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HomeMy WebLinkAboutPlanning Commission Packet - March 5, 2013A CENTRAL POINT CITY OF CENTRAL POINT PLANNING COMMISSION STUDY SESSION March 5, 2013 - 6:00 p.m. W�- Next Planning Commission Resolution No. 791 I. MEETING CALLED TO ORDER II. ROLL CALL Planning Commission members Chuck Piland, Mike Oliver, Tim Schmeusser, Tom Van Voorhees, Susan Szczesniak, Craig Nelson Sr. and Kay Harrison III. DISCUSSION Economic Element Update, Background 2. Economic Element Update, Policies — To be distributed at study session IV. ADJOURNMENT STAFF REPORT CENTRAL POINT STAFF REPORT March 5, 2013 Community Development Tom Humphrey, AICP Community Development Director ITEM: Discussion of 2013 Economic Element Update, Applicant: City of Central Point STAFF SOURCE: Tom Humphrey, AICP, Community Development Director BACKGROUND: In anticipation of approval of the Regional Plan and the inclusion of the Tolo Area as an urban reserve, there is interest in expanding the UGB to include additional industrial lands. A pre- requisite to expanding the UGB is a demonstrated need for additional industrial lands. The City's basis for determining industrial land needs is found in the Economic Element, which, having been approved in 1984, is now outdated. Consequently, it is necessary to update the Economic Element prior to any formal consideration of expanding the UGB. A draft of the Economic Element is attached for your review and discussion at a March 5`1' Study Session. The consultant responsible for preparing the draft Economic Element will be present at the meeting to facilitate discussion. After discussion of the draft Economic Element, staff will present goals and policies for discussion. ISSUES: None, at this time ATTACHMENTS: Attachment "A ": PC Draft Economic Element ACTION: Discussion. If the Planning Commission is comfortable with the draft Economic Element and policies they may direct staff to schedule consideration for the Planning Commission meeting in May, which would be a public hearing. The ultimate objective will be for the Planning Commission to forward a recommendation to the City Council on approval of the Economic Element. RECOMMENDATION: Discussion only Page 1 of 1 ECOHOMiC ELEMENT * BACKGROUND ECONOMIC ELEMENT 1 INTRODUCTION The Comprehensive Plan Economic Element establishes the City of Central Point's land use policies for economic development and contains both quantitative and qualitative analysis that can inform and benefit other aspects of the City's economic development strategy and programming. As a land use planning document, the Economic Element is constructed to comply with Statewide Planning Goal 9 and its implementing administrative rule at OAR 660 Division 0091. The purpose of Goal 9 and its implementing rule is to assure that cities will have adequate supplies of land for economic development that support identified employment opportunities within the City. The Economic Element includes both qualitative and quantitative components. The quantitative analysis in the Economic Element serves several functions: • Characterizes trends • Describes economics relationships • Illuminates areas of existing economic strengths • Forecasts future economic conditions • Estimates future employment land demand and site needs • Estimates existing land supply and available sites within the Urban Growth Boundary (UGB) • Reconciles land demand with existing land supplies and identifies the need for sites in relation to the supply of available sites within the Urban Growth Boundary (UGB) The qualitative components of the Economic Element describe the City's economy in a more intuitive and anecdotal manner. The qualitative aspects of the Economic Element represent opportunities for the City's land use planning to reflect and implement strategic and policy objectives for economic development that are desired by the City of Central Point. The qualitative component is also important for compliance with Goal 9's implementing rule because it requires an identification of comparative advantages and requires an analysis of site requirements. Comparative advantages are opportunities for the City of Central Point to outperform overall regional and national economic trends due to unique and special qualities that differentiate and distinguish the City of Central Point. The site requirements analysis describes qualitative attributes (such as visibility or access) that firms demand when selecting sites for new economic enterprises. Ultimately, future economic conditions are not entirely predictable. However, strategically planning the City's land base to accommodate expected future needs and integrating the City's land use planning efforts with broader economic development strategy and programming, has the potential to benefit economic development conditions within the City. I Central Point considers the first four sections of the Economic Element to functions as the Economic Opportunities Analysis for the City of Central Point and these sections include all required components and comply in all ways with the requirements for an Economic Opportunities Analysis laid forth in OAR 660 Division 009. Page 1 of 44 City of Central Point Comprehensive Plan Economic Element 2 CENTRAL POINT ECONOMIC HISTORY The more detailed qualitative analysis is presented in subsequent sections of the Economic Element and is appropriately informed by a brief qualitative survey the City's Economic History. Central Point began its economic life as a small community that served the surrounding farm industry. Central Point is located upon and near some of Jackson County's best agricultural soils and was well located to serve the needs of surrounding farming operations and this was the City's primary economic position before the mid- 1960's. The City of Central Point was well situated to provide a range of economic interaction with the nearby farm community during this period. The City provided a location for schools for children, shops that supplied basic goods and services such as groceries and restaurants. The City was home to the Grange where the grain elevator was and still is located and provided farmers with needed agricultural supplies. The City was home to farm equipment sales and repair shops and similar retail farm services. Starting in the 1960's and strengthening in the 1970's, the City of Central Point grew into a bedroom community as a result of rapid residential development and a deficiency of commercial and industrial development that might have provided more jobs for the residents. The forest products industry in the region continued to grow during the period and residents of Central Point were well located for employment in the timber industry, being near to mills located in nearby north Medford and in White City. This condition created a relative imbalance with Central Point supplying a greater proportion of housing in relation to employment within the valley. In 1980, the City of Central Point adopted its first Economic Element that has herewith been replaced by this Economic Element. The U.S. economy has undergone four full economic cycles since the City of Central Point's last economic element over thirty years ago. The 1980 Economic Element sought to diversify the City's economy and reduce the degree of imbalance between employment and housing within the City. Central Point has been successful to some extent over the last thirty years in its efforts to diversify its economy. The City has experienced retail and industrial growth in and around Exit 33 on Interstate 5. Providence Hospital recently added a medical facility on Highway 99 south of Pine Street. A small specialty foods cluster has developed along Highway 99 north of Pine Street that includes Rogue Creamery, Lilly Belle Farms chocolates and a wine tasting room. The Rogue Valley Council of Governments has its main office building near downtown Central Point. Additional retail has been added near freeway interchanges and along Pine Street and Highway 99. These employers and others have served (and an overarching objective of this Economic Element is) to continue to add more balance and diversity to the City's employment base. 3 NATIONAL, STATE AND REGIONAL ECONOMIC TRENDS To provide the necessary context for the adoption of updated economic development policies and strategies in the City's Comprehensive Plan, a review of national, state and regional trends is appropriate. This review informs the qualitative aspects of the Economic Element by providing a foundation to describe the City's comparative advantages. Also, the State of Oregon provides a ten -year regional employment forecast which provides a sound and generally accepted reference forecast from which to project localized economic growth for the City of Central Point. Page 2 of 44 City of Central Point Comprehensive Plan Economic Element 3.1 National Trends The national economy over the last five years has undergone the worst period since World War II from a GDP perspective. This period was preceded by an economic expansion in the early 1990's, and with the exception of a modest downturn in 2000 to 2001,continued through 2006. Figure 3.1 -1 depicts the percent changed in GDP quarter over quarter from fourth quarter 2000 through third quarter 2012. Five out of six quarters from fourth quarter 2007 to first quarter 2009 experienced negative GDP and during second quarter 2008 through fourth quarter 2008 the contraction averaged around 1.5% per quarter during the period. Figure 3.1 -1 GDP Change (Source: U.S. Bureau of Economic Analysis) Percent Change in Quarterly GDP 2.00% 1.50% 1.00% 0.50% .�'� ,11 -I_ ce 0.00% _,_i ti ti N N N N M M M M d d d d d d d d d d d d d d d d d d d d d d d d d d d d - 0.509/b -1.0olyo - 2.009A -2.50% 11 111 t What is remarkable is that, even after such a prolonged and deep GDP contraction, growth has remained relatively modest. No quarter has exceeded a one percent growth rate since the recovery began in second quarter 2009. This is true despite the most accommodative monetary policy in the history of the Federal Reserve supporting record low interest rates. In the post WWII era, most recoveries have been driven by strengthening residential real estate and labor markets. While the real estate market is beginning to stabilize, robust growth across the economy and on a national scale is still constrained by unemployment. Page 3 of 44 City of Central Point Figure 3.1 -2 Time Series Unemployment (source: U.S. Bureau of Labor Statistics) Comprehensive Plan Economic Element National Unemployment Rate 18.0 -- - -- - -- - -- - -- - -- 16.0 .l _ Labor Fo .. —US me 14.0 .. _._ _25- No HS Diploma - -------- --- _.__..- -- - --- -- - - ---- - - --- - - -- - 25+ Bachelors or More 12.0 10.0 -- 8.0 . 6.0 �- - - - -- -- -- - -- -- - -- . -- -- -- - -- —. 40 201 _ 0 4 to A �i z° o,z rnz v,z° gg r$zA22�v, Figure 3.1 -2 depicts the rapid increase in unemployment as a part of the recession. Unemployment levels have peaked and are beginning to decline. Some of the decline is due to decreased participation in the labor force by the long -term unemployed. Figure 3.1 -2 depicts the strong relationship between unemployment and educational attainment. Those without a high school diploma have experienced unemployment rates that are nearly twice that of those with a college education. However, the rate of unemployment has been declining at a faster pace over the last two years for those without a high school diploma than for those with a college education. Overall, unemployment rates remain at nearly twice the pre- recession levels. The Federal Reserve's two main objectives are to have healthy labor market and stable prices. In an effort to address unemployment levels, the Federal Reserve has been aggressive in its monetary policy. This aggressive monetary policy has the potential to expand the economy and reduce unemployment but necessarily induces inflation risk. These monetary measure are depicted below in Figure 3.1 -3. Page 4 of 44 City of Central Point Figure 3.1 -3 Money Supply and Inflation (percent changes year over year) (Source: U.S. Bureau of Labor Statistics, U.S. Federal Reserve Board) Comprehensive Plan Economic Element Money Supply and Inflation 12.00% -- - 10.00 % _ __- —AVG CPI -U —% M2 Change 6.00% ; .. _ __.__ —Poly. (AVG CPI -U) - -Poly. (% M2 Change) 6.00 4.00 2.00 0.00 "a 114, ^916 11191 X90 le 111P 14 1 "I'll 14P 110 04, ,9°.T° ^90'1 ^�°'� ^9ryOOp ry�p� ryOp`t-e,f, ,Lp�S ti��b ryp�1 �p�0 ryp0 16.10IPN" -2.00% Figure 3.1 -3 depicts the consumer price index — urban (CPI -U) and uses money supply (M2 — the most commonly used measure of money supply) and the graph shows how these measures have varied over time. The two measures depict an inverse relationship up until the early 2000's. Since that time, the two measures have varied directly. Overall, it is somewhat remarkable that inflation over the last several years has not been higher given the dramatic expansion of the money supply. In December 2012 the Federal Reserve announced its intention to buy an additional $45 billion per month in treasuries for an extended period while simultaneously purchasing $40 billion per month in mortgage backed securities. Both of these measures will expand the Federal Reserve's balance sheet and expand the money supply. Continued economic weakness and energy prices that have declined recently have kept inflation relatively stable. This raises the question: Where is all the money going and why is an expanded money supply not causing inflation? Macro economies are necessarily demand driven. Thus in simple economic terms, expanded money supply may increase demand marginally but is not likely to do so in proportion to the amount of money supply expansion that has occurred on a national scale. So, the monetary policy should be causing a price adjustment also known as inflation. However, it is not. Figure 3.1 -4 depicts the current account for the Unites States since the fourth quarter of 1980 and explains in no small part the answer to this phenomenon. Page 5 of 44 City of Central Point Figure 3.14 Current Account Time Series (inflation adjusted) (Source, U.S. Bureau or Economic Analysis) Comprehensive Plan Economic Element US Current Account (billions of $US) $50.00 $0.00 . C 83 58398, g, - $50.00 -$100.00 —_- — — I I -$150.00 4200.00 ; - — - - -- . _ - - -_. _ . - -- - - -. .— — _A^_1y -- - - - 1 - $250.00 The current account is primarily exports minus imports during the period reported? Up until 1998, the US generally ran relatively small current account deficits and had the occasional surplus. Since 1998, the current account deficits have become much larger. This trend is caused by large -scale trade imbalances that have structurally impaired the U.S. economy. The recession actually had a positive effect on current account balance trends for a brief period, but the trend has again reversed over the last several years. Recently the U.S. has experienced expanded domestic energy production and this increase in supply has resulted in decreasing energy costs. The expanded energy supply has primarily resulted from advanced modern natural gas drilling techniques and medium term projections indicate this trend is likely to continue. Reduced energy costs from expanded domestic energy production have the potential of direct and indirect impacts on the current account. More domestic energy production will reduce demand for foreign energy (such as oil from the Middle East) and this will have a direct positive impact on the current account. Reduced energy prices reduce the cost of production resulting in lowered delivered prices and the potential to expand U.S. exports. Ultimately, at the local level, there is not much that can be done about U.S. trade imbalances and the current account but local economies certainly can and do experience the repercussions of these national conditions. In addition to considering the above national economic measures, it's useful to consider the financial position of U.S. households when discussing trends. Most economic growth results from some combination of household spending and business investment. Business investments are ultimately made 2 The Current Account calculated as CA =(X -K + NY + NCT. NY is net income from abroad and NCT is net current transfers. For the Unites State NY and NCT is a very small percentage of the current account. Page 6 of 44 City of Central Point Comprehensive Plan Economic Element by the people who own the businesses and those are also households. The financial position of U.S. households is captured every three years by the Federal Reserve Board's survey of consumer finances. Figure 3.1 -4 depicts data from the most recent survey in 2010 and shows household wealth over time by age group. Figure 3.1.4 Household Wealth (Source: U.S. Federal Reserve Board- Survey of Consumer Finances) US Household Median Net Worth by HH Age (2010 Dollars) $300,000 r Less Than 35 - $275,000 ■ 35-44 $250,000 - -- ■45-54 $225,000 ■55-64 $200,000 ■65-74 • 75 or more $175.000 - - $150,000 - - - - -- - - -- $125,000 -- -- -- - -- $100,000 i -- $75,000 — -- -- - $50,000 - _ - $25, 000 1989 1992 1995 1996 2001 2004 2007 2010 Figure 3.1 -4 shows a bleak picture for U.S. Household wealth for younger American households. Net - worth for households aged 35 -44 was 38% less in 2010 than the previous low -water mark in 1992. Meanwhile, the graph shows that wealth for those 65 and over remains near historic levels. 3.2 State Trends The State trends section examines technical and policy level dimensions of Oregon's economic trends. 3.2.1 Technical Review of Oregon Trends A quantitative way to examine state trends is to use a location quotient (LQ). The LQ compares the relative strength of industries for a geographic region in relation to the nation as a whole. The LQ can be conceptualized as a multiple for that industry. For example, if an industry sector in the State of Oregon has an LQ of 2 then the concentration of that industry in Oregon would exhibit twice the concentration of that industry in the national economy as a whole and conversely if the LQ is 0.5 then the concentration of that industry would be half the concentration in the national economy. If an LQ is greater than one it indicates that the concentration is greater than the national average and if it is less than one then the concentration is less than the national average. Table 3.2 -1 depicts those industries in Oregon with at least 1,000 employees that exhibit an LQ greater than 1.2 while Table 3.2 -2 depicts those industries in Oregon with an LQ less than 0.80 with at least 1,000 employees. Those industries that are Page 7 of 44 City of Central Point Comprehensive Plan Economic Element not depicted in either table are the vast majority of 3 -digit NAICS3 industries that are between 1.2 and 0.80 for which State concentrations are essentially the same as those found in the national economy as a whole. Table 3.2 -1 Oregon Industries with LQ > 1.20 and Employment >1,000 (Source: Bureau of Labor Statistics) Industry Oregon LQ Statewide- - Employment NAICS 113 Forestry and logging 8.33 5,751 NAICS 321 Wood product manufacturing 4.62 19,285 NAICS 111 Crop production 3.86 25,420 NAICS 334 Computer and electronic product manufacturing 2.65 36,324 NAICS 115 Agriculture and forestry support activities 2.37 9,828 NAICS 813 Membership associations and organizations 1.73 28,321 NAICS 331 Primary metal manufacturing 1.64 7,906 NAICS 312 Beverage and tobacco product manufacturing 1.52 3,482 NAICS 511 Publishing industries, except Internet 1.51 13,969 NAICS 451 Sports, hobby, music instrument, book stores 1.37 9,884 NAICS 311 Food manufacturing 1.34 24,173 NAICS 551 Management of companies and enterprises 1.28 30,404 NAICS 425 Electronic markets and agents and brokers 1.26 13,198 NAICS 424 Merchant wholesalers, nondurable goods 1.25 30,204 NAICS 112 Animal production and aquaculture 1.22 3,482 NAICS 454 Nonstore retailers 1.22 6,476 NAICS 518 Data processing, hosting and related services 1.22 3,726 Oregon continues to be a leader in forestry and agriculture. While the Oregon economy is much more diverse than it was thirty years ago, forestry and agriculture still exhibit employment that is concentrated at many times the national average. In addition to forestry and agriculture (and related industries) the source industry strengths in Oregon can be explained for many of the 3 -digit NAICS classifications. Computer and electronic product manufacturing is certainly due in no small part to the presence of Intel and Tektronix in the Portland area. Primary metal manufacturing is concentrated as a result of the continued operation of Oregon's aluminum industry. Non -store retailers such as Harry and David contribute to the strength in that industry sector. Beverage manufacturing is likely explained from the strong and growing wine and craft beer industries in Oregon. Other sectors are more difficult to explain. For example, the strength in membership organizations and associations is not explained by any reason intrinsic to geographic region as to why this industry sector 3 NAICS = North American Industrial Classification System Page 8 of 44 City of Central Point Comprehensive Plan Economic Element would benefit from being located in Oregon. It is also not explained by the presence of any one large dominant membership association that happens to be located in Oregon. Similarly, the publishing industry sector is one where there is no obvious large company that contributes to the concentration of those industries nor is there any large intrinsic geographic benefit from operating that type of industry in Oregon versus somewhere else. Oregon's attraction, where not otherwise explainable, is sometimes attributed to its quality of life that influences those who make decisions on where certain firms will locate. Table 3.2 -2 Oregon Industries with LQ < 0.80 and Employment > 1,000 (Source: Bureau of Labor Statistics) Industry Oregon LQ Statewide- - Employment NAICS 512 Motion picture and sound recording industries 0.78 3,525 NAICS 541 Professional and technical services 0.77 73,254 NAICS 314 Textile product mills 0.71 1,036 NAICS 481 Air transportation 0.69 3,919 NAICS 814 Private households 0.68 5,406 NAICS 221 Utilities 0.66 4,492 NAICS 446 Health and personal care stores 0.66 8,035 NAICS 336 Transportation equipment manufacturing 0.62 10,747 NAICS 517 Telecommunications 0.61 6,704 NAICS 326 Plastics and rubber products manufacturing 0.58 4,551 NAICS 315 Apparel manufacturing 0.57 1,078 NAICS 212 Mining, except oil and gas 0.56 1,479 NAICS 335 Electrical equipment and appliance mfg. 0.52 2,349 NAICS 523 Securities, commodity contracts, investments 0.48 4,878 NAICS 325 Chemical manufacturing 0.37 3,565 Table 3.2 -2 depicts those industries where Oregon has low relative concentrations. Several of the industries in which Oregon has low concentrations of employment are unsurprising. Chemical manufacturing and plastics and rubber manufacturing are unsurprising because these industries tend to cluster around petroleum and natural gas production centers with access to major international ports; no such arrangement exists in Oregon. Portland International Airport is the State's largest airport but is not a major hub for any of the national carriers or air freight handlers, therefore air transportation would not be expected to be a strong industry in Oregon. Oregon does not produce significant amounts of cotton nor is it proximate to synthetic fabric resources that are petroleum based and, therefore, it is not expected that Oregon would be strong in those industry sectors. There is one industry sector in which Oregon has a low concentration that is problematic but may also represent a significant opportunity for the State. This sector is Securities, commodity contracts, investments. Certain major metropolitan areas such as New York City, Chicago, Los Angeles, San Francisco, Atlanta and Houston already have high concentrations in these sectors and some of their Page 9 of 44 City of Central Point Comprehensive Plan Economic Element comparative advantages would be expected to endure from the existing concentrations of intellectual capital and infrastructure. However, the digital world has reduced or eliminated many barriers to operation of these types of industries in smaller metropolitan areas. For example, well-known Berkshire - Hathaway is based in Omaha, Nebraska with a population of less than half a million people. It is unknown whether this weakness will eventually become a sector of strength in Oregon, but it is worth recognizing industry sectors that are relatively sparse in Oregon but which represent an area for potential growth. In addition to specific industry strengths, Oregon's generally fairs well when its relative economic position is compared to other states. Table 3.2 -3 depicts Oregon's national ranking across a range of economic indicators. Table 3.2 -3 Selected Economic Indicator Comparisons (Ranking is out of 50 States plus the District of Columbia) (Source: see data description column) Selected Ranking Data Data Description Category Educational Attainment Median Household Income 18 29.2% Census data from 2009; ranking based upon percentage with bachelor's or higher degree 21 $51;862 Census Data from 2010 -2011 Business Climate 20 281 Composite Score by Site Selection Magazine Data from Council on State Taxation; Ernst & State and Local 1 3.5% Young Report 2011; Data is State Business Taxes taxes as a percent of private sector Gross State Product Entrepreneurship 5 1.93 University of Nebraska Entrepreneurship Index Index 2010 From an educational attainment perspective, Oregon ranks 18th of the 50 states and District of Columbia for residents with at least a bachelor's degree. Figure 3.1 -2 above depicts the strong relationship between unemployment and college degree attainment and therefore Oregon's respectable ranking in this area bodes well from a labor market fundamentals perspective. The median household income is ranked 21St which is also respectable and arguably ideal; being near the top of median income is not necessarily ideal because it can cause localized inflation that can result in disproportionate impacts on households on the lower ends of the income spectrum. Similarly, Oregon is given a ranking of 20th by Site Selection magazine, a periodical targeted at those in the industrial, large office space, and campus development pattern real estate markets. There are other areas where Oregon ranks high. Oregon is tied with North Carolina as the states with the lowest overall state and local tax rates on businesses; State of Oregon tax revenues rely heavily on the personal income tax. Local property taxes are limited by Measure 50 which covers all real estate types including commercial and industrial. In combination, this structure results in low overall business taxes in Oregon. Page 10 of 44 City of Central Point Comprehensive Plan Economic Element Business formation has historically provided the greatest potential for job creation. Oregon has risen from the bottom 20% of states to number 5 in the entrepreneurship index published by the University of Nebraska. Entrepreneurship creates new businesses and new businesses produce new jobs. The rise in Oregon's ranking on this index is arguably the single most encouraging signal for improvement in the Oregon economy. 3.2.2 Statewide Economic Development There are number of efforts at the statewide level that are directed at economic development in Oregon. Some of these are the result of direct State of Oregon investments. The State of Oregon has expended significant resources and placed policy emphasis on education, innovation to support knowledge -based economic growth, and infrastructure. Example investments that are likely to affect Oregon's economy over the next twenty years include: • Oregon Nanoscience and Microtechnologies Institute (ONAMI): ONAMI's collection of laboratories and researchers include the Lorry I. Lokey Nanotechnology Laboratories in Eugene, an internationally- recognized facility with more than 20 advanced materials characterization and nanofabrication instruments; micro -level manufacturing and engineering research at the Microproducts Breakthrough Institute in Corvallis; and the Center for Electron Microscopy and Nanofabrication in Portland. • Oregon Built Environment and Sustainable Technologies Center (BEST): Oregon BEST connects the state's building industry to its shared network of university labs at Portland State University, the Oregon Institute of Technology, Oregon State University and the University of Oregon. • Oregon Translational Research and Drug Development Institute (OTRADI): OTRADI has unique "high throughput" facilities at Portland State University that provide university researchers and small biotech companies with access to cutting edge drug discovery equipment and expertise, speeding up research and allowing companies to compete in the biotech sector. • Connect Oregon: Connect Oregon has now completed is fourth round of infrastructure project funding and most of the Connect Oregon III projects are complete or nearing completion. Connect Oregon is a grant program that supports transportation infrastructure investments that serve dual purposes to support intermodal transportation connections that are expected to result in additional direct economic development. This program has supported airports, rail transportation and marine port infrastructure throughout the State. The Port of Portland and Port of Coos Bay have benefitted especially from the program as these two ports are Oregon's gateways to world markets for goods too heavy to ship by air. • Oregon Learns: 40 -40 -20 Plan: Oregon, like all states, invests heavily in education. From an economic development perspective, education investments are ultimately workforce development. Oregon has set a goal to have 40 percent of its population with at least a college degree, 40 percent of its population to have at least an associate degree /technical certificate and 20 percent with a high school diploma. This is an aggressive target and would require roughly a Page 11 of 44 City of Central Point Comprehensive Plan Economic Element doubling of higher education through -put and high school drop -out elimination. Even significant progress toward this goal would result in a markedly more capable workforce and one that would result in a more productive workforce. • Business Energy Tax Credit (BETC): The business energy tax credit system resulted in many large investments in renewable energy over the last ten years. At the present time, these tax credit opportunities have been markedly pared back, however much of the infrastructure built over the last ten years will continue to supply energy and jobs for support and on -going maintenance. In addition to direct state investments, there are other entities and efforts that have the potential to affect economic conditions in Oregon. The most prominent of these is Oregon Health and Science University. Healthcare is an expanding industry in the United States and healthcare training and research are important to meeting future demand. OHSU creates opportunities for Oregon to maintain a competitive position in this sector on a regional and national level. Other economic development activities in Oregon have centered on entrepreneurship. Business formation is one of the best potential sources of job and wealth creation. However, business formation is a high risk venture. Entities such as the Oregon Entrepreneurs Network and Oregon Angel Fund have formed to address the capital and knowledge needs of entrepreneurs and small fast - growing companies. Creating a cultural environment to support new business creation and the growth of innovative companies can reduce risk and increase successful outcomes. 3.3 Economic Outlook and Implications for Central Point It's challenging to summarize the broad national and state economic trends and then distill them down in a manner that provides meaningful guidance at the local level for a community such as Central Point. This general truth is made more acute by current conditions in the national economy which has relatively extreme positive and negative forces at work. The strong positive forces include near record low interest rates, a large and young population that will be entering the workforce and which is relatively well educated, significant available production capacity, reduced energy prices, available capacity in the labor market, and an improving real estate sector. Strong negative forces include large trade imbalances, a Federal Reserve balance sheet that is growing at an unprecedented rate, large Federal budget deficits that must confront increasing entitlement costs against a backdrop of political stalemate, health care cost increases that threaten the broader economy, and immigration policy and management that has caused large -scale labor market distortions. At a state level, the economic drivers and economic development activities tend to be Portland centric and related to the Willamette Valley more broadly. The irony is that the local economy tends to be influenced as much by the California economy as it is by the economic activity in Portland specifically and the overall Oregon economy more generally. The California economy is so diversified and represents such a large share of the national economy that the condition of the California economy tends to vary relatively directly with the condition of the national economy and the improving real estate market in California should support some economic recovery there. Page 12 of 44 City of Central Point Comprehensive Plan Economic Element The City of Central Point has no direct control and relatively little influence on the trajectory of the national and west -coast economies. Given the extreme forces at work at the national level, predicting future economic conditions involves high levels of uncertainty. Thus, for local land use planning purposes, the prudent approach is to plan for economic growth that would be expected to accrue through modest economic improvement from current conditions and that improvement is most likely to come through a combination of proportional sharing of improved national conditions as well as specific growth in industries for which Central Point is well positioned. This can and should include identification of targeted opportunities for growth specific to Central Point and the same is required by the Goal 9 rule. 3.4 Regional and Local Trends This section focuses on Jackson County and Central Point economic conditions and trends. More localized analysis provides greater insight into local economic dynamics and illuminates economic opportunities. The analysis relies upon information from a number of sources including the Bureau of Labor Statistics (BLS), the Bureau of Economic Analysis (BEA), Oregon Labor Market Information System (OLMIS), and the Census Bureau. Generally, the employment and business data presented in the Economic Element herein is based on the County geography. Detailed employment and business data for the City proper can be obtained using the ES -202 data set from the Oregon Employment Department. However, this data set is confidential and disclosure of the data is restricted. This is not a problem in larger cities where more businesses are present so that most of the major trends can still be analyzed without creating confidentiality conflicts. However, in smaller communities a "small numbers problem" arises that limits the quantitative value of the data. These data restrictions can further impair the qualitative component of the Economic Element. This can cause results where data limitations restrict qualitative analysis and evaluation of economic dynamics that are well known in the community. Consider a small high growth company in a small town that is the only major employer in that sector, like the dairy products manufacturing sector for example. This small, but very interesting company, is likely to have their employment data flagged as confidential in the ES -202 reporting. This creates a paradox where the reason for wanting to analyze that company on a qualitative level is because of its employment growth but maintenance of the required confidentiality precludes this discussion. . To avoid this paradox, the quantitative components of the employment and business data rely on county -level data and the more specific community analysis is based upon known business presence in the planning area. 3.4.1 Demographics Economics and demographics are interrelated phenomena. The causal relationships between the two phenomena is a source of vigorous academic debate, but for purposes of land use planning, all that must be understood is that demographics and economics vary directly, i.e. population increases, employment increases. Demographics represent two components of the economy — the labor force on the production side and households on the consumption side. Aggregate consumption varies directly with the number of households and their associated populations. Central Point's prior Economic Element characterizes Central Point as a "bedroom community" in making observations that there is a relatively small amount of employment and commercial retail services actually located in Central Point in proportion to the City's population. Having balance between commercial retail and population is especially important from a Page 13 of 44 City of Central Point Comprehensive Plan Economic Element local governance perspective in Oregon. Commercial lands tend to demand relatively few municipal services but have the highest land valuations and therefore produce the highest levels of general fund revenue through property taxes for a City. Residential populations demand considerable municipal services but produce comparatively less in property taxes. Demographic relationships to the economy are highly localized. Understanding local demographics provides excellent insights into localized economic forces. The Census Bureau provides detailed information on local demographics. Figure 3.4 -1 Household Wealth (Source: U.S. Census Bureau) The population pyramid for the City of Central Point depicts a typical shape for a non - university town. The "gap" in residents aged 20 -24 exists in most every non - university town because this is the age where a segment of the population leaves to attend college or obtain employment elsewhere. Central Point's population is somewhat less top -heavy than the nation as a whole or the County as whole; fewer people aged 65 and older live in Central Point. Thus, even though the region experiences high levels of retiree relocation that does not appear to be the case in Central Point, although the Twin Creeks project may expand the upper levels of the pyramid over the next few years. Central Point has a large percentage of families with working -age individuals aged 30 -50 and their children under the age of 14. Proportionally, Central Point has higher levels of working age individuals than the population as whole that represents a strong labor base that have families and will demand education services. Fewer retirees, will result in lower overall levels of demand for medical services and fewer transfer payments into the local economy through Social Security and Medicare. On the national level, unemployment rates vary by educational attainment and this relationship tends to be reflected in local labor markets as well. Thus, an examination of educational attainment in Central Point is valuable when considering the local labor market. Page 14 of 44 City of Central Point Table 3.4 -1 Education Attainment by Age Group (Source: U.S. Census Bureau) Comprehensive Plan Economic Element Education by Age Oregon Jackson County Central Point Population 18 to 24 years 358,370 17,203 1,464 Less than high school graduate 16.60% 19.70% 26.60% High school graduate (includes equivalency) 31.40% 37.20% 38.50% Some college or associate's degree 44.10% 38.70% 30.90% Bachelor's degree or higher 7.90% 4.40% 4.00% Population 25 to 34 years 517,603 23,369 2,437 High school graduate or higher 87.70% 85.00% 83.50% Bachelor's degree or higher 30.00% 21.10% 22.60% Population 35 to 44 years 501,819 23,304 2,240 High school graduate or higher 88.60% 87.50% 90.40% Bachelor's degree or higher 31.90% 21.20% 17.80% Population 45 to 64 years 1,037,164 58,712 3,611 High school graduate or higher 91.40% 92.50% 93.40% Bachelor's degree or higher 29.80% 25.60% 19.20% Population 65 years and over 522,578 34,993 2,483 High school graduate or higher 85.20% 85.80% 82.00% Bachelor's degree or higher 23.60% 23.80% 13.50% Overall, the educational attainment of Central Point residents compares favorably with Jackson County. However, neither the City of Central Point nor Jackson County compares favorably with Oregon as a whole. For working people aged 25 -64, Oregon has approximately ten percent more residents with a bachelor's degree or higher when compared to both Jackson County and Central Point. Most of this differential is not the result of high school diplomacy; the rate of high school diplomacy is essentially the same for people aged 25 -64 for Oregon, Jackson County and Central Point. The Central Point data does depict a cause for concern in the population aged 18 -24. The rate of the population with less than a high school diploma is a full ten percent less than for Oregon and is five percent less than for Jackson County. A difference of 10 percent is essentially 146 more young adults without a high school education. Unemployment rates tend to be almost twice as high for those without a high school diploma so this data may signal some new social challenges for the City that are not present in the City's current population, such as increased crime and /or demands for social assistance. Because retail commercial businesses sell goods to households, the need for retail commercial generally varies with population growth. Thus, it is reasonable and appropriate from both a municipal services standpoint and a Goal 9 standpoint to plan for retail commercial lands in relation to projected population growth. The planned population growth for Central Point is governed by Jackson County's coordinated population forecast as contained in the Jackson County Comprehensive Plan. The Jackson County Page 15 of 44 City of Central Point Comprehensive Plan Economic Element Comprehensive Plan forecasts that Central Point will have a population of 27,410 people by 2033 which equates to a 2.05 percent annual average growth rate from 2013 to 2033. 3.4.2 Wages and Employment Households have three sources of income: wages, investments, and transfer payments. For most working -age households, wages are the source of the vast majority of income. Household income is returned to the economy in the form of household consumption, taxes and investments. Thus, wages and employment have significant implications for any economy. Figure 3.4 -1 Employment Trends (Source: Oregon Labor Market Information System — OLMIS; total covered wage employment) Jackson County Employment and Pay Trends 90,000 — Employment 180,000 — Average Pay($) 70,000 60,000 50,000 40,000 30,000 20.000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Figure 3.4 -1 depicts average pay in Jackson County in absolute dollars and the overall level of employment. Employment levels dropped dramatically as a result of the recession in 2008. This differential translates into approximately $325 million less wages circulating in the Jackson County economy currently than was circulating in 2007. In rough numbers, this means the economy of Jackson County is about 10 percent smaller in absolute dollars currently than it was in 2007. However, for those who have remained employed during the recession, absolute wages have increased at the same pace and were not interrupted by the recession at all. Some of this trend may be the result of changes in productivity. For example, the same workers may be doing more work for only marginally more compensation. Also, new technology implementation may have increased productivity such that average compensation has been able to rise without the need to hire additional workers. Inflation has been held in check during this period and thus it would appear that average compensation increases have kept pace with inflation during the period. The Census collects detailed data on employment during the decennial census. This data provides insights into industries in which the residents of Central Point are employed and the relative compensation across industries. The Census data reports the residents' employment data and is not a census of businesses and employment within Central Point itself. However, matching regionally strong Page 16 of 44 City of Central Point Comprehensive Plan Economic Element industries with the existing residents employment characteristics is an logical economic development strategy. Table 3.4 -2 City of Central Point Residents' Full -time Employment and Earnings (Source: U.S. Census Bureau; 2010 Census) Industry /Subject Oregon Jackson County Central Paint Oregon Oregon Median Median Median Median Median Total Earnings Total Earnings Earnings Total Earnings Earnings Full -time, year -round civilian employed population 16 years and 1,096,784 $40,724 54, 242 $35,288 86.7% 5,505 $32,952 80.9% over Agriculture, forestry. fishing and hunting 35,774 $29,791 1,210 $37,736 126.7% 63 $17,386 58.4% Mining, quarrying, and oil and gas extraction 1,402 $48,431 152 $45,104 93.1% 40 $37,174 76.8% Construction 78,418 $43,790 3.718 $41,483 94.7% 707 $35,013 80.0% Manufacturing I 164,921 $44,444 6,203 $33,027 74.3% 597 $34,122 76.8% Wholesale trade 43,538 $43,434 1,550 $42,847 98.6% 164 $42,917 98.8% Retail trade 127,169 $31,543 9,137 $30,800 97.6% 1,006 $28,607 90.7% Transportation and warehousing 43,987 $46,791 2,671 $44,756 95.7% 386 555,205 ° 118./° 0 Utilities j 12,662 $61,310 390 $53,472 87.2% 41 $68,417 111.6% Information 24,265 $45;946 1,213 $43,349 94.3% 65 $34,234 74.5% Finance and insurance 55,976 $46,534 2,237 $39,339 84.5% 187 $29,632 63.7% I Real estate and rental i and leasing 25,691 $39,036 1171 , $33,059 84.7% 42 $22,885 58.6% Professional, scientific, and technical services I 70,242 $56,823 2,486 $40 ,938 ° 72.0% 33 $82,031 ° 144./° 4 Management of companies and 1,263 $57,585 70 $59,113 102.7% 0 enterprises Administrative and support and waste 36,960 $30,411 1,976 $29,579 97.3% 336 $16,597 54.6% management services Educational services 64,251 $44,176 2,241 $42,936 97.2% 214 $42,333 95.8% Health care and social assistance I 131,582 $37,454 8,109 $34,881 93.1% 727 $40,091 ° 107.% 0 Arts, entertainment, and i recreation 17 133 $32,439 925 $28,043 86.4% 54 $30,172 93.0% Accommodation and food services I 50,308 $21,602 3,138 $18,852 87.3% 207 $17,802 82.4% Other services, except public administration 44,973 $32,332 ! 2,743 $31,021 ° 95.9/° 375 $17 355 53 7 / % Public administration 66,269 $52,501 2,902 $51,763 98.6% ' 261 $53,552 102.0% The numbers in the far right column depicted in black bold typeface are the industries where Central Point residents earn 100 percent or more than the statewide median. In terms of large differentials, only Page 17 of 44 City of Central Point Comprehensive Plan Economic Element one industry has significant number of employees and pays significantly higher wages than the statewide average. That industry is transportation and warehousing. Jackson County has a structural advantage in the transportation industry because California does not allow triple trailers and Oregon does. This requires loads to be reshuffled in Jackson County. Also, many years ago a company called Attaway grew into a relatively large truck brokerage in Medford. Ultimately, the enterprise failed but not by reason of an unsound business model and consequently, individuals who gained experience in the industry started their own firms and a cluster of truck brokerage businesses has existed in Jackson County ever since. These are both factors that have demonstrated durable comparative advantages in the transportation and warehousing industry in Jackson County and these advantages have translated into wages that are much higher than the statewide median in that industry for Central Point residents of whom approximately 386 are employed in that sector. Conversely, retail trade is depicted in red bold typeface because of its relatively low wages in Central Point. Typically, retail wages are somewhere near the middle across all industries but tend to be relatively competitive across geographies. For example, the Jackson County median is only slightly less than the statewide median. However, Central Point's median is almost ten percent below the statewide median and is over seven percent less than the Jackson County median, Because of the competitive compensation structure within this industry sector, retail may represent an opportunity to grow wages if Central Point can increase its retail employment base. Table 3.4 -3 State of Oregon Employment Forecast for Jackson and Josephine County (Source: Oregon Employment Department - OLMIS) Sector 2010 2020 Net Increase Total payroll employment 99,610 113,960 14,350 14% Total private 83,910 97,640 13,730 16% Educational and health services 16,670 20,800 4,130 25% Trade, transportation, and utilities 22,280 25,320 3,040 14% Leisure and hospitality 11,250 12,760 1,510 13% Professional and business services 8,220 9,690 1,470 18% Manufacturing 8,330 9,590 1,260 15% Construction 3,640 4,290 650 18% Financial activities 5,120 5,690 570 11% Other services 3,470 3,990 520 15% Natural resources and mining 2,930 3,370 440 15% Information 2,010 2,160 150 7% Government 15,700 16,320 620 4% 3.4.3 Workforce Commuting Patterns Travel to and from work is essentially a labor force cost. The longer and more expensive the commute the higher the wage must be to justify the travel costs. Thus, it is useful to consider commuting patterns when evaluating labor force conditions. Page 18 of 44 City of Central Point Table 3.4-4 Central Point Resident Commuting Patterns (Source. U.S. Bureau of the Census) Comprehensive Plan Economic Element Worker Travel Information Jackson Central (workers 16 years and over) Oregon County Point MEANS OF TRANSPORTATION TO WORK Car, truck, or van 82.7% 86.5% 93.8% Drove alone 72.0% 76.8% 86.0% Carpooled 10.8% 9.7% 7.8% Public transportation (excluding taxicab) 4.2% 0.9% 0.0% Walked 3.9% 3.4% 2.0% Bicycle 2.1% 1.4% 1.4% Taxicab, motorcycle, or other means 1.0% 1.0% 0.2% Worked at home 6.1% 6.7% 2.7% TRAVEL TIME TO WORK Less than 10 minutes 17.5% 20.6% 21.8% 10 to 14 minutes 16.9% 22.2% 29.7% 15 to 19 minutes 16.5% 19.3% 24.7% 20 to 24 minutes 15.0% 15.2% 11.2% 25 to 29 minutes 5.9% 5.0% 3.4% 30 to 34 minutes 11.9% 8.8% 5.5% 35 to 44 minutes 5.4% 3.3% 1.8% 45 to 59 minutes 5.6% 2.9% 0.4% 60 or more minutes 5.3% 2.7% 1.6% Mean travel time to work (minutes) 22.1 18.4 14.8 PLACE OF WORK Worked in state of residence 97.8% 98.8% 99.5% Worked in county of residence 77.5% 94.9% 97.7% Worked outside county of residence 20.3% 3.9% 1.8% Worked outside state of residence 2.2% 1.2% o 0.5 /o Living in a place 79.4% 74.3% 100.0% Worked in place of residence 38.6% 37.8% 21.0% Worked outside place of residence 40.8% 36.5% 79.0% Not living in a place 20.6% 25.7% 0.0% Central Point exhibits a somewhat unique combination of commuting patterns. Typically, cities that have a low percentage of its residents working within the city also have relatively high commute times. That is not the case for Central Point. Central Point has only 21 percent of its residents who work in Central Point but Central Point residents have much shorter than average commute times when compared to statewide and countywide averages. The logical explanation for this unusual data relationship is that high percentages of Central Point residents work in north Medford which in many cases is right across the Page 19 of 44 City of Central Point Comprehensive Plan Economic Element street or they work in White City which is proximal and can be accessed via relatively uncongested sections of Interstate 5 and Table Rock Road. Given the short commute times reported in the census data, this indicates that Central Point is well positioned to provide labor that is effectively less expensive than the regional or statewide workforces. Central Point is in fact central in relation to the regional jobs. 3.4.4 Economic Development Context In addition to the quantitative measures, Goal 9 encourages cities to consider the qualitative traits of their local economies to support future economic development and employment growth. These qualitative traits are evaluated below through a simple SWOT assessment (Strengths, Weaknesses, Opportunities, and Threats). Table 3.4 -5 SWOT Evaluation of Central Point Economic Context (Source: City of Central Point) Trait Strengths Weaknesses Opportunities Threats Relatively low Direct Few large employers percentage of If relative wages Failure to large retail to can be increased capture Location Size and Buying Power population. Relatively low per- modestly Central proportional of Markets Statewide and household income Point can capitalize growth over national exposure on expanding time; especially with specialty population. in specialty foods cluster. and Agenda setting. foods. Page 20 of 44 If Central Point can Growth around Direct Few large employers add a few larger Capitalizing on communication located in Central employers in one this opportunitit y Economic Development Efforts and collaboration Point; Limits role in sector then it can will require a and Programs between City staff regional Economic drive economic coordinated and local Development Policy development policy strategy with businesses. and Agenda setting. and agenda in that implementable locate there. actions. area. interchange (Exit Page 20 of 44 Growth around Expansion to Exit Exit 35 needs to Central Point has 35 would add an accomplish freeway access Central Point 1 -5 additional freeway economic Transportation Facilities and good access Interchange (Exit 33) interchange and development to the regional g is an old design with g opportunities for priorities without network limited capacity. key industries to key in ses threatening the locate there. function of the interchange (Exit 35). Page 20 of 44 City of Central Point Comprehensive Plan Economic Element Central Point's Central Point's water Advocate for workforce has supply is via contract training and Regulatory delay access to Rogue with Medford Water programs that Maintaining a Central Point Commission and Central Point good relationship takes a practical sewage treatment is should continue to with Medford is Public Facilities and Services approach to its via the Regional have adequate important to public facility Water Reclamation capacity to serve avoid any needs and Facility Operated by future employment service requirements Medford all under demands agreement programs. negotiable long -term out rates. disputes agreements Central Point's Advocate for workforce has There are limited training and Regulatory delay access to Rogue post - graduate programs that High school drop Community degree opportunities directly benefit outs have limited Workforce Development College; Southern and no research Central Point employability Oregon university in the employers. and demand University; the region. High school Support local disproportionate Job Council and drop -outs have schools to minimize services. other training limited employability. high school drop - programs. out rates. The completion of RPS makes Regulatory delay possible RPS is dust recently Capitalize on the to t:omplete employment adopted and some opportunity for planning Regulatory Barriers growth in the Tolo implementation targeted processes to area to capitalize requues additional employment growth make the Tolo on the planning work in the Tolo area area market advantages it ready presents 3.4.5 Regional Competitiveness Planning for economic development should be supported by an understanding of the region's competitive position. As a general rule, employers make locational decisions based upon a region's competitive position for their specific industry and then make specific choices between communities within the region based upon localized factors. Thus, identifying industries in which the region can be competitive is important to develop land use policies and strategies to capture economic development potential for which Jackson County is well positioned. There are several quantitative measures that can be used to assess the relative strength of industry sectors within a region. Two commonly used measures are shift -share and location quotient (LQ). These measures emphasize different economic phenomena. The LQ compares the relative strength of industries for a geographic region in relation to the nation as a whole. The LQ can be conceptualized as a multiple for that industry. For example, if an industry sector in the State of Oregon has an LQ of 2 then the concentration of that industry in Oregon would exhibit twice the concentration of that industry in the national economy as a whole and conversely if the LQ is 0.5 then the concentration of that industry would be half the concentration in the national economy. If an LQ is greater one it indicates Page 21 of 44 City of Central Point Comprehensive Plan Economic Element that the concentration is greater than the national average and if it is less than one then the concentration is less than the national average. The LQ is a snapshot in time and does not reflect changes over time. The shift -share measures the degree to which an industry sector has outperformed the nation as a whole within that industry's employment levels during a specified time period. If an industry has grown nationally in relation to other sectors, such as healthcare over the last ten years, but the regional growth has remained static within the industry then there will be a zero shift -share percentage. If the regional growth outpaced the change in national share then there would be a positive shift- share. A positive shift - share could even be depicted where the nation as a whole loses absolute employment vs. the regional share. For example, if manufacturing employment decreased during the period analyzed but the regional economy held a constant manufacturing employment base during the period this would result in a positive shift- share. Table 3.4 -6 Jackson County Shift -Share Analysis (2001 -2011) (Source: Oregon Regional Economic Analysis Project) NAICS Industry Sector Percent Shift Compared to National Growth Net Employment from Shift Total Employment 31 -33 Manufacturing 9.88 865 2510 55 Management of Comp. & E. 55.43 463 2038 51 Information 19.38 437 452 52 Finance & Insurance 12.38 392 6057 111 -112 Farm 12.41 362 6388 62 Health Care & Social Asst. 2.9 353 15851 48-49 Trans. & Warehousing 10.2 299 3013 92 State Government 2.37 57 1783 NA Unreported 0.28 8 3857 61 Educational Services 0.15 2 6226 928 Federal Military -4.51 -27 5715 71 Arts, Ent., & Rec. -3.47 -97 968 92 Federal, Civilian -6.44 -109 5796 113 -114 Forestry, Fishing, & Other -6.63 -126 1513 54 Prof. & Tech. Services -4.6 -225 15462 21 Mining -97.65 -249 3418 53 Real Estate, Rent. & Leasing -7.13 -314 9066 81 Other Services -8.89 -536 6644 23 Construction -8.12 -553 1806 56 Admin. & Waste Services -11.1 -567 603 92 Local Government -9.55 -688 2512 72 Accom. & Food Services -9.33 -741 7590 44-45 Retail Trade -5.69 -923 2794 TOTAL -1.82 -1,919 112,062 Page 22 of 44 City of Central Point Comprehensive Plan Economic Element The region outperformed the nation from 2001 to 2011 in seven industries that have resulted in significant relative employment growth during the period. Management of companies and enterprises has the highest percent gain in employment relative to the nation during the period 2001 through 2011. Manufacturing has experienced the strongest shift in terms of total employment relative to the national economy. If an industry sector has out - performed in a shift -share analysis and the concentration within that industry also exceeds national averages in an LQ analysis, then those industries are likely to be ones for which the region has exhibited durable comparative advantages. The below table depicts industries in bold red italics that have an industry concentration greater than 1.2 times the national average and are also within an broader industry sector in Table 3.4 -6 where growth has outpaced the national rate from 2001 to 2011. Many of these industry sectors are those that have been historically strong in Jackson County. Forestry and wood products manufacturing and agriculture and food products manufacturing have historically been strong industries in Jackson County and they remain so. Due to its role as the regional service center, Jackson County continues to exhibit strength in several healthcare industries. Other areas of strength in the region have developed more recently such as truck transportation and support industries for transportation. These are somewhat newer industries and have grown in prominence in the regional economy over the last ten years. Similarly, management of Companies and Enterprises is a category that did not even exist on the prior classification system (Standard Industry Classification or SIC). This classification involves employment in companies that run other types of smaller companies. The employment in this category is relatively large regionally given the somewhat remote location of the region and the levels of expertize that would typically be required in this type of industry, this may be explained by quality of life and amenity concentrations in the area Page 23 of 44 City of Central Point Table 3.4 -7 Jackson County Location Quotient Analysis (Red Italics — indicate industries that also exhibited a positive shift - share) (Source: U.S. Bureau of Labor Statistics) Comprehensive Plan Economic Element North American Industrial Classification LQ Employment NAICS 454 Nonstore retailers 8.89 2230 NAICS 113 Forestry and logging 7.49 245 NAICS 321 Wood product manufacturing 7.27 1436 NAICS 115 Agriculture and forestry support activities 4.89 961 NAICS 111 Crop production 2.39 746 NAICS 711 Performing arts and spectator sports 2.38 558 NAICS 515 Broadcasting, except Internet 1.92 322 NAICS 484 Truck transportation 1.75 1338 NAICS 519 Other information services 1.71 156 NAICS 451 Sports, hobby, music instrument, book stores 1.66 566 NAICS 323 Printing and related support activities 1.54 425 NAICS 813 Membership associations and organizations 1.51 1171 NAICS 488 Support activities for transportation 1.47 485 NAICS 441 Motor vehicle and parts dealers 1.38 1370 NAICS 533 Lessors of nonfinancial intangible assets 1.34 19 NAICS 621 Hospitals 1.33 3668 NAICS 452 General merchandise stores 1.33 2412 NAICS 443 Electronics and appliance stores 1.32 409 NAICS 623 Nursing and residential care facilities 1.32 2452 NAICS 445 Food and beverage stores 1.31 2176 NAICS 447 Gasoline stations 1.31 636 NAICS 517 Telecommunications 1.3 670 NAICS 562 Waste management and remediation services 1.29 275 NAICS 621 Ambulatory health care services 1.29 4659 NAICS 311 Food manufacturing 1.25 1065 NAICS 551 Management of companies and enterprises 1.21 1361 3.4.6 City of Central Point Competitive Position Summary When all the regional and localized factors are synthesized, there appear to be at least three target industry sectors where the City of Central Point may exhibit a strong and durable competitive position: • The specialty foods cluster that includes Lilly Belle Farms chocolates, Rogue Creamery and the nearby Seven Oaks Farm just outside Central Point's municipal boundary represents a small but unique opportunity for growth. • Truck transportation and related support industries pay high wages to City residents and is a sector that both the Region and the City are well positioned to serve. • Planned population growth in Central Point in the regional plan is expected to support expanded retail commercial within the City as the buying power of the City's residential base expands. Page 24 of 44 City of Central Point 4 Land Demand Comprehensive Plan Economic Element This section of the Economic Element projects the City of Central Point's long term (20 -year) and short term (5 -year) supply of needed sites for employment land. OAR Chapter 660, Division 9 contains specific requirements for employment land planning inside urban growth boundaries. Division 9 requires cities to have adequate supplies of land to meet employment needs for a range of employment opportunities. Division 9 also requires that employment lands be adequate not just from a total acreage standpoint but to also be functionally adequate to assure that an adequate land supply will be planned to capitalize on the City's economic opportunities in both quantity and quality. For purposes of land use planning analysis, development of employment lands can be categorized into five generalized development pattern forms: office, industrial, commercial retail, campus style, and accommodations Each of these general forms tends to be demanded by different industries and land demand for these forms varies in important qualitative ways. This land demand section of the Economic Element characterizes land demand according to these broad economic development forms. 4.1 Economic Growth Rate Forecast The regional 10 -year growth forecast by industry is prepared by the Oregon Employment Department and it represents a good foundation from which to develop a twenty year land demand forecast. It is expected that Central Point will at least maintain growth rates comparable to the region as a whole across all industries over the next twenty years and may reasonably be expected to exceed regional growth rates in target industries. Central Point's population is projected to grow at a faster rate (2.00% through 20404) than regional employment (1.53%) and thus it is reasonable to expect that employment growth will at least keep pace with the region across all industries. However, consistent with the City's competitive positions described above there are at least three sectors where the City is well positioned to capture additional economic opportunities and out - perform the overall regional growth. Those sectors are specialty foods manufacturing, trucking and warehousing and retail. It is in these three industry sectors that the State's regional forecast is appropriately adjusted upward to reflect localized opportunities. 4.1.1 Specialty Food Manufacturing This is a small but distinguished sector in the Central Point economy. Overall, growth in the manufacturing sector is likely to adequately capture growth potential in this niche sector. However, exceptional growth in this sector is possible due to the exceptional quality of products in this niche. If such growth in the future materializes, then that may warrant a re- evaluation of the overall manufacturing employment growth forecast in the Economic Element. 4.1.2 Trucking and Warehousing Trucking and warehousing is a strong industry regionally with higher than average employment concentrations. Median wages in the industry for Central Point residents are much higher than regional or state averages. Assuring adequate supply of land for these uses represents an excellent opportunity to expand on an existing sector of strength that also pays relatively high wages. 4 Regional Plan Figure 2.4. Page 25 of 44 City of Central Point Comprehensive Plan Economic Element Central Point is also uniquely positioned to satisfy regional growth and capitalize on regional comparative advantages in this sector. The Greater Bear Creek Valley Regional Plan contemplates that the "Tolo" area is well situated for this type of economic activity north of Interchange 35 which already serves industrial traffic to White City and aggregate resource traffic in the area. There is very little residential and commercial development around the interchange. No new residential development is contemplated in the regional plan so this area is well positioned to meet an important regional need for expanded transportation and warehousing uses. 4.1.3 Retail Retail represents another opportunity for the City of Central Point. Retail trade and associated employment tends to vary with population. From a retail trade perspective, population growth is essentially consumer growth. Thus, it is reasonable to expect that retail trade in Central Point will outpace the two -county regional rate and will keep pace with the annual average population growth as set out in the County's coordinated population forecast for the City. 4.1.4 Planned Growth Forecast by Industry The below Table 4.1 -1 depicts a reasonable 20 -year planned growth rate by industry for the City of Central Point. This growth rate utilizes the State's regional forecast for all industries with the exception of retail trade and transportation, warehousing and utilities. Retail trade utilizes a 2.05 percent Average Annual Growth Rate (AAGR) that is equivalent to the planned population growth for the City of Central Point. The Transportation, Warehousing and Utilities target average annual growth rate represents the highest reasonably achievable growth rate in this industrial classification. Table 4.1 -1 Central Point Target Growth Rate by Industry Sector (Source: Oregon Employment Department; City of Central Point) Industry Sector State AAGR Central Point Target AAGR Total private 1.53% 1.77% Educational and health services 2.24% 2.24% Trade, transportation, and utilities 1.29% 1.29% Wholesale Trade 1.29% 1.29% Retail Trade 1.29% 2.05% Transportation Warehousing and Utilities 1.29% 3.50% Leisure and hospitality 1.27% 1.27% Professional and business services 1.66% 1.66% Manufacturing 1.42% 1.42% Construction 1.66% 1.66% Financial activities 1.06% 1.06% Other services 1.41% 1.41% Natural resources and mining 1.41% 1.41% Information 0.72% 0.72% Page 26 of 44 City of Central Point Comprehensive Plan Economic Element 4.1.5 Comparison to Planned Regional Employment Growth The Greater Bear Creek Valley Regional Plan contains two sections relevant to employment growth planning5. As part of the regional plan development, ECO Northwest prepared a regional Economic Opportunities Analysis. This analysis looked at existing employment levels by City and made long -range employment projections for purposes of Urban Reserve planning. The most analogous period in the regional plan is the period 2011 to 2036. During that period, the Regional Plan estimated regional employment growth to be approximately 1.34% annual average growth. However, due to the recession starting levels in that period of 2011 were overestimated in the regional plan because the regional plan did not predict the largest recession in the post -WWII era in 2008 -2009. Methodologically, the regional plan's forecast methodology relied heavily on the most recent State forecast available at that time just as Central Point's Economic Element forecast now relies heavily on the most recent State forecast. However, one would reasonably expect those forecasts to not align perfectly because the State forecast relied upon in the regional plan was a 10 -year forecast until 2014 that now has only a year remaining. Overall, there is nothing that is inconsistent between the 1.34% regional growth rate in employment projected in the regional plan and the 1.77% growth rate forecast that is specific to the City of Central Point UGB over this shorter planning period and planning for continued recovery from the largest recession in the post -WWII period. 4.2 20 -year Land Demand Estimate The Central Point target average annual growth rate in Table 4.1 -1 can be utilized to create a 20 -year employment land demand estimate for the City of Central Point. Employment land demand estimates can be projected using a variety of techniques. One technique converts the projected growth rates into projected employees and then uses average employee space needs and floor area ratios to project future land needs. Then these land needs must be aggregated by the development pattern type demanded by each industry so that the demand projections can ultimately be reconciled with land base supply calculations. Each of these steps requires assumptions about expected ratios and land development efficiencies. While there is nothing wrong with the growth forecast to employment to land needs conversion method, it does require several steps to calculate and may be unnecessarily complex in some circumstances. That is the case in Central Point which has an existing built employment land base that is reasonably efficient. The existing built employment land base contains a reasonably efficient representation of four of the five development pattern types that includes retail commercial, office, industrial and accommodations. Collectively, these existing land base conditions can reasonably be assumed to function like an "existing population" to which the target growth rates can be applied and future land demands can reasonably be projected. The only development pattern that is not represented is the campus development pattern. There are no large campus development patterns in Central Point except for the school district campuses. Other than a new school, it is not expected that additional large campus development patterns (i.e. 25 acres or larger institutional development) are likely in Central Point6. new school would be most likely planned through 5 Section 4.1.5 refers to Table 4 -3 in Appendix VII of the Greater Bear Creek Valley Regional Plan 6 Just because a new large campus development is not considered likely does not mean the City should preclude such uses in its land use planning program for economic development. Page 27 of 44 City of Central Point Comprehensive Plan Economic Element the school facilities planning statute and located within the residential land base. There is no clear point where a "large office development" becomes a "campust development ". In practice, this is a continuum and it is entirely possible that one or two developments in the 5 to 15 acre range may occur over the planning period. The design and layout of such projects may result in them being more or less "campus like" as opposed to adjacent "large office sites ". The City's existing land use regulations allow for such development patterns in many of the employment areas and continuing to allow these uses would allow any large office /small campus developments to be sited without need for any land use regulation amendments. In terms of growth planning projections, any development of this type is assumed to be captured in the employment growth rates that are assumed to demand office space. To take this approach, the average annual growth rates from Table 4.1 -1must be aggregated according to the type of development pattern they are expected to demand. This aggregation is reflected in Table 4.2- 1 and the industry sectors in each estimate are depicted in the far right column. Leisure and hospitality would generally be expected to demand retail space (in the form of restaurants) but also overnight accommodations type development patterns. However, Central Point generally allows overnight accommodations to be located within the commercial retail areas and therefore these categories and land needs may appropriately be aggregated despite the fact that their specific site requirements may be somewhat different than typical retail. The aggregated growth rates by development pattern type are the same as the state forecast rates for the region for office space and slightly higher for retail due to higher rates of population growth forecast for Central Point and for industrial where comparative advantages in the transportation and warehousing sectors are expected to allow Central Point to outperform the region overall. Table 4.2 -1 Central Point Target Growth Rate by Employment Space Type Demanded (Source: Oregon Employment Department, City of Central Point) Central Point of Space Demanded By Sector State AAGR AAGR Sectors in Estimate Commercial Retail 128% 1.74% Retail Trade; Leisure and Hospitality Education and Health SeNces; Professional and Business Office 1.78% 1'78% Services; Financial ActiAties; Other Services Industrial 1.43% 1.85% Wholesale; T.W.U.; Manufacturing; Construction The aggregated average annual growth rate by development pattern types shown in Table 4.2 -1 can then be applied to the existing built land base to arrive at a reasonable projection of employment land needs over the next twenty years. This estimate is provided in Table 4.2 -2. Page 28 of 44 City of Central Point Table 4.2 -2 Central Point 20 -Year Employment Land Demand Estimate (Source: Oregon Employment Department; City of Central Point, CSA Planning Ltd.) Comprehensive Plan Economic Element The estimate of employment land demand in Table 4.2 -2 depicts the net buildable employment land7 needs for the City of Central Point across all industry categories (not counting additional land for employment in the education sector which would be located in residential areas and determined through the school facilities needs planning statute). The 209.9 acres is projected to be total need within both the existing UGB and any additional land that might be required outside the existing UGB. From an urban growth boundary and total land need perspective, the City will need approximately an additional 30 to 60 more acres to accommodate future growth for a total of 240 to 270 total additional acres. This additional acreage corresponds to the need for an additional 15 to 30 percent of gross acreage for street rights of ways. 4.3 Site Requirements Analysis Goal 9 requires an analysis of site requirements. Site Requirements are the qualitative land features necessary for a site to possess in order for the site to meet the needs of businesses that would utilize the site. Goal 9 and its implementing rule at OAR Chapter 660, Division 009 does not specify the level of detail required in the site requirements analysis. Moreover, the rule contemplates that the site requirements analysis is likely to vary with the size and complexity of the jurisdiction. The Central Point Economic Element essentially breaks its site requirements into three main development pattern types: retail commercial; office; and industrial. There are some other types of sites that are not analyzed in detail for Central Point but are worthy of a brief discussion: • Campus development pattern types are those that are large to very large in nature (almost always 50 or more acres). These development patterns tend to serve governments, non- governmental institutions or very large multi- national companies. Other than school campuses, Central Point does not have any large campus development patterns. No specific source of demand for Central Point for this type of use is identified in the Economic Element but such 7 Net buildable employment lands are those lands that are planned for employment uses and are reasonably free from development constraints. Net acres are the private buildable acres and do not include right of way acreage necessary to access these lands. s The net -to -gross factor in the Regional Plan on average is 17% for all land uses; The higher end of net to gross range expressed in the City of Central Point Economic Element reflects the potential for some initial employment growth expansion is may be in the Tolo area (as contemplated by the Regional Plan) and this initial expansion would include a significant portion of Interstate 5 right -of -way. Page 29 of 44 Approximate 20- Central Point Year Land Space Type Existing Built Target AAGR Demand (net acres) (growth rate) (net acres) Commercial Retail 88.7 1.74% 62.8 Office 48.3 1.78% 34.0 Industrial 163.3 1.85% 113.2 Totai Net Acres 300.3 209.9 The estimate of employment land demand in Table 4.2 -2 depicts the net buildable employment land7 needs for the City of Central Point across all industry categories (not counting additional land for employment in the education sector which would be located in residential areas and determined through the school facilities needs planning statute). The 209.9 acres is projected to be total need within both the existing UGB and any additional land that might be required outside the existing UGB. From an urban growth boundary and total land need perspective, the City will need approximately an additional 30 to 60 more acres to accommodate future growth for a total of 240 to 270 total additional acres. This additional acreage corresponds to the need for an additional 15 to 30 percent of gross acreage for street rights of ways. 4.3 Site Requirements Analysis Goal 9 requires an analysis of site requirements. Site Requirements are the qualitative land features necessary for a site to possess in order for the site to meet the needs of businesses that would utilize the site. Goal 9 and its implementing rule at OAR Chapter 660, Division 009 does not specify the level of detail required in the site requirements analysis. Moreover, the rule contemplates that the site requirements analysis is likely to vary with the size and complexity of the jurisdiction. The Central Point Economic Element essentially breaks its site requirements into three main development pattern types: retail commercial; office; and industrial. There are some other types of sites that are not analyzed in detail for Central Point but are worthy of a brief discussion: • Campus development pattern types are those that are large to very large in nature (almost always 50 or more acres). These development patterns tend to serve governments, non- governmental institutions or very large multi- national companies. Other than school campuses, Central Point does not have any large campus development patterns. No specific source of demand for Central Point for this type of use is identified in the Economic Element but such 7 Net buildable employment lands are those lands that are planned for employment uses and are reasonably free from development constraints. Net acres are the private buildable acres and do not include right of way acreage necessary to access these lands. s The net -to -gross factor in the Regional Plan on average is 17% for all land uses; The higher end of net to gross range expressed in the City of Central Point Economic Element reflects the potential for some initial employment growth expansion is may be in the Tolo area (as contemplated by the Regional Plan) and this initial expansion would include a significant portion of Interstate 5 right -of -way. Page 29 of 44 City of Central Point Comprehensive Plan Economic Element demand is possible. In the event unidentified demand materializes for this type of use, then specific targeted amendments to the element may be appropriate to capture the newly identified demand and to evaluate land supplies to meet the needs. Nothing in the Economic Element should be construed to disallow or be unsupportive for the siting of a large campus development pattern. • Overnight accommodations (hotels and motels) are a unique development pattern type that is somewhat different in form than retail commercial uses. However, these uses are generally allowed in retail commercial zones and many of their site requirements are similar and can be accommodated on retail commercial sites. For this reason, the Central Point Economic Element does not project demand or analyze site supply for overnight accommodations independently from other types of commercial uses. 4.3.1 General Development Pattern Site Requirements Analysis The Economic Element analyzes the demand and supply of sites for three major development pattern types: retail commercial, office and industrial. Within these general development pattern types, the Economic Element analyzes demand and supply of large, medium and small sites. In practice, there are no discrete size breaks that differentiate between large, medium and small sites, but it is useful to analyze different sizes because the site requirements do vary with firm size. Table 4.3 -1 describes the qualitative site requirements for each of the general development patterns analyzed in the Economic Element. Page 30 of 44 City of Central Point Table 4.3 -1 General Development Pattern Site Requirements (Source: City of Central Point) Comprehensive Plan Economic Element 4.3.2 Target Industries' Unique Site Requirements In addition to the general development pattern site requirements, the City of Central Point has opportunities for economic development in areas of specialty foods manufacturing, truck transportation and transportation support services, and retail trade. The site requirements specific to Central Point for these target industries warrant more detailed consideration. Page 31 of 44 l; Retail commercial Retail commercial Large/ Large commercial sites tend to cluster within larger blocks of uses typically require development requires 8 -30 commercial that can be 100 acres or more. Outdoor storage sales all urban facilities premium access and can demand very large sites. These users will anchor commercial m and services such excellent visibility for areas and attract customers for medium and small users. Must be das water, sewer, customer attraction. located adjacent to and visible from major arterials and state storm drainage, Foot traffic and access highways. c�? police and fire to public transportation Med./ Medium commercial uses can locate within larger blocks of V protection, can also be important. 2 -7 commercial or may function as a stand -alone community electricity, natural commercial uses. Must be located adjacent to and visible from gas, and modern major arterials and collectors if not stat highways. communications Small/ Small commercial uses fill in the spaces not used by medium and systems 0.5 -2 large retail commercial. These tend to be specialty sales that serve niche retail markets. Office uses typically Consumer driven office Large/ Large office uses will require excellent access to the regional require all urban users like branch banks 3.5 -12 transportation network because they have large workforces that 1i facilities and & insurance sales must i require capacity in the system. Large office uses can locate in services such as have good visibility and commercial or industrial areas depending on the specific f water, sewer, storm access. Other office requirements of the enterprise, drainage, police and i uses only need i fire protection, I reasonably direct access Med / - Medium office uses that require customer significant access will p electricity, natural to the regional 1-35 seek out and compete for commercial zoned space. Other gas, and modern transportation network. medium office uses may demand business park space intermixed i, communications Airport access can be with light industrial uses. systems essential i i Small/ Small office uses are the uses that "fill in" commercial and i' 025-1 industrial areas because there needs are the most varied and requirements the most flexible. Industrial uses may Access for freight is a Large/ Large industrial uses tend to conduct site searches on regional, or may not require all urban services. top priority and may be truck /or 15 -300 national or internal scales. Factors that affect demand depends on via and rail. the very specific requirements of the enterprise that are difficult to i However, many Industrial uses predict a priori. industrial uses will have very specific sometimes accept more remote locations to Med/ Medium industrial uses tend to be price sensitive and seek out y li and large demands avoid congestion and 3 -14 space within business or office parks. They sometimes require a for certain services that support freight property ownership that will also result in low real estate overhead like power or movements. Airport in relation to the enterprise. sewage capacity access is often Small/ Small industrial uses tend to be price sensitive. Low rent is a important. 0.5 -2.5 priority. Small site sizes can create challenges for freight movement to small industrial sites and also within the sites themselves. 4.3.2 Target Industries' Unique Site Requirements In addition to the general development pattern site requirements, the City of Central Point has opportunities for economic development in areas of specialty foods manufacturing, truck transportation and transportation support services, and retail trade. The site requirements specific to Central Point for these target industries warrant more detailed consideration. Page 31 of 44 City of Central Point Comprehensive Plan Economic Element • Specialty Food Products Manufacturing- The small cluster of businesses that are engaged in specialty food products manufacturing in Central Point have small retail storefronts that accompany their manufacturing businesses. The sites are generally small and there is limited room to expand operations on the existing sites. The segment of Highway 99 where these uses are located have good access to I -5 which have excellent visibility directly from Highway 99. However, the narrow strip between Highway 99 and the railroad tracks creates a practical limit on expansion. Central Point should keep lines of communication open with these businesses to assure that the site requirements for any expansion are well understood by staff and policy makers. • Truck Transportation and Transportation Support Services - These businesses require both office space and trucking facilities that are often co- located. Site requirements may also include space for related uses such as truck washes, truck driver accommodations and inter -modal freight handling. Large outdoor storage and warehouse space is typically required. Adequate expansion area is often a factor when selecting a site so that expansion can be accommodated without the need to relocate. Direct access to the interstate freeway is essential and must be located in areas that are relatively free from congestion to enable efficient freight movements. Aside from transportation facilities, power, and modern communications, some transportation uses may not necessarily require the full complement of other urban facilities and services. • Retail Trade- Convenient access to I -5 is important but meeting visibility site requirements from I -5 in Central Point is a challenge. The Pine Street interchange is somewhat congested and may raise site requirement concerns among larger retailers. Visibility from the Pine Street arterial is good and access can be made reasonably direct. Until an anchor center is sited that attracts regional shopping trips, the site requirements of many small and medium retailers cannot be met. The anchor tenants create a critical mass of shopping activity that then allows the small and medium retailers to achieve additional sales with shopping trips that are created by the anchor. 4.4 Projection of Needed Employment Sites This section projects the City of Central Point's employment land needs. OAR Chapter 660, Division 009 requires estimates of land needs by the number of sites demanded. Individual site needs must be identified because employment sites must be supplied in whole units.'. This is especially true for large sites. For example, a site for a large warehousing and freight forwarding operation can easily be 50 or more acres or a site for large shopping center can be 30 or more acres. These types of uses have minimum site sizes and below those minimum sizes there is not adequate land to meet the needs of these employers. Thus, it is very possible for a city to have 200 acres of industrial land that is vacant within its UGB but if all of this land supply consists of parcels seven acres or less scattered around the UGB then there is no single site that would meet that projected demand. If demand (or need) is not projected by site type, it then becomes impossible to later analyze the land supply to determine its adequacy to supply the number or required sites. Central Point's projections of site needs are based upon potential site size demand ratios or splits. Essentially, the aggregate acreage 9 In simple terms, two three acre sites cannot have their acreage added to be one six acre site. If an employer needs a six acre site then a six acre whole unit employment site must be provided or put another way fractions of needed sites cannot be summed to satisfy discreet site needs. Page 32 of 44 City of Central Point Comprehensive Plan Economic Element demanded in Section 4.2 is broken down according to the size ratio splits within each major development pattern category. 4.4.1 20 -Year Demand for Needed Sites Table 4.4 -1 depicts the number of needed sites by type. It uses typical site sizes for each development pattern type consistent with the above site requirements analysis. The demand ratio splits represent the following break downs: • Ten Percent Large /Thirty Percent Medium /Sixty Percent Small • Thirty Percent Large /Forty Percent Medium /Thirty Percent Small • Forty Percent Large /Fifty Percent Medium /Ten Percent Small Table 4.4 -1 Estimate of Sites Demanded for Central Point UGB (2013 -2033) (Source: Oregon Employment Department, City of Central Point) Large Commercial Retail Sites 20.0 1 1 2 Medium Commercial Retail Sites 4.5 5 6 7 Small Commercial Retail Sites 1.0 38 19 7 Large Office Sites 5.0 1 3 3 Medium Office Sites 1.5 7 10 12 Small Office Sites 0.5 41 21 7 Large Industrial Sites 30.0 1 2 2 Medium Industrial Sites 6.0 2 3 3 Small Industrial Sites 1.0 21 11 4 The 10/30/60 percent ratio is not expected to be adequate for land use planning purposes from a discreet site demand standpoint for several reasons. First, most of Central Point's existing employment lands base is downtown or along Highway 99. The existing development patterns of these areas are almost exclusively small sites with a handful of medium sites scattered throughout. Thus, the existing employment land base is already skewed toward a supply of small sites. Second, if it turns out that demand for small sites is higher than initially planned and supplies are running low in five to ten years from the time of the last UGB amendment, it is then much easier to add additional smaller sites because a UGB amendment is not required; all that is required is additional land division. The site demand number differences between the 30/40/30 ratio split and the 40/50/10 ratio split are not too significant. Planning for land demands between these two splits is prudent and is expected to adequately capture demand for large and medium sites while still supplying an adequate number of smaller sites over time. Page 33 of 44 City of Central Point Comprehensive Plan Economic Element 4.4.2 Short -Term Demand Estimates OAR Chapter 660, Division 009 also requires an estimate of short -term employment land demand — the demand expected to accrue over the next five years. This requirement creates a small numbers problem for a community the size of Central Point. In the cases of large office sites and large and medium industrial or commercial sites, the projected demand (even under the 40/50/10 ratio split) over the twenty year period results in numbers that range from 7 to 2. Quartering these numbers to attain some theoretical "five -year demand" results in numbers that range from less than two to less than one. Several of the categories essentially translate to demand that is one every eight or ten years on average and assuming a stochastic demand during the period. With numbers this small, it would be hubris to project that this demand would occur within or without of the initial five years of any given twenty -year planning period. As such, for these large site categories, land use plans should seek to supply the full twenty -year projected demand as short -term demand as well. It can reasonably be assumed that small site demand is 25 percent of the 20 -year demand because the small sites do not have this same small numbers problem. 5 Employment Land Base Analysis After identifying economic opportunities in Section 3 and estimating land demand in Section 4, the next step in the Goal 9 process is to evaluate the land base and its ability to meet the site needs for which there is a projected demand over the next twenty years. Central Point updates its general buildable lands information on a regular basis and this information has been used as the starting point to analyze the land base from a more specific Goal 9 perspective. The land base is categorized according to development pattern types: commercial retail, office, industrial, campus, and a handful of specific uses. Lands are classified as vacant or developed. Classification of developed or vacant relied upon a number of data sources such as 2012 aerial photos, assessor data, and field inspections. The developed lands are classified as large, medium or small according to the three main development pattern types and judgment about the size of the site. For vacant lands, classification of both size and development pattern type is required. This is because some office development patterns are allowed in both industrial and commercial plan designations. Thus, classification into the development pattern type was based in part on the applicable regulations (i.e. industrial in industrial areas and commercial in commercial areas) and also on local knowledge for locating office uses on specific sites where office uses would be expected to be the highest and best use and consistent with overall levels of office use relative to other development in the City. Central Point has a considerable amount of "TOD Mixed Use" designated lands and, from a regulatory standpoint, much of these lands can be used for either residential or employment uses. The policies underlying this regulatory framework are intended to mix appropriate uses for transportation and other communal benefit reasons. However, this makes concrete categorical inventorying of employment lands on a strict regulatory basis problematic. Thus a more subjective and qualitative approach to land base categorization is required. For built lands, the approach is straightforward because lands were categorized according to the built nature of the site. For vacant lands, the site requirements of employment uses are such that only certain lands within the TOD Mixed Use designated areas are well located for typical employment uses. Employment uses are likely to out - compete residential uses for the primary use of TOD Mixed Use designated lands and Page 34 of 44 City of Central Point Comprehensive Plan Economic Element therefore it can be assumed that the primary use of these lands will be employment. Many of the TOD Mixed Use designated lands are ill- located for employment uses but are well located for residential uses and these can and are assumed to be primarily used for residential purposes. This narrows the inventory categorization down to a relatively small number of sites that are well located for both residential and employment; these lands were categorized based upon local knowledge and reviewed through the public process. Such categorizations may be ultimately inaccurate on a site -by -site basis when the properties are actually developed in the future. Rather, it is expected that on average the categorization will be approximately close and is assumed to be adequate for purpose of supply of sites for the City's employment land needs as a whole. The land base inventory methods described above are reflected in the below Figures 5 -1 and 5 -2. Page 35 of 44 City of Central Point Figure 5 -1 Central Point Employment Lands Inventory Map (Source: Jackson County Assessor, City of Central Point; CSA Planning Ltd.) Comprehensive Plan Economic Element City of Central Point Employment Lands Inventory ' ' TOD Mixed Use ' Industrial Agg ✓� Large Office Medium Retail School Campus Industrial - Large Industrial Medium Office Small Retail 1 j Vacant Employment Land MCommercial - Medium Industrial Small Office _ Church Developed (Non - Employment) UGB - Small Industrial = Large Retail State Police ti . , ® ; Not Employment Land Upon completion of the land inventory and its incorporation into the City's Geographic Information System (GIS), the database is then available for the further analysis presented in this section. The analysis begins with a review of the built employment lands because the existing land base can inform projections of future needs. Moreover, the Central Point Economic Element actually uses this "population" of employment lands as an input for future land need forecasting in Section 4 above. Under these Page 36 of 44 City of Central Point Comprehensive Plan Economic Element circumstances, a more detailed review of the built employment lands is necessary to assure that the existing "population" is not skewed in ways that render it inappropriate to forecast future needs. The second part of the employment land base analysis focuses on the vacant lands. These lands are potentially available to meet immediate and long term employment land demands. The supply of these lands must be characterized so that the employment land supply within the existing UGB can be reconciled with the demand projected over the next twenty years. 5.1 Built Employment Lands Table 5.1 -1 below breaks down built employment lands within the UGB by site size and development pattern type. Table 5.1 -1 Built Lands by Development Pattern Type (Source: Jackson County Assessor; City of Central Point CSA Planning Ltd.) Large Retail 12.1 2 6.1 13.6% Medium Retail 20.2 11 1.8 22.8% Small Retail 56.4_ 128 0.4 63.6% Retail Subtotal 88.7 _ 141 0.6 i 30.2% Large Office 0.0 0 0.0 0.0% Medium Office 12.8 11 1.2 26.5% Small Office 35.5 68 0.5 73.5% Office Subtotal 48.3 79 0.6 Industrial Agg 41.8 8 5.2 Large Industrial 20.2 1 20.2 38.0% Medium Industrial 52.0 21 2.5 31.8% Small Industrial 49.3_ 51 1.0 30.2% Industrial Subtotal 163.3 _ 81 2.0 Grand Total 300.3 301 1.0 The retail and office data depicts reasonable and typical total acreages for a community the size of Central Point. For example, the International Council on Shopping Centers 9CSC) estimates the national average is 46.6 square feet of retail per capita. Central Point has approximately 43 square feet of retail per capita. However, the retail and office appear somewhat skewed to small sites. This can be explained in- part from Central Point's economic history. Most of Central Point's retail and office land developed during the period when the City functioned as a service center and market for the surrounding agricultural community. The development patterns common during those days were small one -story offices and shops in a downtown area. Then the City went through a residential growth period but the City's population itself did not have sufficient independent buying power to out - compete Medford for larger scale retail and office development. More recently, Central Point has grown sufficiently that it can Page 37 of 44 City of Central Point Comprehensive Plan Economic Element now compete with Medford for some larger retail and office uses such as the Albertsons /Furniture Row shopping center and Providence Hospital's new medical facility. Central Point has a good distribution of built industrial lands. However, the total industrial development may be somewhat lower than other communities of similar size. Central Point has been challenged, historically, for larger industrial employers due to siting of large industrial uses in Medford (just south of Central Point) and also competing with the significant inventory of industrial lands in the White City area. Another way to assess the relative positioning of the built employment land base is to look at land values across plan designations. The Jackson County Assessor's office estimates "real market" land values for all lands in Jackson County. It is well known that the Assessor's "real market value" may not necessarily be accurate for specific properties when those properties are actually sold. The values tend to be reasonably close to the real market numbers on average and certainly adequate for purposes of generalized comparisons across a large census of properties and this is what is analyzed below in Tables 5.1 -2 and 5.1 -3. Table 5.1 -2 Average Real Market Land Value per Square Foot by Comprehensive Plan Designation (Source: Jackson County Assessor; City of Central Point; CSA Planning Ltd.) Comp Plan Tax Lots Mean (Main Designation) (Count) (Land $ /ft.) Commercial 45 $8.70 Industrial 39 $3.35 Mixed Use 86 $6.31 Table 5.1 -3 ANOVA Land Value per Square Foot by Comprehensive Plan Designation (Source: Jackson County Assessor, City of Central Point, CSA Planning Ltd.) Analysis of Variance Source of Variation SS df MS F P -value Between Groups 599.7 2 299.9 26.7 8.66E -11 Within Groups 1875.3 167 11.2 The above tables compare mean real market land values per -foot across comprehensive plan map designations. The Analysis of Variance (ANOVA) indicates the differences in mean values depicted in Table 5.1 -2 are not the result of random sampling error or chance. In simplified statistical terms, this means the differences are "real ". From a land use planning perspective, the average mean values across plan designations is reasonably consistent with expectations: • The best positioned commercial land is the most valuable per square foot. These lands are closest to I -5 and therefore command the highest values. Overall, these commercial values are still somewhat low when compared to similar lands in Medford and, therefore, Central Point represents a relative land price advantage when compared to the City of Medford. Page 38 of 44 City of Central Point Comprehensive Plan Economic Element • TOD mixed use lands in the downtown area are likely to have relatively high values but these are likely weighed down by the legacy commercial development on Highway 99. The actual differential in value is $2.39 per square foot when compared to the commercial land. This indicates that much of this land which is developed for commercial uses is still reasonably well positioned for continued commercial tenancy and should be able to support some of the City's more intensive TOD objectives over time. • As expected, the industrial values are much lower than the values in the TOD and traditional commercial areas. The industrial land values are generally consistent with regional averages and may actually be somewhat on the high -side. This indicates that demand exists but may also mean that the City could find itself at a price disadvantage in the future if vacant land inventories became too tight because industrial users tend to be the most price sensitive of the employment land categories. Overall, the "population of built employment lands" in Central Point appears to have adequate total acreage and diversity of development pattern types to function as an appropriate base from which to estimate future demands. Average employment land values do not exhibit unexpected relationships and indicate a normally functioning market that reasonably well positioned from a regional standpoint. 5.2 Employment Land Supply The employment land supply analysis in this section evaluates lands within the existing UGB for their ability to satisfy projected employment land needs for the next twenty years. This analysis is required to evaluate the supply of sites to meet both short -term and long -term demands. The analysis also evaluates redevelopment potential and the efficiency of the City's employment land base. 5.2.1 Vacant Land Supply Vacant land for emplovment land supply in analysis under OAR Chapter 660, Division 009 is a defined as follows: (14) "Vacant Land" means a lot or parcel: (a) Equal to or larger than one half -acre not currently containing permanent buildings or improvements; or (b) Equal to or larger than five acres where less than one half -acre is occupied by permanent buildings or improvements. The rule is silent on the land use designations to which this designation applies. For the Central Point Economic Element, this definition was applied to all lands with a commercial or industrial comprehensive plan map designation and to those TOD Mixed Use designated lands that are expected to be "suitable" under OAR Chapter 660, Division 009 for employment lands. For all such lands, the definition of vacant lands in OAR Chapter 660, Division 009 was applied. The lands identified as vacant are depicted in Figure 5.2 -1 below. Page 39 of 44 City of Central Point Figure 5.2 -1 Central Point Vacant Employment Lands Map (Source: Jackson County Assessor; City of Central Point; CSA Planning Ltd.) Comprehensive Plan Economic Element City of Central Point Vacant Employment Lands By Type -11PTON R11— • ♦ W V.,LAS RD iA ♦ • rot ♦ ■ � ryiy� � ♦ ■ � m ♦ST � � ♦ • Y: O � 1 z ♦ < 0 ... ♦ _. f 1 1 • S9 ♦ BfDDLE,RD X, � •� rrr �y ` F a 1 � Im • • r •.A w Comp Plan Land Type L : TOD Mixed Use ■ Large Industrial: Large Office . Large Retail UGB - 01 Industrial . Medium Industrial Medium Office Medium Retail ^ E3 Commercial 0 1,000 2,000 Feet �,,; Small Industrial Small Office Small Retail The vacant lands map shows that most of the available employment lands are east of Interstate 5. This is almost universal for the supply of vacant industrial lands and the commercial land base includes some vacant commercial and office sites located in the Twin Creeks TOD area. Goal 9 requires an analysis of the short -term supply of sites (which are essentially sites that can be developed within one year). Most all of the City's vacant lands have frontage on higher order street or on Page 40 of 44 City of Central Point Comprehensive Plan Economic Element streets that are intended to serve employment uses. Access to the employment lands in the Twin Creeks TOD is constrained by a railroad crossing and thus someone might argue that these lands should notbe included as part of the short -term supply because they cannot be ready for development in one year. However, these lands do have access and could be developed and the crossing is recommended for the next ODOT improvement cycle which would give anyone doing development in this area some confidence if they can operate for a couple years without the raild crossing. Other than the Twin Creek sites, all the other vacant lands appear to have services that are readily available and are planned and zoned for their intended employment uses. It is expected that most all of the vacant employment lands in Central Point could serve as short -term supply and therefore a more detailed short -term supply analysis is unnecessary. 'Am Table 5.1 -3 Central Point Vacant Employment Lands by Site Type (Source: Jackson County Assessor; City of Central Point; CSA Planning Ltd.) Large Retail Medium Retail Small Retail 30.9 14.6 15.1 2 3 12 15.5 4.9 1.3 519/6 24/ 25% Retail Subtotal 60.6 17 3.6 Large Office 5.6 1 5.6 33% Medium Office 5.8 5 1.2 34% Small Office 5.5 _ 5 _ 1.1 33% Office Subtotal 16.9 11 1.5 Large Industrial 17.0 1 17.0 31% Medium Industrial 0.0 0 0.0 0% Small Industrial _ 37_2 _ 11 _ _ 3.4 69% Industrial Subtotal 54.2 12 4.5 Grand Total 131.8 40 3.3 Table 5.1 -3 depicts the vacant employment sites by major development pattern type and size. The ratios of available supply for retail and office across size categories are reasonably well distributed. The City has no supply of medium industrial sites and therefore there is both a short -term and long -term supply deficiency in this category. From a qualitative standpoint, most of the commercial and office employment sites are reasonably well located and configured to meet current and future market demands. There are two commercial sites with excellent visibility from I -5 but access to them is somewhat circuitous behind the existing Holiday Inn Express. The Twin Creeks sites are constrained by the railroad right -of -way as above described. There is another long narrow site just south of the Albertson's Center that comprises just over five acres. It has a dwelling and other development that uses less than one half acre and therefore must be inventoried as Page 41 of 44 City of Central Point Comprehensive Plan Economic Element vacant. However, it is ill configured to meet any new commercial or office needs unless it was used for expansion of the existing Albertson's Center. Most of the industrial sites are well configured and well located and most of the available inventory is located in the triangular area located between East Pine Street, Bear Creek and Table Rock Road. In some ways, this land may be too well located for some industrial users. Between the commercial nearby, proximity to the airport and the freeway, it is possible that the price per foot may be too high for certain types of larger industrial users. For small and a few medium industrial users, the Table Rock Road inventory assures that a range of site qualities and associated pricing is available in the City's inventory. 5.2.2 Vacant Supply vs. Demand Reconciliation With the supply of sites defined and the demand characterized in 4.4 above, it is possible to reconcile the supply of vacant sites in relation to the projected demand. This is the last major step to determine the adequacy of the UGB to meet long -term employment land needs. Table 5.2 -2 Central Point Vacant Employment Lands by Site Type (Source: Jackson County Assessor, City of Central Point; CSA Planning Ltd.) Ak Typical •• In Aggregate 30/40/30 1 1 1 (net acres) Large Retail 20 (net acres) number 1 20 0 0 Medium Retail 4.5 -3 -13.5 -4 -18 Small Retail 1 -7 -7 5 5 Total Retail Acres -2.2 -0.5 -13 Large Office 5 -2 -10 -2 -10 Medium Office 1.5 -5 -7.5 r -7 -10.5 Small Office 0.5 -16 -8 -2 -1 Total Office Acres -17.0 -25.5 -21.5 Large Industrial 30 -1 -30 r -1 -30 Medium Industrial 6 -3 -18 -3 -18 Small Industrial 1 0 0 7 7 Total Industrial Acres -58.9 -48 -41 Grand Total -78.2 -74.0 -75.5 Table 5.2 -2 shows that the City's UGB has a deficit of approximately 78 net developable acres; this translates to a deficit of approximately 90 to 100 gross acres using typical public facilities ratios of 15% to 30 %.10 When analyzed from a site supply standpoint, the City has small supply deficits in almost all medium and large site categories and has small deficits or surpluses in the small sites categories. Only the 10 The "public facilities ratio" is the average percentage of a site that is devoted to streets or other public facilities, or is otherwise unavailable for development. Page 42 of 44 City of Central Point Comprehensive Plan Economic Element large retail sites category has a surplus under the 30/40/30 ratio split and this is only a one site surplus over the planning period. 5.2.3 Redevelopment and Land Use Efficiency Analysis The City of Central Point's built employment land base has relatively limited redevelopment potential. Most of the built sites consist of relatively small lots with one and two story buildings. This configuration does not lend itself well to redevelopment on a scale that would significantly alter the supply and demand for sites over a twenty year period because this would require the demolition and aggregation of parcels. While this type of redevelopment does occur on occasion, it is unlikely to be economically viable in Central Point on a scale that would actually alter long -term supply and demand projections for employment lands. This quantitative determination should not be construed to mean that there are not good qualitative reasons to support redevelopment, especially in the downtown and along Highway 99. There exists a small amount of redevelopment potential along Table Rock Road. Several parcels there contain residential uses that could be developed for employment uses under the Comprehensive Plan. Other parcels are not intensively developed. However, this is an area where relatively inexpensive small industrial sites are available to own and where there are limited development requirements that add overhead. In some ways, this area is important employment land for certain types of firms that have ever fewer places to locate in the valley in a manner that is cost - effective. As such, aggressive redevelopment planning policies for this area may seem to be a great aesthetic endeavor but may have adverse and unintended economic consequences. Moreover, without relatively massive financial incentives for significant redevelopment that would change the overall quality of development in this area, lesser redevelopment policies tend to have the opposite effect where owners intentionally avoid development projects that would trigger expensive design and aesthetic upgrades to their respective properties. The planned employment land base in the City of Central Point is efficient as planned. The TOD Mixed Use designations encourage efficiency through a wide swath of the City's employment land base. These designations and associated zoning allow for creative design and intensification of use. Because there are deficits in all categories of employment land, it is not possible to redesignate lands from one employment category to another to render the land base more efficient. Without a simultaneous Housing Element review it is not possible to know if surplus residential lands exist that could be redesignated for employment purposes. However, there are really only two areas (Twin Creeks and the area east of Hamrick Road and north of Beebe Road) that are not developed. It seems implausible that there is room for more than ten thousand additional people within these two relatively small areas over the next twenty years sufficient to also have room to accommodate significant employment land deficits. 6 Goal, Conclusions and Policies This section lays forth the conclusions from the foregoing analysis as well as the City's policies for economic development, from a land use planning standpoint, for the planning period. The goals and policies are derived from the analysis and conclusions as well as any goals and policies from the prior Economic Element that are still relevant and policies the City wishes to pursue further. OVERARCHING ECONOMIC DEVELOPMENT GOAL Page 43 of 44 City of Central Point Comprehensive Plan Economic Element This is really an aspirational statement or economic development vision that should be crafted by and through the City's Public Process (we can help get an initial version drafted if necessary but I think Tom and Don could do a better job by just sitting down for an afternoon and brainstorming it). 6.1 General Economic Development Pursuits This section lays forth the conclusions from the foregoing analysis as well as the City's policies for economic development, from a land use planning standpoint, for the planning period. The goals and policies are derived from the analysis and conclusions as well as the City's Strategic Planfll. This section will be presented and discussed at the March 5th Planning Commission. N Central Point Forward, Fair City Vision 2020, City Wide Strategic Plan, April 26, 2007 Page 44 of 44