Notes

Outline

"STATEWIDE" STATEWIDE ECONOMIC STUDY

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"YAVAPAI" YAVAPAI COUNTY

"WHO YOU ARE:" WHO YOU ARE: The Demographics of Yavapai County

"Arizona Population 2000" Arizona Population 2000 Percent of Arizona

"Percent of Arizona Growth" Percent of Arizona Growth 1990 to 2000

"Percent"                                  Percent         1990         2000            Growth Camp Verde                      6,243                9,451                 51.4% Chino Valley         4,837                7,835                 62.0% Clarkdale                 2,144                3,422                 59.6% Cottonwood                   5,918        9,179           55.1% Jerome            403           329       -18.4% Prescott       26,455      33,938        28.3% Prescott Valley         8,858      23,535      165.7% Sedona         7,720      10,192*        32.0% Unincorporated       Tribal            799                   925                 15.8% Non-Tribal       44,337              71,711                 55.0%      Yavapai County     107,714            167,517*                 55.5%

"Non-"               Non- Tribal Land              Tribal Land          Total Yavapai County             166,592                     925          167,517       Percent of Total         99.4%                    0.6% Arizona               4,952,036              178,596       5,130,632       Percent of Total         96.5%                   3.5%

"Yavapai"              Yavapai            County               Arizona    Under 20 years      23.5% 29.6%    20 to 54 years      41.6% 48.8%    55 years and over            34.8% 21.6%    Median Age        44.5   34.2

"Yavapai"                               Yavapai                               County     Arizona White 86.6% 63.8% African American                           0.4%     2.9% American Indian   1.4%    4.5% Asian                                                0.5%     1.7% Other                                                 1.4%     1.7% Hispanic   9.8%            25.3%

"Non-"                        Non-            Tribal Land           Tribal Land             Total Percent population with: High School Degree       Yavapai County           84.8%             59.3%       84.7%       Arizona              81.6%        57.5%       81.0% College Degree*      Yavapai County            27.8%            13.6%        27.7%      Arizona     30.8%            12.1%        30.3%

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"Non-"                        Non-            Tribal Land            Tribal Land            Total Percent population below poverty:       Yavapai County           11.6%             29.0%       11.7%       Arizona              12.6%        41.7%       13.6%

"Yavapai"                           Yavapai                             County    Arizona Total Households     70,171 1,901,327 Renter      26.6%      32.0% Owner      73.4%      68.0% Average HH Size         2.33        2.64 Tribal         3.73        3.73 Non-tribal         2.33        2.61

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Yavapai County Per Capita Personal Income - Percent of United States Source: Bureau of Economic Analysis

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"Non-"                        Non-            Tribal Land            Tribal Land            Total       Yavapai County           5.0%              10.5%         5.0%       Arizona              5.2%        22.9%         5.6%

"Yavapai"                              Yavapai                          County           Arizona  Mining     2.1%   0.4%  Construction                     9.9%   7.2%  Manufacturing                         6.7%   9.6%  TCPU                   2.5%   4.9%  Trade            26.2% 23.5%  FIRE   3.4%   6.4%  Services 29.9% 31.6%  Government 19.4% 16.3%

"1990" 1990             2000 Mining     3.3%    2.1% Construction                     8.4%    9.9% Manufacturing                         8.4%    6.7% TCPU                   3.9%    2.5% Trade            27.4%              26.2% FIRE   3.8%    3.4% Services 23.8% 29.9% Government 21.1% 19.4%

"Mining" Mining                1,050 Construction                        4,900  Manufacturing                            3,350 TCPU                      1,250 Trade               13,000 FIRE      1,675 Services    14,850 Government      9,625 TOTAL    49,700

"TYPICALLY ABOVE AVG PAYING JOBS" TYPICALLY ABOVE AVG PAYING JOBS Mining Construction Manufacturing Wholesale Trade TCPU TYPICALLY BELOW AVG PAYING JOBS Retail Trade Services Government

"Emp."                                                     Emp.                       Location              Above                                     Quotient*             US Avg. Real Estate Activities           4.88        1,114 Full-Service Restaurants           1.31           694 Residential Building Construction           2.35                 595 Metal Ore Mining         23.98           546 Foundries             5.08                 544 Cement and Concrete Product Manf.           4.70           454 Hardware, Plumbing & Heating Supplies            3.23           315 Masonry, Drywall, Insulation & Tile Contract.    1.94           300 Office Administrative Services           2.04           271 Gambling Industries           2.97                210 Non-metallic Mineral Mining           4.27                194

"Real Estate Activities" Real Estate Activities $20,218 Full-Service Restaurants           $10,720 Residential Building Construction           $24,371 Mining (except oil & Gas)               $34,630 *Cement and Concrete Product Manf. $28,068 Hardware, Plumbing & Heating Supplies $28,855 Masonry, Drywall, Insulation & Tile Contract.    $21,045 Office Administrative Services $33,196 Arizona Average Wage $32,610 U.S. Average Wage          $35,323 County Average Wage (private) $23,392

"INFRASTRUCTURE" INFRASTRUCTURE

"Education and workforce"  Education and workforce  Energy  Telecommunications  Transportation  Water

"Non-"                        Non-            Tribal Land           Tribal Land             Total Percent population with: High School Degree       Yavapai County           84.8%             59.3%       84.7%       Arizona              81.6%        57.5%       81.0% College Degree*      Yavapai County            27.8%            13.6%        27.7%      Arizona     30.8%            12.1%        30.3%

"Junior Colleges" Junior Colleges NAU branch (Prescott) Embry-Riddle

"Accessibility appears adequate" Accessibility appears adequate

"Maricopa" Maricopa 2.1% Pima 2.7% Pinal 5.5% Mohave 3.8% Yavapai 2.9% Yuma 5.4% Cochise 4.6% Navajo             25.4% Coconino             11.6% Gila 6.2% Santa Cruz 6.3% Apache             46.1% Graham 6.7% La Paz             10.1% Greenlee               4.7%

"I-17 and I-40..."  I-17 and I-40 access.  Access to BNSF railroad (north/south branch to Phoenix and main line).  Commercial airport access (Prescott).

"Water is a constraint to..." Water is a constraint to development

"Yavapai"                              Yavapai                          County             Arizona Individual or Corporate            25.0%   17.0% Forest Service            39.0%   16.0% BLM                            11.0%   20.0% State                       24.0%   13.0% Indian Reservations              >0.5%   27.0% Other Public   1.0%     7.0%

"ECONOMY.COM" ECONOMY.COM

"Economic Opportunities by Region" Economic Opportunities by Region Source: Economy.com

"Economic Opportunities" Economic Opportunities by NACOG County Source: Economy.com

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"Arizona’s Economic Opportunities" Arizona’s Economic Opportunities Average Wage by Industry Source: Economy.com

Factors of Comparative Advantage – Industries Statewide Source: Economy.com

"OPPORTUNITIES" OPPORTUNITIES

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Additional Issue: Retail Leakage

To minimize leakage, need retail opportunities. (“ability to spend”) Examples: Food Stores Department Stores Auto Malls Regional Malls

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"Out of"      Out of                       # Visitors          In State        State Grand Canyon 4,500,000        35.6%       64.4% Metro Phoenix           12,300,000        22.0%       78.0% Central     800,000        41.3%       58.7% North East     400,000        43.8%          56.2% East Central     900,000        85.9%       14.1% South Central/East 4,300,000        32.6%       67.4% West Coast 1,900,000        14.3%       85.7%

"Number of Hotel Rooms in..." Number of Hotel Rooms in 2000 & Percent of Arizona

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"Phelps Dodge (500 employees"  Phelps Dodge (500 employees)  Phoenix Cement Co. (165 employees)  American Sandstone (160 employees – Yavapai/Coconino border)  Drake Stone Products (118 employees – Yavapai/Coconino border)

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"Crops" Crops          Livestock Apache   0.1%   1.4% Cochise                    3.6%   4.0% Coconino                       0.3%   1.6% Gila              0.1%   0.4% Graham         1.6%   1.4% Greenlee    0.1%   0.2% La Paz     5.8%   3.2% Maricopa   25.6% 33.2% Mohave     0.6%   1.0% Navajo     0.3%   2.8% Pima     2.3%   2.1% Pinal   11.1% 15.6% Santa Cruz     0.1%   0.5% Yavapai     0.2%   3.6% Yuma   48.5% 29.0%

"Farm Personal Income" Farm Personal Income                 $15,130 Non-Farm Personal Income            $3,428,741 Farm Income as a % of Total            0.4%

"LOCAL" LOCAL GENERAL PLANS

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