ISSUES SUES AFFECT ECTING ING OUR R COMMUNIT MUNITY Napa V - - PowerPoint PPT Presentation
ISSUES SUES AFFECT ECTING ING OUR R COMMUNIT MUNITY Napa V a Valley V Vintner ntners Fall M Member ershi hip M Meeti eting ng Octo ctober 28, 28, 201 2014 TOURISM IS IMPORTANT TO LOCAL CITIES City TOT 2011 Rank Napa
Napa V a Valley V Vintner ntners Fall M Member ershi hip M Meeti eting ng Octo ctober 28, 28, 201 2014
City TOT 2011 Rank Napa $9.9m #19 Yountville $4.0m #45 Calistoga $3.4m #56
$1.5m #122 American Canyon $0.8m #182 City TOT % of Budget Yountville 65.6% Calistoga 54.8%
22.4% Napa 17.4% American Canyon 2.7%
TOURISM IS IMPORTANT TO LOCAL CITIES
(Source: State Controller’s Office)
County 2012 TOT % of Budget Los Angeles $354.7 0.2% San Francisco $336.6 4.9% San Diego $185.7 3.8% Orange $168.7 3.0% Riverside $66.5 1.4% Santa Clara $63.0 1.6% San Mateo $52.6 3.2% Monterey $46.6 5.0% Alameda $42.5 1.7% Santa Barbara $37.7 4.5% Napa $28.3 8.4%
…AND TO THE COUNTY
(Source: State Controller’s Office)
Industry 2010 2020 Government 10,400 11,600 Leisure/Hospitality 9,300 12,200 Education/Health Care 9,300 10,000 Trade/Transport/Utilities 8,900 10,900 Self-Employed/Private 8,200 9,200 Beverage Manufacturing 8,000 10,700 Professional/Business 5,300 7,000 Farm 4,700 5,300 Other 3,200 3,100 Finance/Information 2,900 3,500 Mining/Logging/Construct 2,600 3,500 TOTAL 72,800 87,000
BUT WINE/TOURISM IS 25% TO 30% OF LOCAL WORKFORCE
(Source: State Employment Development)
Employer
Industry Queen of the Valley 1,000 - 5,000 Hospital Pacific Union College 1,000 – 5,000 School Napa County 1,000 – 5,000 Government Dolce Silverado 500 - 1,000 Hotel Mylan Specialty 500 - 1,000 Manufacturer Napa Valley College 500 - 1,000 School Walmart 500 - 1,000 Department Store Veterans Home 500 - 1,000 Government Owens Corning 500 – 1,000 Manufacturer Treasury Wine 500 – 1,000 Winery
WINE/TOURISM ACCOUNTS FOR TWO OF 10 LARGEST LOCAL EMPLOYERS
(Source: State Employment Development)
WE HAVE ENOUGH HOMES FOR OUR EMPLOYEES
Jobs Homes Ratio American Canyon 5,600 6,071 0.9 Calistoga 3,200 2,320 1.4 Napa 46,000 30,324 1.5
3,800 2,802 1.4 Yountville 1,300 1,282 1.0 Unincorporated 17,400 12,356 1.4 TOTAL 77,300 55,155 1.4
IDEAL BALANCE IS 1.5 JOBS/HOME (FOR BALANCE WE NEED AN ADDITIONAL 5,432 JOBS)
(Source: State Department of Finance)
SO WHY IS THERE A TRAFFIC PROBLEM?
to go to work, primarily from Solano, Lake, and Sonoma Counties.
elsewhere.
from home to work, between Solano and Sonoma Counties.
from an average of 3,500/day in December to nearly 20,000/day in June. (Source: Preliminary NCTPA Study)
2014 Median Home Price Income Needed 2012 Median Income American Canyon $414,900 $115,100 $83,600 Calistoga $563,700 $156,300 $52,000 Napa $483,900 $105,100 $69,600
$949,600 $263,400 $71,100 Yountville $764,000 $211,900 $67,900 Napa County $487,900 $135,300 $69,600
HOMES AREN’T AFFORDABLE FOR THE PEOPLE WHO WORK HERE
(Assumes 10% down, 4.5 interest rate, and a 30 year loan)
(Sources: Zillow.com and US Census)
MANAGING CHANGE WILL BE AN ONGOING CHALLENGE
new residents by 2040. Nearly half may come from
availability, loss of farmland, air quality, climate change, and environmental protection.
Latino by 2040, requiring new outreach and participation.
(defined as 25-64) will drop from 53% to 47%.
(Sources: BayAreaOne Plan and State Department of Finance)
farming profitable and to prevent Napa from being absorbed into the Bay Area metropolitan region.
for their growing hospitality industry.
land use development to ensure that infrastructure is available and to preserve the rural character that brings people here.
hospitality industry and to provide workforce housing and services.
THESE ARE NOT COUNTY ISSUES THESE ARE NOT CITY ISSUES THESE ARE NOT INDUSTRY ISSUES THESE ARE COMMUNITY ISSUES
David Morrison, Director Napa County Planning, Building, and Environmental Services Department (707) 253-4805 david.morrison@countyofnapa.org