Northwest PA/ Lake Erie Region Chautauqua Erie Warren Crawford Ashtabula Venango Clarion Forest Regional Overview NWPA/LER Population: 1960-2000 800,000 780,116 775,000 761,826 750,000 754,389 743,913 725,000 719,852 700,000 1960 1970 1980 1990 2000 Regional Overview Population Percent Change: 1960-2000 15% 13.32% 13.15% 11.48% 9.78% 10% 5% 4.87% 4.19% 3.36% 3.34% 0.99% 0.59% 0.15% 0% United States Pennsylvania NWPA/LER -3.30% -5% 1960-70 1970-80 1980-90 1990-2000 Regional Overview Persons per Square Mile: 2000 Regional Overview Regional Comparison of Population: 2000 1,200,000 1,068,978 1,000,000 833,797 754,292 800,000 695,454 843,746 761,826 600,000 Forest 41,765 57,565 Crawford Ashtabula Chautauqua Erie Tucson, AZ NwPA/Ler Columbus, OH Charlotte, NC Austin, TX 0 Baltimore, MD 102,728 4,946 43,863 90,366 Clarion 200,000 Warren 280,843 139,750 Venango 400,000 Regional Overview Median Household Income: 2000 $60,000 $50,000 $40,000 46,761 50,667 50,579 U.S. Average 41,994 42,734 34,803 36,758 $30,000 $20,000 $10,000 $0 NWPA/LER Austin, TX Baltimore, MD Charlotte, NC Columbus, OH Tuscon, AZ Regional Overview MID Breakdown: 2000 Construction, 3.4% Fin., Ins., Real Estate, 3.2% Wholesale Trade, 3.0% Ag., Forestry, Fishing, 0.9% Mining, 0.4% Transp. and Public utilities, 4.0% Manufacturing, 26.2% Government, 13.5% Retail Trade, 19.7% Services, 25.8% Economy Dr. James Kurre Associate Professor of Economics Penn State-Erie The Behrend College Economy: Income per Capita Personal Income per Capita: 1969-2000 Thousands of dollars ($2000) 29 27 25 23 21 19 NWPA/LER PA 17 US 15 1969 1972 1975 1978 1981 1984 1987 1990 1993 1996 1999 Economy: Income per Capita Regional PIPC, as a Percent of the U.S. Average: 1969-2000 100 95 90.3% 90 85 80 79.3% 75 1999 1997 1995 1993 1991 1989 1987 1985 1983 1981 1979 1977 1975 1973 1971 1969 70 Economy: Income per Capita Personal Income per Capita, by County: 2000 35,000 30,000 29,504 29,469 26,303 25,000 24,740 23,963 23,373 22,531 22,220 21,986 21,208 20,203 20,000 15,000 10,000 Forest Chautauqua Crawford Clarion Ashtabula Warren Erie Venango US PA 0 NWPA/LER 5,000 Economy: Patents Patent Production as a Percent of U.S. Average: 1990-1999 120 PA 100 US 80 60 NWPA/LER 40 20 0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 Economy: Exports MSA Exports per Worker: 1997-1999 100 % of U.S. Value 80 92.7 89.4 90 84.4 95.9 89.7 70 75.8 60 50 40 30 20 10 Jamestow n 0 Erie 1997 1998 1999 Economy: Exports MSA Export Growth: 1993-1999 200 Index (1993 = 100) 180 160 140 120 US Jamestow n Erie 100 80 1993 1994 1995 1996 1997 1998 1999 Economy: Exports 1999 Exports (millions) Percent of Total 468.5 56.4 Canada 388.2 46.8 Mexico 80.3 9.7 3.8 0.5 121.0 14.6 Brazil 111.6 13.4 Europe 125.3 15.1 67.3 8.1 Asia 76.0 9.2 Africa 10.4 1.3 Near East 9.0 1.1 Australia 16.2 1.9 Total 830.0 100.0 Market NAFTA Countries Caribbean & Central America South America United Kingdom Economy: Cost of Doing Business Cost of Doing Business: 2000 New York, NY 129.4 Jamestown, NY 105.6 Tuscon, AZ 102.3 Erie, PA 102.0 Baltimore, M D 101.2 PA average 100.6 U.S. average 100.0 Columbus, OH 97.6 Charlotte, NC 96.6 Cheyenne, WY 74.8 0 20 40 60 80 100 120 140 Economy: Cost of Doing Business MSA Cost of Doing Business: 1979-2000 108.0 Erie Jamestow n 104.0 102.0 100.0 98.0 1999 1997 1995 1993 1991 1989 1987 1985 1983 1981 96.0 1979 Index (U.S. = 100) 106.0 Economy: Cost of Doing Business Cost of Doing Business, by Individual Component: 2000 140 139.7 Index (100=US) 120 105.6 128.8 100.8 100 80 102.0 99.9 80.8 94.8 113.1 106.1 60 40 20 0 Total Labor Tax Jamestow n Erie Energy Office Education Susan Hileman Director of Employer and Training Services Northwest Pennsylvania Workforce Investment Area Education: Enrollments and Attainment Total Enrollment 20,000 1997-98 18,000 Erie: 53,568 (98); 53,025 (99); 52,839 (00); 52,116 (01) 16,000 14,000 12,000 1998-99 1999-2000 2000-01 10,000 8,000 6,000 4,000 2,000 Clarion Craw ford Erie Forest Venango Warren Education: Teacher Qualifications Student to Teacher Ratio by County: 2001 19.57 :1 15.26 :1 Clarion 13.83 :1 Craw ford 16.96 :1 16.92 :1 Venango Warren 14.04 :1 Erie Forest Education: Teacher Qualifications Local Teachers PDAP Scores vs. State Mean: 2002 3 2 Elem. Math Middle Math Secondary Math Elem. Reading Middle Reading Secondary Reading 1 0 -1 -2 -3 -4 General McClane Girard Union City Cranberry N Clarion Titusville Education: Student Performance No Child Left Behind Act of 2001 • • • • Stronger accountability for results Greater flexibility and control Expanded options and choices for parents Emphasis on teaching methods that work Education: Student Performance PSSA Mathematics Average: 2001 40% 35% 20% Grade 8 Grade 11 31% 30% 25% Grade 5 34% 30% 27% 23% 21% 27% 25% 22% 22% 22% 17% 15% 10% 5% 0% Advanced Proficient Basic Below Basic Education: Student Performance 11th Grade PSSA Math Scores: 2001 100% 17% 20% 15% 16% 16% 23% 21% 27% 21% 25% 80% 25% 29% 60% 24% 20% 35% 30% Clarion Craw ford 25% 23% 25% 20% 40% 11% 40% 38% Erie Forest 32% 41% 0% Below Basic Basic Proficient Venango Warren Advanced Education: Student Performance PSSA Reading Average: 2001 45% 42% 42% 40% Grade 5 Grade 8 Grade 11 36% 35% 30% 25% 20% 20% 18% 21% 20% 23% 19% 23% 20% 16% 15% 10% 5% 0% Advanced Proficient Basic Below Basic Education: Student Performance 11th Grade PSSA Reading Scores: 2001 100% 10% 15% 12% 40% 40% 20% 20% 28% 26% 28% Clarion Craw ford Erie 7% 11% 80% 37% 60% 40% 20% 25% 42% 8% 36% 44% 15% 25% 21% 37% 24% 32% 0% Below Basic Basic Forest Proficient Venango Warren Advanced Education: Graduation Rates Destination of Graduates: 1998-2001 100% 80% 2134 2061 2061 1866 3968 3819 4058 4099 1998 1999 2000 2001 60% 40% 20% 0% College Bound Non-degree/workforce Education: Post Secondary Institutions College Bound Graduates: 2001 Out State 4-yr, 612 Community, 75 Private 2-yr, 179 Out State 2-yr, 63 Other Post. Sec., 389 State, 1267 Private 4-yr, 762 State-related, 752 Education: Post Secondary Institutions Educational Attainment by County/Region/State/Nation: 2000 100% Graduate/profe ssional degree 90% 80% Bachelor's degree 70% 60% Associate degree 50% 40% Some college 30% 20% High school, or equivalent 10% U.S. PA NWPA/LER Warren Venango Forest Erie Crawford Clarion Chautauqua Ashtabula 0% No diploma Education: Graduation Rates Workforce Entering Graduates: 2001 Non-degree, 177 Unknow n, 307 Farm Worker, 15 Homemaker, 37 Unemployed, 128 Service Worker, 300 Military, 310 White Collar, 131 Blue Collar, 461 Education: Dropout Rates Dropout Rates: 1998-2001 3.5% 1997-98 1998-99 1999-2000 2000-01 3.0% 2.5% 2.0% 1.5% 1.0% 0.5% 0.0% Clario n Crawfo rd Erie Fo rest Venango Warren NWP A /LER PA Education: Adult Basic Literacy Education ABLE Served by County: 2000 600 3182 518 500 400 300 223 200 133 92 100 6 0 Clarion Craw ford Erie Forest Venango Warren Government Alan Kugler Executive Director Pennsylvania Economy League Northwest Division Government: Types of Government Sub-County Government Jurisdictions: 2002 Government: Cost of Government Real Estate Revenue Compared to Total Revenue: 1999 250 209.644 200 Millions Total County Revenue 1999 Real Estate Tax Revenue 1999 150 100 51.476 50 13.898 3.473 12.070 Clarion Co. Craw ford Co. 39.894 27.724 3.212 0.995 5.637 38.721 5.839 Erie Co. Forest Co. Venango Co. Warren Co. Government: Cost of Government Municipal Level Taxes per Capita: 1999 Government: Taxation County and Municipal Taxes per Capita: 1999 $400 County Municipal Average Taxes Per Capita $350 $300 $304 $112 $250 $192 $182 $144 $200 $172 $150 $89 $231 $100 $50 $136 $142 Craw ford Erie $146 $101 $86 $Clarion Forest Venango Warren Government: Taxation County and Municipal Expenses per Capita: 1999 $1,400 $1,200 $1,131 $347 $1,000 $554 $800 $482 $401 $475 $600 $400 $200 $264 $741 $552 $867 $642 $477 $312 $Clarion Craw ford County Erie Municipal Forest Venango Warren Average Expenses Per Capita Government: Real Estate Assessments Nominal and Adjusted Real Estate Tax Millage: 2000 60 53.00 County Real Estate Tax Rate Millage 2000 50 Adjusted RET Rate for CLR 2000 40 30 20 25.00 18.20 14.22 10 2.97 12.75 11.60 4.12 4.35 4.46 4.98 4.74 0 Clarion Craw ford Erie Forest Venango Warren Government: Real Estate Assessments Millions Assessed Real Estate Value and Est. Actual Market Value: 2000 $4,000 $10,471 County Assessed Value for RET 2000 $3,500 $3,000 Estimated Actual Market Value based on CLR 2000 $2,482 $2,500 $2,000 $1,626 $1,583 $1,500 $881 $1,000 $500 $1,138 $859 $258 $315 $340 $423 $63 $0 Clarion Craw ford Erie Forest Venango Warren Government: Expenditures & Services County Government Expenditures: 1999 100% Others 80% Community Economic Develop. 60% Parks, Recreation, Libraries Emergency Management/Public Safety General Admin. 40% 20% Human Services 0% Clarion Craw ford Erie Forest Venango Warren Government: Expenditures & Services Municipal Government Expenditures: 1999 100% Others 80% Debt Service Parks and Rec. 60% Fire 40% Police 20% General Admin. 0% Clarion Craw ford Erie Forest Venango Warren Streets and Roads Infrastructure Michele Zieziula Vice President & Operations Manager Northwest Pennsylvania Workforce Investment Area Infrastructure: Road Conditions Road Conditions by Highway Classification: 2001 100% 54 90% 80% 397 131 Excellent 529 70% Good Fair 60% 610 Poor 266 50% 40% 176 602 339 30% 20% 74 10% 58 0% 7 16 Interstates National Highw ay Routes 105 513 38 Non-National Highw ay Non National Highw ay Routes w ith ADT Routes w ith ADT >2000 <2000 Infrastructure: Road Conditions Miles of State Roadway by County: 2001 Warren 1331miles 10% Venango 1362 miles 10% Forest 541miles 4% Erie 2541 miles 19% Ashtabula 1292 miles 10% Chautauqua 2477 miles 19% Clarion 1404 miles 10% Craw ford 2431 miles 18% Infrastructure: Road Conditions Road Improvment Spending Plans: 2003-2006 25 $21.74 20 $18.77 Clarion $15.85 Craw ford Forest $ Millions $18.68 Warren $15.12 15 10 Venango $12.90 $10.43 $10.09 $9.83 $9.42 $4.490 5 $1.32 $11.800 $9.760 $9.97 $4.50 $1.06 $1.760 $1.50 $0.00 0 2003 2004 2005 2006 Infrastructure: Master Planning & Zoning 1970 1975 1980 1985 1990 19 98 20 01 19 92 19 88 19 70 19 77 19 78 Year Most Current Master Plan Adopted by County: 1970-2001 1995 2000 Infrastructure: Master Planning & Zoning Percent of Municipalities with Zoning Ordinances: 2002 100% 92.11% 91.89% 86.36% 80% NWPA/LER Average 58.67% 60% 49.02% 48.15% 40% 32.26% 20% 11.11% 8.82% Warren Venango Forest Erie Crawford Clarion Chautauqua Ashtabula 0% Infrastructure: Air Transit Public Airports in the NAPA/LER: 2002 Infrastructure: Public Transit Public Transportation by County: 2002 Bus Service Shared Ride or Alt. Bus Service City Rural Van Service Ashtabula X X X Chautauqua X X X Clarion X Crawford X Erie X X X Forest X Venango Warren X X X X X X Infrastructure: Public Water & Sewer NWPA/LER Water and Sewer Infrastructure: 2002 160 157 140 Municipalities Fully Served 132 120 Municipalities Partially Served Municipalities Without Service 100 74 80 65 60 59 55 40 20 0 NWPA/LER Water Service NWPA/LER Sew er Service Infrastructure: Public Water & Sewer Public Water Service by County: 2002 100% 8 17 75% 16 13 14 20 39 8 50% 7 15 11 9 19 11 8 0 4 11 8 2 Partially Served Forest Erie Crawford Clarion Chautauqua Ashtabula 0% Venango 2 Fully Served 9 No Service 4 Warren 25% 16 Infrastructure: Public Water & Sewer Public Sewer Service by County: 2002 100% 19 75% 16 15 13 14 28 22 7 50% 8 11 9 7 16 16 25% 0 17 11 2 7 Partially Served No Service Warren Forest Erie Crawford Clarion Chautauqua Ashtabula 0% Fully Served 4 2 Venango 10 8 9 Infrastructure: Housing Owner/Renter/Vacant Housing: 2002 80% 70% 60% 50% 40% 30% 20% 10% % Tennant Warren Venango % Ow ner Forest Erie Crawford Clarion Chautauqua Ashtabula 0% % Vacant Infrastructure: Housing Housing Unit Vacancy Rates: 2000 100% 80% 60% 40% 20% % Seasonal % Rent/Sale % Vacant Warren Venango Forest Erie Crawford Clarion Chautauqua Ashtabula 0% Infrastructure: Housing Year Structure built, by County: through 2000 35,000 30,000 1939 and earlier 25,000 1940-1959 1960-1979 20,000 1980-2000 15,000 10,000 5,000 Warren Venango Forest Erie Crawford Clarion Chautauqua Ashtabula - Infrastructure: Housing Year Structure Built, Region, State, Nation: through 2000 100% 80% 60% 40% 20% 0% NWPA/LER 1939 and earlier Pennsylvania 1940-1959 1960-1979 U.S. 1980-2000 Quality of Life Julie Bush-Miller Research Analyst Mercyhurst Civic Institute Quality of Life Poverty Medical Care Prenatal Care Childcare Juvenile Crime Adult Crime Rate Civic Participation Recycling Commuting Patterns Quality of Life: Poverty Regional and State Poverty Rates: 1989-1998 25% 22.5% 21.0% 20% Region Child Poverty 18.9% 21.0% 19.7% 19.4% 17.3% PA Child Poverty 15.7% 15% Region Poverty 13.8% 16.6% 16.5% 15.3% 14.1% 13.8% 12.9% 13.4% 11.4% PA Poverty 11.1% 10.9% 10.7% 10% 1989 1993 1995 1997 1998 Quality of Life: Poverty Percent of Children in Poverty: 1998 25% State Average 16.5% 20% 15% 10% 5% 20% 24% 18% 19% 18% 21% 20% 16% Ashtabula Chautauqua Clarion Craw ford Erie Forest Venango Warren 0% Quality of Life: Medical Care Physician to Resident Ratio: 2000 1:2473 PA ratio, 1:346 1:1017 1:635 1: 708 1:655 1:564 1:585 Venango Warren 1:386 Ashtabula Chautauqua Clarion Craw ford Erie Forest Quality of Life: Prenatal Care Regional and State Prenatal Risk Factors PA No Early Prenatal Care 14.2% Region PA 22.4% 17.1% Tobacco Use Region PA Single Teen Mother 9.2% Region 0% 4% 21.0% 8% 12.2% 12% 16% 20% 24% Quality of Life: Prenatal Care Prenatal Risk Factors: 1995-2000 30% 25% No Early Prenatal Care 20% Tobacco Use 15% 10% 5% 0% No Early Prenatal Care Single Teen Mother Low Birth Weight 1995 1996 1997 1998 1999 26.8% 26.2% 25.2% 23.9% 22.4% 21.6% 21.6% 21.0% Tobacco Use Single Teen Mother 12.6% 13.3% 13.4% 12.5% 12.2% Low Birth Weight 6.8% 7.0% 7.2% 7.0% 7.4% Quality of Life: Childcare Childcare Need vs. Childcare Capacity: 1996-2000 18,000 16,000 16,000 14,237 14,000 12,717 12,000 12,073 10,000 11,016 9,732 8,000 1996 1998 2000 Quality of Life: Childcare Cost of Childcare, by County: 2000 Warren $613 $718 Venango Forest $600 Erie $784 $778 Craw ford Clarion $500 $718 $550 $600 $650 $700 $750 $800 $850 Quality of Life: Juvenile Crime Juvenile Crime Rates: 1997-2000 35% 30% Property Crimes 25% 20% 15% Alcohol Offenses 10% 5% 0% Violent Crimes Drug Offenses 1997 1998 1999 2000 Property 33.4% 33.4% 30.2% 30.5% Alcohol 11.5% 12.9% 11.2% 13.4% Violent 3.5% 3.4% 3.2% 2.9% Drug 3.1% 3.1% 3.1% 3.8% Quality of Life: Recycling Regional vs. State Recycling Rates: 1998, 2000 35% 30% 25% 20% 15% 10% 5% Region 24% PA 33% Region 19% 0% 1998 2000 PA 33% Quality of Life: Recycling Regional Recycling Participation Rates: 1998, 2000 40% 2000 NWPA/LER Average 2000 1998 35% 30% 25% 20% 15% 10% 5% Warren Venango Forest Erie Crawford Clarion Chautauqua Ashtabula 0% Technology Laith Wardi President Business Retention Technologies Technology: Startup Firms Startup Technology Firms • • • Region is home to approximately 500 technology firms. These firms employ roughly 9,700 people. They generate almost $600 million in annual sales. Technology: Bandwidth Bandwidth • • • Nationally, 58% of the population has Internet access. Locally, 25% of the population has Internet access. For broadband internet, 17% of the nation and 4% locally have access. Technology: Bandwidth Connectivity Options • • • Lack of affordable broadband connectivity throughout the region. This impedes regional ability to attract new economy companies. These companies rely on broadband as an essential ingredient for success. Technology: Distance Learning Local Distance Learning Course Offerings: 2002 Institution Degree Programs Masters Baccalaureate Associate Courses Certificate Allegheny College Credit Non-Credit x Business Institute of Pennsylvania Clarion University x Edinboro University x x x Gannon University x Jamestown Community College x x Lake Erie College of Osteopathic Medicine Mercyhurst College Penn State World Campus x x x x x x x x Tri-State Business Institute University of Pittsburgh Technology: Emerging Clusters Use of E-Commerce •All Firms •Engaged in Transactional Based Selling •Purchasing Through Web •Manufacturers •Engaged in Transactional Based Selling •Purchasing Through Web •Tool and Die •Engaged in Transactional Based Selling •Purchasing Through Web •Plastics •Engaged in Transactional Based Selling •Purchasing Through Web 15% 17% 13% 14% 30% 16% 15% 33% Technology: Emerging Clusters Not Currently Using E-Business But Interested in Doing So • • • • All Firms Manufacturers Tool and Die Plastics 17% 14% 11% 12% Workforce Phil Simon President and CEO Northwest Pennsylvania Workforce Investment Area Workforce: Unemployment Unemployment: 1990-2001 9 8 Percent 7 6 5 NWPA/LER Pennsylvania 4 United States 3 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 Workforce: Unemployment 16 Unemployment Rate by County: 2001 15.2 14 5.8 6 5.4 5.4 5.1 4.8 4.7 4.7 PA 5.9 Clarion 6.5 US 7.1 8 Warren 10 Chautauqua 12 4 Venango Erie NWPA/LER Ashtabula Crawford 0 Forest 2 Workforce: Knowledge, Skills, Abilities Top 20 Knowledge Areas Based on Importance: 2000 Workforce: Knowledge, Skills, Abilities Top 20 Knowledge Areas Based on Competence:2000 Workforce: Knowledge, Skills, Abilities Top 20 Skills Based on Importance: 2000 Workforce: Knowledge, Skills, Abilities Top 20 Skills Based on Competence: 2000 Workforce: Knowledge, Skills, Abilities Top 20 Abilities Based on Importance: 2000 Workforce: Knowledge, Skills, Abilities Top 20 Abilities Based on Competence: 2000 Workforce: Key Industry Segments 0 261 258 226 204 195 Comp. Maint. And Repair Mangt. Services Data Process. Schools Correctional Inst. Elec. Comp. NEC 809 Business Services, NEC 1,125 Prefab. Metal Buildings/Components 2,000 Info. Retrival Services. 8,483 Nonmet. Mineral Prod. 10,000 Misc. Publishing Workforce: Key Industry Segments Percent Change in Location Quotient: 1995-2000 8,084 8,000 6,000 4,000 136 Workforce: Employment Concentration Workforce: Employment Concentration Workforce: Employment Concentration