unit growth rate to taper throughout the forecast period. We assume the occupancy rate to be steady at 89%and persons per household (PPH)to decline to 1.96 for the 25-year horizon. We assume the group quarters population to remain at 109. 45 217 Medford We assume total fertility rates will follow a historical trend (observed from the 2000 to 2010 period) and gradually decline over the forecast period. We assume forecasted trends in survival rates to be the same as those for the county as a whole;these rates are expected to increase slightly for the 65+ population over the 25 year horizon. Age specific net migration rates deviate from county patterns;we expect the net in-migration from all age groups. Phoenix We assume slow 5-year average annual housing unit growth rates to pick up after 2025 and taper thereafter throughout the forecast period. We assume the occupancy rate and persons per household (PPH)to be steady at 90.2% percent and 2.06 for the 25-year horizon, respectively. There is no group quarters population in this sub-area. Rogue River We assume the 5-year average annual housing unit growth rate to taper throughout the forecast period. We assume the occupancy rate and persons per household (PPH)to be steady at 93.2% percent and 2.27 for the 25-year horizon, respectively. We assume the group quarters population to remain at 23. Shady Cove We assume slow 5-year average annual housing unit growth rates to pick up after 2025 and taper thereafter throughout the forecast period. We assume the occupancy rate and persons per household (PPH) to be steady at 88.3% percent and 2.25 for the 25-year horizon, respectively. We assume the group quarters population to remain at 2. Talent We assume the 5-year average annual housing unit growth rate to taper throughout the forecast period. We assume the occupancy rate and persons per household (PPH)to be steady at 93.4% percent and 2.29 for the 25-year horizon, respectively. We assume the group quarters population to remain at 16. Outside UGBs We assume total fertility rates will follow a historical trend (observed from the 2000 to 2010 period) and gradually decline over the forecast period. We assume forecasted trends in survival rates to be the same as those for the county as a whole;these rates are expected to increase slightly for the 65+ population over the 25 year horizon.Age specific net migration rates are generally in line with county patterns, though we expect a net out-migration of the population 70+to continue into the future. 46 218 Appendix C: Detailed Population Forecast Results Figure 21.Jackson County-Population by Five-Year Age Group Population Forecasts by Age Group/Year 2018 2020 2025 2030 2035 2040 2043 00-04 12,109 11,925 11,973 12,246 12,579 13,010 13,252 05-09 12,483 13,265 12,934 13,141 13,527 13,907 14,181 10-14 12,604 12,526 14,369 14,049 14,235 14,666 14,901 15-19 12,959 13,162 12,636 14,681 14,452 14,658 14,911 20-24 12,064 12,200 12,209 11,885 13,911 13,708 13,812 25-29 11,824 11,719 11,978 11,901 11,608 13,601 13,470 30-34 12,906 13,374 13,012 13,334 13,330 12,725 13,984 35-39 12,556 12,744 14,118 13,902 14,338 14,214 13,813 40-44 13,176 13,655 14,097 15,798 15,516 16,017 15,922 45-49 13,495 13,816 15,026 15,692 17,538 17,240 17,559 50-54 13,927 13,908 14,668 16,141 16,809 18,803 18,597 55-59 14,803 14,584 14,451 15,424 17,080 17,804 19,028 60-64 15,689 15,891 14,951 14,994 15,817 17,525 17,956 65-69 14,845 15,654 15,936 15,040 14,905 15,738 16,721 70-74 12,172 13,118 14,634 15,110 14,364 14,246 14,707 75-79 8,978 9,802 11,793 13,377 13,927 13,245 13,164 80-84 6,318 6,897 8,348 10,230 11,391 11,871 11,504 85+ 6,362 6,738 7,934 9,666 11,931 13,933 14,743 Total 219,270 224,980 235,066 246,611 257,256 266,910 272.226 Figure 22.Jackson County's Sub-Areas-Total Population Area/Year I 2018 2020 2025 2030 2035 2040 2045 2050 2055 2060 2065 20661 Jackson County 219,270 224,980 235,066 246,611 257,256 266,910 275,829 285,046 294,571 304,414 314,586 320,852 Ashland UGB 21,501 21,788 22,539 23,196 23,544 23,630 23,617 23,710 23,595 23,767 24,085 24,177 Butte Falls UGB 419 412 420 427 434 440 446 447 443 446 451 452 Central Point UGB 19,101 19,714 21,035 22,920 24,815 26,707 28,553 30,520 32,859 34,855 36,713 38,008 Eagle Point UGB 9,188 9,515 10,034 11,159 12,298 13,444 14,575 15,742 17,153 18,329 19,407 20,172 Gold Hill UGB 1,234 1,238 1,274 1,307 1,338 1,366 1,392 1,408 1,416 1,437 1,465 1,477 Jacksonville UGB 2,985 3,056 3,199 3,483 3,767 4,044 4,311 4,588 4,914 5,196 5,460 5,643 Medford UGB 82,566 84,966 88,985 94,210 99,640 105,225 110,950 116,134 121,936 127,319 132,583 136,046 Phoenix UGB 4,861 4,896 5,051 5,331 5,591 5,826 6,063 6,280 6,510 6,741 6,976 7,124 Rogue River UGB 2,846 2,891 2,958 3,114 3,258 3,389 3,521 3,635 3,751 3,872 3,999 4,076 Shady Cove UGB 3,288 3,338 3,463 3,749 3,995 4,213 4,422 4,652 4,915 5,152 5,380 5,533 Talent UGB 6,416 6,489 6,796 7,314 7,743 8,142 8,551 8,978 9,463 9,904 10,332 10,617 Outside UGB Area 64,865 66.676 69,314 70,402 70,835 70,483 69.428 68,952 67,615 67.396 67,736 67,527 47 219