County ty of f Wellin llington Credit Revi view June 17, 2019 - - PowerPoint PPT Presentation
County ty of f Wellin llington Credit Revi view June 17, 2019 Cred edit it Revie iew 2019 Welcome Economic Development Focus and Highlights Socio Economic Profile Jobs and Employment Municipal and County Investments
June 17, 2019
Welcome Economic Development Focus and Highlights Socio Economic Profile Jobs and Employment Municipal and County Investments Development Activity Outlook
7 Municipalities surrounding the City of Guelph Population: 97,610 Population projected to grow to 140,000 by 2041 Labour Force: 53,974 Households: 34,350 Average Household Income: $115,081
▸ Successful funding
▸ MTO Grant $500,000 to
▸ Smart Cities
▸ SWIFT $12.1M 2019
▸ BREI Award recognizing the
▸ AMO Mainstreet Funding
▸ WOWC ▸ Talent Attraction ▸ Greater promotion ie.
Festivals and Events Guide, E-Newsletters - metrics
▸ Taste Real Local Food ▸ Hillsburgh Library ▸ Signage Programme ▸ BR+E Implementation
Fund
▸ Wellington County Community
▸ RideWell Rural Transit Service ▸ Talent Attraction and labour force
▸ Housing Strategy ▸ Taste Real Local Food ▸ Downtown Development ▸ Marketing Wellington County
▸ Population: 97, 610 ▸ 7 Municipalities ▸ Land: 2,610 km2 ▸ Assessment Base ($M):
17,212
▸ Unemployment Rate:
3.06
▸ Households: 34,350 ▸ Businesses: 3,751 ▸ Labour Force: 53,974 ▸ Employment: 48,082 ▸ Local GDP (real, $M):
4.172
▸ Value of Building Permits
($M): 510
▸ Housing Starts: 359
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Coun unty ty Plannin ing Municipality Population 2018 Population 2041 Households 2018 Households 2041 Centre Wellington 30,720 52,310 11,310 18,690 Erin 12,110 15,865 to 18,905 4,200 5,385 to 6,340 Guelph Eramosa 13,750 14,575 4,630 4,940 Mapleton 11,170 14,060 3,230 4,235 Minto 9,250 12,810 3,340 4,610 Puslinch 8,000 9,655 2,850 3,335 Wellington North 12,610 17,685 4,760 6,590 Wellington County 97,610 140,000 34,350 48,740
▸ Mid-2016:
▸ End of 2018:
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: Manif nifol
d Data ta
131,443 126,158 115,081 110,576 103,488 89,811 87,758 20,000 40,000 60,000 80,000 100,000 120,000 140,000 Halton Region Excluding Oakville and Burlington Waterloo Region Excluding Cambridge, Kitchener and Waterloo Wellington County Dufferin County Ontario Perth County Grey County
2018 Average Household Incomes Compared
Centre Wellington, $ 106,318 Erin, $142,361 Guelph Eramosa , $136,490 Mapleton, $107,206 Minto, $83,431 Puslinch, $179,036 Wellington North, $80,639 Wellington County, $115,081 Ontario, $103,488
Average Household Income in Wellington County (2018)
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d Data ta
Municipality Labour Force 2018 % of County Labour Force % of Municipal Population Centre Wellington 16,508 31% 55% Erin 7,493 14% 61% Guelph Eramosa 7,957 15% 59% Mapleton 6,000 11% 54% Minto 4,978 9% 54% Puslinch 4,329 8% 56% Wellington North 6,709 12% 53% Wellington County 53,974 100% 56%
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: EMS MSI Analyst
Municipality Jobs 2011 Jobs 2017 Jobs 2018 % Change 2011-2018 # Business 2018 Centre Wellington 11,903 12,218 12,220 2.7% 1562 Puslinch 4,899 7,502 7,694 57.1% 212 Wellington North 6,651 7,311 7,437 11.8% 439 Guelph/Eramosa 5,179 6,632 6,778 30.9% 445 Minto 3,914 5,057 5,094 30.1% 352 Mapleton 4,432 4,527 4,623 4.3% 286 Erin 3,747 4,202 4,236 13.1% 455 County of Wellington 40,725 47,449 48,082 18.07% 3751 Jobs were 40,724 in 2011 and grew to 48,082 in 2018 = 18% Growth 2019 Jobs projected at 49,009 (2% change 2018-2019)
Region 2011 Jobs 2018 Jobs Change % Change
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: EMS MSI Analyst
Crystal: create new chart 2011 / 2017 / 2018
Occupation Description Employment in Industry Group Change 2017 - 2018 % Change 2017 - 2018
% of Total Jobs in Industry Group (2011) % of Total Jobs in Industry Group (2018)
2011 2017 2018 Trades, transport and equipment operators and related occupations 8,514 10,044 10,306 262 3% 21% 21% Sales and service occupations 7,262 8,942 9,095 153 2% 18% 19% Management occupations 6,094 6,160 6,135 (25) (0%) 15% 13% Business, finance and administration
4,892 5,830 5,820 (10) (0%) 12% 12% Occupations in manufacturing and utilities 4,044 4,946 5,071 125 3% 10% 11% Occupations in education, law and social, community and government services 2,998 3,377 3,362 (15) (0%) 7% 7% Natural and applied sciences and related
1,743 2,426 2,440 14 1% 4% 5% Health occupations 1,937 2,037 2,097 60 3% 5% 4% Natural resources, agriculture and related production occupations 1,655 1,879 1,913 34 2% 4% 4% Occupations in art, culture, recreation and sport 1,039 1,097 1,113 16 1% 3% 2% Unclassified 548 711 729 18 3% 1% 2% 40,724 47,449 48,082 633 1% 100% 100%
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NAICS Description
2011 Jobs 2017 Jobs 2018 Jobs 2011-2018 % Change 2017 - 2018 # Change 2017 - 2018 % Change % of Total Employment (2018) 31-33 Manufacturing 6,926 8,656 8,909 29% 253 3%
18.5%
23 Construction 4,439 5,636 5,725 29% 89 2%
11.9%
11 Agriculture, forestry, fishing and hunting 4,624 4,338 4,229 (9%) (109) (3%)
8.8%
44-45 Retail trade 2,897 4,007 4,098 41% 91 2%
8.5%
62 Health care and social assistance 3,717 3,761 3,850 4% 89 2%
8.0%
41 Wholesale trade 2,179 2,806 2,854 31% 48 2%
5.9%
48-49 Transportation and warehousing 2,360 2,644 2,817 19% 173 7%
5.9%
72 Accommodation and food services 1,821 2,523 2,505 38% (18) (1%)
5.2%
54 Professional, scientific and technical services 2,030 2,302 2,357 16% 55 2%
4.9%
81 Other services (except public administration) 2,306 2,152 2,161 (6%) 9 0%
4.5%
56 Administrative and support, waste management and remediation services 1,897 2,106 2,170 14% 64 3%
4.5%
61 Educational services 1,614 1,855 1,936 20% 81 4%
4.0%
71 Arts, entertainment and recreation 796 1,097 991 24% (106) (10%)
2.1%
91 Public administration 800 923 941 18% 18 2%
2.0%
52 Finance and insurance 584 767 738 26% (29) (4%)
1.5%
X0 Unclassified 548 711 729 33% 18 3%
1.5%
53 Real estate and rental and leasing 484 508 484 0% (24) (5%)
1.0%
51 Information and cultural industries 474 384 306 (35%) (78) (20%)
0.6%
21 Mining, quarrying, and oil and gas extraction 64 141 150 134% 9 6%
0.3%
55 Management of companies and enterprises 33 77 74 124% (3) (4%)
0.2%
22 Utilities 130 56 59 (55%) 3 5%
0.1%
40,724 47,449 48,082 18% 633 1%
100.0%
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Municipality Owner Business Type
Puslinch Nestle Canada Inc. Food Processing Plant Puslinch Morguard Brock McLean Warehousing Centre Wellington Jefferson Elora Corporation Automotive Parts Plant Minto TG Minto Corporation Standard Industrial Mapleton Wallenstein Feed & Supply Grain Handling Centre Wellington RMM Fergus Property Inc. Big Box Puslinch Con-Cast Pipe Inc. Other Industrial Wellington North 1236757 Ontario Inc. (Musashi) Standard Industrial Puslinch Royal Canin Canada Company Food Processing Plant Centre Wellington Nexans Canada Inc. Standard Industrial Guelph Eramosa Coldpoint Properties Ltd. Standard Industrial Puslinch 2354084 Ontario Limited Standard Industrial Mapleton Darling International Canada Heavy Manufacturing Centre Wellington Riocan Holdings Inc. Neighbourhood Shopping Centre Wellington Skyline Retail Real Estate Neighbourhood Shopping Puslinch 1056469 Ontario Inc. Standard Industrial Wellington North Golden Valley Farms Inc. Standard Industrial Puslinch Russel Metals Inc. Trustee Heavy Manufacturing Wellington North Sligo Road Limited Standard Industrial Puslinch Kenhar Products Inc. Standard Industrial
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: Mun unicipal EDOs Os
Municipality Owner Employees Sector
County Of Wellington Wellington County 880 Government TG Minto Minto 800 Manufacturing Jefferson Elora Corporation Centre Wellington 500 Manufacturing of Automotive Parts Musashi Auto Parts Canada Inc Wellington North 500 Manufacturing of Automotive Parts Nestle Waters Canada Puslinch 400 Manufacturing of Soft Drinks Mammoet Crane Puslinch 400 Crane Rental, Heavy Lifting, Transport Specialist Dana Long Corp Wellington North 310 Manufacturing of Thermal Products Schneider National Puslinch 300 Transportation Walmart Supercenter Centre Wellington 280 Retail Wallenstein Feed & Supply Ltd Mapleton 240 Agriculture NEW Elora Mill Centre Wellington 220 Inn, Banquet facility and Spa Zehrs Centre Wellington 220 Retail Concast Inc Puslinch 220 Manufacturing of Concrete Piping Nexans Canada Inc. Centre Wellington 215 Manufacturing of Electrical Cabling Groves Memorial Community Hosp Centre Wellington 210 Health Care Walinga Inc Guelph Eramosa 200 Transportation Cascade Canada Ltd Puslinch 200 Manufacturing of Material Handling Equipment Royal Canin Canada Puslinch 200 Manufacturing of Dog And Cat Food Slots At Grand River Raceway Centre Wellington 180 Casino Viking-Cives Ltd Wellington North 180 Manufacturing East Gen / Semex Guelph Eramosa 175 Agriculture Louise Marshall Hospital Wellington North 175 Health Care Pentalift Equipment Corp Puslinch 170 Manufacturing of Loading Dock, Materials Handling Equipment Polycorp Limited Centre Wellington 160 Manufacturing of Engineered Polymer Products Capital Paving Inc Puslinch 160 Paving Contractor
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: Mun unicipal EDOs Os
Municipality Owner Employees Sector
UGDSB - Minto Minto 158 Education Llewelly Security Puslinch 150 Security Systems And Technology UGDSB - Wellington North Wellington North 150 Education Danby Products Ltd Guelph Eramosa 149 Manufacturing of Applicances Denny Bus Lines Erin 140 Transportation Drexler Construction Ltd Guelph Eramosa 140 Construction Pike Lake Golf & Country Club Minto 140 Recreation Maple Leaf Food Puslinch 140 Food Storage Quality Engineered Homes Wellington North 140 Design and Manufacturing of Homes and Cottages Cherry Forest Products Puslinch 135 Manufacturing of Lumber, Hardwood And Softwood Pallets, Skids and Crates Centre Wellington Centre Wellington 133 Government RR Donnelly Centre Wellington 130 Business Forms Printing Vintex Inc Wellington North 130 Manufacturing Of Coated Textile Fabrics Golden Valley Farms Inc Wellington North 125 Food Processing Strathcona Long Term Care Wellington North 125 Health Care Caressant Care Nursing Home Wellington North 125 Health Care Centre Wellington High School Centre Wellington 120 Education Rothsay - Darling International Mapleton 120 Agricultural Recycling Caressant Care Harriston Minto 120 Health Care Pintar Erin 110 manufacturing Wightman Telecom Ltd Minto 106 Telecommunication Puresource Inc Guelph Eramosa 105 Manufacturing and Distribution of Natural Wellness Products Murray Group Ltd Mapleton 100 Paving Contractor Edward Jones Puslinch 100 Financial
Centre Wellington Starbucks – Fergus, 16 employees Porchlight Restaurant, 12 employees Elora Mill, 220 employees Elora Mercantile, 3 employees (retail) The Evelyn Restaurant, 8 employees Kings and Gents Barbershop, 2 employees The Elora Café, 3 employees Daddy’s Butcher Shop, 2 employees New Gas Bar + convenience store, 6 employees Grand Bark Pet Services Red Brick Real Estate The Vault Coffee Uprooted Farm La Fontana Savoy Culinary Mapleton The Sign Depot Core Fuels Sorry Sauce Pepprell Distilling coming in 2019 Puslinch Union Market Square Minto Escape the Old Post Royal LePage RCR Realty Mailbox Coffee McDonald Chiropractic Holloway Automotive Magic Ice Cream Shop Triple F construction Elam Weber Woodworking Guelph Eramosa Saving Grace Yogo and Skincare Green Bicycle Farm Wellington North IScreamm Cone Company Circle K, Mount Forest Expressive Dance Studio Balance Breath Yoga Studio Growing Abilities, Mount Forest Erin Exhale Academy for healing and personal development
▸ Economic Development Strategic Action Plan leveraged with 35K OMAFRA RED funding (Centre
Wellington)
▸ Town of Erin Momentum Action Plan, 10.5% funding for activities including CIP, Equine Sector, etc.
(Erin)
▸ LaunchIt Minto business incubator 25% funding (Minto) ▸ Municipal Drinking Water Well System and Sewage Services Feasibility Study –
Commercial/Industrial (Puslinch)
▸ Community Youth Resiliency Worker, Youth for North, Destination Development (Wellington
North)
▸ Alma Gateway Signage (Mapleton)
Year 2013 2014 2015 2016 2017 2018 New Residential Permits 205 326 431 665 551 359
Municipality Single Detached Semi Detached Row House Apartment Total Centre Wellington 83 3 25 36 147 Erin 17 17 Guelph-Eramosa 27 27 Mapleton 24 1 25 Minto 37 10 9 56 Puslinch 43 43 Wellington North 27 6 11 44 Wellington County 258 19 46 36 359
Source: County Planning, 2018 Performance Measures, Land Use Planning
Overall, 69% of building permits issued for new residential units in Wellington County in 2018 took place in settlement areas.
Municipality Residential Construction Values 2014 Residential Construction Values 2015 Residential Construction Values 2016 Residential Construction Values 2017 Residential Construction Values 2018 Centre Wellington $43,395,868 $52,311,270 $108,938,000 $100,840,192 $52,183,667 Erin $15,927,481 $19,458,000 $24,725,950 $5,782,000 $9,955,000 Guelph/Eramosa $15,482,615 $20,784,203 $34,043,193 $25,939,150 $22,127,000 Mapleton $11,911,460 $12,126,450 $12,946,700 $12,066,000 $20,390,550 Minto $7,251,000 $8,983,000 $14,068,000 $16,782,000 $19,035,000 Puslinch $19,635,450 $29,000,000 40,043,377 $50,714,481 $56,533,879 Wellington North $8,550,000 $8,077,969 $14,995,550 $11,534,170 $17,934,700 Total $122,153,874 $98,429,622 $209,717,393 $223,657,993 $179,808,301
▸ $14 million home in Puslinch! ▸ Four story condo with 36
▸ 2019: Granwood 152 units,
Municipality Agricultural Construction Values 2014 Agricultural Construction Values 2015 Agricultural Construction Values 2016 Agricultural Construction Values 2017 Agricultural Construction Values 2018 Centre Wellington $5,593,500 $7,813,800 $8,938,550 $5,238,000 $19,803,400 Erin $1,801,750 $1,523,700 $2,078,500 $18,237,500 $2,151,900 Guelph/Eramosa $2,528,000 $4,141,700 $2,273,428 $5,835,700 $1,992,000 Mapleton $11,882,835 $22,428,515 $17,945,062 $35,903,023 $31,006,660 Minto $1,045,000 $6,655,000 $3,293,000 $4,752,000 $11,951,000 Puslinch $0 $922,000 $215,000 $720,000 $2,090,224 Wellington North $6,880,600 $5,207,000 $8,511,353 $10,632,500 $14,030,400 Total $29,731,685 $48,691,715 $43,254,893 $81,318,723 $83,025,584
▸ University of Guelph new Beef
▸ LEL Farms, Puslinch, $1.3
▸ 12 New Dairy Barns and 6
Municipality Industrial Construction Values 2014 Industrial Construction Values 2015 Industrial Construction Values 2016 Industrial Construction Values 2017 Industrial Construction Values 2018 Centre Wellington $6,633,900 $9,136,000 $2,442,000 $3,972,000
$884,000
Erin $1,472,000 $656,000 $3,621,000 $0
$1,018,000
Guelph/Eramosa $4,000,000 $3,930,000 $1,475,500 $505,000
$5,120,000
Mapleton $1,609,000 $17,674,200 $1,097,500 $7,887,000
$28,449,850
Minto $3,138,000 $1,500,000 $950,000 $5,172,000
$1,930,000
Puslinch $1,152,397 $553,000 $0 $0
$0
Wellington North $1,200,500 $2,848,990 $926,000 $1,439,000
$8,407,500
Total $19,205,797 $27,162,190 $10,512,000 $18,975,000
$45,809,350
▸ Nieuwland Feed and Supply
▸ 3 Kerr Crescent, $3.1 million
▸ Musashi, $3.1 million plant
Photo Source: Twitter @ Gulutzen_Crete
Commercial Construction Values 2014 Commercial Construction Values 2015 Commercial Construction Values 2016 Commercial Construction Values 2017
Commercial Construction Values 2018
Centre Wellington $2,751,400 $7,946,533 $14,497,000 $5,441,533 $11,721,166 Erin $2,014,000 $215,778 $60,000 $0 $79,950 Guelph/Eramosa $12,725,000 $2,246,000 $1,782,000 $786,000 $131,000 Mapleton $202,000 $2,717,800 $487,000 $31,600 $982,000 Minto $2,343,000 $400,000 $605,000 $247,000 $328,000 Puslinch $4,020,000 $1,315,000 $1,964,095 $1,778,000 $4,852,281 Wellington North $846,000 $1,204,800 $3,630,800 $875,975 $4,108,250 Total $24,901,400 $6,894,578 $23,025,895 $9,160,108 $22,202,647
▸ Elora Mill opened it’s doors in early
▸ Construction of new Canadian Tire
▸ Musashi Auto expansion (25 new
▸ Minto downtown commercial unit
Municipality Institutional Construction Values 2014 Institutional Construction Values 2015 Institutional Construction Values 2016 Institutional Construction Values 2017 Institutional Construction Values 2018 Centre Wellington $5,792,850 $3,901,000 $1,500,000 $7,128,000 $123,781,000 Erin $433,000 $0 $25,000 $30,000 $246,000 Guelph/Eramosa $11,589,750 $5,509,865 $132,000 $101,561 $483,980 Mapleton $6,000 $679,702 $9,500 $350,000 $6,000 Minto $581,000 $6,062,000 $2,476,000 $1,583,000 $240,000 Puslinch $0 $0 $0 $0 $0 Wellington North $305,000 $825,000 $1,939,000 $13,254,500 $255,000 Total $18,707,600 $16,977,567 $6,081,500 $22,447,061 $125,011,980
▸ Groves Memorial Community
▸ Wellington Place Childcare
▸ Strathcona long Term Care
▸
Centre Wellington: New Freshco and 3 unit commercial plaza (6M)
▸
Jefferson Elora Corporation, 68,000 sf addition (10M)
▸
Elora Distillery (650K)
▸
CEVA 50,000 sf expansion
▸
Arjune Manufacturing and Promar Construction setting up in the Mapleton Industrial Park
▸
TG Minto, 50,000 sf industrial addition
▸
Kronsinski Enterprise, medical cannabis production and processing
▸
Shrimp Canada
▸
Concast new office building
▸
Royal Canin, expansion
▸
Louise Marshall Hospital expansion
▸
Arthur Wastewater Treatment Plant Phase 1 Construction (12M)
Jana Burns BA, MSc Director of Economic Development County of Wellington janab@wellington.ca 1.519.837.2600 x2525