2016 STATE OF THE COUNTY ADDRESS **FINAL** Trevor M. Fuller Chairman, Mecklenburg Board of County Commissioners February 16, 2016 Good morning. We come together once again to take stock of Mecklenburg County, North Carolina. I am thankful, honored, and privileged to again represent you as the Chairman of the Mecklenburg Board of County Commissioners. I greet you in peace and prosperity. Welcome to this 2016 State of the County Address for Mecklenburg County, North Carolina. To all who are present with us in the chamber this morning, thank you for being here. And to those who are watching us as we stream live online, or who are watching us on the Government Channel, or following us on social media, thank you for joining us. Thank you to all of my colleagues and fellow commissioners on the Board of County Commissioners: those who are here and those who could not be with us today: Vice Chairman Dumont Clarke of District 4; Commissioners Ella Scarborough and Pat Cotham, who like myself, are commissioners at large; Commissioner Jim Puckett of District 1; Commissioner Vilma Leake of District 2; Commissioner George Dunlap of District 3; Commissioner Matthew Ridenhour of District 5; and Commissioner Bill James of District 6. Ours is a weighty job that can’t be done by any one of us alone. We must work collectively. Page 2 Thank you for your commitment to working together to get this job done for our County. To all of our elected officials from across the County who are present here today, we welcome you. [OPTIONAL: RECOGNIZE OTHER OFFICIALS IN THE AUDIENCE] I say to each of you that I am grateful for your presence, for your partnership, and for your continued service to our community. Thank you and welcome. Of course, nothing we do as County Commissioners is possible without the dedication and professionalism of our County staff, led by County Manager Dena Diorio and her executive team. Marking her third year as County Manager, Dena continues to Page 3 demonstrate why she fits this job so well, and why our administration is in good hands. To all Mecklenburg County employees, thank you for being here and thank you for all you do to keep this County running. Thank you to those who could not be here in the chamber today, but are on the job everywhere. I’m here to tell you publicly that the Board of County Commissioners and your leadership highly value the work you do every day for the people of Mecklenburg County. I want you to know that your professionalism and dedication continue to be vital in our mission to make Mecklenburg County the best place in the United States to live, learn, work, and recreate. Thank you. Page 4 And thank you to all our allies, friends and colleagues here today from both the public and private sectors who play such an essential role in the leadership of our community. The robust partnership among our civic, business and political leadership plays a critical role in our shared successes. We cherish the unique relationships we have forged to move our community forward. And, above all, to the people of Mecklenburg County, thank you for entrusting the stewardship of this community to us. We endeavor every single day to do right by you. We’re not perfect … goodness knows we’re far from it. But we strive to make this the more perfect union that our founders called us to seek. Thank you, one and all. Page 5 Since we revived the tradition of this State of the County address two years ago, I have had the pleasure of being able to tell you that we as a county are on the rise. Last year, the promise of 2015 proved even more encouraging. Now that we are well into 2016, we can again look back at where we have been and note some bold forward steps we have made, and where conditions continue to improve. Our most recent figures show that unemployment in our County has dropped to 4.8 percent – that’s even lower than it was this time last year, and less than half of what it was only five years ago. As well, we experienced strong employment growth in 2015, adding more than 25,000 jobs in our community. These new jobs will enhance an already strong employment outlook for the County, as our economic base is resilient and growing. Page 6 It’s hard to miss the renewed hustle and bustle in the air, after so many years of economic stress following the Great Recession. You can look out of virtually any window in this building and see new construction rising from the ground. Beyond our new skyscrapers downtown, there are new parks and green spaces opening, and new apartments and homes being built seemingly all over our urban core. The evidence of improving times is all around us. I am pleased to report for a second year that the County is again on track to meet or exceed its revenue budget. Continued construction growth has again helped to improve the tax levy. Property tax and sales tax collections continue to be strong. Page 7 Consequently, for the third year in a row, I am pleased to report that I will be urging my colleagues to adopt a budget that has no increase in our tax rate for Fiscal Year 2017! Just a couple weeks ago we held our Board retreat, where we discussed our strong financial condition. I invite you to watch all the proceedings from our retreat which were captured in videos that you can access online at www.mecklenburgcountync.gov. As we proceed in calendar year 2016, the financial condition of our County remains strong. With this strength, we have a responsibility to ensure that every resident has the chance to participate in our shared prosperity. Our common religious traditions instruct us that “to whom much is given, much is required.” Page 8 HUMAN SERVICES CONSOLIDATION In Mecklenburg County, our most vital resource will always be the people who call this County home. And as our greatest asset, we depend on several outstanding groups to provide our citizens with Human Services. In the County, Human Services consist of support provided by the Department of Social Services, Community Support Services and the Health Department. These three departments provide countless vital services, which include childhood immunizations, the dispersal of community aid, and assistance for victims of domestic abuse. While diverse in nature, all Human Services are important components of a vibrant, thriving community. At a time when nearly 250,000 people – 25% of our population – need services through our Department of Social Services, the need to transition people to self-sufficiency cannot be overstated. Page 9 A particularly noteworthy change to our Human Services took place during the past calendar year. On September 1, the County transferred its substance abuse services to Anuvia Prevention & Recovery Center. The transition has been a smooth one, especially for clients who were never required to change locations. Even with this transition, it is important for people to know that substance abuse services are still being provided at the Samuel Billings Center on Billingsley Road. HEALTH A healthy community reflects a sense of mental and physical well-being and is the foundation for achieving all other goals. Good health is often taken for granted but is essential for a productive society. Every community needs a healthy workforce upon which to build its economy, and we know that healthier Page 10 students are more equipped to learn and be successful academically. Over the past year, the County Health Department and its director, Dr. Marcus Plescia, have taken aggressive steps to promote and protect the health of our residents. The most recent Community Health Assessment shows that chronic disease like cancer, stroke and heart disease is one of the top health problems in our community. Of all the risk factors leading to these chronic diseases, tobacco is the strongest and if tobacco use decreased, many of these diseases would be prevented. To address this, last March, a Mecklenburg County Board of Health Rule and County Ordinance went into effect, implementing a countywide ban on tobacco in our parks and smoking on all government grounds throughout the County. Page 11 With today’s financial challenges, including the rising cost of health care, it’s more important than ever that communities and organizations make the most of their available resources to prevent chronic diseases and conditions. Implementation of health care reform through the Affordable Care Act will increase access to breast and cervical cancer screening services for many low-income, underserved women through expanded insurance coverage and eliminating cost-sharing. But even with adequate health insurance, many women will still face substantial barriers to obtaining breast and cervical cancer screening such as geographic isolation, limited health literacy or self-efficacy, lack of provider recommendation, inconvenient times to access services, and language barriers. The Centers for Disease Control and Prevention and other public health agencies now have an unprecedented opportunity to build on Page 12 their existing capacity to ensure women overcome barriers to getting screened for breast and cervical cancer. Our Health Department has already taken steps to increase participation in the County’s Breast and Cervical Cancer Care Program which provides screening to uninsured and underinsured women by launching an awareness campaign including radio ads, brochures, interviews with the media, and even a Twitter chat. Through these increased outreach efforts and our commitment to making healthy choices for our community, we are taking the necessary steps to make Mecklenburg County a healthier, more productive place to live. PARK AND RECREATION The County department that touches nearly everyone in the community is our nationally recognized Park and Recreation Page 13 Department. Our residents – all one million of them – need places to play, facilities to help keep fit, sports for our children, activities for our senior citizens and chances to enjoy the beauty of nature. Meeting these needs is the mission of the Park and Recreation Department. The department manages almost 21,000 acres of parks and nature preserves, and more than 220 recreational facilities. Recreation plays a key role in making Mecklenburg County a great place to live and has been shown to decrease our health care costs, increase our property values, and is directly responsible for over $50 million a year in tourism. Our rapid growth continues to drive a need for more recreation land and facilities. That’s why we are currently investing nearly $130 million in Park and Recreation capital projects across the County – our largest investment ever. Page 14 In the past year, Mecklenburg County, with the help of several community partners, broke ground or opened several parks, facilities and greenways and began renovation work on several existing facilities throughout the region. Here’s a progress report on many of these outstanding projects. First Ward Park After nearly a decade of planning, we completed construction of our new First Ward Park. Mecklenburg County was able to complete construction in only one year with the help of several partners including the City of Charlotte, UNC Charlotte, and Levine Properties. This beautiful 4.5-acre park is an $8 million investment in the heart of the city and one of several projects helping to transform Page 15 First Ward. Throughout the year, the park will host festivals and events including an official grand opening celebration in April. Mecklenburg County Aquatic Center In June 2015, Park and Recreation began an ambitious $9.3 million renovation of the Mecklenburg County Aquatic Center. The purpose is to transform the 25-year-old building into a stateof-the-art complex to enhance the experience of patrons. When the center re-opens this spring, it will welcome visitors with a fresh new look complete with a new pool deck, remodeled lobby and expanded fitness area. Page 16 Friendship Sportsplex In a special partnership, Mecklenburg County has teamed with Friendship Missionary Baptist Church to construct the Friendship Sportsplex in west Charlotte. The sportsplex, which will open later this year, is a $2 million investment in the Beatties Ford area, providing an array of recreational opportunities for all ages including athletic fields, a playground and a picnic shelter. Wesley Heights Greenway If you enjoy running or biking around the Wesley Heights neighborhood, you now have a new trail to explore. Page 17 Last June, we opened Wesley Heights Greenway, a 1.2-mile trail connecting Seversville and Frazier Parks providing improved pedestrian and bicycle access to uptown Charlotte. This is an $860,000 investment in our outstanding greenway system that spans more than 35 miles of paved trails throughout the County. Reid Park Let’s not forget Reid Park. Last November, we held a wonderful celebration marking the opening of this neighborhood park, which provides outstanding recreational opportunities, a community garden and public art for residents to enjoy. Page 18 This is a $630,000 investment in a community that has waited a long time for a place to play and gather for events. Berewick Park Our effort to expand recreational opportunities also continues in south Mecklenburg. Last fall, the County, along with Charlotte-Mecklenburg Schools, opened Berewick Regional Park on the grounds of Berewick Elementary School. This joint-use partnership offers students and nearby residents a new place for athletic events, start-ofthe-art playground equipment and a place to gather for neighborhood functions. Total investment – $2.1 million. Page 19 Mecklenburg County Sportsplex at Matthews Possibly one of our biggest capital projects is the Mecklenburg County Sportsplex at Matthews. This past summer, Mecklenburg County Park and Recreation and the Town of Matthews took another major step toward the completion of the state-of-the-art facility with a groundbreaking ceremony for phase II. Once complete, the sportsplex, a $30-million County investment, will include 12 multipurpose fields – nine synthetic athletic fields, three natural turf fields – and other fantastic recreational amenities for all residents to enjoy. These are just a few of the recreational projects the County has in the works – a small taste if you will – and the list certainly goes Page 20 on. In fact, in 2016 you will see progress on several other projects, including the construction of the highly anticipated Ramsey Creek Park Beach on Lake Norman. And we have not forgotten our neighbors in east Charlotte. Rest assured, our commitment to providing the very best recreational opportunities and facilities to all parts of the County will not end. BRINGING MECKLENBURG COUNTY TO YOU Speaking of County facilities, "Bringing Mecklenburg County to You" is Mecklenburg County’s Government Facilities Master Plan. The plan aims to provide quality County services in locations that are convenient to customers and that create better work environments for employees. Our County Manager presented the plan to the Board of County Page 21 Commissioners in 2015 with the goal of expanding access to services across the County and relocating employees to buildings that make the best and most efficient use of County assets. I am pleased to report that the first step of the Bringing Mecklenburg County to You plan is complete. The County purchased the former Charlotte School of Law building just off Wilkinson Boulevard, remodeled the building, and moved the entire Land Use and Environmental Services Agency – or LUESA – in mid-December. LUESA provides services that include code enforcement, air and water quality, recycling, and Geospatial Information Services – the County’s mapping department. Page 22 This new facility boasts a state-of-the-art customer service center. The service center is designed to help streamline customer interactions, from the first-time visitor who simply wants to build a deck on their house, to the seasoned builder or engineer. The first floor customer service center is modern and inviting, and encourages interaction and collaboration through multifunctional, flexible spaces. Effective technology and a clear, defined reception process – including navigators who can direct customers and answer questions – will mean a better experience for all. While LUESA has moved from the Hal Marshall building on North Tryon Street, several County services still remain at the building, including Veterans Services and the Women’s Commission. Those functions will move later when our Health and Human Services departments shift toward a community Page 23 based service delivery model. The model creates a system of "Community Resource Centers" that will provide a continuum of County services at a single location. You might call this “onestop shopping.” These Community Resource Centers will be strategically located in six areas of the County with good transportation options. We want these centers to be assets to neighborhoods. We want to truly enhance these communities while providing convenience to our customers. And every step of the way, we want to hear from one and all – our employees, our community partners, the faith community, and especially our customers. To that same end, the Wilkinson Boulevard corridor also can expect to see even more activity to help spur economic development in the area. The County also purchased a multi Page 24 building campus on Wilkinson Boulevard at the intersection of Morris Field Drive for a new operational base for Medic, the County’s emergency response system. Medic currently is located in leased space on Statesville Road with limited parking – space it simply has outgrown. This move will ensure that Medic has the space it needs to serve our growing population. We are now in the design phase, and hope to complete this move very soon. We are very excited about Bringing Mecklenburg County to You, and we hope to hear your input about this innovative and unique initiative. Page 25 REDEVELOPMENT As we continue to build our County, we cannot forget our rich history. You may know that Charlotte’s Second Ward, which today is the government district, was home to many of Charlotte’s prominent residents and businesses. Beginning in the 1860s and following the Civil War, many freed AfricanAmericans settled in the Second Ward due to its housing stock and proximity to business establishments that served AfricanAmericans. By the early 1900s, the majority of Second Ward residents were African-American, and the area became known as “Brooklyn.” Brooklyn was home to many thriving small businesses and community institutions that served the community, including Myers Street School and later Second Ward High School, which was the only high school for African-Americans in Mecklenburg Page 26 County. It was also home to such facilities as a YMCA, and had the only public library for African-Americans in the state of North Carolina. Redlining, rezoning, and urban renewal projects eventually dismantled the fabric of the Brooklyn neighborhood, and resulted in much of the neighborhood’s history and character being lost. Moreover, redlining and rezoning made it difficult for homeowners and businesses in the area to obtain loans for home ownership and community investment. As a result, many Brooklyn residents began to leave the Second Ward for other Charlotte neighborhoods such as Biddleville and University Park in the northwest portion of the City. In 1961, the Charlotte City Council voted to clear eight blocks of the Brooklyn neighborhood to make way for what would become Page 27 space for government facilities, private businesses, and the current Marshall Park, all part of an urban renewal project largely funded by the federal government. By the end of this period, more than 1,000 families and many businesses were displaced from the Brooklyn neighborhood. Today, we have an opportunity to reclaim and renew the vibrancy and vitality of the neighborhood. We’re calling it the new Brooklyn Village, consisting of land now occupied by Marshall Park and the Bob Walton Plaza Building. This plan has been a long time in the making, but we now are poised to see real progress. I will continue to champion this redevelopment. Currently, we are in the process of selecting a master developer who will help shape and implement our vision. The selection Page 28 process and negotiations are underway and should be finished by the spring of this year. It is very important to the County that Brooklyn Village regains some of its historical prominence, provides workforce housing, and creates long-term economic development benefits for the community. This means creating a mixed-use neighborhood that includes a park so that all four Wards of the city will have green space. It also means soliciting input from the community to ensure that the site’s history is respected. ‘HOUSING OUR HEROES’ HOMELESSNESS EFFORT Last year, we pledged as a community to put an end to veteran homelessness in Mecklenburg County by the end of 2015. We called this effort the Housing Our Heroes Initiative. Page 29 We started this on Veterans Day in 2014 as an effort to ensure that all who served this great nation in our armed forces – putting their lives on the line for us – would never go without a place to call home in Mecklenburg County. We estimated at that time that would need to house 204 veterans. At this time last year, we already had provided homes for 121 homeless veterans, and we were well on our way toward achieving the final goal. It turns out that we actually had 342 veterans to house, 60% more than we thought. Even so, I’m thrilled to report that our compassionate community overwhelmingly supported the Housing Our Heroes program. It has been nothing but a complete success. Not only did we meet our original goal, we absolutely smashed it. Thanks to the relentless work of Mecklenburg County Community Support Services, along with our partners with the City of Charlotte and Charlotte Bridge Page 30 Home, we have now housed an incredible total of 342 veterans. So I declare today that we have put an end to veteran homelessness in Mecklenburg County! We will remain vigilant, however. The U.S. Department of Veterans Affairs is projecting that the veteran population of Mecklenburg County will grow by 3,000 people by the end of this year alone. You can be sure that some of them will need housing assistance. Rest assured that we’ll be here to help all who need it. The successful framework of Housing Our Heroes is also being utilized to help end chronic homelessness and family homelessness. It is all part of our commitment to the 10-Year Plan to End and Prevent Homelessness forever in Mecklenburg County. Page 31 This County will be known as a community that does everything possible to give folks an alternative to living on the streets. To the nearly 60,000 veterans living in our County, I personally thank you for your service. Mecklenburg County is what it is because of your sacrifices. CHARLOTTE-MECKLENBURG ECONOMIC OPPORTUNITY TASK FORCE The evidence is plain for all to see that Mecklenburg County enjoys tremendous prosperity. It is a wonderful place to live. We are a great and generous people. For me, I love this 526-squaremile patch of earth. For too many in our community, however, economic opportunity has not been easy to come by. You’ve heard about the 2014 Page 32 study conducted by Harvard University and the University of California at Berkeley that found Charlotte to be at the bottom of the list of major American cities with respect to the concentration of poverty and the lack of economic mobility. You and I know that our prosperity is threatened by these conditions. These threats have been decades in the making, so it is only through bold action that we will solve the problem of economic opportunity. That’s why two years ago I announced that we would form a task force to address the issue of economic opportunity. In partnership with the City of Charlotte, the Foundation for the Carolinas, the John S. and James L. Knight Foundation, and John M. Belk Endowment, we now have formed the Charlotte- Page 33 Mecklenburg Opportunity Task Force, and they are hard at work as we speak. Twenty ambitious volunteers from diverse backgrounds all across the community have come together to do this work: business owners, faith leaders, educators, community leaders, attorneys, physicians, and more. These volunteers have stepped up and taken on the task of finding feasible solutions to reduce the economic disparity that has plagued our region. I am glad to report that great progress has been made. Led by Dr. Ophelia Garmon-Brown, a senior vice president at Novant Health, and Dee O’Dell, a senior vice president at U.S. Bank, the Task Force has been charged to identify the specific reasons for our economic opportunity challenge, and Page 34 importantly, to identify evidence-based solutions that work to serve as a blueprint for action. The first phase of the Task Force’s work has been focused on discovery — learning about the factors that contribute to the low access to economic opportunity in Charlotte and Mecklenburg County. The complexity and enormity of this job quickly became apparent to the Task Force. But through methodical and diligent effort, the Task Force is approaching its work through a “systems thinking” lens, which emphasizes the importance of the relationships that exist across systems, as opposed to the proverbial silos that exist in our community. Throughout this work, the Task Force will keep in mind the important role that personal responsibility has in one’s access to economic Page 35 opportunity. Clearly, there is no single factor, in and of itself, at fault. Engaging the community is critical to the work of the Task Force. In early December, the group launched its “listening tour” with the first in a series of community meetings to hear directly from you. More than 250 people attended this first meeting in the Druid Hills neighborhood. The importance of equitable education, affordable housing, personal responsibility and neighbors helping neighbors were among the themes brought out by the diverse crowd. Over the next several months, the listening tour will expand to other areas of the community for similar engagement. Page 36 The remainder of the Task Force’s time will be devoted to figuring out what levers to pull to increase economic mobility and create greater opportunity for more of our children and their families. We must take action to eliminate barriers that prevent people from taking advantage of the flourishing community we are building together. The Task Force plans to report back to us by early November of this year. Even if it takes a bit longer, we want the Task Force to take the time it needs to get this right. It has taken many years to get where we are, so change is unlikely to happen overnight. Yet, while the Task Force completes its vital work, we know that life waits for no one. Even though it’s complicated, we do have to chew gum and walk at the same time. To be sure, we must Page 37 not get in the way. But action is needed on some things now, for inaction is action by other means. ECONOMIC DEVELOPMENT In 2015, we saw substantial economic growth in Mecklenburg County through several strategic partnerships. Using our Business Investment Program, we competed aggressively to bring jobs and investments to our County. As a result, eight companies selected Mecklenburg County as their home, and have announced projects bringing 2,870 jobs and nearly $300 million in investments to our community. To continue this momentum, we hope to bring even more exciting job announcements during the first quarter of 2016, with projects ranging from new manufacturing facilities for international companies, to customer service, to research and development, Page 38 and even a marketing center, to new global headquarters relocations importing CEOs and other high level executives. This would truly be a diverse range of employment opportunities for all residents of Mecklenburg County. This kind of strong economic activity should also help local businesses grow. Last year, the County Manager and the Board of County Commissioners took deliberate steps to expand our efforts beyond simply issuing business incentive grants. We’ve developed an economic development framework that addresses five main areas: 1. Continue job growth through attraction and retention; 2. Find new ways to support small businesses and high growth startups; Page 39 3. Find new ways to help strengthen our workforce across the entire County; 4. Support the creation of jobs through the tourism industry; and 5. Help our communities build strong, stable neighborhoods with opportunities for all. This framework will lead to an economic development plan and policy for Mecklenburg County. To develop this framework into real programs, the County has hired a new Economic Development Director, Peter Zeiler, and we have provided resources to begin staffing and growing the department. EMPLOYMENT INITIATIVE All of this economic activity will be for naught unless we are making sure people are actually getting jobs, particularly for Page 40 those who are unemployed and underemployed. Who’s looking out for them? If you have a job, that means you can help support your family and you are buying goods and services in the economy. This is economic opportunity. Everyone benefits. There are many training opportunities in Mecklenburg County targeted at persons with barriers to employment, including those with below-grade level skills, little or no work history, and those with criminal records. These training programs provide remedial education, job readiness skills, job retention services and in some cases certificates and/or training in specific areas. Meanwhile, the labor data shows that there are over 8,000 jobs available in Mecklenburg County at the entry skill level. So our training programs need to focus on preparing folks to fill these entry level opportunities, which not only fill a need for employers, Page 41 but also help develop a work ethic and skill set for those who have limited or no work experience. By providing real employment opportunities, we reduce unemployment, reduce reliance on government services, and improve economic opportunity. Therefore, today I am announcing Mecklenburg County’s own Putting People to Work Initiative. Under this program, we will put 8,000 people to work in Mecklenburg County in the next 18 months. This initiative will create authentic and reliable pathways to employment for unemployed and under employed individuals in Mecklenburg County. We developed this plan in extensive collaboration with our partners at: Central Piedmont Community College Page 42 UNC Charlotte Charlotte Works Goodwill Industries of the Southern Piedmont Charlotte Chamber Charlotte-Mecklenburg Schools North Carolina’s Vocational Rehabilitation Program Mecklenburg County Department of Social Services Mecklenburg County Economic Development Office Center for Community Change Through Mecklenburg’s Putting People to Work Initiative, we will ensure that anyone in Mecklenburg County who wants to work will have access to the necessary training opportunities and experiences, and upon completion, will, in fact, get and retain a job! Page 43 This bold action will serve as a model for how we maximize our human capital so that the rising tide will lift all boats, all while we help reduce our overall tax burden. Now, we understand that for those who are chronically unemployed or those who have no work history, the requirements of keeping a job may be daunting. Some folks may need additional support, including job development, counseling, advocacy, travel, training and other services needed to maintain employment. Also, we understand that for employers, however, it may seem risky or overwhelming to hire individuals who may need this additional support. Understandably, employers are seeking the most qualified applicants who can perform the duties. Page 44 But this is where the County can help. This initiative has 3 essential components: First, continue to create and maintain a pipeline of applicants to fill the growing number of entry-level jobs in Mecklenburg County. This includes ensuring there is sufficient capacity in existing training programs to meet the demand, creating new training opportunities to fill any gaps that may exist, and continually analyzing the job market to ensure we are keeping pace with employment changes and trends in our County. Second, create and maintain a pipeline of employers in specific industries with entry level positions who will partner with us to employ individuals completing these training programs. We’ll do this by convening employer roundtables by industry sector to Page 45 understand the specific needs of employers, and specifically engaging with business to create a win-win-win situation. A win for the employer, a win for the employee, and a win for community by creating a contributor to the community. Third, provide job retention services to those who need them. For employees, these job retention services can include counseling and guidance, medical or psychological evaluation and/or treatment, and training in personal and social skills that can help employees remain on the job, among other things. For employers, job retention services result in less absenteeism and tardiness, an improved safety record, better quality and quantity of work, better employee relationships, less disciplinary action, and less turnover. These job retention services are complex and can be expensive, but they are critical to ensure success of this initiative. Page 46 We will also play a direct role providing job through our infrastructure projects. We are investing $130 million in supporting constructing park facilities. We will play our part in putting 8,000 people to work. Mecklenburg County is eager and well-equipped to provide the necessary leadership on this important issue. As the largest provider of social services, we know only too well the impact on our community when our residents are unable to obtain meaningful employment. Also, as a funder and provider of workforce development services, we know the cumbersome nature of our current system and the challenges we face in encouraging employers to participate in these programs. We are taking this bold action to actually put 8,000 people to work who otherwise are not being served. Page 47 EDUCATION The foundation of all prosperity is quality education. Mecklenburg County families have clearly indicated that education is a top priority. It is also a top priority for the Board of Commissioners. Investing in our schools not only will meet the current needs of our students, employees and families – it helps our community meet the needs of the future. County funding for education has consistently comprised about half of the overall County budget. In the Fiscal Year 2016 Adopted Budget, the Board of County Commissioners voted to increase funding to both Charlotte-Mecklenburg Schools and Central Piedmont Community College. For CMS, that meant a 7.6% increase in its operating budget to the tune of $26.8 million. In other words, the County funded Page 48 nearly all of CMS’s budget request, with the exception of $19.4 million for salary increases, and an increase in pass-through dollars to charter schools. Our budget also allocated one-time funding totaling over $5 million to be used for either deferred maintenance or the acquisition of technology for schools. The additional $5 million brings the total appropriation to $391 million, or an increase of 8.9 percent. Meanwhile, Central Piedmont Community College received a $2.3 million increase including some one-time funding. The Adopted Budget, excluding debt service, includes funding dedicated directly to education totaling $444 million. When the cost of County funded debt service is included, that number increases to $567 million dedicated directly to education. Page 49 As our County grows and the number of students served by our schools continues to increase, we take seriously our continuing commitment to make the best investments we can to help provide the best education possible to every child in Mecklenburg County. We strongly believe in and support public education. EARLY CHILDHOOD EDUCATION INITIATIVE But not all education occurs in CMS or CPCC. In fact, children do not come into kindergarten until they are about age 5. So what education are we providing before our children reach the schoolhouse doors? Currently, we offer a smattering of early childhood education through Head Start, Bright Beginnings, Smart Start, and privately funded child care. Page 50 What we know is that children who are not reading proficiently by the third grade are less likely to succeed academically, graduate from high school, and be ready to succeed in college and in careers. The data shows that higher third grade reading proficiency levels lead to reduced rates of arrest and incarceration, reduced use of social services, increased rates of employment and increased likelihood of home ownership. The Read Charlotte community collaborative is hard at work analyzing barriers and solutions across the entire continuum: early language development, early childhood education, quality K-3 education and summer reading loss. All of these factors contribute to successful readers by third grade. Mecklenburg County is proud to be a founding Governing Board member and financial supporter of Read Charlotte. Page 51 Currently in Mecklenburg County, only 40% of third graders are reading proficiently at grade level. The trends are even more disturbing for low-income African American and Hispanic students, who scored 31 to 33 points lower than white students. Notwithstanding this result, all of the research undeniably points to one compelling factor that contributes to academic and career success: whether a child has access to quality early childhood education. According to a study by the Brookings Institution, preschool attendance ranks among the strongest success factors that influence the school readiness of children from low-income families. In fact, children who received some form of pre-school education at age four are nine percentage points more likely to be school ready than other children. Other benefits include Page 52 better language, social and emotional skills, an improved approach to learning, and a higher likelihood of reaching the middle class by age 40. A report from The National Scientific Council on the Developing Child, which is a part of the Harvard University Center on the Developing Child, chronicled our scientific knowledge about child development, and made several core findings, four of which I want to highlight. First, early experiences in life build “brain architecture,” with simple circuits forming first and more complex circuits building upon them. Second, children develop in an environment of relationships that begins in the family but also involves other adult caregivers. The Page 53 developmental process is fueled by a reciprocal, “serve and return” process, in which young children naturally reach out for interaction and adults respond — and vice versa. Third, “toxic stress” derails healthy child development and can have long-term negative effects on learning, behavior, and physical and mental health. Fourth, brain plasticity and the ability to change behavior decrease over time, so getting things right the first time produces better outcomes and is less costly, to society and individuals, than trying to fix them later. Intuitively, we understand that the development of children from 0-5 years has an outsized impact on later achievement, behavior, and outcomes. Page 54 So where are we in Mecklenburg County? • There are 69,790 children ages birth to 5 in Mecklenburg County • There are 49,968 licensed child care slots, 41,255 of which are in 4 or 5 star programs • There are only 24,401 children enrolled in these 4 or 5 star programs • The County receives $44.9 million annually in federal child care funding. It provides subsidy for 6,709 children and 3,052 remain on the waiting list • It would cost approximately $29 million annually to provide a subsidy to the children on the waiting list Page 55 • To be eligible to receive a child care subsidy generally requires income of less than 200% of the federal poverty level and be working • CMS spends $19.5 million on its Bright Beginnings program and serves 3,005 children • The County receives $9.5 million in NC Pre-K funds which serve 1,006 children • Mecklenburg County only has 556 Head Start slots with 659 children on the waiting list and little opportunity to receive additional funds • It costs on average $10,390 per year for full-time child care for one child • The average wage of a child care worker in North Carolina is $9.87 per hour Page 56 So what does all of this mean? Well, it means we already have additional capacity to deliver high-quality child care to more children in Mecklenburg County, yet the need is not being met. Many communities across the country have wrestled with this same challenge. New York City, Denver, San Antonio, Salt Lake City, Seattle and Aspen, to name a few, all have implemented early childhood education programs. While they vary in size and scope, the one thing they’ve had in common is a community commitment to ensure that children have access to early childhood education experiences they know will provide life-long benefits. The return on investment can be calculated many times over as these children are able to complete with their peers as adults. Mecklenburg County can and should do no less. All our children deserve no less. Page 57 So today, I am calling for the implementation of Universal Pre-K for all children in Mecklenburg County. Under this initiative, every child age 0-5 in Mecklenburg County will have access to a quality early childhood education. No child will be denied because of his or her family’s financial condition. This is an ambitious undertaking that will have to be phased-in. Over the last several months, I have consulted with numerous experts and stakeholders in our community to determine the viability of this plan and how it could be structured. It is clear that trying to do this all at once would be biting off more than we could chew. But a three-phase approach seems workable. In the first phase, we would get every child off all current waiting lists. In the second phase, we would serve all 4 Page 58 year-olds in the County. In the third phase, we would reach children age 0-3. To get started, we will immediately form an Implementation Team to organize this community effort. To make this work will require the participation of our whole community, the public and private sectors. Research conducted by The National Institute of Early Education Research has revealed that investments in high-quality early childhood education bring identifiable, lasting benefits and substantial economic returns for everyone. We will need support from local and national foundations. We’ll need support from our partners at the State of North Carolina and in the General Assembly. We’ll need support from our Page 59 federal delegation, and we’ll need local support from non-profits, businesses, and government. The time has come for us to take bold action to ensure the future prosperity of our county. I hope you’ll join this effort! CONCLUSION When the history of our time is written, what will they say about the decisions we have made? Will they say that we shrunk from the challenges of our time? Or will they say that we answered the call, that we seized the opportunity to make our community soar? We always love a challenge, and we refuse to be defeated. Our way is to embrace our opportunities. I believe history will show that we did what we needed to do to make our place on this Page 60 earth a shining city on a hill, the greatest place to live, learn, work, and recreate. God bless you, and God bless Mecklenburg County. Thank you very much. ### Page 61