Tulsa Oklahoma Business Relocation Data Page Facilities Industrial Buildings Office Buildings Land Retail Buildings Utilities 3 3 4 4 5 Workforce Labor Force Wage & Salary Employment Employment by Sector Unemployment Rates Wage Rates Union Information Workers’ Compensation 7 7 7 8 8 9 9 Market Access Air Motor Freight Rail Waterway 11 12 13 13 Business Environment Contact Data Largest Employers Incentives 15 15 Data Update Link Taxes Community Data Business Announcements 17 17 18 Tulsa Maps Area Maps Quality of Life Tulsa MSA Demographics Cost of Living Index Education Healthcare Culture & Recreation Climate Other Facts Tulsa Metro Chamber 19 20 20 22 23 24 25 Economic Development 800-624-6822 www.GrowMetroTulsa.com -1- 25 26 This page intentionally left blank. Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com -2- Facilities Industrial Buildings Market size – 60,592,124 sq. ft. Available sq. ft. – 7,306,123 Vacancy 12.06% Rental rates – $3.94 to $6.59 sq. ft. triple net 2011 city construction permits – 24 issued for 138,700 sq. ft. or $10.48 million Industrial Market Summary Bldg. Size 0 – 4,999 5,000 – 9,999 10,000 – 19,999 20,000 – 39,999 40,000 – 59,999 60,000 – 99,999 100,000 + Gross Building Sq. Ft. 1,870,353 4,710,196 7,225,646 8,466,638 5,539,326 5,639,734 27,140,231 Sales Price $/Sq. Ft. 57.14 52.32 40.79 38.57 41.61 27.62 21.61 Lease Rate $ 6.59 5.10 4.94 4.92 4.88 4.77 3.94 Vacancy % 5.56 9.32 10.96 17.41 10.59 12.83 11.74 CBRE Oklahoma Tulsa Industrial Mid-Year 2012 & Research Wizard City/County Library July 2012 Office Buildings Market size – 21,560,828 sq. ft. Available sq. ft. – 5,164,104 Vacancy 23.95% Rental rate average $14.22 2011 city construction permits – 16 issued for 790,700 sq. ft. or $72.11 million Office Market Summary Sub market Total Sq. Ft. %Vacant CBD East Midtown North Central Northeast South Central Market Total 8,537,919 2,371,103 1,978,406 874,351 920,000 6,879,041 21,560,820 22.37 46.25 12.91 35.60 10.55 21.72 23.95 Available Sq. Ft. 1,909,711 1,096,649 255,482 311,227 97,030 1,494,005 5,164,104 Weighted Avg. Rental Rate $ 13.38 14.19 13.09 13.09 11.03 15.95 14.22 CBRE Oklahoma Office Mid-Year 2012 & Research Wizard, City/County Library July 2012 Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com -3- Land More than 31 developed industrial/business districts Tulsa Port of Catoosa Tulsa International Airport Richard Lloyd Jones Jr. Airport Estimated Land Costs Per Square Foot Industrial Park One Acre 1 – 5 Acres 5 – 10 Acres 10 – 20 Acres 20 – 40 Acres Over 40 Acres Low Cost $ 1.50 1.50 0.75 0.50 0.35 0.25 Non Industrial Park One Acre 1 – 5 Acres 5 – 10 Acres 10 – 20 Acres 20 – 40 Acres Over 40 Acres Retail One Acre 1 – 5 Acres 5 – 10 Acres 10 – 20 Acres 20 – 40 Acres Over 40 Acres High Cost $ 5.00 4.00 3.00 2.00 1.00 0.75 Low Cost $ 1.00 0.75 0.50 0.25 0.15 0.10 Low Cost $ 9.00 6.00 5.00 4.50 4.00 2.50 Median Cost $ 3.00 2.75 1.75 1.25 0.60 0.40 High Cost $ 3.00 2.50 2.00 1.50 0.75 0.50 High Cost $ 25.00 15.00 10.00 6.00 5.00 5.00 Median Cost $ 1.75 1.25 1.00 0.75 0.35 0.15 Median Cost $ 14.00 9.00 7.00 5.00 4.50 3.50 CBRE Oklahoma & Research Wizard, Tulsa City/County Library July 2012 Retail Buildings Market size – 18,888,670 sq. ft. Available sq. ft. (Class A-D) – 2,605,965 Vacancy 13.80% 2011 city construction permits – 46 issued for 495,000 sq. ft. or $38.79 million Weighted average rental rate (Class A-D) – $11.51 Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com -4- Retail Market Summary Bldg. Class A B C D Total Sq. Footage 7,886,361 4,391,121 5,278,805 1,343,183 18,888,670 Vacant Sq. Ft. 534,724 842,495 1,094,333 134,413 2,605,965 % Vacant 6.78 19.19 20.77 10.01 13.80 Avg. Rate $ 20.61 10.75 8.48 6.20 11.51 CBRE Oklahoma Tulsa Retail Mid-Year 2012 & Research Wizard, City/County Library July 2012 Utilities Electricity Provider – Public Service Company of Oklahoma Electricity Costs Commercial Service – Typical Monthly Bill kW Bill Demand 3 6 12 30 Kilowatt Hours 375 750 1,500 6,000 Cost $ 59 82 127 419 Industrial Service – Typical Monthly Bill kW Bill Demand 150 300 500 1,000 Megawatt Hours 30 60 125 350 Cost $ 2,252 4,445 9,063 16,338 50 12,500 960 100 30,000 2,200 500 150,000 10,758 5,000 1,800 81,879 10,000 3,500 160,804 ---- Tulsa City-County Library/AEP-Public Service Company of Oklahoma, Oct. 2012 Natural Gas Provider – Oklahoma Natural Gas Company Natural Gas Costs Commercial & Industrial Service – Typical Monthly Bill Dth/MMBtu per month 50* 100** 500** 1,000** Monthly cost $ 337 444 1,785 3,511 5,000** 16,056 10,000** 31,562 Tulsa City-County Library/Oklahoma Natural Gas, Oct. 2012 * Does not qualify for transport and is based on ONG’s 12-month average commodity price of $5.89 per Dth plus monthly service fees. ** Qualifies for transport and third party gas. Costs are based on ONEOK Gas Transmission’s 12-month commodity price of $3.96 per Dth plus monthly transport fees as well as a usage profile representing a load factor of 78%. Large customers should contact ONG for specific costs. Costs for 100 Dth or higher apply to transport customers who purchase gas from a third party supplier, with ONG transporting it for them. One Dekatherm (Dth) of natural gas is equal to one million British thermal units (Btu) dry. Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com -5- Water & Sewer Provider – City of Tulsa (two city-owned lakes) Capacity/Usage (Mgd) – Water: 200+/100 Sewer: 100+/52 Water & Sewer Costs Commercial Service – Cost per Thousand Gallons* Water Inside City $2.48 Outside City $3.68 Sewer Inside City $4.71 Outside City $7.70 Industrial Service – Cost per Thousand Gallons* Water Inside City $1.81 Outside City $2.66 Sewer Inside City $4.71 Outside City $7.70 *Does not reflect monthly meter charges based on size needed Tulsa City-County Library/City of Tulsa, Oct. 2012 Telecommunications Local service providers include AT&T, Verizon, Cox Business Services, TW Telecom, EasyTEL Communications and Windstream The Tulsa area offers the latest in telecommunications technology including 100 percent fiber and digital switching networks with near instantaneous self-healing capabilities Five area Points of Presence Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com -6- Workforce Labor Force Area Labor Force Sept. 2012 Sept. 2011 Tulsa County 298,261 290,334 Tulsa MSA 450,194 438,283 State 1,825,041 1,777,418 Oklahoma Employment Security Commission Wage & Salary Employment Wage & Salary Employment Data Sept. 2012 Sept. 2011 Tulsa MSA 420,200 410,600 State 1,600,700 1,562,600 Oklahoma Employment Security Commission Employment by Sector Employment Breakout Tulsa MSA Sept. 2012 420,200 7,900 22,700 50,700 59,600 21,300 22,000 7,900 56,300 62,800 36,900 16,400 55,700 Total Non-Farm Natural Resources & Mining Construction Manufacturing Trade (Wholesale & Retail) Transportation, Warehousing & Utilities Financial Activities Information Professional & Business Services Education & Health Services Leisure & Hospitality Other Services Government Sept. 2011 410,600 7,700 21,300 46,300 58,600 20,600 22,100 8,200 56,200 61,800 36,600 16,700 54,500 Oklahoma Employment Security Commission Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com -7- Change 9,600 200 1,400 4,400 1,000 700 (100) (300) 100 1,000 300 (300) 1,200 Unemployment Rates Area Unemployment Rates Period Sept. 2012 2011 Avg. 2010 Avg. 2009 Avg. 2008 Avg. 2007 Avg. County % 5.2 6.7 7.5 6.8 3.6 3.9 MSA % 5.3 6.9 7.7 7.1 3.7 4.0 State % 4.9 6.2 6.9 6.7 3.7 4.1 Oklahoma Employment Security Commission Wage Rates 2012 Tulsa MSA Estimate of Median Base Salaries Position Accountant Administrative Assistant Bank Teller Bookkeeper Chemical Technician Computer Operator Computer Programmer, Lead Controller, Top Corporate Electrical Engineer Electronics Assembler Engineering Technician File Clerk General Clerk Internal Auditor Light Truck Driver Machinery Mechanic Market Research Analyst Mechanical Engineer Millwright Order Clerk PC Specialist Personnel Clerk Production Supervisor Secretary Stationary Engineer Systems Analyst, Lead Warehouse Worker Salary $ 46,340 34,893 23,329 29,629 39,592 33,174 78,964 150,243 67,865 25,201 43,152 25,186 28,079 51,122 29,170 31,429 46,960 64,910 44,847 28,585 43,174 31,629 53,449 27,836 41,056 78,162 24,328 Position Accounting Clerk Aircraft Mechanic Benefits Analyst Chemical Engineer Chemist Computer Programmer Construction Worker Data Entry Operator Electrician, Certified Electronics Technician Executive Secretary Fork Lift Operator Heavy Truck Driver Janitor Machine Tool Operator Maintenance Worker Material Handler Medical Lab Technician Office Manager Payroll Clerk Personnel Analyst Physicist, PhD Receptionist Shipping Clerk Systems Analyst Tool & Die Maker Welder Salary $ 29,805 48,129 45,339 72,402 46,553 59,425 29,237 24,068 45,548 42,406 36,058 25,471 35,349 22,116 31,249 28,846 26,025 33,217 45,498 34,257 47,381 87,491 25,250 28,187 57,251 45,953 35,417 Economic Research Institute, Feb. 2012 Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com -8- Union Information Union Membership Employment Union Members Percent Unionized 2011 415,158 29,399 7.1% 2010 423,400 25,041 5.9% 2009 412,115 29,509 7.2% 2008 447,459 24,548 5.5% 2007 391,588 20,410 5.2% Union Membership and Coverage Database (UnionStats.com), Jul. 2012. Membership includes both private & public sectors 2011 regional percentage of union membership Union Membership and Coverage Database (UnionStats.com), July 2012 Tulsa – 7.1% National average – 11.8% Albuquerque, NM – 7.7% Denver, CO – 8.7% Kansas City, MO – 11.7% Little Rock, AR – 4.0% Louisville, KY – 11.3% St. Louis, MO – 13.5% Petitions Petitions Wins Losses Percent of Losses 2011 4 2 2 50% 2010 4 2 2 50% 2009 1 1 0 0% 2008 5 2 3 60% 2007 0 0 0 0% National Labor Relations Board, July 2012 Workers’ Compensation Research Wizard City County Library, Jan. 2012 Rates are only quoted by job code. Oklahoma offers three options for insurance: Private carrier (for list of private carriers) Oklahoma Insurance Commissioner’s Office Property & Casualty Rates Division (405)521-3681 or www.ok.gov/oid Self insurance Okla. Worker’s Compensation Court Insurance Department (405)522-8680 CompSource OK State Underwriting (405)232-7663 or (800)347-3863 Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com -9- This page intentionally left blank. Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 10 - Market Access Air (Tulsa Airport Authority, Jan. 2012) Tulsa International Located on 4,000+ acres – 700+ acres available for development Ten minutes from most points in the city including downtown and Port of Catoosa 22 gates and three runways – 10,000, 7,700 and 6,100 feet in length Approximately five million people served annually Non-stop service to 16 cities with an average 60+ departures per day Three freight carriers; 2011 air freight – 54,000+ tons Fixed base operators, 30 hangars and general aviation services U.S. Customs offices 12,000+ people employed – American Airlines, HP Enterprise Services, Spirit AeroSystems, Lufthansa and others Daily flights on American, Delta, Southwest & United Current flight information can be found here: Tulsa Airport Authority Richard Lloyd Jones Jr. 700-acre facility with three runways – 5,100, 4,200 and 2,800 feet in length Two fixed-base operators with six hangars for 70 aircraft 211 commercial and private hangars with room for expansion Spartan College of Aeronautics and Technology and six other flight schools Tulsa Technology Center’s aviation campus Ten minutes south of downtown Home to 500 aircraft and 350+ employees Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 11 - Motor Freight (Research Wizard – City County Library, Jan. 2012) Central location for major distribution centers Access to I-44, I-40 & I-35 One-to-two day delivery time to major cities in West South Central region Numerous carriers including FedEx, UPS, Melton, Yellow, and others Road Distance to Major Markets City Atlanta Boston Charlotte Chicago Cleveland Dallas Denver Detroit Houston Kansas City Los Angeles Memphis New Orleans New York Oklahoma City St. Louis Seattle San Francisco Miles 772 1,537 990 683 925 263 681 909 478 248 1,452 401 647 1,344 105 396 1,982 1,760 Tulsa Metro Chamber Kilometers 1,242 2,473 1,593 1,099 1,488 423 1,096 1,463 769 399 2,336 645 1,041 2,162 169 637 3,189 2,832 Economic Development 800-624-6822 www.GrowMetroTulsa.com - 12 - Rail (Research Wizard – City County Library, Jan. 2012) Two mainline carriers – BNSF (piggyback hub) & Union Pacific Four short line carriers – Sand Springs, Tulsa-Sapulpa Union, St. Louis Southwestern & SK&O Area switching services and piggyback facilities Rail serves major industrial parks including Tulsa Port of Catoosa Expediter services Rail Distance to Major Markets City Atlanta Cleveland Denver Houston Little Rock Memphis Nashville New York Phoenix Days 3 3 2 2 1 2 3 4 3 Seattle 4 City Chicago Dallas Detroit Kansas City Los Angeles Miami New Orleans Oklahoma City Pittsburgh Days 2 1 3 1 4 4 2 1 3 St. Louis 2 Waterway (Tulsa Port of Catoosa, Jan. 2012) Provider – Tulsa Port of Catoosa Year round service – ice free Foreign trade zone 53 500-acre terminal facilities 1,500-acre industrial park 2011 tonnage – 2.16 million 2012 port industry employment – 65 businesses; 3,600+ people Stevedore services 200-ton bridge crane Roll-on/Roll-off dock Port-owned rail service & truck and barge loading facilities River Mileage & Time Destination Mississippi River New Orleans Memphis Houston Pittsburgh Little Rock Chicago Miles 445 937 584 1,340 1,799 324 1,368 Kilometers 716 1,508 940 2,156 2,895 526 2,201 Tulsa Metro Chamber Days 4–5 8 – 10 5–6 10 – 12 15 – 20 2–3 10 – 12 Economic Development 800-624-6822 www.GrowMetroTulsa.com - 13 - This page intentionally left blank. Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 14 - Business Environment Largest Employers 2012-13 1,000 or more employees * Denotes Headquarters or Primary Location Aaon* American Airlines Maint. Base* AT&T Baker Hughes Bank of Oklahoma* Broken Arrow Public Schools* DirecTV Hard Rock Casino & Resort* Hillcrest Healthcare System* IC of Oklahoma Jenks Public Schools* Mazzio’s* NORDAM Group* ONEOK* Oral Roberts University* OSU Medical Center* Owasso Public Schools* Public Service Co. of Oklahoma* QuikTrip Corp.* Reasor’s Foods* River Spirit Casino* Saint Francis Hospital* Spirit AeroSystems Inc. St. John Medical Center* State Farm Insurance Tulsa Community College* Tulsa Public Schools* Tulsa Technology Center* Tulsa, City of* Tulsa, County of* Union Public Schools* University of Tulsa* U.S. Postal Service Verizon Wal-Mart Stores Williams Companies* Incentives 2012 Quality Jobs Program 21st Century Quality Jobs Program Quality Jobs + Investment Tax Credit Quality Jobs Program - PrimeWIN Engineer Tax Credit Program Small Employer Quality Jobs Program Ad Valorem Tax Exemptions Freeport Law Sales Tax Exemptions Sales & Use Tax Refunds Investment/New Jobs Income Tax Credit Employee Training Enterprise Zones Transportation Infrastructure Assistance Finance Programs Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 15 - Example I - Manufacturer (NAICS 332) - $50 million investment, 200 jobs Annual salary of $35,000 1a Quality Jobs $3,500,000 (5% area) 10 years 1b Alternative to Quality Jobs Investment/Jobs Tax Credit $4,750,000 5 years (Tax credits accrue and may begin to be claimed July 1, 2012) Sales Tax Reimbursement on Construction Materials 2 Five-Year Property Tax Exemption 3 Freeport Tax Exemption 4 Sales Tax Exemption on Machinery & Equipment 5 Sales Tax Exem. on Goods Consumed in Mfg. Proc. 6 Sales Tax Exemption on Energy Used in Mfg. Process $347,700 One-time $2,093,369 5 years $57,670 Annual $3,477,000 One-time $1,762,902 Annual $63,194 Annual Estimated total value of incentives over 10 years With 1a, Quality Jobs Cash Incentive $27,908,031 (5% area) With 1b, Investment Tax Credit Package $29,505,731 Example II - Data Center (NAICS 518210) - $100 million investment 50 jobs - Annual salary of $75,000 1a Quality Jobs $1,875,000 (5% area) 10 years 2 Five-Year Property Tax Exemption $5,005,925 Estimated total value of incentives over 10 years $6,880,925 (5% area) 2011-12 Oklahoma Business Incentives & Tax Information Guide, Oklahoma Dept. of Commerce, Feb. 2012 Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 16 - 5 years Taxes Primary Oklahoma Business Taxes 2012 Type Base or Measure Rate Agency Corporate Income Net income 6% Ok. Tax Commission Franchise Capital employed to produce state income $20,000 max $1.25 per $1,000 Ok. Tax Commission State Sales & Use Receipts from sales/use of taxable items 4.50% Ok. Tax Commission Local Sales & Use Receipts from sales/use of taxable items 3.167% City & 0.85% County Ok. Tax Commission Unemployment Insurance Wages to approximately $14,900 1% - 1.8% New Locations Ok. Employment Security Commission Workers’ Compensation Insurance Payroll and occupation Variable Workers’ Compensation Court Personal Income Taxable income 0.5 – appx. 5.8% Ok. Tax Commission Local Property Valuation of property Approximately 1% County Assessor of taxable value 2011-12 Oklahoma Business Incentives & Tax Information Guide, Oklahoma Dept. of Commerce, Feb. 2012 Community Data Research Wizard – City County Library, Jan. 2012 City bond rating – Standard & Poors AA; Moody’s Aa1 Class of post office – 1st Fire insurance class rating – 3 out of 10 ISO rating Fire protection – 676 authorized personnel and 30 fire stations Police protection – 781 authorized officers Meeting facilities – 13,000 hotel rooms and 781,650 sq. ft. of exhibit space Financial Institutions Headquartered in Tulsa Institutions Banks S&L/Credit Union Number Combined Assets 40 27 $36,445,063,000 $2,926,401,401 FDIC & National Credit Union Administration, Quarter 3, 2011 – Jan. 2012 Clubs & Organizations Jan. 2012 Tulsa Organizations & Services Database Business/Professional – 151 Civic/Service – 210 Cultural – 63 Tulsa Metro Chamber Educational – 125 Special Interest – 179 Economic Development 800-624-6822 www.GrowMetroTulsa.com - 17 - Business Announcement Highlights (Tulsa MSA Nov. 2012) New Companies American Tire Distributors Marmon Keystone Clear Edge Filtration Garmin International Nemaha Oil & Gas Grand River Dam Auth. Piping Enterprise Co. Expanded Companies Baker Hughes Airgas Inc. SageNet Premier Natural Resources Carlisle U.S. Highland WPX Energy AG Equipment ORS Nasco Spirit AeroSystems CSI Aerospace capSpire Walvoil QEP Resources Summit ESP D&L Oil Tools Team Oil Tools Trinity Containers AT&T Ameron International Webco West Corp. Lufthansa Technik Gunnebo Johnson New Dominion Phillips 66 Apache Corp. NGL Energy Partners DWI Engineering & Fabrication McElroy Manufacturing Air Hygiene Valmont Newmark First Process Steel Mattsco Supply Co. Product/Service Tire Distribution Center Tubular Products Dist. Center Mfg. Filtration Equipment R&D Facility GPS Devices Oil & Gas Exploration Engineering & Tech Center Welding and Furnace Projects Location Tulsa Tulsa Tulsa Tulsa Tulsa Tulsa Sand Springs Sq. Ft. 127,556 38,000 175,000 n/a n/a 42,000 n/a Jobs 40 10 180 30 75 50 180 Product/Service Oil Field Support Supplier of Industrial Gasses Network Managed Services Oil & Gas Mfg. Industrial Brakes Motorcycle Engine Mfg. Oil & Gas Mfg. Gas Compressors Wholesale Distributor Aerospace Components Repair of Temperature Sensors Global Consulting & Solutions Mfg. Hydraulic Systems Oil & Gas Production Mfg. Submersible Pumps Mfg. Down-Well Oil Equipment Mfg. Oil & Gas Equipment Mfg. Storage & Vacuum Tanks Customer Service Center Mfg. Poles for Street Lights Metal Tube Manufacturing Customer Service Center Commercial Aircraft Repair Crane Equipment Mfg. Oil & Natural Gas Production Energy Oil & Gas Production Natural Gas Transportation Engineering & Fab Services Heat Exchanger Fintubes Emissions Testing Firm Mfg. Utility Poles Formed Steel Sheets Pipe Distributor Location Claremore/NE OK Tulsa Tulsa Tulsa Tulsa Tulsa Tulsa Broken Arrow Tulsa Tulsa Broken Arrow Tulsa Tulsa Tulsa Tulsa Tulsa Tulsa Tulsa Tulsa Tulsa Sand Springs Tulsa Tulsa Tulsa Tulsa Bartlesville Tulsa Tulsa Dewey Tulsa Broken Arrow Port of Catoosa Tulsa Port of Catoosa Sq. Ft. n/a 58,000 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 60,000 n/a n/a n/a n/a n/a n/a 75,000 210,000 n/a n/a n/a n/a n/a n/a n/a n/a 60,000 32,000 123,500 28,000 100,000 Jobs 700 130 50 300 42 348 200 268 600 200 75 30 n/a 50 30 100 200 108 60 129 80 400 90 57 108 455 75 63 28 n/a n/a 100 n/a 40 Oklahoma Dept. of Commerce, New & Expanded Manufacturing & Processors Report & Local Media Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 18 - Quality of Life Tulsa MSA Demographics 2011-16 Population Statistics Description 2000 Census Total Population Tulsa MSA 859,177 % White 75.8 % Black 8.7 % Asian 1.2 % Hispanic 4.6 % American Indian 7.3 Total Households 337,025 Percent Male of Population 48.8 Percent Female of Population 51.2 Population Density per sq. mi. 136.1 Household Income (percent in dollars) 0 – 14,999 17.2 15,000 – 24,999 14.7 25,000 – 34,999 14.5 35,000 – 49,999 17.4 50,000 – 74,999 18.7 75,000 – 99,999 8.9 100,000 – 149,999 5.5 150,000 + 3.1 Median Household Income $37,722 Average Household Income $49,600 Per Capita Income $19,456 Median Age Total Population 35.2 High School Grad. Attainment 29.9 Bachelor’s Degree Attainment 15.5 2011 Estimate 2016 Projection 951,814 70.9 8.4 1.8 8.8 8.3 371,736 49.1 50.9 150.8 1,010,741 70.8 8.4 1.8 10.6 8.4 391,053 49.1 50.9 160.1 13.4 11.4 12.0 14.8 19.2 12.2 11.1 5.9 $48,190 $64,122 $25,423 36.5 31.4 17.9 12.2 10.3 11.2 13.7 19.3 13.4 13.1 6.8 $52,656 $71,854 $28,223 37.5 31.9 18.8 DemographicsNow.com, Jan. 2012 Tulsa Population Year 1980 1990 2000 2011* 2016* City 360,919 367,302 393,047 376,221 392,364 County 470,593 503,341 563,299 611,583 644,236 MSA 657,173 708,954 859,532 951,814 1,010,741 DemographicsNow.com, Jan. 2012 * Estimate Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 19 - Cost of Living Index (C2ER Third Quarter 2012, Nov. 2012) Home price (new 4-bedroom, 2-bath, 2,400 sq. ft.) - $190,706 Apartment rent (950 sq. ft., 2-bedroom, 2-bath) - $588 Monthly total residential energy costs - $124.67 Doctor visit - $100.60 Dentist visit - $77.67 Cost of Living Index Comparison Composite 88.3 96.7 96.4 105.1 94.2 100.2 101.1 90.5 89.6 90.9 Community Tulsa Albuquerque Dallas Denver Houston Kansas City Little Rock Oklahoma City St. Louis Wichita Grocery Housing Utilities 92.0 97.6 98.9 97.3 87.4 101.9 98.3 87.5 96.2 88.7 65.2 84.6 75.2 114.5 94.9 94.0 96.9 86.0 72.3 77.7 94.8 94.1 122.8 89.8 92.0 105.8 109.0 83.7 103.8 101.1 Transportation 102.0 103.5 103.8 107.3 92.7 101.6 93.0 105.7 100.1 101.2 Health Care 93.2 97.1 100.8 106.1 100.9 97.7 95.4 99.3 89.0 95.7 Misc. 100.0 105.7 102.6 104.0 96.7 102.9 106.8 91.6 94.2 96.3 Education Higher Education Institutions 2012-13 Year Institution Langston University** Northeastern State University** Oral Roberts University OSU Center for Health Sciences OSU Tulsa OU Tulsa (incl. School of Community Medicine) Rogers State University Tulsa Community College University of Phoenix University of Tulsa * Full & Part-time Faculty Budget $ Enrollment Faculty 69,853,514 90,620,271 100,373,993 139,863,505 25,270,212 137,000,000 35,898,244 112,419,450 N/A 187,000,000 2,566 8,757 3,335 457 3,181 1,641 4,646 18,981 1,500 4,334 146* 523* 270* 107* 251* 293* 457* 1,129* 140 322 **Includes all campuses Tulsa City-County Library, Oct. 2012 Higher Education Degree Programs 2012-13 School Year Institution Langston University Northeastern State University, B.A. Oral Roberts University OSU Center for Health Sciences OSU Tulsa OU Tulsa Rogers State University Tulsa Community College* University of Phoenix University of Tulsa *School grants associate degrees only Arts Business Science Social Science & Education Graduate 3 9 28 -5 1 13 11 2 11 5 9 6 -8 -21 35 10 6 4 6 13 -5 3 10 51 5 19 2 9 14 -10 2 13 50 3 25 4 17 15 4 31 26 --4 52 Tulsa City-County Library, Oct. 2012 Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 20 - Technical & Trade Schools Tulsa Technology Center (vo-tech) Enrollment – 4,265 (Fall 2011) Seventy four full-time programs Five area campuses Administers FREE Training for Industry Program for eligible new and expanding companies Spartan College of Aeronautics and Technology Enrollment – 1,009 (Fall 2011) Six programs in aerospace, avionics and non-destructive testing Tulsa Public Schools 2009 - 2010 School Year Largest school district in the state Elementary, Middle and High School Magnet and Charter schools Number of 2010 high school graduates – 1,687 Percent of 2010 graduates seeking higher education – 59% Spending per student - $9,592 Number of 2010 Merit Scholarship Semifinalists – 16 Five Tech-Prep Programs Tulsa Public School Data 2009 – 2010 School Year Number of Schools Enrollment Student/Teacher Ratio Total Staff Regular Teaching Staff Kindergarten & Four-Year-Old Staff Counselors/Guidance Gifted & Talented Special Education Vocational Education Library Staff Administrative Elementary 58 23,688 14:1 1,741 1,054 295 62 28 175 n/a 61 66 Middle School 15 7,842 14:1 608 422 n/a 40 10 78 10 16 32 High School 11 9,316 14:1 751 492 n/a 48 6 125 30 10 40 Tulsa Public Schools, October 2011 Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 21 - Tulsa County Schools 2009 - 2010 School Year Total student population – 114,200 Total employees – 7,868 certified staff and 8,625 support staff Total school districts – 13 independent and one dependent Average teacher salary - $38,337 (bachelor degree) $45,057 (masters degree) $44,813 (doctorate) Staffing represents full-time equivalents; avg. salary with fringe benefits for teachers Tulsa County Schools 2010 Testing Scores Tulsa Public Schools Berryhill Bixby Broken Arrow Collinsville Glenpool Jenks Liberty Owasso Sand Springs Sperry Skiatook Union ACT 19.4 21.0 21.8 22.0 20.4 19.4 23.8 18.5 22.7 21.3 19.4 20.4 22.2 SAT Verbal 540 -----583 -----554 SAT Math 551 -----610 -----558 Oklahoma State Dept. of Education and contact with schools, Oct. 2011 Revenue 2009-2010 Tulsa County School Year Revenue Total Local & County Total State Dedicated & Appropriated Total Federal Grand Total Amount $ 223,895,082 434,172,130 91,618,792 749,686,004 Percent 30.0 58.0 12.0 100 State Dept. of Education & Tulsa City-County Library , Oct. 2011 Health Care Area services (Research Wizard – Central Library, Jan. 2012) Physicians – 1,643 Dentists – 526 Local HMO’s – 4 Ambulatory surgery centers - 8 Medical clinics – 146 Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 22 - Tulsa Hospitals Facility Cancer Treatment Center Hillcrest Medical Center Laureate Psych. Clinic & Hosp. OSU Medical Center Saint Francis Hospital Children’s Hosp. at Saint Francis St. John Medical Center SouthCrest Hospital Saint Francis Hospital South Beds Bass -inets Births 43 727 91 249 600 162 547 180 60 N/A 48 N/A 15 34 N/A 20 26 11 N/A 3,519 N/A 587 3,819 N/A 2,000 1,847 N/A Inpatient Outpatient Admissions 834/23,642 24,284/78,099 2,929/10,143 7,390/23,615 34,034/254,790 7,786/ -28,200/395,000 8,849/51,891 2,881/15,288 Emergency Admissions N/A 47,841 N/A 45,668 85,004 N/A 52,500 30,637 20,670 Vision Tulsa 2012 Annual Report, Feb. 2012 Culture & Recreation Museums Alexandre Hogue Gallery Black Settlers Gilcrease Museum Ida Dennie Willis Museum International Linen Registry Mac’s Antique Car Museum OK Jazz Hall of Fame ORU Elsing Museum Philbrook Museum of Art Sherwin Miller Museum of Jewish Art Performing Arts American Theatre Company Theatre Tulsa Tulsa Ballet Theater Tulsa Opera Festivals & Fairs Tulsa State Fair Mayfest Oktoberfest July 4th Celebrations Gatesway Intl. Balloon Festival Tulsa Metro Chamber Jazz on Greenwood Festival Chili Cookoff & Bluegrass Festival Winterfest Holiday Festival Christmas & Holiday Festivals Numerous Ethnic Festivals Economic Development 800-624-6822 www.GrowMetroTulsa.com - 23 - Local Entertainment & Outdoor Recreation BOK Center Oklahoma Aquarium Golfing – 24 public; 10 private 138 area parks Expo Square Events Big Splash Waterpark Tulsa Zoo Oxley Nature Center Municipal Rose Garden Discoveryland! Seven area lakes Riverparks and trails University of Tulsa Golden Hurricane Oral Roberts University Golden Eagles Sporting Events Tulsa Drillers Baseball Tulsa Oilers Hockey Fair Meadows Horse Racing Annual Tulsa Run Tulsa Shock WNBA Basketball Major Shopping Destinations Woodland Hills Mall – 165 stores including Sears, Dillard’s, Macy’s & JC Penney Tulsa Promenade Mall – 96 stores including Dillard’s, Macy’s & JC Penney Utica Square – 60 stores including Saks Fifth Avenue & Miss Jackson’s The Farm – Unique outdoor center with more than 40 specialty shops Tulsa Hills – 146-acre outdoor center including Lowes, Belks, & Target And 149 other centers Climate Average annual rainfall – 41 in., snowfall – 9 in. Average humidity – 81% morning & 56% afternoon Average temperature: Month July January High 94 46 Low 73 25 Direction of prevailing wind and speed – southerly, 10 mph. Average days of sunshine per year – 227 Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 24 - Other Facts Tulsa MSA city crime rates (per 100,000 population) FBI Uniform Crime Reports, Jan. 2012 Robberies – 158.0 Rapes – 42.3 Homicides – 6.4 Assaults – 391.5 Media 33 local radio stations 100+ digital/HD cable-television channels One daily newspaper and numerous weekly Visitor Costs Economic Research Institute Geographic Reference Report Jan. 2012 Estimated average hotel costs - $77 per day Number of hotels and motels – 268 Estimated average food and other costs - $46 per day Number of restaurants – 1,076+ Misc. Facts Central time zone Area code – 918 or 539 Founded in 1898 Metro area square miles – 5,151 City area square miles – 192 Elevation – 725 feet above sea level Contact Information Williams Center Tower II, 2 West Second Street Suite 150, Tulsa, OK 74103 918-585-1201 800-624-6822 Fax 918-585-8386 www.GrowMetroTulsa.com Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 25 - Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 26 - Tulsa Metro Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 27 -