2013 GEORGIA STATE STRATEGY STATEMENT Georgia Appalachian Regional Commission Office December 2012 Governor Nathan Deal ARC Alternate Mike Beatty ARC Office Director James Thompson Table of Contents I. Introduction...……………………………………………….. 3 II. Economic Summary………………………………………… 3 III. Local Service Delivery Regions Summary of LDD Regions………………………………….. 6 Overview of ARC Georgia…………………………………. 18 Appalachian Development Highway System…………….. ARC Regional Initiatives……………………………………… ARC Goals and Objectives………………………………… 20 21 24 V. State ARC Program Policies……………………………….. 34 VI. Appendices…………………………………………………… 38 IV. 2013 Georgia Strategy Statement 2 FY 2013 STATE OF GEORGIA STRATEGY STATEMENT Introduction This Strategy Statement is a companion document to the Georgia State Development Plan. The Strategy Statement presents current strategies for the use of Appalachian Regional Commission (ARC) and other resources in furtherance of the Commission’s strategic goals. The State Development Plan provides a complete assessment of the Appalachian region of Georgia. A new State Development Plan was approved by ARC in FY 2012. Local Development Districts (LDDs) play a key role in developing the Strategy Statement though providing annual economic status updates for their districts. Job creation continues to be a high priority with the Governor, Georgia’s ARC program and with the LDDs. North Georgia’s thirty-seven ARC counties continue to experience growth in population. Seventeen of the counties fall within the boundary of a metropolitan statistical area. This population growth is stimulated by proximity to the economic growth engine of the southeast – the Atlanta metropolitan area, an influx of prosperous retirees, a network of interstate highways and by Corridor “A” and “A-1” of the Appalachian Development Highway System. The Georgia ARC Office is located in the Georgia Department of Community Affairs (DCA). We will continue a close working relationship with the Georgia ARC Alternate, the DCA Commissioner. Our goal is to maximize the use of ARC financial resources by using them to fill gaps in otherwise unfunded or under funded programs, and where there is a need to demonstrate the potential for new and innovative approaches to long-standing problems. ARC Economic Status Classification System ARC uses an index based county classification system to identify and monitor the economic status of Appalachian counties. Each year a national index is compiled by comparing each county’s averages for three economic indicators – the three year average unemployment rate, per capita market income and poverty rate with national averages. The resulting values are summed and averaged to create a composite index value for each county. Each county in the nation is then ranked, based on its composite index value, with high values indicating higher levels of economic distress. Each Appalachian county is classified into one of five economic status designations, based on its position in the national ranking. Distressed counties are the most economically depressed counties. They rank in the worst 10 percent of the nation’s counties. At-Risk counties are those at risk of becoming economically distressed. They rank between the worst 10 2013 Georgia Strategy Statement 3 percent and 25 percent of the nation’s counties. Transitional counties are those transitioning between strong and weak economies. They constitute the largest economic status designation. Transitional counties rank between the worst 25 percent and the best 25 percent of the nation’s counties. Competitive counties are those that are able to compete in the national economy but are not in the highest 10 percent of the nation’s counties. Counties ranking between the best 10 percent and 25 percent of the nation’s counties are classified competitive. Attainment counties are the economically strongest counties. Counties ranking in the best 10 percent of the nation’s counties are classified attainment. Appalachian Georgia County Economic Status There are thirty-seven (37) counties in the Appalachian region of the state. They include; Banks, Barrow, Bartow, Catoosa, Carroll, Chattooga, Cherokee, Dade, Dawson, Douglas, Elbert, Fannin, Forsyth, Floyd, Franklin, Gilmer, Gordon, Gwinnett, Habersham, Hall, Haralson, Hart, Heard, Jackson, Lumpkin, Madison, Murray, Paulding, Pickens, Polk, Rabun, Stephens, Towns, Union, Walker, White and Whitfield. The region includes one (1) Attainment County (Forsyth), one (1) Competitive County (Cherokee), twenty five (25) Transitional Counties (Banks, Barrow, Bartow, Carroll, Catoosa, Dade, Dawson, Douglas, Fannin, Floyd, Gilmer, Gwinnett, Habersham, Hall, Jackson, Lumpkin, Madison, Paulding, Pickens, Rabun, Stephens, Towns, Union, Walker and White, and nine (9) At-Risk Counties (Elbert, Franklin, Gordon, Haralson, Hart, Heard, Murray, Polk and Whitfield) and one Distressed County (Chattooga). As Georgia’s only Distressed County, Chattooga is eligible to receive ARC Distressed County funding with 80% federal - 20% local match from ARC. Much attention in 2013 will be focused on moving the county out of economic distress with the aid of federal and other resources. Under its jobs goal, ARC has provided funding in Chattooga for a new industrial park to attract new businesses and a new major tourism initiative for the county. Other shifts in county economic designations for 2013 include; Franklin, Gordon, Haralson, Polk, Murray and Whitfield have all moved from Transitional to At Risk. Douglas has moved from Competitive to Transitional, Gilmer has moved from At Risk to Transitional, Gwinnett has moved from Competitive to Transitional, Paulding has moved from Competitive to Transitional. 2013 Georgia Strategy Statement 4 Appalachian Regional Commission Georgia County Designations 2013 DADE TOWNS CATOOSA FANNIN RABUN UNION MURRAY WHITFIELD WALKER GILMER WHITE HABERSHAM LUMPKIN STEPHENS GORDON CHATTOOGA PICKENS DAWSON BANKS FRANKLIN HART HALL FLOYD BARTOW CHEROKEE FORSYTH JACKSON POLK MADISON ELBERT BARROW GWINNETT PAULDING HARALSON DOUGLAS CARROLL HEARD Attainment counties - ineligible for funding Competitive counties eligibility limited to 30% funding assistance Transitional counties eligibility limited to 50% funding assistance At-Risk counties - eligibility limited to 70% funding assistance Distressed counties Source: Appalachian Regional Commission Map prepared by: Georgia Department of Community Affairs, 2012 2013 Georgia Strategy Statement ± 5 Local Service Delivery Regions As of July 1, 2009 the State has been consolidated into twelve service delivery regions (formerly sixteen). Within Georgia, the former Regional Development Centers have become reconstituted and renamed Regional Commissions. Georgia state agencies use these regions for sub-state planning and in some cases service delivery. The boundaries of five (formerly six) of these regions are in the ARC region of north Georgia. Region I encompasses the former Coosa Valley and the former North Georgia Regional Development Centers. These Regional Development Centers are now consolidated into the Northwest Georgia Regional Commission. Region II is coterminous with the Georgia Mountains Regional Commission. Regions III, IV and V are only partly in the ARC region. The State uses the Regional Commissions as ARC's Local Development Districts (LDDs). These districts take the lead responsibility for working with potential applicants to develop projects or applications. In recent years, Georgia ARC has been utilizing the DCA Team Georgia Managers of north Georgia to help with guiding potential applicants to ARC resources. This approach has proved to be successful and these efforts will continue in the future. Region I- Northwest Georgia LDD The Northwest Georgia LDD extends from Chattanooga, Tennessee south to the northern suburbs of Atlanta, Georgia. The district contains 15 counties and 50 municipalities with a total population of 853,199 according to the 2010 Census. The Cities of Dalton and Rome are Metropolitan Statistical Areas. The Chattanooga and Atlanta Metropolitan Statistical Areas extend into the region. Nine of the District's fifteen counties are classified as Transitional Counties (eligible for 50% ARC funding). Murray, Whitfield, Gordon, Polk, and Haralson Counties are At-Risk Counties (eligible for 70% ARC funding). Chattooga is a Distressed County (eligible for 80% ARC funding). In 2012, Northwest Georgia leaders developed the five-year Comprehensive Economic Development Strategy to guide regional development in priority areas of Job Creation and Retention including small business development assistance, Infrastructure, Workforce Development, Local Agriculture, Tourism. 2013 Georgia Strategy Statement 6 The region’s manufacturing base has been concentrated in one industry type, textiles, which employed 57% of total manufacturing employment in 2011 (Georgia Department of Labor). The region is diversifying in the wake of the recession’s devastating effect on the carpet industry. The carpet industry itself is shifting to automated extrusion facilities, reducing the number of workers needed in many mills. Diversification of industry is a regional priority. Continued expansion of basic public water and wastewater infrastructure to industrial sites is needed, such as ARC’s development of the 84-acre Whitfield County Carbondale Business Park (left). ARC has also made significant infrastructure investments in other industrial sites in distressed and at-risk counties in Chattooga and Polk Counties. Other infrastructure needs include the expansion of fiberoptic internet across the region. The Appalachian Valley Fiber Network (AVFN) is a public-private partnership bringing middle-mile fiber network to 144,000 households, 8,300 businesses, schools, hospitals, public safety providers, and technical colleges in northwestern Georgia and eastern Alabama. Tourism brings in $550 million in primary expenditures annually to Northwest Georgia. The region should use tourism marketing organizations as the Historic High Country Travel Association, Southern Highroads Development Association and the U.S. Highway 27 Association to promote sites key to the 150 th Anniversary of the Civil War, such as ARC’s restoration of the Gordon Lee House and slave cabin. Another ARC investment, Howard Finster’s Paradise Garden, has leveraged over $500,000 in restoration funds and attracted national art tourism attention. In September 2012, the region’s unemployment was 8.1%, down from 9.3% in September 2011. Educational opportunity and the availability of technical training are critical to the overall economic growth of the region and to reducing long-term unemployment. Additional support for workforce training programs (Adult Education, Job Training, Basic Skills Training, GED Preparation, Vocational Training, Worksite Training, Dislocated Worker Assistance, Work Keys, Youth-Build, etc.) is needed. Housing, healthcare, and quality of life issues are also key areas. One story from Georgia Northwestern Technical College’s Adult Education Center, recipient of a 2012 ARC award, illustrates students’ determination. “C.J. Bray came to the Adult Learning Center in Calhoun…he left school to take a job in order to help his mom and dad financially but Bray wanted more. He enrolled 2013 Georgia Strategy Statement 7 at the Learning Center in Calhoun and after attending classes off and on for 12 years, he finally passed the test. At graduation, Bray was presented certificates for Outstanding Student and the Perseverance Award given to a deserving graduate who never gave up. He received The Josh Richmond Memorial Scholarship and The Calhoun/Gordon County Council for a Literate Community Scholarship….Bray is now enrolled in Basic Law Enforcement at Georgia Northwestern Technical College in Gordon County and will complete this course of study in November 2012.“ Continued partnership with the Appalachian Regional Commission will help our communities to fill the gaps for crucial but under-funded programs, and use new and innovative approaches to build infrastructure, increase per-capita incomes, improve access to education, create workforce training and employment opportunities and attract private investment in Northwest Georgia. Region II- Georgia Mountains LDD Encompassing approximately 3,500 square miles, the Georgia Mountains Region is located in the foothills of the Blue Ridge Mountains. The region is bordered by North Carolina to the north and South Carolina to the east, while other Georgia counties border the region to the south and west. At a total population of 627,333, the Georgia Mountains Regional Commission serves the following 13 counties: Banks, Dawson, Forsyth, Franklin, Habersham, Hall, Hart, Lumpkin, Rabun, Stephens, Towns, Union, and White and 38 municipalities within these counties. All 51 member governments are part of the Appalachian Regional Commission. Of the thirteen GMRC counties, one is considered Attainment (Forsyth County), two are considered At-Risk (Franklin and Hart), and ten are considered Transitional. The Georgia Mountains Region has grown tremendously over the past several decades. In fact, the Georgia Mountains Region population growth exceeded both the state and national rates, and it appears that this trend will continue in future years. Much of the growth taking place within the region is occurring in areas where transportation corridors are present. Other migration factors can be attributed to individual economic factors, retirement population, and urban sprawl and spillover from Metropolitan Atlanta. The natural scenic beauty of the Georgia Mountains Region is one of its most important resources and is unique in its culture, heritage, and history. Topographically, over half the area is mountainous, with the remainder being rolling hills and fertile valleys. The highest mountain in the region is also the highest point in Georgia is Brasstown Bald (elevation 4,784 feet above sea level) located in Towns County. 2013 Georgia Strategy Statement 8 The region is also blessed with many lakes and rivers, including the state’s largest body of water, Lake Lanier, located on the Hall-Forsyth County line. The 38,500-acre lake was constructed between 1954 and 1957 by damming the Chattahoochee River in Buford, Georgia. Lake Lanier boosts over 7 million visitors each year and is the most visited U.S. Army Corps of Engineers lake in the United States. Another sizeable reservoir is Lake Hartwell, which was created on the Savannah River near Hartwell, Georgia in the southeastern portion of the region near South Carolina. Both lakes provide flood control, electrical power, major recreational facilities, and public water supply for a portion of the Georgia Mountains Region and a portion of metro Atlanta. In the northern part of the region, Lake Chatuge and Lake Nottely are operated by the Tennessee Valley Authority (TVA). Tourism plays an important role throughout the Georgia Mountains Region and continues to be a growing industry for the State of Georgia as well as the region. In fact, the tourism industry is nearly a billion dollar per year industry in Georgia and represents a large portion of annual revenues to the Georgia Mountains. Agri-tourism is especially popular in North Georgia. Nestled in the heart of the Blue Ridge Mountains is the rapidly emerging wine growing industry. Over 15 wineries and vineyards are located in the Georgia Mountains Region. The Georgia Mountains Region is home to both the current Georgia Governor Nathan Deal and Lieutenant Governor Casey Cagle. The Georgia Mountains Region has a diversified economic base in both domestic and international markets. There are many economic drivers in our region, including agricultural, automotive, industrial manufacturing, healthcare, and educational sectors, which provide a stable business climate and environment. All of these factors enhance the quality of life and make the Georgia Mountains Region and ideal place to live and work. The Georgia Mountains Region accounts for approximately one-third of the farm gate value of poultry in Georgia with a statewide economic impact through both packaging and transportation of poultry products. In fact, Hall County is referred to as the “Poultry Capital of the World”. The Georgia Mountains Region has proven to be a strategic site for advanced manufacturing. The core transportation network throughout the region, including the Interstates 85, 985, and US Highway 441 transportation corridors, strategically locate and align the region for expanded business and industry in both domestic and international markets. The region is also part of a large automotive “cluster”. The Interstate 85 corridor traversing the region serves as an important economic tool linking Mercedes in Alabama, Kia in West Point, and BMW in Spartanburg. As a result of this core network, many automotive manufacturers and suppliers are located in the region, such as ZF Industries, 2013 Georgia Strategy Statement 9 IMS Gear, TI Automotive, Bosal Industries, Kautex, Tenneco, etc. just to name a few. All of these factors position the Georgia Mountains to expand its presence as a significant player in the global economy. In addition to the aging population, business recruitment and retention for the region are dependent upon many social and demographic characteristics, and the availability of adequate healthcare is no exception. The region is fortunate to have an “anchor” in the Northeast Georgia Medical Center, located in Gainesville, Georgia. At a total employment of approximately 4,000, Northeast Georgia Health Systems, Inc. has generated more than $1.03 billion in total economic impact for the region, according to a 2010 report from the Georgia Hospital Association. For the past seven years, Northeast Georgia Medical Center has been ranked the #1 heart hospital in Georgia. The Center was also ranked first in Georgia in gastrointestinal care and ten other specialties. As the population of the region increases, additional medical services are needed to meet the demand for specialty services. The Northeast Georgia Medical Center is currently in the design stages of a South Hall Medical Campus and Hospital. Situated on a 119-acre campus, project plans include a 100-bed hospital and medical office building. At a total investment of $200 million, 500 new jobs will be created. The campus currently already consists of an urgent care center, outpatient services, including imaging, laboratory, and physical and occupational therapy. The region’s workforce is considered one of its most competitive business assets. A skilled workforce is critical to economic development in the region. The Georgia Mountains Region is home to seven public and private colleges and universities, and two technical colleges, which have satellite campuses. Lanier Technical College is home to the Georgia Center of Innovation for Manufacturing Excellence for technologies in automation, controls, and robotics. The newly formed University of North Georgia (a merger of Gainesville State College and North Georgia College and State University in Dahlonega, GA) will be a huge economic driver for workforce development in the region. By creating a regional university with satellite campuses in both Gainesville and Cumming, the workforce development needs of the region will be better addressed throughout the region for enhanced economic and community development. Region III- Atlanta Regional Commission The Atlanta Regional Commission (ARC) is the official planning agency for the 10-county Atlanta region that includes Cherokee, Clayton, Cobb, DeKalb, Douglas, Fayette, Fulton, Gwinnett, Henry and Rockdale Counties. Of these 10 counties, Cherokee, Douglas and Gwinnett additionally serve as Appalachian Regional Commission (counties). The ARC was originally founded in 1947 to coordinate planning among the City of Atlanta and Fulton and DeKalb counties, 2013 Georgia Strategy Statement 10 but is now dedicated to creating a superior living environment for the region’s 4.5 million citizens, which encompass the City of Atlanta and 68 other municipalities. The Atlanta Regional Commission receives local, state and federal funds to administer programs, develop plans and subcontract funds to local government and other operating agencies. Its responsibilities range from land use, transportation and environmental planning, to workforce development, and serves as the area agency on aging to assisting local governments in areas such as the region’s information center, engaging in extensive data gathering, mapping and interpretation. The Atlanta Regional Commission maintains a comprehensive planning database that includes U.S. census information, current population estimates and demographic and economic forecasts. The Atlanta Regional Commission’s broad reach ensures that it addresses every aspect of the Appalachian Regional Commission’s goals and objectives for the three counties in the Atlanta region that also are apart of the Appalachian region. There are three Appalachian Regional Commission counties in the Atlanta region. Cherokee, formerly an Attainment County (unable to receive ARC funding) is now a Competitive County (able to receive 30% ARC funding). Gwinnett, also formerly an Attainment County, is now a Transitional County (able to receive 50% ARC funding). The third, Douglas County, formerly a Competitive County, is now classified by ARC as Transitional. Indicators confirm that there are significant disparities in employment opportunities (as indicated by unemployment rates) across the region. The Atlanta region’s unemployment rate in September 2012 was 8.4 percent, while unemployment rates within each county ranged from 10.5 percent (Clayton County) to 6.7 percent (Cherokee County). The three Appalachian Regional Commission counties reflect this disparity in unemployment: Cherokee County has the lowest unemployment (6.7 percent) in the region, Gwinnett County (7.4 percent) is just below the regional unemployment rate, and Douglas County (8.6 percent) just above the regional rate. The number of minority owned businesses in the region jumped more than 72 percent in a five year period ending in 2006, outstripping the overall increase seen across Georgia. According to an analysis of data released by the Census Bureau in 2006, the Atlanta Regional Commission region was also home to a majority of the minority owned businesses in the State with 80 percent of Georgia’s Hispanic-owned firms and 70 percent of Georgia’s Black-owned and Asian-owned firms calling the region home. In comparison, in 2006 the Atlanta MSA was home to approximately 55 percent of Georgia's black population, 66 percent of the Hispanic population and 74 percent of the Asian population. Among counties in the ARC region, Gwinnett County, an Appalachian Regional Commission county, is home to the most Hispanic-owned and Asian-owned businesses and, according to 2010 Census data, has a population that is now majority-minority. 2013 Georgia Strategy Statement 11 To support economic success of the region, the Atlanta Regional Commission will continue to increase education and training opportunities. This includes organizing and promoting economically disadvantaged adult and youth training through the Atlanta Regional Workforce Board for Cherokee, Clayton, Douglas, Fayette, Gwinnett, Henry and Rockdale counties. Also, this agency will provide job training to those who are economically disadvantaged, unskilled, dislocated from former jobs or have other serious barriers to employment in the Atlanta Region. In addition, the Atlanta Regional Commission’s Research Division will continue to produce demographic and GIS data for the 10-county region, and provides webbased mapping services and tools to support a wide range of community and economic development and planning activities. These services support Appalachian Region communities with technical and informational resources necessary for building dynamic and self-sustaining local economies. Another priority of the Atlanta Regional Commission is to promote greater livability, mobility and residential development alternatives in existing employment and town centers. Grants for “quality growth” studies through the Atlanta Regional Commission’s Livable Centers (LCI) program were awarded to ten local governments in 2012, including jurisdictions in Cherokee and Gwinnett, for projects totaling $1,000,000. In addition to planning functions, the Atlanta Regional Commission provides a range of alternative transportation options such as carpooling, vanpools and teleworking options to help employers in the Atlanta region (which includes Cherokee, Douglas and Gwinnett counties) remain accessible to their employees and potential employees while improving air quality in the region. The Atlanta Regional Commission also serves as the Area Agency on Aging (AAA), and is actively engaged in providing comprehensive services to address the needs of the region's older population. The Atlanta region's Area Plan on Aging is carried out through contracts with 10 county-based aging programs and 13 specialized agencies to provide a continuum of home and community-based services. Older citizens and their families have many options, including information and referral services, case management, transportation, homedelivered meals, senior centers, legal services and more through this network of care. Region IV – Three Rivers LDD Carroll and Heard are Georgia’s southernmost Appalachian counties, and are located in west-central Georgia, along the Alabama line. These two counties are also on the western flank of the 10-county Three Rivers Region. ARC has designated Carroll as a Transitional County and Heard as an At-Risk county for 2013. 2013 Georgia Strategy Statement 12 Carroll County has seven municipalities, including the county seat of Carrollton. The county as a whole had an estimated 2011 population of 111,159 compared to 110,527 in 2010, 87,268 in year 2000 and 71,422 in 1990. Over half of the county’s 1% growth between 2010 and 2011 was in the unincorporated area. Its per capita income, according to the 2005-2009 American Community Survey, was $20,551, about 82% of the State’s per capita income and 76% of the national per capita income. Over the past decade, the County’s economy has transitioned from traditional manufacturing to a more diverse mix of industries. Following State and national trends, Carroll County’s unemployment rate (not seasonally adjusted) increased from 9.3% in November 2011, to 9.6% in August 2012, and then dropped to 8.9% in September 2012. This compared to the State rates of 9.1%, 9.1%, and 8.6% for the same dates, according to the Georgia Department of Labor. The four largest employers in Carroll County are (alphabetically): Southwire Company, Tanner Medical Hospital, University of West Georgia, and Wal-Mart Distribution Center. The City of Carrollton contains an ARC designated Distressed Area. This is also a state-designated West Georgia Enterprise Zone, which includes the successful ARC-funded Burson Center Business Incubator and resource centers. The West Georgia Regional Airport in Carroll has its first fixed base operator. Carroll and Haralson Counties, in cooperation with the Airport Authority, are proposing to develop 60 acres of shovel ready industrial sites adjacent to the airport, including all utilities and improved transportation access at an estimated cost of $750,000. The City of Bowdon is continuing towards establishing an Empowerment Zone for the Apparel Industry. The city has recently installed directional signage in the downtown to assist visitors in wayfinding. The City is now a designated Certified Local Government (CLG) by the National Park Service and has an active historic preservation commission. Work has completed on the 115-acre Buffalo Creek technology park along the Carrollton Bypass. Carroll Tomorrow is also planning to develop a 100-acre industrial site in the northeast part of the county. Carroll Tomorrow has consulted with a wide cast of private-public entities to meet its new five-year goal of $3.3 million, and in 2010 raised $1.6 million so far. In Temple, the city’s 35-acre industrial site has received the Atlanta Gas Light seal of approval. The City of Villa Rica has been designated a Certified Local Government (CLG) by the National Park Service. The historic preservation commission has recently completed design guidelines to aid in the certificate of appropriateness (COA) review process. The City was awarded $300,000 from the ARC to assist in constructing a regional East-West Pump Station with 19,800 feet of 10-inch force main to benefit an existing business, Turano Georgia Bread, LLC. Construction of the pump station was completed in August 2012. This project assisted the Company in retaining 100 jobs, while creating an additional thirty-two (32) full-time permanent jobs. 2013 Georgia Strategy Statement 13 The new Carroll County Justice Center in downtown Carrollton is nearing completion. Government and court services began to operate in the new center in the spring of 2012. In 2012, the City completed a downtown amphitheater that has held both music events and a summer movie series. The restoration of the historic rail depot on Bradley Street just off the Carrollton square is also a major project nearing completion. A soft opening will commence in November with a wine tasting sponsored by the West Georgia Vineyard and Winery Association. The City of Carrollton was presented with the 2012 Georgia Downtown Association – Award of Excellence at the Georgia Downtown Association Conference in LaGrange. The City of Carrollton Greenbelt project has been progressing since its inception a few years ago. Recently the city established the Friends of the Carrollton Greenbelt group and has collaborated with the PATH Foundation to increase the development of the project. So far, six miles of paved multi-use trail have been completed along with signage, benches, and restroom facilities. When complete, the trail will create a 16-mile loop encircling the city and connect neighborhoods, schools, recreational facilities, and greenspace. Agriculture is a key component of Carroll County’s economy, accounting for over $170 million in revenue in 2009. The County is now headquarters of the new West Georgia Vineyard and Winery Association. Twelve individuals have committed to beginning their own vineyards here in 2011. Wine growing education continues as a focus of the association in 2012. Both Carroll County and Heard County are part of the Southern Quilt Trail, which began in Powder Springs. Today there are over 36 quilt squares installed on historic barns and other buildings across five counties. The Rolling Hills Resource Conservation and Development Organization is partnering with the Southern Quilt Trail to expand this program through grant management and other assistance. The Southeastern Quilt Museum in the old cotton warehouse on Bradley Street in Carrollton opened to visitors in September 2012. Related to the current textile tourism initiative is the development of the West Georgia Textile Heritage Trail. This trail interprets the textile industry in west Georgia from Dalton all the way to Columbus. Staff from the Three Rivers Regional Commission currently sits on the board of directors. The Carroll Board of Commissioners is moving forward with a long-standing plan to provide passive recreation parks throughout the county. In 2009, the County purchased 485 acres from the Trust for Public Land to construct the Moore’s Bridge Park near Whitesburg. Preservation of this tract will protect an area rich in Civil War, African American and Native American History. In 2012, the Little Tallapoosa Park was the first of the new parks to open. John Tanner Park, formerly a state park, has almost completely transitioned into County control and operation. The County has received grants from the Georgia 2013 Georgia Strategy Statement 14 Department of Economic Development for interpretive and entrance signage. Additional grants will be pursued as the other parks continue to develop. Heard County had an estimated 2011 population of 11,744 persons, down slightly from 11,834 in 2010, 11,387 in 2000, and 8,628 in 1990. Three municipalities are located in Heard County, including the county seat of Franklin. Per capita income for Heard in 2009 was $16,706, according to the 2005-2009 American Community Survey, compared to $25,098 for Georgia and $27,041 for the nation. Heard’s unemployment rate (not seasonally adjusted) was 10.3% in November 2011, increasing to 10.6% in August 2012 and back down to 9.5% in September 2012. This is compared to Georgia rates of 9.1%, 9.1%, and 8.6% for the same dates. The St. Louis, Michigan-based Plasti-Paint, Incorporated recently opened a facility in Franklin, Georgia. Plasti-Paint expects to create 60 jobs over two years combined with a $3.7 million investment. Plasti-Paint specializes in the advanced painting of plastic parts and components. Plasti-Paint serves a wide range of clients in industries including automotive, agricultural and recreational vehicles. The plant is located at the site of the old Jaxon Filtration building (originally about 17,000 square feet) at 12991 GA Highway 34, just east of the square in Franklin. The complex has now been expanded to a total of 67,000 square feet. The Heard County Development Authority was recently awarded a Rural Enterprise Development Grant (RBEG) for $99,999 through the United States Department of Agriculture (USDA) to provide a new entrance road and site grading to serve Plasti-Paint and the Heard County Industrial Park. This project was completed in January 2012. The Development Authority has completed the second phase of the Downtown Franklin Streetscape project. Brick pavers and decorative lighting and benches have greatly improved the aesthetics of downtown. Restoration work continues on the National Register of Historic Places listed Heard County History Center (Old Heard County Jail). The Chattahoochee RiverKeeper has opened an office in LaGrange. The organization is increasing outreach and other education programs within the middle Chattahoochee River watershed. Both Heard County and the City of Franklin have included the promotion of the Chattahoochee River in their recent short-term work program updates. Heard County is placing emphasis on tourism and recreational venues, including rugged recreation. Local advocates, including the Three Rivers LDD, are initiating development of a canoe trail in Heard and Carroll. The trail will require construction of canoe launches, coordinating with the Georgia River Network and Army Corps of Engineers. 2013 Georgia Strategy Statement 15 Region V- Northeast Georgia The Northeast Georgia Regional Commission (NEGRC) was created in 1963, and is governed by a Council of local government and private sector representatives from its 3,659 square-mile region. NEGRC receives local, state and federal funds to develop plans, administer programs, provide services and technical assistance, and manage grants in cooperation with member governments. The agency is divided into four divisions: Aging, Planning and Government Services, Workforce Development, and Administration. Of the twelve counties comprising Northeast Georgia, four are located within the ARC boundary: Barrow, Elbert, Jackson, and Madison. For 2013, Barrow, Jackson, and Madison have been designated as Transitional while Elbert has been designated as an At-Risk. Between the 2000 and 2010 U.S. Census years, Barrow, Jackson, and Madison experienced population increases at 50.3%, 45.4%, and 9.3%, respectively. Conversely, Elbert County saw a decrease of 1.7% in population during the same period. The following table presents the most current income and unemployment data available from the U.S. Census and Bureau of Economic Analysis for the four ARC counties in Northeast Georgia. County Barrow Elbert Jackson Madison Median Household Income (2010) $52,391 $32,888 $50,409 $41,267 Per Capita Income (2010) $29,612 $28,463 $29,159 $28,834 Unemployment Rate (Sept. 2012) 7.7% 10.9% 8.3% 6.3% According to the 2006-2010 American Community Survey 5-year estimates, approximately 21% of residents 25 years and over in both Barrow and Jackson counties have not earned a high school diploma or equivalency; for both Elbert and Madison counties, this number is approximately 27%. In addition to the many resources available at the University of Georgia in nearby Athens-Clarke County, satellite campuses of Athens Technical College (Elbert County) and Lanier Technical College (Barrow and Jackson counties) provide post-secondary practical and vocational education and workforce training opportunities to residents of ARC counties. Barrow, Elbert, Jackson, and Madison counties recently participated in the Comprehensive Economic Development Strategy (CEDS) planning process for the 12-county Northeast Georgia region, facilitated by NEGRC. Through a combination of quantitative and qualitative data and local knowledge, the CEDS Committee agreed upon the following six focus areas for economic growth in the region: Agribusiness and Food Processing o NEGRC is partnering with the other Georgia LDDs to develop an ARC funded local food assessment. Data will be collected on agricultural production, consumption, and spending. 2013 Georgia Strategy Statement 16 Arts and Entertainment o All four ARC counties in Northeast Georgia are certified by the Film, Music, and Digital Entertainment Office at the Georgia Department of Economic Development (GDEcD) as “camera-ready.” Life Sciences o Health Occupations is among the top ten training occupational areas within the Northeast Georgia Workforce Investment Area (WIA). The WIA Board is staffed by the NEGRC Workforce Development Division. The Georgia Department of Labor (GDOL) lists Health Care and Social Assistance among the top industrial sectors for all four ARC counties (1st quarter, 2012). Additionally, Barrow, Jackson, and Madison counties are members of the Innovation Crescent Regional Partnership, a coalition focused on economic development through the life sciences industry. Logistics and Transportation o Transportation Occupations tops the list of training occupational areas within the Northeast Georgia Workforce WIA in 2010 and 2011. GDOL lists Transportation and Warehousing among the top industrial sectors for Elbert, Jackson, and Madison (1st quarter, 2012). Manufacturing o Jackson and Elbert counties have recently been selected by reputable companies such as Toyota and Hailo as locations for new manufacturing facility development. Hailo produces components for wind turbines, as a renewable energy source. Tourism o The four ARC counties are included in the Northeast Georgia Mountains travel region, as designated by GDEcD. NEGRC will be facilitating the development of a region-wide tourism study to be completed summer 2013. Northeast Georgia’s ARC counties participate in regional authorities formed to address a variety of issues, ranging from infrastructure to economic development. All four are members of the Northeast Georgia Regional Solid Waste Management Authority, which focuses on education, planning, research, and coordination of solid waste facilities and programs. Elbert, Jackson, and Madison counties are members of the Joint Development Authority of Northeast Georgia (JDANEG), and Barrow County is a member of the Georgia Biosciences Joint Development Authority. 2013 Georgia Strategy Statement 17 Georgia Initiatives Georgia Competitiveness Initiative Governor Nathan Deal has launched a new competitiveness initiative to improve the business climate in Georgia. Governor Deal has promoted several key steps to increasing state economic vitality that will benefit Appalachian Georgia and the state as a whole. From the Competitiveness Report - “To ensure that Georgia’s future is bright, the state must focus not only on what is needed to successfully emerge from the recent recession but also to remain competitive for decades to come. The Georgia Competitiveness Initiative–a partnership between public and private sectors–was created by Governor Nathan Deal to enhance the state’s economic development strategy. Rather than focusing on specific business sectors, this effort concentrated on the key factors that drive economic development across all industries and throughout the state. As a result, the Initiative centered on six key areas that, together, have and will continue to form the foundation for long-term economic success. These are also the key areas that site selection consultants use to evaluate locations: Business Climate Education and Workforce Development Innovation Infrastructure Global Commerce Government Efficiency and Effectiveness Business to Business (B2B) Export Initiative In support of federal State Trade and Export Promotion (STEP) funds, the Georgia Department of Economic Development (GDEcD) developed a new program to expand exports for businesses located in Georgia’s Appalachian region. The Business to Business (B2B) Export Initiative provides an opportunity for infrequent exporters to discuss best practices in international marketing, selling, and financing with some of Georgia’s most experienced exporters. This initiative is sponsored by GDEcD in conjunction with the Small Business Development Center. A grant from the Appalachian Regional Commission (ARC) funds this initiative; while it does not provide money directly to companies, it provides targeted export assistance for companies in Georgia’s ARC counties. 2013 Georgia Strategy Statement 18 Georgia Appalachian Center for Higher Education Under the ARC education goal, the Georgia Appalachian Center for Higher Education (GACHE), housed on the campus of North Georgia College & State University, was created to encourage and assist at-risk students to graduate and continue their education beyond high school through enrollment in a technical college, vocational school, certification program, 2-4 year college or university. GACHE assists in preparing a well-educated citizenry and workforce in the Appalachian Counties of Georgia. GACHE seeks to serve area high schools and has become a hub for public higher education information. GACHE serves as a community resource center and provides information, data, and training for elementary, middle, and high school faculties. Through strategies to strengthen rigor and relevance in the curriculum, GACHE seeks to improve educational opportunities for all students. GACHE works closely with all technical colleges, vocational and career centers, colleges, universities, and community business and education partners in the region. GACHE seeks to assist those students in the region who do not consider college or education beyond high school to be an option. By partnering with high school faculties and administrators, the Center will research proven practices and provide resources and strategies that have proven highly successful in increasing the postsecondary enrollment and completion rates in high schools across the nation. Georgia Department of Community Affairs Initiatives The Georgia Department of Community Affairs has helped to develop and promote another innovative educational program that will benefit Appalachian Georgia. Great Promise Partnership, Inc. is a cooperative education initiative designed to help students in danger of not graduating complete their high school education while gaining real-world job experience. Spearheaded by the GDCA in partnership with Georgia 4-H and UGA’s Fanning Institute, and modeled upon the successful 12 for Life™ program developed by the Southwire Corporation and Carroll County Schools, Great Promise Partnership (GPP) is a public-private partnership in support of education that will expand over the next few years from its current pilot stage into a program available statewide for communities seeking to improve educational outcomes. With assistance from ARC, GPP will be expanding its program from two schools in its pilot program to 9 Appalachian middle and high schools in At-Risk and Distressed counties in Georgia. GPP will work collaboratively with GACHE. Appalachian Regional Commission resources cannot be considered in isolation when looking at the needs and the resources available in the region and neither 2013 Georgia Strategy Statement 19 can the existing state local development districts, local economic development entities, social service providers and educational institutions entirely focus their efforts on any single problem. Solutions to the existing human needs must be approached both collectively and comprehensively. Under the ARC jobs goal, the State ARC Program has continued the support for a successful micro enterprise loan fund that has now expanded to serve the entire ARC region. Access to Capital for Entrepreneurs has become a major source of capital in the Appalachian region and beyond. The emphasis of the ARC investments will continue to be in the promotion of the total economic development of the region. This comprehensive approach recognizes that a healthy and well-prepared work force is as essential to the development of the region as the availability of infrastructure and capital. In 2012, GDCA spun off the ARC State Revolving Loan Fund to ACE. Georgia was one of the last states to manage the ARC RLF within a state agency. ACE is well positioned to help improve access to capital in the Georgia ARC region using the resources of the RLF. Under the ARC infrastructure goal, Georgia continues to support basic water and sewer infrastructure needs with the majority of ARC funds each year. For 2013, 66 percent of ARC funds are proposed for infrastructure projects to serve new job creating businesses. Appalachian Development Highway System (ADHS) The Federal Highway legislation, Moving Ahead for Progress in the 21st Century (MAP 21) encourages states to complete their ADHS segments as soon as possible. Under MAP 21 ARC has amended the Local Access Road Program (LAR) to provide up to $3,000,000 per year – up from $1,000,000 for LAR funding and changes the match provisions from 80% federal - 20% local match to 100% federal for qualifying road projects. MAP 21 also requires each Appalachian state to submit a report to ARC on completion of their ADHS corridors. The State has made substantial progress in constructing its corridor of the ADHS. There are 3,090 miles in the entire 13 state ADHS corridor. Georgia is authorized 132.5 miles. Currently, the State has 101 miles open to traffic and 32 additional miles in various stages of planning. Corridor "A" traverses six Appalachian counties. Currently, the Georgia Department of Transportation is considering a centerline change that will close one of the last remaining gaps in the Georgia ADHS. Recently, GDOT has been aggressively considering ADHS centerline location adjustments for the new east-west connector, and we are hopeful 2013 will bring progress on the route. There exists a real opportunity to capitalize on the growth opportunities that this Corridor brings to Appalachian 2013 Georgia Strategy Statement 20 Georgians. We are now witnessing unprecedented growth along the ADHS corridor in Forsyth, Dawson, Pickens and Gilmer Counties. ARC Regional Initiatives The Commission has identified several regional initiatives over the past several years. These were initiatives of regional significance in which States have been encouraged to participate and financial incentives have been offered to encourage participation. This new Georgia ARC Strategy Statement places less emphasis on these initiatives than before, but they are still areas of investment in Georgia. The two Regional Initiatives for 2013 recognized by ARC are Telecommunications, and Asset Based Development which includes energy related activities. The States have the option of funding projects in these areas from their Area Development allocation. Georgia considers these projects on a case by case basis in conjunction with the regular funding cycle. Proposed projects must meet the criteria for ARC assistance, have definable outcomes and have possibilities for sustainability. Telecommunications ARC funding has provided the spark to generate several successful telecommunications projects in North Georgia. We have used ARC funding to support locally driven initiatives to demonstrate new and innovative concepts especially collaborative efforts. The projects that have been funded involve more than just purchasing equipment. The technologies promote economic development, improve linkages between schools, homes and businesses and strengthen efficiencies of organizations. One of the State's earlier ARC telecommunications projects was a technology project in Gainesville. The project provided funds to purchase laptop computers for use by Hispanic children and their elders. These laptops were available for the students to take home. In addition, the laptops were available for the student's parents to work on their General Equivalency Degrees (GEDs). A more recent telecom project provides broadband connectivity to a remote mountain valley around the community of Suches, Georgia. The Woody Gap School now has a wireless internet connection to the outside world enabling internet connectivity and all that it will bring to the school and its students. A new telecom project will provide teleconferencing capability at the Georgia Mountain Fair facility near Hiwassee. 2013 Georgia Strategy Statement 21 Asset Based Development ARC has recognized the economic value of the region’s culture, heritage, heritage tourism and other assets. ABD continues as a regional Initiative for 2013. According to ARC “Asset based development can be defined as a strategy that builds on existing resources – natural, cultural, structural and leadership – to create valued products and services that can be sustained for local benefit.” Several Georgia communities have been awarded ABD Regional Initiative grants - among these are the Chickamauga Campaign Heritage Trail through Dade, Catoosa, Chattooga and Walker counties and the Bryon Herbert Reese Heritage Farm Site in Union County which commemorates the life and work of the acclaimed Appalachian poet-novelist and the Hardman Farm State Historic Site in White County. Georgia is an active participant in the ARC Tourism Advisory Council. The GDEcD Northeast region Tourism Representative is a long serving member of the Council. Energy ARC has adopted an Energy Blueprint - Action Plan for Appalachia and established an Energy Advisory Council to help formulate energy policy for the region. Georgia’s appointee had an active role in drafting the plan and helping to form the subsequent strategies adopted by ARC. The Georgia ARC Office will continue to look for opportunities to encourage the development of alternative energy sources in the Georgia ARC region. For 2013, ARC applications for construction projects will be required to discuss efforts made to make projects more energy efficient. Georgia cosponsored with ARC an Energy Conference in Rome, Georgia in early 2008. Georgia will also continue to participate with a representative on the ARC Infrastructure and Energy Efficiency Committee. ARC Strategic Plan 2011-2016 In response to the changing political, economic and social climates affecting the thirteen states of the ARC Region, ARC undertook a review and subsequent rewriting of its existing strategic plan adopted in 2005. A new plan document has been prepared and approved by the Commission. The following is adapted from the new plan; Development of a New Strategic Plan 2013 Georgia Strategy Statement 22 ARC updates its strategic plan every six years. The Commission’s 2005–2010 strategic plan provided the foundation for the 2011–2016 strategic plan. That plan guided the Commission in adding 130,000 jobs for Appalachian workers, opening 120 miles of Appalachian highways to traffic, providing new or improved water and sewer systems for 120,000 Appalachian households, and providing training and educational opportunities for 110,000 Appalachian citizens. This process resulted in a strategic plan that defines ARC’s vision and mission and outlines four general goals: ARC’s Vision for Appalachia Appalachia will achieve socioeconomic parity with the nation. ARC’s Mission ARC’s mission is to be a strategic partner and advocate for sustainable community and economic development in Appalachia. General Goals 1: Increase job opportunities and per capita income in Appalachia to reach parity with the nation. 2. Strengthen the capacity of the people of Appalachia to compete in the global economy. 3: Develop and improve Appalachia’s infrastructure to make the Region economically competitive. 4: Build the Appalachian Development Highway System to reduce Appalachia’s isolation. ARC Goals and Objectives ARC Goal One: Increase job opportunities and per capita income in Appalachia to reach parity with the nation. Regional Objectives: Strategic Objective 1.1: Develop Leaders and Strengthen Community Capacity Strategic Objective 1.2: Diversify the Economic Base Strategic Objective 1.3: Enhance Entrepreneurial Activity in the Region Strategic Objective 1.4: Develop and Market Strategic Assets for Local Economies Strategic Objective 1.5: Increase the Domestic and Global Competitiveness of the Existing Economic Base Strategic Objective 1.6: Foster the Development and Use of Innovative Technologies Strategic Objective 1.7: Capitalize on the Economic Potential of the Appalachian Development Highway System Strategic Objective 1.8: Encourage Sustainable Economic Use of Natural Resources Strategic Objective 1.9: Encourage Investments in Energy Projects that Create Jobs 2013 Georgia Strategy Statement 23 Georgia has used some of its ARC resources to partner with the Southern Highlands Fund. This fund will provide some opportunity for venture capital in the Appalachian region. Our entrepreneurial efforts continue to focus on existing institutions such as the network of technical institutes and colleges in the area. This approach builds on existing links to the communities and offers the best chance for long term sustainability of the program. The state has made extensive use of the Appalachian Community Leadership Program (ACLP) and of the local development district network for inputs into the process. The Department of Community Affairs also has strong regional advisory participation for its area service delivery network. Community leaders have access to a myriad of leadership training programs within the state. To avoid duplicating or supplanting these existing resources, the state will concentrate on using the ACLP approach and targeting this approach to ARC issues. Efforts will be made to broaden the public participation process by expanding outreach efforts among participants in the early childhood programs and through the entrepreneurship program. State Objectives and Strategies State Objective 1.1: Increase economic progress and local capacity through strategic planning, technology, and leadership development. Strategy 1.1.1 – Support efforts to establish ongoing local leadership training programs. Strategy 1.1.2 – Support youth leadership development efforts through leadership training, experience-based education programs, apprenticeships, youth-operated enterprises, and cooperative education. Strategy 1.1.3 – Cooperative state and regional solutions to achieving regional economic development goals should be pursued and encouraged. Strategy 1.1.4 – Identify and support economic development efforts that evidence unusually high and innovative degrees of regional cooperation. State Objective 1.2: Encourage efforts to broaden the economic base of the North Georgia Area. 2013 Georgia Strategy Statement 24 Strategy 1.2.1 – Assist efforts to diversify the economic opportunities in the area. Strategy 1.2.2 – Expand the number of forums available for explaining the ARC investment process. State Objective 1.3: Promote grassroots entrepreneurial environments for business. Strategy 1.3.1 – Support programs that fit into existing institutional structures, that do not duplicate or supplant existing efforts and that have potential for sustainability. Strategy 1.3.2 – Support efforts to develop local capacity building of entrepreneurial activities. Strategy 1.3.3 – Assist in improving entrepreneurial skills in the region. Strategy 1.3.4 – Improve access to capital in the region through micro enterprise loans in Appalachian Georgia. State Objective 1.4: Grow, attract, and support the expansion of businesses that diversify the existing economic base. Strategy 1.4.1 – Provide capital funding for the development and expansion of small business incubators that have the support of local entities and strong commitments for sustainability. Strategy 1.4.2 – Support the growth of civic entrepreneurs. Strategy 1.4.3 – Provide entrepreneurial assistance to help maintain downtown commercial areas’ economic viability. State Objective 1.5: Support exporting activities. Strategy 1.5.1 – Continue regional approaches to export initiatives. Strategy 1.5.2 – Provide funding for local export initiatives. State Objective 1.6: Pursue tourism development as an economic development tool and as a direct economic growth impact. Strategy 1.6.1 – Utilize entrepreneurial and telecommunication initiatives to strengthen regional tourism initiatives. 2013 Georgia Strategy Statement 25 Strategy 1.6.2 – Utilize existing institutions to develop long term tourism efforts. Strategy 1.6.3 – Local and regional tourist attractions should be assisted through resource preservation and enhancement initiatives. Strategy 1.6.4 – Support local efforts to increase economic development through tourism development efforts to attract foreign and domestic travelers. Strategy 1.6.5 – Support training programs and workshops on local tourism development. State Objective 1.7: Capitalize on the Economic Potential of the Appalachian Development Highway System. Strategy 1.7.1 – The capacity of local governments to conduct coordinated comprehensive planning especially along the ADHS should be encouraged. Strategy 1.7.2 – Use of state planning “resource teams” should be encouraged whenever possible to advise local governments regarding orderly accommodation of growth. State Objective 1.8 Encourage Sustainable Economic Use of Natural Resources Strategy 1.8.1 – Georgia is very rich in natural resources and ARC investments should consider the impact of development on the natural resource base. State Objective 1.9 Encourage Investments in Energy Projects that Create Jobs Strategy 1.9.1 – Energy Efficiency and conservation of energy, the Governor's Energy Challenge is a unique initiative to help Georgians conserve energy and track how much we can all save together. The Governor has committed all state agencies to reduce energy consumption in facilities 15% by 2020. Now he's challenging everyone in Georgia to do the same. Therefore, all ARC construction project applications will now include a discussion of how energy efficiency was considered in the proposed project. ARC Goal Two: Strengthen the capacity of the people of Appalachia to compete in the global economy. Regional Objectives 2013 Georgia Strategy Statement 26 Strategic Objective 2.1: Develop Leaders and Expand Community Capacity Strategic Objective 2.2: Enhance Workforce Skills through Training and Education Strategic Objective 2.3: Increase Access to Quality Child Care and Early Childhood Education Strategic Objective 2.4: Increase Educational Attainment and Achievement Strategic Objective 2.5: Expand Community-Based Wellness and Disease-Prevention Efforts Strategic Objective 2.6: Increase the Availability of Affordable High-Quality Health Care State Objectives and Strategies The state recognizes the encompassing nature of this goal. A major initiative that began in 1999 was undertaken directed at early childhood (birth to age 4) and while direct ARC participation has ended it continues to address goal 2. The early childhood initiative seeks to simultaneously address existing health issues and opportunities as well as educational readiness issues and opportunities. There are four counties participating in this effort: Elbert (formerly the State’s only Distressed County), Fannin, Haralson and Polk. All of these programs are continuing to make a significant contribution toward the aforementioned goal. Efforts will also continue to develop jobs in the human service delivery area and to reach those individuals who are not in the economic mainstream because of disability or other barriers to employment. State Objective 2.1: Cooperative ventures should exist between employers and educational institutions. Strategy 2.1.1 – Provide assistance to programs which support and encourage cooperative ventures between business and education. These programs should show evidence of strong support from employers in order to enhance their prospects for institutionalization. State Objective 2.2: Develop a workforce capable of acquiring and maintaining a job. Strategy 2.2.1 – Use new technologies to meet educational needs and upgrade the skills of the work force. Strategy 2.2.2 – Assist with programs that promote seamless transitions to a highly trained work force. Strategy 2.2.3 – Support efforts to upgrade workers’ ability to meet employers’ needs in the 21st century. 2013 Georgia Strategy Statement 27 State Objective 2.3: Appalachian children should have an opportunity for optimal physical, educational, social and emotional development. Strategy 2.3.1 – Assist communities in providing services and supports for families that promote optimal physical, educational, social and emotional development of children from birth to age four. Strategy 2.3.2 – Assist communities in providing Appalachian children with an opportunity for a quality preschool experience through parent support programs, quality childcare and preschool programs. Strategy 2.3.3 – Assist communities in establishing programs and developing linkages to existing programs that will contribute to a child’s educational experience. Strategy 2.3.4 – Assist communities in developing services and supports for families and caregivers of young children that will ensure that by age four, children are healthy and prepared to succeed in school. State Objective 2.4: In areas with high adult illiteracy rates and/or high dropout rates, assist in areas that cannot be addressed with existingtraditional programs and resources. Strategy 2.4.1 – In areas with illiteracy rates higher than the average in the Georgia ARC region, assist in supporting programs with quantifiable performance measures. Strategy 2.4.2 – Assist innovative programs that seek to reduce school dropout rates. Priority should be given to initiatives that are linked to school programs and have the potential for sustainability. Strategy 2.4.3 – Encourage community based programs for children that will improve the links between parents and schools. Strategy 2.4.4 – Support innovative approaches that can foster solutions to traditional Appalachian problems such as high dropout rates, high adult illiteracy rates and large numbers of disabled persons. Strategy 2.4.5 – Increase the college going rate of at risk Georgia Appalachian youth by assisting educationally distressed schools in their efforts to reduce dropout rates and send students on to postsecondary institutions. Strategy 2.4.6 – Support efforts to improve educational achievement levels of Appalachian students in grades preK-16. 2013 Georgia Strategy Statement 28 State Objective 2.5: People in rural underserved areas should have adequate access to health care. Strategy 2.5.1 – Support efforts to improve access to health care in rural areas. Strategy 2.5.2 – Assist communities in linking families of young children with a primary health care provider and a source of health coverage, e.g. Medicaid and PeachCare. Strategy 2.5.3 – Support efforts to improve access to health care for the uninsured. State Objective 2.6: Encourage linkages between human service programs and economic development programs. Strategy 2.6.1 – Utilize public forums to demonstrate the potential economic development impact of a healthy and well-educated workforce. Strategy 2.6.2 – Use ARC funds to fill in gaps in the services provided by human service providers and other programs when opportunities exist for overcoming identifiable deficiencies in service delivery. ARC Goal Three: Develop and improve Appalachia’s infrastructure to make the Region economically competitive. Strategic Objective 3.1: Develop Leaders and Expand Community Capacity Strategic Objective 3.2: Build and Enhance Basic Infrastructure Strategic Objective 3.3: Increase the Accessibility and Use of Telecommunications Technology Strategic Objective 3.4: Preserve and Enhance Environmental Assets Strategic Objective 3.5: Promote the Development of an Intermodal Transportation Network The state continues to recognize the importance of assisting communities with infrastructure development in order to maintain jobs and attract new ones. Historically, the state has used a large percentage of its ARC resources to meet the demand for water and sewer systems. The State Development Plan has discussed many of the growth issues of Georgia’s ARC region. The need to consider the region’s water issues remains critical. Governor Deal has launched a program for significant funding for new water supply reservoirs particularly in north Georgia. The State will continue to look for ways to encourage orderly growth within the ARC framework. 2013 Georgia Strategy Statement 29 The existing regulatory framework and the state, regional and local level tools that are available to guide and manage development need to be considered when proposing ARC investments. These are primarily rooted in the Georgia Planning Act of 1989 and the Development of Regional Impact legislation. As a result, the Plan emphasizes the need to consider local plans, regional plans and service delivery strategies when developing projects. The north Georgia region has an abundance of resources centered on local culture - heritage, arts, crafts, recreation and tourism. The obvious connection to improving the local economies is through tourism. However, there should also be an awareness of and concern for craft skill improvement, entrepreneurial support, improving marketing techniques, improving customer relation skills and other basic support services for long term enhancement of tourism. The development of a strong foundation for supporting tourism-oriented activities is also important. There is potential for linking the educational goal to this effort through enhancements of opportunities for improving skills of craftspeople and offering business skill improvements to craftspeople and local tourism oriented businesses. This will carry on the long-standing ARC tradition of total community economic development. Objectives and Strategies State Objective 3.1: Build the organizational capacity required to meet increasing demands related to technology, energy efficiency, environmental standards, and changing revenue sources. State Strategy 3.1.1 – Provide training, consultation, and financial support for local leaders and organizations to build capacity to address infrastructure challenges and energy efficient projects. State Strategy 3.1.2 – Support partnerships and regional efforts in infrastructure development. State Strategy 3.1.3 – Encourage water and wastewater infrastructure development through “self-help” projects that use the skills and commitment of local communities. State Strategy 3.1.4 – Support strategic planning initiatives for local organizations and agencies to capitalize on economic development opportunities created by the Appalachian Development Highway System. State Objective 3.2: Provide Appalachian communities access to safe drinking water and wastewater facilities. 2013 Georgia Strategy Statement 30 Strategy 3.2.1 – The provision of water and sewer infrastructure projects should be orderly and coordinated and projects should be related to local and regional development plans. Strategy 3.2.2 – Projects that extend water or sewer lines to distressed areas or unserved areas or areas that have health hazards will be given priority. Strategy 3.2.3 – Proposed infrastructure site improvements that will help diversify the economy and create new jobs should be supported. Strategy 3.2.4 – Farsighted multi-jurisdictional approaches to provide or improve water supply and sewer service for economic development purposes will be encouraged and supported. Strategy 3.2.5 – Coordination of local and regional plans for infrastructure to serve commercial and industrial purposes will be encouraged. Strategy 3.2.6 – Regional solutions to recycling and solid waste problems will be encouraged. Strategy 3.2.7 – The provision of infrastructure to businesses located in distressed areas that agree to hire local residents should be encouraged. State Objective 3.3: Local governments and education providers should have access to new technologies that can provide improved communications and information. Strategy 3.3.1 – Utilize telecommunication technologies to facilitate and enhance existing programs and develop new approaches to improving the social and economic conditions of the region and encourage deployment of conduit for telecommunications. Strategy 3.3.2 – New technologies such as wireless communications (Wi-Fi and other high speed technologies) should be encouraged. Strategy 3.3.3 – Deployment of fiber optic cable especially in rural areas should be encouraged and supported. State Objective 3.4: People in the region should have opportunities for implementing business like approaches to preserving and enhancing their cultural heritage. Strategy 3.4.1 – Encourage the support and coordination of programs linking education, including adult education and arts, with programs for improving skills and enhancing cultural-heritage traditions. 2013 Georgia Strategy Statement 31 Strategy 3.4.2 – Encourage the coordination of cultural-heritage traditions with entrepreneurial business techniques. Strategy 3.4.3 – Encourage the support and coordination of programs linking education and cultural-heritage education programs, with new opportunities for economic development. State Objective 3.5: Support efforts to develop intermodal transportation corridors in Appalachian Georgia. Strategy 3.5.1 – Support collaborative efforts to work with state and local partners to identify and develop intermodal transportation facilities. Strategy 3.5.2 – Support programs to encourage the expanded use of existing intermodal facilities. ARC Goal Four: Build the Appalachian Development Highway System to reduce Appalachia’s isolation. Strategic Objective 4.1: Develop Leaders and Expand Community Capacity Strategic Objective 4.2: Promote On-Schedule Completion of the ADHS Strategic Objective 4.3: Improve Planning to Enhance Multi-Jurisdictional Coordination and Efficiency Strategic Objective 4.4: Encourage Intermodal Coordination Strategic Objective 4.5: Enhance the Energy-Efficiency of the Transportation System Strategic Objective 4.6: Develop a Transportation System that Enhances and Preserves the Region’s Environmental Quality Georgia’s Appalachian Development Highway System is approximately 75% complete. The ADHS is successfully stimulating economic development in selected areas along its route. Planning and preparing for orderly growth will become a major challenge in some of the faster developing Appalachian counties. Georgia DOT is planning the route of the last unbuilt segment for an east-west link between GA 400 and GA 515. Georgia will cooperate fully with North Carolina at the ADHS state line crossing to complete one of the last unfinished segments of the Georgia ADHS. State Objective 4.1: Encourage long-term strategic planning by local and regional leadership to take full advantage of the economic and communitybuilding opportunities of Georgia Appalachian Corridor development. State Strategy 4.1.1 – Support local and multi-jurisdictional forums to promote communication and mutual understanding, and resolution of barriers to completion of the remaining ADHS miles. 2013 Georgia Strategy Statement 32 State Objective 4.2: Continue to support the development of Georgia’s Appalachian Development Highway Corridor. State Strategy 4.2.1 – Encourage placement of conduit for technology deployment of telecommunications. State Objective 4.2.2 – Encourage close coordination of activities on those segments of the system that cross state lines. State Strategy 4.2.3 – Encourage the coordination of technical information, funding disbursements, and construction scheduling between adjoining states to facilitate completion of state-line crossings of ADHS corridors. State Objective 4.3: Well-planned, diversified development along the Appalachian Development Highway should be pursued. Strategy 4.3.1 – Encourage the potential for diversified economic development offered by the Appalachian Development Highway, especially in the northern counties. State Objective 4.4: – Coordination of Georgia’s seaports and inland ports should be encouraged and used to the greatest benefit of Appalachian Georgia. Strategy 4.4.1 – The Savannah and Brunswick ports as well as the inland ports can contribute to the timely and coordinated movement of goods and thereby the competitiveness of Appalachian businesses. State Objective 4.5: - Energy Efficiency of Georgia’s ADHS should be encouraged. Strategy 4.5.1– Georgia’s highway system must be planned and developed with the most efficient design and control equipment available. State Objective 4.6: Appalachian Region Environmental Quality Must Be Preserved Strategy 4.6.1 – Georgia ADHS routes and development practices should consider environmental preservation and enhancement of environmental quality whenever possible. 2013 Georgia Strategy Statement 33 State ARC Policies The State will maintain the policy of limiting assistance in construction grants to a maximum of $300,000. (This can be waived at the discretion of the Governor in extreme situations with special development impact). The ARC’s legislation limits the percentage of ARC project funding. In Competitive Counties, the level of ARC funding may not exceed 30 percent of the entire project cost. In Transitional Counties, the level of ARC funding may not exceed 50 percent of the entire project cost. In At Risk Counties, the level of ARC funding may not exceed 70 percent of the entire project cost. In Distressed Counties, the level of funding may not exceed 80 percent of the entire project cost (Georgia currently has one Distressed County). Projects in Attainment Counties are not eligible unless they are multi-county and/or meet the applicable provisions of the ARC Code. Assistance for equipment in technical education programs will be limited to postsecondary institutions unless strong documentation can be provided relating the need for the equipment by an ARC related program. The program should include quantifiable performance measures. Applicants with cost overruns on previously approved ARC projects generally will not be considered for funding. ARC funds cannot supplant or diminish the levels of other funds (federal, state, or local). Funding for operational grants is usually limited to an initial year and one year’s continuation. No project is guaranteed more than one year of support. Generally, ARC funds should be reduced in the second year’s funding. Operational proposals should include a plan for continuing and sustaining the program after ARC funds are expended. All project applications, in particular operational grant applications, must have identifiable performance targets with measurable outcomes/ outputs and include some description of economic impact. The State will continue to retain flexibility under Section 7.3 of the ARC Code and the appropriate section of the law to take advantage of, and be able to react to, special development opportunities, or to respond to emergency economic distress in the region. The Appalachian Regional Development Act states: In approving a particular project, the Commission must also consider whether the project will improve, on a continuing rather than a temporary basis, the 2013 Georgia Strategy Statement 34 opportunities for employment, the average level of income, or the economic and social development of the area served by the project (Section 14524). The Commission must also consider the importance of the project or class of project in relation to other projects or classes of projects which may be in competition for the same funds (Section 14524). ARC pre-applications and applications should consider the statements listed above and show in pre-applications and applications that proposed programs are a part of a total or coordinated local economic development strategy. This should also include a proposal for sustaining the efforts beginning under the ARC proposal. The ARC funds should not be viewed as a source of "quick fix" funding, but a part of a strategy to promote economic development in the community. ARC projects are part of a process to link planning and development. The State involves the Local Development Districts in identifying potential projects. The districts and direct applicants are asked to submit pre-applications to the State office on August 15. The pre-applications are then reviewed, site visits are made and recommendations are then made to the Governor. This process is usually completed by the end of December. Full applications from successful applicants are then invited early in the following calendar year. This does not preclude worthwhile projects from being considered throughout the year. The following factors are considered in making recommendations to the Governor: Consistency with the Appalachian Regional Development Act Consistency with the ARC Code Consistency with the Georgia State Plan Consistency with the Georgia Strategy Statement County economic status: Competitive, Transitional, At Risk Quality of pre-application Need for project Readiness Budget Development Strategy Sustainability Performance Measures Leveraging of other funds For all infrastructure projects, the availability of a basic federal agency to administer the project is crucial. Operational projects may be administered by ARC or a federal agency. 2013 Georgia Strategy Statement 35 The Georgia Department of Community Affairs has adopted Grant and Loan Management Process Guidelines which represent the key process of distributing resources. These guidelines apply to all programs at DCA that provide grant or loan funding. Overall guidelines allow the administrators to follow a prescribed process while still adapting the details to the requirements and needs of the individual program. 2013 Georgia Strategy Statement 36 ARC PROJECT DATA—PERFORMANCE MEASURES Most Frequently Used Project Types PROJECT TYPE PROJECT OUTPUT PROJECT OUTCOME Access Roads Length (in linear feet) of the local access road built with ARC funds, Number of businesses served Number of jobs created or retained; LPI* *Leveraged Private Investment Business Incubator Number of businesses served; project participants; new telecom sites Business Technical Assistance & Training Number of participants, businesses served Number of businesses created; Number of jobs created; Number of businesses graduated; LPI* Number of jobs created; Number of jobs retained; Number of businesses created; LPI* Career Technical Education Total number of students expected to enroll in the program Civic Entrepreneurship Number individual participants (youth and/or adults) Conference Number of attendees/participants from region Distance Learning Number of students/workers expected to enroll in or be served by the program Educational Attainment/ Achievement Number of students expected to enroll in or be served by the program Energy Development Students Served; Workers/Trainees Served; Number of participants Health – Primary Care Total patient capacity of facility/program; Number of clinics equipped, renovated, constructed; Number of businesses served Industrial Park and Site Development Planning Telecommunications Linear feet installed (pipe, roadway, etc.) Reports and/or data produced and disseminated, or services provided Completion of a strategic plan; Number of students trained or in attendance at workshops, Number of businesses, residents, or students with access to the infrastructure; Number of students and classes utilizing distance learning facilities Number of students with improvements (e.g. students who receive career credentials for job specific programs, obtain jobs in that field, or continue their education) Increase in: Number of participants completing leadership development; skills (competency-based) of community leaders (existing or potential); Number of citizen leaders who are “sparkplugs” for their communities; Number of participants actively involved in community leadership positions; Number of youth who stay in the community, or any other longer-term outcome related to ARC General Goals Number of projects or plans that will be launched as a result of conference Number of students/workers with improvements, i.e. obtain, retain and or enhance (e.g., get higher pay or better positions) their employment Number of students with improvements; i.e. achieve the goal of either completing their current diploma/degree or continue their education to the next level; or number that obtain jobs Number of workers/trainees served; Jobs created; Jobs retained; LPI; New programs developed Number of patients with improved health Number of jobs created or retained; Businesses served; LPI* Quantify the benefits of implementing plan Number of businesses able to access broadband services; Number of students utilizing new skill sets Telemedicine Number of new sites, installed equipment, and the number of trained staff Number of people in the Region with improved health care; Number of patients served; Number of jobs created/retained; LPI* Tourism Development Number of plans created; Number of businesses assisted or workers trained; Number of "new" tourists projected annually as a result of investment (i.e. tourists=sales=jobs) Number of jobs created, Number of businesses created; LPI*; Number of trainees with improvements Water/Sewer System Linear feet of pipe installed; Increase in capacity or storage (measured by mgd) Number of HHs or businesses with new or improved quality of service; Number of jobs created or retained; LPI* 2013 Georgia Strategy Statement 37 Appendix A Performance Measures- Evaluation The Georgia ARC office has worked to improve the State's performance measures during the last few years. Focus group sessions have been held with LDDs and grantees to identify Georgia specific measures. These measures fit under ARC's umbrella of measures. This year we include the recommended ARC performance measures. 2013 State of Georgia Strategy Statement Project Evaluation This Project Evaluation- Performance Measurement process is intended to assist in developing projects/pre-applications, evaluating projects, and reporting results. All potential applicants are required to project outputs and outcomes. Grantees are required to report on outputs and outcomes, in reports to ARC including the first 120-day report, and again in a final report. The application format requires potential grantees to specify target populations, outputs (process measures) and outcomes (results measures). ARC is very specific in the measurements it reports to OMB (see FY 2011 ARC Federal Report). Projects are expected to identify a specific ARC goal area and the related outcomes and outputs that are appropriate to their project. A minimum of one state identified population (in addition to ARC measures when different) and/or system measure must be included in the proposal, report(s) and final report. The LDDs include in their applications for their administrative grants a commitment to track projects. This process can be used to fulfill that requirement. Appendix B Georgia Department of Community Affairs Quality Community Objectives The 10 objectives outlined below are adapted from generally accepted community development principles to fit the unique qualities of Georgia’s communities. Although these are only recommendations, we at DCA are convinced that if a community implements these principles, it will result in greater efficiency, cost savings, and a higher quality of life for Georgia citizens. These objectives are intentionally crafted with significant areas of overlap, such that, by addressing one or more of the objectives, a community will also end up addressing aspects of others. DCA stands ready to partner with communities to assist with any of these objectives to help create a climate of success for Georgia’s families and businesses. 2013 Georgia Strategy Statement 38 The Quality Community Objectives 1. Economic Prosperity Encourage development or expansion of businesses and industries that are suitable for the community. Factors to consider when determining suitability include job skills required; long-term sustainability; linkages to other economic activities in the region; impact on the resources of the area; or prospects for creating job opportunities that meet the needs of a diverse local workforce. 2. Resource Management Promote the efficient use of natural resources and identify and protect environmentally sensitive areas of the community. This may be achieved by promoting energy efficiency and renewable energy generation; encouraging green building construction and renovation; utilizing appropriate waste management techniques; fostering water conservation and reuse; or setting environmentally sensitive areas aside as green space or conservation reserves. 3. Efficient Land Use Maximize the use of existing infrastructure and minimize the costly conversion of undeveloped land at the periphery of the community. This may be achieved by encouraging development or redevelopment of sites closer to the traditional core of the community; designing new development to minimize the amount of land consumed; carefully planning expansion of public infrastructure; or maintaining open space in agricultural, forestry, or conservation uses. 4. Local Preparedness Identify and put in place the prerequisites for the type of future the community seeks to achieve. These prerequisites might include infrastructure (roads, water, sewer) to support or direct new growth; ordinances and regulations to manage growth as desired; leadership and staff capable of responding to opportunities and managing new challenges; or undertaking an all-hazards approach to disaster preparedness and response. 5. Sense of Place Protect and enhance the community’s unique qualities. This may be achieved by maintaining the downtown as focal point of the community; fostering compact, walkable, mixed-use development; protecting and revitalizing historic areas of the community; encouraging new development that is compatible with the traditional features of the community; or protecting scenic and natural features that are important to defining the community's character. 2013 Georgia Strategy Statement 39 6. Regional Cooperation Cooperate with neighboring jurisdictions to address shared needs. This may be achieved by actively participating in regional organizations; identifying joint projects that will result in greater efficiency and less cost to the taxpayer; or developing collaborative solutions for regional issues such as protection of shared natural resources, development of the transportation network, or creation of a tourism plan. 7. Housing Options Promote an adequate range of safe, affordable, inclusive, and resource efficient housing in the community. This may be achieved by encouraging development of a variety of housing types, sizes, costs, and densities in each neighborhood; promoting programs to provide housing for residents of all socio-economic backgrounds, including affordable mortgage finance options; instituting programs to address homelessness issues in the community; or coordinating with local economic development programs to ensure availability of adequate workforce housing in the community. 8. Transportation Options Address the transportation needs, challenges and opportunities of all community residents. This may be achieved by fostering alternatives to transportation by automobile, including walking, cycling, and transit; employing traffic calming measures throughout the community; requiring adequate connectivity between adjoining developments; or coordinating transportation and land use decision-making within the community. 9. Educational Opportunities Make educational and training opportunities readily available to enable all community residents to improve their job skills, adapt to technological advances, manage their finances, or pursue life ambitions. This can be achieved by expanding and improving local educational institutions or programs; providing access to other institutions in the region; instituting programs to improve local graduation rates; expanding vocational education programs; or coordinating with local economic development programs to ensure an adequately trained and skilled workforce. 10. Community Health Ensure that all community residents, regardless of age, ability, or income, have access to critical goods and services, safe and clean neighborhoods, and good work opportunities. This may be achieved by providing services to support the basic needs of disadvantaged residents, including the disabled; instituting programs to improve public safety; promoting programs that foster better health and fitness; or otherwise providing all residents the opportunity to improve their circumstances in life and to fully participate in the community. 2013 Georgia Strategy Statement 40