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 19 20 20 22 23 24 25 Tulsa Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com -1- 25 26 This page intentionally left blank. Tulsa Regional 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 Regional 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 Regional 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 Regional 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 Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com -6- Workforce Labor Force Area Labor Force March 2013 March 2012 Tulsa County 298,543 291,931 Tulsa MSA 450,274 440,092 State 1,802,745 1,785,967 Oklahoma Employment Security Commission Wage & Salary Employment Wage & Salary Employment Data March 2013 March 2012 Tulsa MSA 428,800 420,400 State 1,618,800 1,601,800 Oklahoma Employment Security Commission Employment by Sector Employment Breakout Tulsa MSA 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 Mar. 2013 428,800 7,800 21,700 50,500 61,700 20,500 22,100 7,800 55,400 67,000 40,000 16,500 57,800 Mar. 2012 420,400 7,500 19,200 48,700 60,500 21,300 22,400 8,000 54,800 65,900 37,700 16,700 57,700 Oklahoma Employment Security Commission Tulsa Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com -7- Change 8,400 300 2,500 1,800 1,200 (800) (300) (200) 600 1,100 2,300 (200) 100 Unemployment Rates Area Unemployment Rates Period March 2013 2012 Avg. 2011 Avg. 2010 Avg. 2009 Avg. 2008 Avg. County % 5.1 5.5 6.4 7.5 6.8 3.6 MSA % 5.3 5.6 6.6 7.7 7.1 3.7 State % 5.0 5.2 5.9 6.9 6.7 3.7 Oklahoma Employment Security Commission Wage Rates 2013 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 $ 46,999 34,629 23,856 29,450 41,098 33,800 80,774 164,362 69,743 25,483 43,208 25,974 27,666 52,135 28,894 38,108 48,251 65,796 45,309 29,416 43,748 32,676 53,033 27,534 42,017 80,352 25,792 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 $ 30,584 48,127 49,379 72,594 47,147 61,500 29,158 24,178 45,173 43,564 37,821 25,745 36,757 22,531 31,165 30,171 26,261 34,138 45,099 35,777 49,043 88,598 25,826 27,803 58,638 46,992 34,459 Economic Research Institute, Jan. 2013 Tulsa Regional 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. 2013 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 Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com -9- This page intentionally left blank. Tulsa Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 10 - Market Access Air (Tulsa Airport Authority, Jan. 2013) Tulsa International Located on 4,000+ acres – 700 shovel-ready acres available for development Ten minutes from most points in the city including downtown and Port of Catoosa 21 gates and three runways – 10,000, 7,376 and 6,101 feet in length Approximately five million people served annually Non-stop service to 16 cities with an average 55+ departures per day Three freight carriers; 2012 air freight – 56,000+ 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 – 5,101, 4,207 and 2,641 feet in length Two fixed-base operators with six hangars for 70 aircraft 211 commercial and private hangars 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 Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 11 - Motor Freight (Research Wizard – City County Library, Jan. 2013) 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 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 Tulsa Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 12 - Rail (Research Wizard – City County Library, Jan. 2013) 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 St. Louis Days 2 1 3 1 4 4 2 1 3 2 Waterway (Tulsa Port of Catoosa, Jan. 2013) Provider – Tulsa Port of Catoosa Year round service – ice free Foreign trade zone 53 500-acre terminal facilities 1,500-acre industrial park 2012 tonnage – 2.7 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 Days 4–5 8 – 10 5–6 10 – 12 15 – 20 2–3 10 – 12 Tulsa Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 13 - This page intentionally left blank. Tulsa Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 14 - Business Environment Largest Employers 2013 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 2013 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 Oklahoma Quick Action Closing Fund Employee Training Enterprise Zones Transportation Infrastructure Assistance Finance Programs Tulsa Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 15 - Example I - Manufacturer (NAICS 332) - $30 million investment, 200 jobs Annual salary of $38,000 1a Quality Jobs $3,800,000 (5% area) 10 years 1b Alternative to Quality Jobs Investment/Jobs Tax Credit Sales Tax Reimbursement on Construction Materials 2 Five-Year Property Tax Exemption 3 Freeport Tax Exemption 4 Sales Tax Exemption on Machinery & Equipment $1,425,000 5 years $347,700 One-time $1,270,754 5 years $631,626 Annual Perpetual $1,738,500 One-time 5 Sales Tax Exem. on Goods Consumed in Mfg. Proc. $19,553,489 Annual Perpetual 6 Sales Tax Exemption on Energy Used in Mfg. Process $645,774 Annual Perpetual Estimated total value of incentives over 10 years With 1a, Quality Jobs Cash Incentive $27,640,142 (5% area) With 1b, Investment Tax Credit Package $25,612,842 Example II - Data Center (NAICS 518210) - $100 million investment 15 jobs - Annual salary of $99,000 1 Quality Jobs (21st Century Quality Jobs) $1,485,000 10 years 2 Five-Year Property Tax Exemption $5,120,399 5 years 3 Sales/Use Tax Exemption on Mach. & Equip. $6,068,363 One-Time 4 Est. Telecomm Usage Savings per $Million Spent $10,224,000 Annual Perpetual Estimated total value of incentives over 10 years $27,640,142 Oklahoma Business Incentives & Tax Information Guide, Oklahoma Dept. of Commerce, Feb. 2013 Tulsa Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 16 - Taxes Primary Oklahoma Business Taxes 2013 Type Base or Measure Rate Agency Corporate Income Net income (three-factor formula) 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. 5.25% Ok. Tax Commission Local Property Valuation of property Approximately 1% County Assessor of taxable value Oklahoma Business Incentives & Tax Information Guide, Oklahoma Dept. of Commerce, Feb. 2013 Community Data Research Wizard – City County Library, Jan. 2013 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 – 780 authorized officers Meeting facilities – 14,000 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 $38,777,642,000 $3,240,226,477 FDIC & National Credit Union Administration, Quarter 3, 2012 – Jan. 2013 Clubs & Organizations Jan. 2013 Tulsa Organizations & Services Database Business/Professional – 150 Civic/Service – 197 Cultural – 62 Educational – 230 Special Interest – 165 Tulsa Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 17 - 2013 Business Announcement Highlights (Tulsa MSA May 2013) New Companies Verizon SWEP Taylor Forge Expanded Companies Summit ESP Melton Truck Lines Borets-Weatherford Ameristar Fence Products Magellan Midstream Partners Sawyer Manufacturing Ambitech Engineering Aether DBS Laredo Petroleum Matrix Service Company URS-Flint Conexus LLC River Spirit Casino Driver iQ Tristar Glass Target Completions West Corp. Dish Network AT&T ABB Midstates Petroleum New Gulf Resources Husky Portable Containment Sitel Corp. Alorica Product/Service Financial Services Mfg. Heat Exchangers Skid Mounted Gas Proc. Pkgs. Location Tulsa Tulsa Tulsa Sq. Ft. n/a n/a 53,000 Jobs 500 75 100 Product/Service Mfg. Submersible Pumps Trucking HQ R&D Center Oil & Gas Pumps Mfg. Fencing & Sm. Structures Energy Mfg. Pipeline & Welding Equip. Engineering Services Mfg. Skids Energy HQ Engineering Services Engineering Services Supply Chain Solutions Gaming & Entertainment Background Information Svcs. Glass Products Construction Product Mfg. Call Center Customer Service Communications Natural Gas Measurement Equip. Oil & Gas Oil & Gas Mfg. Water Storage Tanks Customer Service Customer Service Location Tulsa Tulsa Tulsa Tulsa Tulsa Tulsa Tulsa Port of Catoosa Tulsa Tulsa Tulsa Tulsa Tulsa Tulsa Catoosa Broken Arrow Tulsa Tulsa Tulsa Bartlesville Tulsa Tulsa Bartlesville Bartlesville Tulsa Sq. Ft. n/a 77,000 15,000 110,000 48,156 50,000 n/a 45,000 15,000 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 100,000 n/a n/a 20,000 n/a n/a Jobs 72 105 30 50 n/a 15 20 40 n/a 75 12 30 800 100 70 80 100 150 100 265 50 34 15 100 75 Tulsa Regional Chamber & Local Media Tulsa Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 18 - Quality of Life Tulsa MSA Demographics 2012-17 Population Statistics Description 2010 Census Total Population Tulsa MSA 937,478 % White 70.9 % Black 8.4 % Asian 1.8 % Hispanic 8.4 % American Indian 9.0 Total Households 367,091 % Male of Population 49.1 % Female of Population 50.9 Population Density per sq. mi. 149.54 Household Income (percent in dollars) $0 – 14,999 13.3 $15,000 – 24,999 12.4 $25,000 – 34,999 12.2 $35,000 – 49,999 14.8 $50,000 – 74,999 19.3 $75,000 – 99,999 11.9 $100,000 – 149,999 10.7 $150,000 + 5.4 Median Household Income $46,887 Average Household Income $65,082 Per Capita Income $25,669 Median Age Total Population 36.0 High School Grad. Attainment 30.1% Bachelor’s Degree Attainment 17.2% 2012 Estimate 2017 Projection 952,377 70.6 8.4 1.9 8.5 8.3 371,805 49.2 50.8 151.91 982,549 70.7 8.3 2.0 8.5 8.3 384,672 49.3 50.7 156.73 13.1 12.0 11.9 14.7 19.7 12.1 10.9 5.6 $48,018 $65,879 $25,902 37.0 30.0% 17.2% 11.2 11.1 11.1 14.1 19.5 12.9 13.4 6.7 $52,998 $72,634 $28,614 37.0 29.6% 17.5% DemographicsNow.com, Jan. 2013 Tulsa Population Year 1990 2000 2010 2012* 2017* City 367,302 392,707 391,831 395,442 397,101 County 503,341 563,305 603,403 613,630 629,865 MSA 708,954 859,537 937,478 952,377 982,549 DemographicsNow.com, Jan. 2013 * Estimate Tulsa Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 19 - Cost of Living Index (C2ER 2012 Annual Average, Feb. 2013) Home price (new 4-bedroom, 2-bath, 2,400 sq. ft.) - $190,724 Apartment rent (950 sq. ft., 2-bedroom, 2-bath) - $582 Monthly total residential energy costs - $135.61 Doctor visit - $105.17 Dentist visit - $74.11 Cost of Living Index Comparison Composite 89.2 98.2 98.9 104.5 94.8 99.5 100.3 90.8 91.5 91.4 Community Tulsa Albuquerque Dallas Denver Houston Kansas City Little Rock Oklahoma City St. Louis Wichita Grocery Housing Utilities 91.6 98.1 100.1 95.5 85.4 100.6 98.3 88.7 96.8 89.3 66.7 88.3 76.1 115.2 95.6 93.1 96.4 86.8 74.2 78.9 97.1 97.3 118.0 90.0 89.5 105.7 108.8 89.5 107.4 98.7 Transportation 98.4 99.1 106.6 99.2 95.2 100.5 97.9 97.2 98.2 99.6 Health Care 94.6 97.7 104.0 108.4 98.5 96.8 91.8 100.7 96.0 93.5 Misc. 100.1 106.7 107.7 105.4 99.2 102.5 104.0 91.5 95.7 96.9 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 Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 20 - Technical & Trade Schools Tulsa Technology Center (vo-tech) Enrollment – 3,867 (Fall 2012) Seventy one full-time programs Six area campuses Administers FREE Training for Industry Program for eligible new and expanding companies Spartan College of Aeronautics and Technology Enrollment – 833 (Fall 2012) Six programs in aerospace, avionics and non-destructive testing Tulsa Public Schools 2010 - 2011 School Year Largest school district in the state Elementary, Middle and High School Magnet and Charter schools Number of 2011 high school graduates – 1,661 Percent of 2011 graduates seeking higher education – 55% Spending per student - $10,580 Number of 2011 Merit Scholarship Semifinalists – 16 Four Tech-Prep Programs Tulsa Public School District 2010 – 2011 School Year Number of Schools Enrollment Student/Teacher Ratio Total Staff (Certified Teachers & Professional Support Staff) Regular Teaching Staff Pre-Kindergarten & Kindergarten Staff Counselors/Guidance Gifted & Talented Special Education Librarians Staff Development Teachers Nurses Speech Pathologist Principals & Assistant Principals Elementary 59 23,126 15:4 1,714 Middle School 16 7,682 15:4 597 High School 11 8,586 15:4 721 996 284 60 31 172 59 13 -36 63 415 n/a 43 8 70 16 9 5 0 31 468 n/a 77 -116 10 4 9 1 36 Tulsa Public Schools, Nov. 2012 Tulsa Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 21 - Tulsa County Schools 2010 - 2011 School Year Total student population – 114,902 Total employees – 8,194 certified staff and 6,213 support staff Total school districts – 13 independent and one dependent Average teacher salary - $38,467 (bachelor degree) $48,980 (masters degree) $59,959 (doctorate) Staffing represents full-time equivalents; avg. salary with fringe benefits for teachers Tulsa County Schools 2012 Testing Scores Tulsa Public Schools Berryhill Bixby Broken Arrow Collinsville Glenpool Jenks Liberty Owasso Sand Springs Sperry Skiatook Union ACT 19.7 20.6 22.1 21.8 20.7 20.3 23.6 19.5 21.8 21.8 21.2 20.0 21.5 SAT Verbal 608 -----589 -----568 SAT Math 611 -----591 -----578 Oklahoma State Dept. of Education and contact with schools, Nov. 2012 Revenue 2010-2011 Tulsa County School Year Revenue Total Local & County Total State Dedicated & Appropriated Total Federal Grand Total Amount $ 243,974,604 385,838,478 120,991,608 750,804,690 Percent 32.5 51.4 16.1 100 State Dept. of Education & Tulsa City-County Library , Nov. 2012 Health Care Area services (Research Wizard – Central Library, Jan. 2013) Physicians – 1,678 Dentists – 535 Local HMO’s – 4 Ambulatory surgery centers - 6 Medical clinics – 138 Tulsa Regional 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 Hillcrest Hospital South Saint Francis Hospital South Beds Bass -inets Births 43 727 91 249 646 162 547 180 72 N/A 48 N/A 15 34 N/A 20 26 11 N/A 3,266 N/A 479 4,309 N/A 2,000 1,645 1,012 Inpatient Outpatient Admissions 933/27,290 24,117/79,251 2,225/11,323 6,519/28,111 35,595/267,768 7,998/N/A 28,500/421,000 7,694/43,927 3,246/21,253 Emergency Admissions N/A 48,399 N/A 46,590 91,191 N/A 57,300 27,916 22,585 Vision Tulsa 2013, Feb. 2013 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 Jazz on Greenwood Festival Chili Cookoff & Bluegrass Festival Winterfest Holiday Festival Christmas & Holiday Festivals Numerous Ethnic Festivals Tulsa Regional Chamber 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 Regional 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. 2013 Robberies – 130.4 Rapes – 42.1 Homicides – 6.8 Assaults – 374.8 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. 2013 Estimated average hotel costs - $77 per day Number of hotels and motels – 278 Estimated average food and other costs - $46 per day Number of restaurants – 1,952 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 Tulsa Regional Chamber Economic Development Williams Center Tower I, One West Third Street Suite 100, Tulsa, OK 74103 918-585-1201 800-624-6822 Fax 918-585-8386 www.GrowMetroTulsa.com Tulsa Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 25 - Tulsa Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 26 - Tulsa Regional Chamber Economic Development 800-624-6822 www.GrowMetroTulsa.com - 27 -