The State of the Community Report is the only one of its kind in the community; it tracks the well-being of Chapel Hill-Carrboro along social, economic, and environmental indicators. On August 28, 2014, Aaron Nelson, president & CEO of the Chapel Hill-Carrboro Chamber of Commerce, presented the report and took questions from attendees. The State of the Community Report is a project of the Partnership for a Sustainable Community. For more information about the Partnership, visit, http://bit.ly/17PdnXf.

1. 2014 STATE OF THE
COMMUNITY REPORT

2. Chris Barnes
PNC Bank
Chair, Chapel Hill-Carrboro Chamber of Commerce

3. Lori O’Keefe
Triangle Community Foundation
President

4. Aaron Nelson
Chapel Hill-Carrboro Chamber of Commerce
President & CEO

5. Our Presenting Sponsor

6. Our Breakfast Sponsor

7. Our Gold Sponsor

8. Our Bronze Sponsor

9. A Thank You to Our Special Guests
University of North Carolina at Chapel Hill
Chapel Hill/Orange County Visitor’s Bureau
UNC Health Care

10. Background on this Report
• Our Seventh State of the Community Report
• Born out of graduate student research at UNC
• Social, Economic, and Health Indicators
• Objective: deliver relevant information to
community and business leaders
• Chamber + The Partnership

11. Special Thanks To
• Orange County Board of Health
• Chapel Hill-Orange County Visitors Bureau
• Orange Water & Sewer Authority
• Orange County Department of Environment,
Agriculture, Parks and Recreation
• Greater Chapel Hill Association of REALTORS
• Orange County Tax Administration

13. Demography

14. Last Decade of Population Growth
Jurisdiction 2004 2013 Pop Growth Growth Rate
Orange
County
117,781 140,352 +22,571 19.1% OR 1.9%/year
Hillsborough 5,355 6,381 +1,026 19.1% OR 1.9%/year
Carrboro 17,304 20,908 +3,604 20.8% OR 2.1%/year
Chapel Hill 49,438 59,635 +10,197 20.6% OR 2.1%/year
North
Carolina
8,525,199 9,848,060 +1,322,861 15.5% OR 1.6%/year
U.S. Census Bureau

15. Population Growth
Orange County Carrboro Chapel Hill Hillsborough
U.S. Census Bureau
140,352
59,635
20,908
6,381
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

16. Population Projections
County 2015 2020
2020 Growth
Rate (vs 2010)
2025
2025 Growth
Rate
(vs 2015)
ALAMANCE 154,869 157,935 +6,467 (4.3%) 161,000 +6,131 (4.0%)
CHATHAM 69,901 75,566 +11,815 (18.5%) 81,277 +11,326 (16.2%)
DURHAM 296,679 322,930 +51,633 (19.0%) 349,050 +52,371 (17.7%)
JOHNSTON 182,756 196,216 +26,583 (15.7%) 209,677 +26,921 (14.7%)
ORANGE 143,105 151,517 +17,214 (12.8%) 159,930 +16,825 (11.8%)
WAKE 1,005,322 1,106,198 +199,289 (22.0%) 1,207,073 +201,751 (20.1%)
NC Office of State Budget and Management
5.3% of 315,325 in projected 6-
county growth and
1.7% of projected state growth

17. Minority Races by Municipality
Black Asian Hispanic or Latino
10.1% 9.7%
12.2%
22.0%
8.2%
11.9%
7.3%
2.5%
13.8%
6.4%
8.2% 8.7%
25.0%
20.0%
15.0%
10.0%
5.0%
0.0%
Carrboro Chapel Hill Orange County North Carolina
U.S. Census Bureau

18. Orange County Population by Race
80.1%
White African American Latino/Hispanic Asian
2.5% 8.2%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
0.0% 7.3%
U.S. Census Bureau
70.3%
15.7%
12.2%
0.3%
10.0%
1990 2000 2010 2012

19. Educational Attainment
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Chapel Hill Orange County North Carolina USA
High school graduate or higher,
percent of persons age 25+,
U.S. Census Bureau
2008-2012
Bachelor's degree or higher,
percent of persons age 25+,
2008-2012
94.1%
73.5%
90.5%
55.2%
84.5%
26.8%
85.7%
28.5%

20. Wages and Income

21. Per Capita Income by County
#1 $51,702
Orange #2 $50,697
Chatham #6 $44,839
Wake #11 $40,963
$37,910 NC Durham
60000
50000
40000
30000
20000
10000
0
U.S. Department of Commerce, Bureau of Economic Analysis

22. Per Capita Income Change 2009-2012
8.0%
8.5%
7.0%
10.5%
10.4%
5.9%
6.0%
10.1%
5.0%
7.9%
0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0%
Wake
Randolph
Person
Orange
Mecklenburg
Johnston
Durham
Chatham
Alamance
North Carolina
U.S. Department of Commerce, Bureau of Economic Analysis

23. Per Capita Personal Income
60000
1982-2012
$37,910
$51,702
$44,294
0
10000
20000
30000
40000
50000
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
North Carolina Orange County Durham Chapel Hill MSA

24. Change in Voter Registration Over Time
160.00%
140.00%
120.00%
100.00%
80.00%
60.00%
40.00%
20.00%
0.00%
-20.00%
% Increase in Dem Reg % Increase in Rep Reg % Increase in Una Reg
The Program on Public Life

25. Where We Live

27. Location of Orange County Housing Units
Carrboro Hillsborough Chapel Hill Rest of County
9,258 (16%)
2,593 (5%)
22,254 (40%)
21,492 (39%)
U.S. Census Bureau

28. Percent Renter-Occupied
61.5%
35.9%
52.4%
18.1%
0% 10% 20% 30% 40% 50% 60% 70%
Rest of Orange County
Chapel Hill
Hillsborough
Carrboro
U.S. Census Bureau

29. Number of Homes Sold in Orange County
2000
1800
1600
1400
1200
1000
800
600
400
200
0
1,886
1,628
1,257
1,126
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Triangle MLS

30. Chapel Hill-Carrboro School District
Median Sales Price per Sq Ft
$164
$160
170
165
160
155
150
145
140
Triangle Multiple Listing Service
$157
$154
$149
$146
$153
135
2007 2008 2009 2010 2011 2012 2013

31. Percent Change in sq/ft Home Cost
2012-2013
6.5%
4.3%
2.9%
10.7%
12.0%
10.0%
8.0%
6.0%
4.0%
2.0%
0.0%
Durham Wake Chatham Orange
Triangle MLS

32. Orange County Average Sales Price
$340,000
$320,000
$300,000
$262,920
$280,000
$260,000
$240,000
$220,000
$200,000
$342,740
$327,758
$319,229
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Triangle MLS

33. 2013 Average Home Price by County
$400,000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0
$201,255
$255,000
Triangle Multiple Listing Service
* 2012
$320,212
$327,758
$369,606

34. 2013 Average Home Price by County
$400,000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0
$201,255
$255,000
Durham Wake* Chatham Orange CHCCS
Triangle Multiple Listing Service
$320,212 $327,758
$369,606

35. Orange County Housing Gross Rent
$1,500 or more 2010-2012
$1,000 to $1,499
$750 to $999
$500 to $749
$300 to $499
$200 to $299
U.S Census Bureau
1.13%
0.77%
1.17%
5.71%
29.62%
39.57%
15.15%
8.01%
0.80%
4.94%
24.67%
36.94%
22.48%
9.03%
0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00% 45.00%
Less than $200
2007-2009

36. Orange County Gross Rent as a
Percent of Household Income
Not computed
50.0 percent or more
40.0 to 49.9 percent
30 to 39.9 percent
20 to 29.9 percent
15 to 19.9 percent
U.S Census Bureau
8.4%
10.9%
8.6%
20.0%
11.3%
7.7%
34.4%
7.1%
8.7%
22.8%
13.4%
8.7%
30.5%
7.5%
0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00%
Less than 15 percent
2010-2012
2007-2009

37. Commuting

38. 43,298 Live outside Orange County and drive in for work
39,603 Live in Orange County and drive out of the county for work
21,454 Live in Orange County and work in Orange County
U.S. Census Bureau
39,540 20,662 33,850

40. Orange County Residents’ Commuting
35.2%
Live and Work Here Live Here and Work Somewhere Else
45.1%
64.8%
54.9%
70.00%
65.00%
60.00%
55.00%
50.00%
45.00%
40.00%
35.00%
30.00%
25.00%
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
U.S. Census Bureau

41. Percent of Town of Chapel Hill Employees
Living in Chapel Hill Zip Codes
41%
30%
27%
22%
45%
40%
35%
30%
25%
20%
15%
10%
5%
0%
1995 2004 2008 2010
Chapel Hill Data Book

42. Distribution of UNC Chapel Hill’s
11,900 employees by home address
5820
2276
12421158 593
85 72 60 31 13
7000
6000
5000
4000
3000
2000
1000
0
UNC Office of Institutional Research and Assessment

43. Commuting to Primary Jobs
6,909 6,726
> $40,000
$15,000-$40,000
<%15,000
3,432
11,726
15,034
6,821
18,398
18,756
9,857
45,000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
Drive out for work Drive in for work Live and work here
U.S. Census Bureau

44. Mean Travel Time to Work (Minutes)
25 25.4
23.4 23.5
U.S. Census Bureau
22.1
22.5
19.4
19.3
21.7
21
26
25
24
23
22
21
20
19
18
17
Orange County
United States
North Carolina
Chapel Hill
Carrboro
2006 Est 2007 Est 2008 Est 2009 Est 2010 Est 2011 Est 2012 Est

45. Chapel Hill Transit Ridership (millions)
5.27
7.50
7.00
6.50
6.00
5.50
5.00
4.50
Chapel Hill Transit
7.23
6.94
4.00
FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14

46. Triangle Transit Ridership Millions
0.71
2
1.8
1.6
1.4
1.2
1
0.8
0.6
0.4
0.2
Chapel Hill Transit
1.82
0
FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014

47. Working

48. Unemployment Over Time
Chapel Hill Orange County North Carolina
2.9
5.8
4.7
3.2
6.7
4.8
4.7
10.9
6.5
13.0
11.0
9.0
7.0
5.0
3.0
1.0
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Jun-14
NC Dept of Commerce

49. Chapel Hill Residents Employed
25,828
26,424
29,000
28,500
28,000
27,500
27,000
26,500
26,000
25,500
25,000
NC Department of Commerce
25,961
27,072
27,619 27,691
28,117
28,352
24,500
2007 2008 2009 2010 2011 2012 2013 Jun-14

50. Orange County Residents Employment
65,473
66,931
71,000
70,000
69,000
68,000
67,000
66,000
65,000
64,000
NC Department of Commerce
65,815
66,327
67,725
68,527
69,582
70,163
63,000
2007 2008 2009 2010 2011 2012 2013 Jun-14

51. Unemployed Individuals
776
NC Department of Commerce
Chapel Hill Orange County
1,638
1,403
2,213
4,728
3,538
5,000
4,500
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
-
2007 2008 2009 2010 2011 2012 2013 Jun-14

52. Incubation and Start Up
Opened Facility Size (sq/ft)
Enterprises served in
2013 and 2014
Mid Way Business
Center
2001 5,000 11
Piedmont Food & Ag
Processing Center
2011 10,400 37
The Cube
(UNC- Campus Y)
2012 1,500 15
LaUNCh Chapel Hill 2013 3,400 34
1789 2013 3,500 45
TOTALS 23,800 142 enterprises
Personal Interviews

53. Taxes and Revenue

54. City and Town Tax Rate
0.33
0.3826
0.5675
0.494
0.675
0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8
High Point
Goldsboro
Salisbury
Greensboro
Rocky Mount
Burlington
Durham
Kannapolis
Monroe
Jacksonville
Gastonia
Greenville
Wilson
Hickory
Chapel Hill
Winston-Salem
Concord
Fayetteville
Wilmington
Charlotte
Asheville
Apex
Raleigh
Cary
Huntersville
NC Dept of Revenue

55. Total of All Jurisdictions Property Tax Rate
0.9166
0.864
1.3119
1.5404
1.4554
0.4 0.6 0.8 1 1.2 1.4 1.6
Chapel Hill
High Point
Greensboro
Gastonia
Goldsboro
Durham
Kannapolis
Salisbury
Rocky Mount
Wilson
Charlotte
Monroe
Greenville
Fayetteville
Concord
Winston-Salem
Jacksonville
Burlington
Asheville
Huntersville
Hickory
Wilmington
Apex
Raleigh
Cary
NC Dept of Revenue

56. Property Taxes on Median House Prices
$2,224.80 $4,898.47
$2,164.64
$1,604.05
$1,100.00
$1,819.25
Chapel Hill
Huntersville
Cary
Apex
Durham
Concord
Asheville
Charlotte
High Point
Greensboro
Wilmington
Raleigh
Jacksonville
Gastonia
Greenville
Wilson
Goldsboro
Monroe
Fayetteville
Winston-Salem
Hickory
Rocky Mount
Salisbury
Kannapolis
Burlington
$0.00 $500.00 $1,000.00 $1,500.00 $2,000.00 $2,500.00 $3,000.00 $3,500.00 $4,000.00 $4,500.00 $5,000.00
NC Dept of Revenue and RealEstate.com

57. Orange County Taxable Sales (Millions)
$908
$1,600.00
$1,400.00
$1,200.00
$1,000.00
$800.00
$600.00
$400.00
$200.00
NC Department of Revenue
$1,176
$1,422
$0.00

58. Orange Co. Gross Sales Tax Collection
(Millions)
$40.82
NC Department of Revenue
$58.80
$67.84
$80
$70
$60
$50
$40
$30
$20
$10
$0

59. Percent Share of Sales Tax Revenue
Distribution
62%
9%
25%
0% 3% 1%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Orange County Carrboro Chapel Hill Durham Hillsborough Mebane
NC Dept of Revenue

60. Sales Tax Per Capita
$106.65
$132.60
$126.88
$188.65
$123.81
$200.00
$180.00
$160.00
$140.00
$120.00
$100.00
$80.00
Orange Alamance Chatham Durham Wake
NC Dept of Revenue

61. Sales Tax Per Capita
John Locke Foundation
$260.00
$240.00
$220.00
$200.00
$188.65
$132.60
$180.00
$160.00
$140.00
$120.00
$106.65
$170.72
$126.88
$100.00
ORANGE ALAMANCE CHATHAM DURHAM
2005 2006 2007 2008 2009 2010 2011 2012

62. Sales Tax Per Capita Rankings
76th 81st
John Locke Foundation
56
73
61
54
10
39
0
10
20
30
40
50
60
70
80
90
100
2005 2006 2007 2008 2010 2011 2012
ORANGE ALAMANCE CHATHAM DURHAM

63. Per Capital Income Rank vs Per Capita
Retail Sales Rank
90 80 70 60 50 40 30 20 10 0
9th
1st
10th
81st
Durham
Orange
Per Capita Income Rank
Percapital Retail Sales Rank
John Locke Foundation

64. Retail Demand vs Retail Sales (Billions)
$1.68
2012 Total Retail Demand 2012 Total Retail Sales
$0.77
$3.0
$1.38
$1.67
$0.95
$0.55
$2.6
$1.55
$1.56
$3,500,000,000
$3,000,000,000
$2,500,000,000
$2,000,000,000
$1,500,000,000
$1,000,000,000
$500,000,000
$0
Orange County Chatham Durham Alamance Johnston
NC Department of Commerce

65. Retail Gap
$728 Million
$376 Million
$236 Million
($154
Million)
$60 Million
$800,000,000
$700,000,000
$600,000,000
$500,000,000
$400,000,000
$300,000,000
$200,000,000
$100,000,000
$0
($100,000,000)
($200,000,000)
Orange County Chatham Durham Alamance Johnston
NC Department of Commerce

66. Retail Gap (Millions)
($212.0)
Health and Personal Care Stores
Sports/Hobby/Book/Music Stores
Electronics & Appliance Stores
Gasoline Stations
Clothing/Accessories Stores
Food and Beverage Stores
Motor Vehicle and Parts Dealers
General Merchandise Stores
($250.0) ($200.0) ($150.0) ($100.0) ($50.0) $0.0 $50.0
NC Department of Commerce

67. Commercial vs Residential Tax Base
Commerical Apartments Residential
12.77% 18.47% 15.82%
40.46%
2.89%
4.27% 7.56%
1.21%
84.34% 77.26% 76.62%
58.33%
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Orange County Chapel Hill Carrboro Hillsborough
Orange County Tax Assessor

70. Assessed Value
Per Acre

71. Environment

72. Water Sales and Accounts
22,000
20,000
18,000
16,000
14,000
12,000
10,000
9.0
8.5
8.0
7.5
7.0
6.5
6.0
5.5
5.0
4.5
4.0
Customer Accounts
Water Sales (Million Gallons Per Day Average)
UNC's use of
Reclaimed Water
begins 2009
Actual Water Sales Customer Accounts

73. Monthly Water & Sewer Bills
18%
16%
14%
12%
10%
8%
6%
4%
2%
0%
$100
$90
$80
$70
$60
$50
$40
$30
$20
$10
$0
Rate Increase
Average Monthly Bill Based on 4,000 gallons per
month residential customer
2%
0% 0% 0%
3% 3% 3%
Average Bill Rate Increase Projected Average Bill Projected Rate Increase

74. Air Pollution and
Volatile Organic Compounds
Orange County State of the Environment

75. Air Pollutants by Source Over Time
Orange County State of the Environment

76. Annual Ozone Exceedances
Orange County State of the Environment

77. Air Quality:
Orange County Greenhouse Gas Emissions by Sector
Orange County State of the Environment Report
Transportation,
49%
Residential,
19%
Commercial/
Institutional,
29%
Solid Waste,
1%
Industrial ,
2%

78. Solid Waste
Orange County State of the Environment

79. Solid Waste
Orange County State of the Environment

80. Orange County Recycling Rate
Orange County State of the Environement

81. Poverty

82. Percent of Persons Living Below
Poverty Level
16.8%
22.1%
16.9% 16.1%
14.3%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
Carrboro Chapel Hill Orange County North Carolina USA
U.S Census Bureau

83. Percent of Children in Poverty
29.2%
27.6%
24.9%
20.3%
15.4%
15.3%
35.0%
30.0%
25.0%
20.0%
15.0%
10.0%
2008 2009 2010 2011 2012
Alamance
Chatham
Durham
Johnston
Orange
Wake
NC Child

84. Percent of K-12 Students Enrolled in
Free and Reduced Lunch
63.6%
55.6%
52.0%
45.9%
38.6%
32.2%
70.0%
65.0%
60.0%
55.0%
50.0%
45.0%
40.0%
35.0%
30.0%
25.0%
20.0%
2007-2008 2008-2009 2009-2010 2010-2011 2011-2012
Alamance
Chatham
Durham
Johnston
Orange
Wake
NC Dept of Public Instruction

85. Orange County Children in Poverty
2897
3879
4822 4627
4258
6000
5000
4000
3000
2000
1000
0
NC Chil2d008 2009 2010 2011 2012

86. Percent of CHCCS Elementary Students
Receiving Free and Reduced Lunch 2012-13
Mel and Zora Rashkis Elem
Morris Grove Elementary
Mary Scroggs Elementary
C and L McDougle Elem
Glenwood Elementary
Frank P Graham Elementary
Estes Hills Elementary
Ephesus Road Elementary
Elizabeth Seawell Elem
N.C Dept of Public Instruction
43%
17%
46%
32%
50%
26%
22%
25%
39%
25%
10% 15% 20% 25% 30% 35% 40% 45% 50% 55%
Carrboro Elementary

87. Percent of Orange County Schools Elem Students
Receiving Free and Reduced Lunch 2012-13
Pathways Elementary
New Hope Elementary
Hillsborough Elementary
Grady Brown Elementary
Efland Cheeks Elementary
Central Elementary
N.C Dept of Public Instruction
36%
77%
67%
46%
14%
63%
48%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90%
Cameron Park Elementary

88. Orange County Families Receiving Food and
Nutrition Services (Formerly Food Stamps)
7000
6000
5000
4000
3000
2000
1000
NC Division of Social Services
3088
6467
0

89. Orange County Families Receiving Food and
Nutrition Services (Formerly Food Stamps)
6,467
6,500
6,450
6,400
6,350
6,300
6,250
NC Division of Social Services
6,363
6,309
6,368 6,374
6,200
Feb-14 Mar-14 Apr-14 May-14 Jun-14

90. Education

91. 91
12,000
10,000
8,000
6,000
4,000
2,000
0
Per Pupil Funding by School District
Chapel Hill ranks second to Asheville in per pupil funding
Local Government (County and City School District) Federal Government State Government
NC Department of Public Instruction

92. Percent of Students Who Passed BOTH the Reading
and Math End of Grade Tests (2012-13)
Chatham
Alamance-Burlington Schools
Durham
OCS
CHCCS
North Carolina
NC Department of Public Instruction
27.6%
32.0%
59.2%
38.8%
22.2%
32.0%
10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0%

93. Percent of Students Who Passed the
End of Grade Science Test 2012-13
52.2%
71.3%
55.5%
44.6%
41.7%
50.3%
Chatham
Alamance-Burlington Schools
Durham
OCS
CHCCS
North Carolina
10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0%
NC Dept of Public Instruction

94. Percent of Passing Scores on End of
Course Tests
40.7%
44.1%
71.7%
47.6%
36.4%
49.7%
Chatham
Alamance-Burlington Schools
Durham
OCS
CHCCS
North Carolina
10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0%
NC Dept of Public Insturction

95. CHCCS Percent of Students Passing BOTH
End of Grade Reading and Math Tests
74.6%
15.2%
26.0%
70.5%
0% 10% 20% 30% 40% 50% 60% 70% 80%
Asian
Hispanic
Black
White
NC Dept of Public Instruction

96. Percent of Black and Hispanic Students
Who Pass Both Reading and Math
13.5%
13.3%
13.3%
12.9%
15.8%
15.2%
14.2%
19.3%
26.0%
20.1%
12.9%
16.6%
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0%
Chatham
Alamance-Burlington Schools
Durham
OCS
CHCCS
North Carolina
Hispanic
Black
NC Dept of Public Instruction

97. Percent of Black and Hispanic Students
Who Pass End of Grade Science Tests
30.1%
31.1%
27.8%
32.8%
29.5%
33.3%
32.6%
43.3%
39.5%
45.9%
35.6%
29.8%
0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50%
Chatham
Alamance-Burlington Schools
Durham
OCS
CHCCS
North Carolina
Hispanic
Black
NC Dept of Public Instruction

98. Percent of Passing Scores on NC End of
Course Tests 2012-13
28.4% 31.0%
25.1% 23.4%
26.5%
30.2%
58.8%
82.4%
56.8%
53.3% 54.0%
64.6%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
Economically Disadvantaged (E.D.)
Not Economically Disadvantaged (N.E.D.)
NC Dept of Public Instruction

99. CHCCS Percent of Students Passing Both
End of Grade Reading & Math Test
16.1%
74.7%
0% 10% 20% 30% 40% 50% 60% 70% 80%
Not Economically Disadvantaged (N.E.D.)
Economically Disadvantaged (E.D.)
NC Dept of Public Instruction

100. Percent of Economically Disadvantaged Students
Passing Both End of Grade Reading and Math Tests
17.3%
15.0%
16.1%
17.4%
11.1%
15.2%
0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20%
Chatham
Alamance-Burlington Schools
Durham
OCS
CHCCS
North Carolina
NC Dept of Public Instruction

101. High School Graduation Rates
CHCCS 4-year CHCCS 5-year OCS 4-year OCS 5-year NC 4-year NC 5-year
92.3% 92.6%
N.C. Dept of Public Instruction
93.5%
69.1%
87.4%
82.5%
70.3%
83.1%
100.0%
95.0%
90.0%
85.0%
80.0%
75.0%
70.0%
65.0%
60.0%
2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

102. School District Dropout Rates
7%
6%
5%
4%
3%
2%
1%
N.C. Dept of Public Instruction
2.45%
2.28%
0.60%
0%
OCS Rate CHCCS Rate NC Rate

103. Higher Education

104. UNC Chapel Hill’s 29,278 students
18,503
2,513
8,262
undergraduate
graduate
professional
UNC Office of Institutional Research and Assessment

105. UNC’s 11,900 Employees
3,608
8,292
Faculty (Total)
Non-Faculty Staff
(Total)
UNC Office of Institutional Research and Assessment

106. UNC Chapel Hill Student Housing
8,614 (30%)
841 (3%)
UNC Office of Institutional Research and Assessment
366
(1%)
18,091 (62%)
1,215 (4%)
Resident Student Housing
Married Student Housing
Off-Campus
Fraternity & Sorority
Other University Affiliated
Housing (Granville Towers)

107. Percent of Undergrads Housed on Campus
84%
52%
55%
24%
30%
34%
36%
39%
40%
25%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90%
East Carolina University
University of California at Berkeley
University Wisconsin at Madison
North Carolina State University
University of California at Los Angeles
University of Michigan
Indiana University Bloomington
University of Virginia
UNC- Chapel Hill
Duke University
Association of College and University Housing Officers International

108. State Appropriations
(2013 UNC Chapel Hill)
UNC Office of Institutional Research and Assessment
$515,120,948
$0
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012

109. UNC Chapel Hill Annual Research
Funding (2000-2013)
$850,000,000
$750,000,000
$650,000,000
$550,000,000
$450,000,000
$350,000,000
UNC Office of Institutional Research and Assessment
$777,838,266
$250,000,000
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

110. UNC Student Enrollment
21,465
23,852
24,872
29,127
15,000
17,000
19,000
21,000
23,000
25,000
27,000
29,000
31,000
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
UNC Office of Institutional Research and Assessment

111. Percent of Annual Student Enrollment
Growth (1.2% per year average)
1.0
2.5
2.2
1.3
2.0
1.5
1.5
1.6
1.5
1.2
1.6
-0.9
0.5
-0.5
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
-1.50 -1.00 -0.50 0.00 0.50 1.00 1.50 2.00 2.50 3.00
UNC Office of Institutional Research and Assessment

112. UNC Campus Gross SqFt (000s)
7,847
9,639
12,312
19,530
25,000
20,000
15,000
10,000
5,000
0
UNC Office of Institutional Research and Assessment

113. UNC Chapel Hill’s 86 Start-Up
Companies
5
11
3 3 3
1
UNC Office of Technology Development
6
1
7
1
5
7
9
14
10
16
14
12
10
8
6
4
2
0
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14

114. UNC Chapel Hill Number of US
Patents Issues
22
27
UNC Office of Technology Development
33 31
25
34
40
35
30
25
20
15
10
5
0
FY09 FY10 FY11 FY12 FY13 FY14*

115. UNC Chapel Hill Licensed Rev (millions)
$3.0 $2.8
$1.5
$2.4
$3.8
$7.9
$9
$8
$7
$6
$5
$4
$3
$2
$1
$0
FY09 FY10 FY11 FY12 FY13 FY14*
UNC Office of Institutional Research and Assessment

116. Durham Tech Enrollment by Program
2052
1621
1041
543
2300
2100
1900
1700
1500
1300
1100
900
700
500
300
Fall 09 Fall 10 Fall 11 Fall 12 Fall 13
Applied and Public
Service Tech
Arts and Sciences
Business Education
and Information
Health Technologies

117. Durham Tech Licensure Pass Rates
91% 94%
100%
87% 94%
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Licensure
Pass Rate
Transfer
Performance
Practical
Nursing
Registered
Nursing
EMT

118. Durham Tech Continuing Education
Student Profile
4%
19% 19 and Under
31%
26%
20%
20-29
30-39
40-49
50 and over

119. Visitors

120. Chapel Hill/Orange Co. Hotel Occupancy
69.9
67.1
65
75
70
65
60
55
Chapel Hill Orange County Visitors Bureau
58.9 59.6
64.1
65.4 65.4
70.7
50
2006 2007 2008 2009 2010 2011 2012 2013 2014
YTD

121. Chapel Hill/ Orange Co Average Daily Rate
108
116.37
114.77
120
115
110
105
100
95
Chapel Hill Orange County Visitors Bureau
107.35
102.12 101.61
104.38
106.49
113.95
90
2006 2007 2008 2009 2010 2011 2012 2013 2014

122. Chapel Hill/Orange Co. Room Revenue
(RevPAR, or revenue per available room, is a performance metric calculated by multiplying a hotel's average daily room rate (ADR) by its occupancy
rate. )
$63.3
$60.9
$85.0
$80.0
$75.0
$70.0
$65.0
$60.0
$55.0
Chapel Hill Orange County Visitors Bureau
$65.2
$68.0 $69.6
$80.5
$50.0
2009 2010 2011 2012 2013 2014 YTD

123. Orange County
Tourism Spending (millions)
$137.61
$147.55
$152.22
$180
$170
$160
$150
$140
$130
$120
$110
$100
$90
NC Department of Commerce
$136.30
$144.07
$156.82
$161.60
$168.60
$80
2006 2007 2008 2009 2010 2011 2012 2013

124. State and Local Tax Revenue from
Travel to Orange County (millions)
NC Department of Commerce
$12.51
$9.28
$4.89
$13
$12
$11
$10
$9
$8
$7
$6
$5
$4
$3
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
1993
1992
1991
State & local tax revenues from travel to Orange County

125. 2013 Taxes Generated by Tourists (in Millions)
• In 2013, visitors to
Orange County
generated 12.51 million
in State and Local Taxes
(including sales,
lodging, food &
beverage, gas and
other)
$3.57
$8.94
$10.00
$9.00
$8.00
$7.00
$6.00
$5.00
$4.00
$3.00
$2.00
$1.00
$0.00
Local State
Chapel Hill Orange County Visitors Bureau

126. County Health Rankings
Morbidity
WAKE #1
ORANGE #2
DURHAM #18
ALAMANCE #41
CHATHAM #46
Mortality
WAKE #1
ORANGE #2
DURHAM #10
CHATHAM #13
ALAMANCE #18
County Health Rankings, Robert Wood Johnson Foundation

127. Health and Safety

128. All Cancer Frequency (per 100,000)
Wake
Orange
Durham
Chatham
Alamance
NC State Center for Health Statistics
498.1
522.5
485.9
489.9
494.5
482.5
496.7
518.9
469.5
492.9
477.2
487.4
440 450 460 470 480 490 500 510 520 530
North Carolina
2007-2011
Rate
2006-2010
Rate

129. Lung/Bronchus Cancer Rate
(per 100,000)
Wake 2007-2011
Orange
Durham
Chatham
Alamance
NC State Center for Health Statistics
75.1
76.5
74.8
63.3
69
58.2
59.5
61.4
73.4
57.9
68.8
59.7
40 50 60 70 80
North
Carolina
Rate
2006-2010
Rate

130. Prostate Cancer Rate (per 100,000)
Wake
Orange
Durham
Chatham
Alamance
NC State Center for Health Statistics
153.7
168.7
141.6
166.9
141.8
178.8
150.6
166.8
125.6
157.9
140.3
172.3
90 110 130 150 170 190
North Carolina
2007-2011 Rate
2006-2010 Rate

131. Female Breast Cancer Frequency
(per 100,000)
155.9
Wake
Orange
Durham
Chatham
Alamance
NC State Center for Health Statistics
160.2
168.9
161.6
171.3
172.3
163.8
157.4
165.1
164.2
172.5
168.8
155 160 165 170 175
North Carolina
2007-2011 Rate
2006-2010 Rate

132. Orange County Pregnancy Rate
Girls Age 15-17 (per 1000)
26.1
30.0
25.0
20.0
15.0
10.0
NC State Center for Health Statistics
10.6
5.0
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

133. Orange County Infant Mortality Rate
(per 1000 live births)
14.0
12.0
10.0
8.0
6.0
4.0
2.0
0.0
2004 2005 2006 2007 2008 2009 2010 2011 2012
NC State Center for Health Statistics
Orange County State

134. Property Crime Rate (per 100,000)
6,112
State Bureau of Investigation
3,200
7,427
3,026
9000
8000
7000
6000
5000
4000
3000
2000
1000
Chapel Hill Carrboro

135. Violent Crime Rate (per 100,000)
1000
900
800
700
600
500
400
300
200
100
State Bureau of Investigation
315.3
186.5
0
Chapel Hill Carrboro

136. County Property Crime Rates
(Per 100,000)
4,428
3,481
2,567
2,526
2,007
8,000.0
7,000.0
6,000.0
5,000.0
4,000.0
3,000.0
2,000.0
1,000.0
0.0
Alamance Chatham Durham Orange Wake
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
State Bureau of Investigation

137. County Violent Crime Rates
(Per 100,000)
Alamance Chatham Durham Orange Wake
665.6
453.0
261.1
163.7
151.3
1,000.0
900.0
800.0
700.0
600.0
500.0
400.0
300.0
200.0
100.0
0.0
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
State Bureau of Investigation

138. http://vimeo.com/84246669

139. How You Can Support
Performance Golf Classic
Sept. 8 at Governors Club
Inter-City Visit & Leadership Conference
Sept. 21-23 in Athens, GA

140. Golf Sponsor
Be a SuperFan!

141. September 8 at Governors Club
www.carolinachamber.org/golf

143. Save the date and register
Orange County
Economic Development Briefing
October 23, 2014
www.carolinachamber.org/events
For sponsorship opportunities contact Aubrey Fox Williams
afoxwilliams@carolinachamber.org

144. slideshare.net/carolinachamber
Check the Chamber’s SlideShare
account for the entire presentation.

145. Connect With Us
• Facebook.com/ChapelHillCarrboroChamber
• Twitter: @CarolinaChamber
• Flickr.com/photos/carolinachamber
• LinkedIn: Chapel Hill-Carrboro Chamber group
• SlideShare: www.slideshare.net/carolinachamber
• www.carolinachamber.org