SAHRA MEETI SAHR A MEETING NG 2 2014-2016 Performing Plant of - - PowerPoint PPT Presentation

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SAHRA MEETI SAHR A MEETING NG 2 2014-2016 Performing Plant of - - PowerPoint PPT Presentation

Mar 08, 2024 211 likes •566 views

SAHRA MEETI SAHR A MEETING NG 2 2014-2016 Performing Plant of the Year 2012, 2013 and 2014 Most Productive Plant of the Year 2012- 2014 West Plant of the Year and 2016 Safest Plant Doubled Workforce in 2016 3.7% 6.3% 180k 5-Year Personal

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SAHR SAHRA MEETI A MEETING NG

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2014-2016 Performing Plant of the Year

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2012, 2013 and 2014 Most Productive Plant of the Year

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2012- 2014 West Plant of the Year and 2016 Safest Plant

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Doubled Workforce in 2016

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3.7%

5-Year Personal Income Growth

*BEA

180k

Labor Force

*GIS

$8B

Regional GDP

*BEA

1.5M

Within 60 Mile Radius

*GIS

6.3%

2016 Job Growth

*BLS

9th

Most Diverse Economy in U.S.

*Wallethub

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Border Crime Stats Number of homicides from confrontations in bordering cities (2011-2015)

Reynosa

143

Nuevo Laredo

98

Tijuana

86

Juarez

79

Matamoros

72

Nogales

41

Rio Bravo

12

Mexicali

4

San LuisRio…

2

Piedras Negras

2

Agua Prieta

1

Acuna

1

Tecate

*Source: CETYSUniversity

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Community Profile

0.00% 5.00% 10.00% 15.00% 20.00% 25.00% Growth 2013-2018 Growth 2010-2013 Growth 2000-2010 High School Graduate (or GED) Some College, no degree Associate Degree Bachelor'sDegree Master's Degree Professional School Degree Doctorate Degree

79.75% 26.64% 6.92% 12.9% 3.20% 0.74% 0.35%

1,544,454 People within 60 Minutes

*Source:Claritas

209,000 Population MSA Median Age 31.3 (62% = <44)

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10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 Total Labor Force Total Employment Total Unemployment FY 2012/2013 (Average) 94,827 71,173 23,655 FY 2013/2014 (Average) 94,667 70,995 23,673 FY 2014/2015 (Average) 92,429 71,964 20,632 FY 2015/2016 (Average) 93,028 75,529 19,302 FY 2016/2017 (Average) 95,656 78,232 17,424 24.9% 24.9% 22.0% 19.8% 18.1% 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% FY 2012/2013 (Average) FY 2013/2014 (Average) FY 2014/2015 (Average) FY 2015/2016 (Average) FY 2016/2017 (Average)

Yuma County Unemployment Rate

Yuma County Employment Trends

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Economic Growth Indicators

  • $550 Million+ in Healthcare
  • EmergencyRoom

Cancer Center Heart Center Neo-Natal Center Residency Program Border Health Clinic

  • $128 Million+ in Education
  • $6M Helios Grant

$82M Vote Approved Bonding $20M Apple Investment $4M Industrial Technology Lab $20M+ in Science/AgricultureLabs

  • $2.86 Billion + in Infrastructure
  • APS 500 kV Line Double Track

250MW PV Power Plant San Luis Commercial POE Area ServiceHighway-195 Aqua Viva Water Treatment Plant

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TAXABLE SALES BASE WITHIN YUMA COUNTY

Arizona Department of Revenue

Yuma County Tax Information

FY 2012/2013 FY 2013/2014 FY 2014/2015 FY2015/2016 FY2016/2017 Restaurant/Bar $225,093,444 $232,129,941 $246,376,497 $260,855,263 $300,948,951 Hotel/Motel $48,434,339 $45,376,476 $48,375,917 $49,690,653 $57,480,651 Retail Sales $1,323,786,160 $1,363,336,318 $1,439,982,288 $1,511,911,704 $1,550,206,721

The Yuma County Taxable Sales Base is calculated from the State Tax Collections.

$1,389,000,000 $1,507,000,000 $1,541,000,000 $1,571,000,000 $1,653,000,000 $1,751,886,000

$0 $200,000,000 $400,000,000 $600,000,000 $800,000,000 $1,000,000,000 $1,200,000,000 $1,400,000,000 $1,600,000,000 $1,800,000,000 $2,000,000,000 2011 2012 2013 2014 2015 2016

Yuma County Bank Deposits

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BUILDING PERMIT By MUNICIPALITY

1,000 2,000 3,000 4,000 5,000 6,000 7,000 San Luis Somerton Wellton Yuma 2012/2013 243 176 71 4,888 2013/2014 313 128 48 4,710 2014/2015 429 129 41 5,223 2015/2016 715 120 52 5,989 2016/2017 678 343 71 6,099

Building Permits Issued by Municipality FY 2012/2013 to FY 2016/2017

$0 $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 $140,000,000 San Luis Somerton Wellton Yuma 2012/2013 $18,524,887 $10,431,596 $1,894,017 $115,472,312 2013/2014 $25,982,445 $6,432,670 $1,187,821 $121,682,399 2014/2015 $41,128,371 $8,258,531 $1,153,960 $126,374,895 2015/2016 $35,653,089 $13,363,193 $2,534,690 $113,346,223 2016/2017 $45,416,709 $29,837,666 $3,253,930 $124,062,364

Building Permits Issued by Municipality FY 2012/2013 to FY 2016/2017

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1,855 1,873 1,836 1,893 2,211 200 1,200 2,200 3,200 FY 2012/2013 FY 2013/2014 FY 2014/2015 FY 2015/2016 FY 2016/2017

Single Family

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Manufacturing $458M Aviation and Defense Testing $1.3B Agribusiness $3.2B

Major Industries

$6B GDP

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Company Employment (FTE)

Almark Eggs (Egg Products Processor) 200 Gourmet Garden (Herb & Spice Paste Processor) 90 Martech Medical (Medical Device Manufacturing) 180 Insultech (Thermal/Acoustical Insulation) 90 LRC Coil (Refrigerated Coil Manufacturer) 15 MPW Industrial (Water Filtration Component Manufacturer) 45 Jordan Manufacturing (Patio Furniture Manufacturer) 75 S&A Industries (Tier-I Toyota Parts Manufacturer) 35 SL International Cold Storage (Frozen/Cold Storage 3PL) 120 Coca Cola Distribution 30 Color Coat (Industrial Aluminum Fabricator) 60 Pet Food Manufacturer (Confidential) 50 Cold Storage Developer (Confidential) 15 Ready to Eat Frozen Food Processor (Yuma Competing for RFP) 500 Total 1,505

2016-2018 New Yuma Manufacturing Locates Job Creation

2016-2018 New Yuma Manufacturing Locates Job Creation

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2016-2018 New Yuma Manufacturing Locates Capital Investment

Company Amount

Almark Eggs (Egg Products Processor) – BTS (100k sf/200k sf full build) $45,000,000 Gourmet Garden (Herb & Spice Paste Processor) – BTS (100k sf/220k sf full build) $48,000,000 Martech Medical (Medical Device Manufacturing) – BTS (25k sf/65k sf full build) $21,000,000 Insultech (Thermal/Acoustical Insulation) – BTS (25k sf) $2,500,000 LRC Coil (Refrigerated Coil Manufacturer) – BTS (15k sf) $3,500,000 MPW Industrial (Water Filtration Component Manufacturer) – BTS (40k sf) $14,000,000 Jordan Manufacturing (Patio Furniture Manufacturer) – Existing 180k sf $5,400,000 S&A Industries (Tier-I Toyota Parts Manufacturer) – BTS (30k sf) $7,500,000 SL International Cold Storage (Frozen/Cold Storage 3PL) – BTS (50k sf) $8,000,000 Coca Cola Distribution – BTS (60k sf) $10,000,000 Color Coat (Industrial Aluminum Fabricator) – Existing 30k sf+/- $1,500,000 Pet Food Manufacturer (Confidential) – Existing 400k sf $3,000,000 Cold Storage Developer (Confidential) – BTS (80k sf) $20,000,000 Ready to Eat Frozen Food Processor (Yuma Competing for RFP) $50,000,000 Total $219,400,000

2016-2018 New Yuma Manufacturing Locates Capital Investment

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Major Industrial Presence in Yuma

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Aviation and Defense Testing Presence in Yuma

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Food Processing in Yuma

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40,000+ Acres

  • f Durum

Wheat 3,000,000lbs Of Live Weight Cattle 700,000 Gallonsof FluidMilk

(monthly)

150+ Crops Grown (#2 in U.S.)

Raw Commodity Inputs

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Manufacturing Profile <4%

Unionization

*2015 Union Membership

190,000+ Laborshed

* BLS, UofA

<3% Turnover Rate

*2015 YMA LaborSurvey

Occupational Title # of workers Month Year

Helpers--Production Workers 5,618 July 2015 Construction Laborers 4,234 July 2015 Production Workers, All Other 2,215 July 2015 Packers and Packagers, Hand 3,379 July 2015 Customer Service Representatives 1,834 July 2015 Industrial Truck and Tractor Operators 627 July 2015 Agricultural Equipment Operators 1,795 July 2015 Laborers and Freight, Stock, and Material Movers, Hand 1,769 July 2015 Heavy and Tractor-Trailer Truck Drivers 516 July 2015 Office Clerks, General 1,036 July 2015 Receptionists and Information Clerks 694 July 2015 Maintenance and Repair Workers, General 782 July 2015 Stock Clerks 752 July 2015

Total 25,251

Source: AZ Job Connection - July2016

100 200 300 400 Aviation Mechanics/Techinicians 363 Logistics & Supply Chain 71 Industrial Equipment Repairers 59 HAZMAT 47 OperatingEngineers 19 IT/ComputerOperator 18 CommercialDrivers 16 AutomotiveTechnician 9

Existing Marines Occupation Profile (2016)

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22,591 Under- Employed Workers

*AZ JobConnection

Average Wage $11.50/hr

*2015 YMA LaborSurvey

$200,877 Output Per Employee

*BLS, Census

Manufacturing Profile

Occupational Title # of workers Month Year

Helpers--Production Workers 408 Februrary 2016 Construction Laborers 348 Februrary 2016 Production Workers, All Other 262 Februrary 2016 Packers and Packagers, Hand 345 Februrary 2016 Customer Service Representatives 273 Februrary 2016 Industrial Truck and Tractor Operators 180 Februrary 2016 Agricultural Equipment Operators 194 Februrary 2016 Laborers and Freight, Stock, and Material Movers, Hand 134 Februrary 2016 Heavy and Tractor-Trailer Truck Drivers 116 Februrary 2016 Office Clerks, General 96 Februrary 2016 Receptionists and Information Clerks 129 Februrary 2016 Maintenance and Repair Workers, General 80 Februrary 2016 Stock Clerks 95 Februrary 2016

Total 2,660

Source: AZ Job Connection - July 2016

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Dual Citizenship Exiting Marines and Trailing Spouses Population Growth

Underemployed /Unemployed Labor Sources

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Workforce Coalition

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Water

  • State Senior Water Rights to Colorado River
  • Managing 160 billion Gallons of Water Per Year
  • 73,000,000 Gallons of Industrial Potable Processed Water
  • 35,000,000 Gallons of Unused Excess Industrial Capacity
  • 9 Aquifers for Redundant Water Supply
  • Water Desalinization Plant (300,000,000 gallons)
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Wastewater

  • 22,500,000 Wastewater System Industrial Capacity
  • 10,500,000 Excess Industrial Capacity
  • 5,000,000 Gallons of Unconstructed Industrial Capacity Available
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Utility Infrastructure

  • 4,000 MW Nuclear Power Facility Primary Source of Power
  • (2) 500 kV Transmission Lines for Redundant Power Supply
  • 264MW Back Up Coal Fired Peaker Plant for Emergency Outage
  • 300MW of Solar Generated Commercial Power
  • 12” High Pressure Gas Line (El Paso Gas) Serving Yuma Region

6.4% Interruption Rate

*APS

3.2% Outage Per Customer

* APS

Average Outage = 4 Min

*APS

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Business Environment

Minimum Wage $11.50 ($15/hr by 2022) $10.00/hr ($12/hr by 2020) Workman’s Compensation Rate (per $100) $1.85 $.89 Unemployment Insurance Rate 3.4% 2% Unionization Rate 18.2% 2.6% Right to Work State? No Yes Electricity Rates : Commercial Power (Cents/KwH) 12.79 $8.86 Industrial Power (Cents/KwH) 10.66 $6.98 Taxes: Individual Income Tax 1%-13.3% 2.5% - 4.54% Corporate Income Tax 8.84% 4.7% State Sales Tax 7.25% 6.5% Effective Property Tax Rate 1.1% 2.2%

Cost of Doing Business

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MISSION

“T

  • expand economic activity within Yuma County by attracting commerce and

industry to the region, and by assisting in developing the region's existing industry to its fullest potential.”

VISION

“Greater Yuma will be recognized as a globally competitive region— one that embraces advancing technology, attracts and retains human capital and continues to develop & foster the amenities that make the Yuma Region a great place to live and work.”

CORE VALUES

  • Honesty and Integrity In all we do
  • Commitment to Stakeholders and Personnel
  • Diversity, Tolerance , Equity
  • The Creation of Wealth for Individuals, Businesses and Communities
  • Cooperation and Collaboration
  • Environmental Stewardship

How well is your Mission understood, values displayed in behaviors and vision a drivingmotivator?

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QUES QUESTION TIONS? S? THANK THANK YOU SAHRA!