BOONSLICK REGIONAL PLANNING COMMISSIONboonslick.org/wp-content/uploads/2010/11/2012-Annual... ·...
Transcript of BOONSLICK REGIONAL PLANNING COMMISSIONboonslick.org/wp-content/uploads/2010/11/2012-Annual... ·...
BOONSLICK REGIONAL PLANNING COMMISSION
2012 Annual Meeting December 6, 2012
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AGENDA
Appetizers-(5:30) Dinner-(6:00) Guest speaker-Dr. James Stapleton, Executive Director, Douglas C. Greene
Center for Innovation and Entrepreneurship, Southeast Missouri State University
Call to order Recognition of guests and elected officials Comments from our State and Federal congressional delegates Business meeting
▫ Election of Officers BRPC annual report of activities Awards presentations 2013 Meeting schedule Adjourn
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GUEST SPEAKER
Dr. James Stapleton, PhD Dr. James L. Stapleton has been the Executive Director of the Douglas C. Greene Center for Innovation
and Entrepreneurship at Southeast Missouri State University since 2009, following three years as the Director of the Center for Entrepreneurial Studies. He is an Associate Professor of Management in the Harrison College of Business.
Through his leadership, the CIE has grown into one of the most comprehensive entrepreneurship-focused centers in the Midwest, including the creation of an innovative cross-campus initiative that is transforming the entrepreneurial potential of the University, and development of a nationally recognized microenterprise development program that has assisted in the creation of over 300 microbusinesses. The CIE recently partnered with the Delta Regional Authority to implement a capacity-building initiative to create a network of 150 microenterprise development organizations to expand services provided to underserved entrepreneurs in the distressed rural areas of the eight-state region.
Dr. Stapleton’s primary research interests include business establishment dynamics impact on job creation, microenterprise development, rural innovation and entrepreneurial development, group dynamics, entrepreneurship teaching and capacity building, and online learning. He has authored articles in various refereed publications and received multiple research awards.
Dr. Stapleton has received external support for grant-funded research and sponsored programs of nearly $2 million. He serves as an advisor and on boards of several local, state, and national organizations including the Delta Regional Authority, Delta Grass Roots Caucus, University Economic Development Association, and Ewing Marion Kauffman Foundation’s Global Entrepreneurship Week. He was named an Emerging Business Educator in 2008 by the National Business Education Association, and supports several local charities including Big Brothers Big Sisters, Junior Achievement, and a variety of animal shelters.
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Election of Officers
Slate of Candidates for Executive Committee Presented by Nominating Committee: ▫ Chairman-Murray Bruer, City of Truesdale
▫ Vice-Chairman-Hubie Kluesner, Warren County
▫ Secretary-Floyd Weeks, City of High Hill
▫ Treasurer-Mark Cross, City of Troy
▫ Member-Ryan Poston, Montgomery County
▫ Member-Matt Bass, Lincoln County
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ANNUAL REPORT OF PROGRAMS AND ACTIVITIES
December 6, 2012
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Staff
Local Government & Support Staff
Steve Brune
Chuck Eichmeyer
Jane Cale
Kim Meyer
Christopher Michael
Krishna Kunnapareddy
Jay Gourley
Lisa Devenport
Chris Walch
Ben Meyers
Mark Cunningham
Workforce Development Staff
JoAnn Toerper
Jill Williams
Krystal Schulze
Alice Meyer
Janice Dickmeyer
Cindy Schwada
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Steve W. Etcher, Executive Director
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Boonslick Regional Planning Commission
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U.S. HOUSE DISTRICTS
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U.S. Congressman Blaine Luetkemeyer
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MISSOURI SENATE DISTRICTS
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Missouri Senate District #10 • Senator Jolie Justus
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MISSOURI HOUSE DISTRICTS
District 40 ▫ Jim Hansen
District 41 ▫ Ed Schieffer
District 42 ▫ Bart Korman
District 63 ▫ Bryan Spencer
District 64 ▫ Robert Cornejo
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2012 Election Analysis-U.S.
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Most Expensive Election in U.S. History
Total Election Spending
Total Presidential Election Spending
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U.S. House Results
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U.S. House: The New Numbers
Old House
Republicans: 242
Democrats: 193
New House
Republicans: 233
Democrats: 195
Undecided: 7
Magic Number = 218
NADO.org
Data is current as of November 15, 2012
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U.S. Senate: The New Numbers
Old Senate
Democrats: 53*
Republicans: 47
*Includes 2 Independents
New Senate
Democrats: 55 *
Republicans: 45
*Includes 2 Independents
NADO.org
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Boonslick Regional Planning Commission
POPULATION IMPACTS ON THE REGION
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POPULATION TRENDS
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1990 2000 2010 2011Lincoln 28,892 38,944 52,566 53,076 Montgomery 11,355 12,136 12,236 12,270 Warren 19,534 24,525 32,513 32,515
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POPULATION DENSITY
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POPULATION CHANGE 2000-2010
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County Average Wages-2012
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$15.60
$13.31 $14.81
$19.94
$-
$5.00
$10.00
$15.00
$20.00
$25.00
Lincoln Montgomery Warren Missouri
County Average Wages 2012
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County Per-Capita Income
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Montgomery County-2nd highest percent of growth over past 12
months
$28,920
$31,958 $32,689
$36,108
$27,442
$31,685 $32,497
$36,884
$25,845 $26,474 $27,836
$32,789
$-
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
$35,000
$40,000
Lincoln Montgomery Warren Missouri
2012
2009
2006
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County Median Household Income
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$50,307.00
$38,145.00
$49,157.00
$44,306.00
$-
$10,000.00
$20,000.00
$30,000.00
$40,000.00
$50,000.00
$60,000.00
Lincoln Montgomery Warren Missouri
Median Household Income
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Poverty
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10.9%
8.3%
11.8%
14.8%
11.8%
13.9%
12.3%
8.6%
10.7%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
16.0%
2012 2000 1990
Lincoln
Montgomery
Warren
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EDUCATIONAL ATTAINMENT
Lincoln County Montgomery County
Warren County
Population 25 years and over 32,630 8,468 21,180
Less than 9th grade 4.9% 7.9% 5.4%
9th to 12th grade, no diploma 12.0% 13.7% 11.6%
High school graduate (includes equivalency) 42.5% 43.5% 38.4%
Some college, no degree 22.0% 16.8% 20.4%
Associate's degree 6.7% 5.9% 7.4%
Bachelor's degree 7.9% 8.3% 10.4%
Graduate or professional degree 4.0% 3.8% 6.5%
Percent high school graduate or higher 83.1% 78.3% 83.0%
Percent bachelor's degree or higher 11.9% 12.2% 16.9%
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Annual Unemployment Average 2008-2012
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0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
2008 2009 2010 2011 2012
Lincoln
Montgomery
Warren
Region
Missouri
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Monthly Regional Unemployment 2008-2012
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9.5%
10.9%
9.8%
8.3% 8.1% 7.8%
8.1% 7.4%
7.8%
7.1%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
16.0%
Jan
Feb
Mar Ap
r
May Jun Jul
Aug
Sep
Oct
Nov De
c
Boonslick Region Unemployment Trends
2008 Unemployment 2009 Unemployment 2010 Unemployment 2011 Unemployment 2012 Unemployment
Missouri 2008 Missouri 2009 Missouri 2010 Missouri 2011 Missouri 2012
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COMMUTING PATTERNS
Lincoln Montgomery Warren
Percent of workforce working outside county of residency
58.6% 44.2% 63.6%
Mean travel time to work (minutes)
33.3 28.4 29.7
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Taxable Sales
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Housing Foreclosures-3rd Qtr 2012
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BUSINESS TRENDS
Private Households employers accounted for 29 percent of all formations and include services such as in-home caretaking and cooking.
Top Ten Business Formations
Private Households
Professional, Scientific, and Technical Services
Administrative and Support Services
Food and Drink Establishments
Specialty Trade Contractors
Wholesale Electronic Markets, Agents and Brokers
Construction Contractors
Ambulatory Health Care Services
Repair and Maintenance
Truck Transportation
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10 year percent change (2001-2011) in jobs
Lincoln 10.6% Montgomery -15.2% Warren 0.4%
10 year percent change (2001-2011) in Establishments
Lincoln 19.2% Montgomery -15.0% Warren 1.0%
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Boonslick Regional Planning Commission
MAKING A DIFFERENCE IN THE REGION
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BRPC Financial Position
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$- $500,000.00
$1,000,000.00 $1,500,000.00 $2,000,000.00 $2,500,000.00 $3,000,000.00 $3,500,000.00 $4,000,000.00 $4,500,000.00 $5,000,000.00
2007 2008 2009 2010 2011 2012
Revenue 2007-2012
$-
$100,000.00
$200,000.00
$300,000.00
$400,000.00
$500,000.00
$600,000.00
$700,000.00
2007 2008 2009 2010 2011 2012
Cash Reserves 2007-2012
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Career Center Customers
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0
500
1000
1500
2000
2500
3000
3500
Jul-0
6Au
g-06
Sep-
06Oc
t-06
Nov-0
6De
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Jan-
07Fe
b-07
Mar-0
7Ap
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May-0
7Ju
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Jul-0
7Au
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Sep-
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Nov-0
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Jan-
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Mar-0
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May-0
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July,
2008
Aug-
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p-08
Oct-0
8No
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Dec-0
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r-09
Apr-0
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Jun-
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p-09
Oct-0
9No
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Dec-0
9Ja
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10Ma
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Apr-1
0Ma
y-10
Jun-
10Ju
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Aug-
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p-10
Oct-1
0No
v-10
Dec-1
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Feb-
11Ma
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Apr-1
1Ma
y-11
Jun-
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Aug-
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p-11
Oct-1
1No
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Dec-1
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n-12
Feb-
12Ma
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Apr-1
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Aug-
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p-12
Oct-1
2
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tom
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Missouri Career Center - Warrenton Customer Traffic Flow
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Workforce Development
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Program # Served PY 2011
# Served PY 2012
Total # Served
Adult 4,732 1,832 6,564
Dislocated Worker 2,686 1,138 3,824
Youth 26 40 66
Totals 7,444 2,990 10,454
Program Training $ PY 2011
Training $ PY 2012
Total Training $
Adult $82,822 $44,596 $127,418
Dislocated Worker $78,750 $95,936 $174,686
Youth $97,339 $67,148 $164,487
Totals $258,911 $207,680 $466,591
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Missouri Work Ready Community
Achievement of Certified Work Ready Community status recognizes that:
A county can provide and deliver a quality workforce with the skills employers need to be “work ready” Goals have been met for individuals in the local workforce earning a National Career Readiness Certificate (NCRC) Goals have been met for local business engagement- either recognizing, preferring or recommending the NCRC
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ACT's National Career Readiness Certificate (NCRC) is a portable credential that demonstrates achievement a certain level of workplace employability skills The Certified Work Ready Community is a voluntary initiative guided by key community leaders in your county.
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Wheels to Work
United Way Grant-$31,374
Provide low interest loans to eligible borrowers needing transportation for work.
Partnering with Salvation Army and Righteous Rides
Anticipate making 10 loans
Must have a transportation barrier and a commitment for a job
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Solid Waste Management
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Recycling Center Diversion
61 Ton of Paper 85 Ton of Cardboard 15 Ton of Metal & Appliances 7 Ton of Glass 13 Ton of Plastic 2 Ton of E-waste Pesticides 6 Ton of Tires 6 Ton of oil 203 Ton Total
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Homeland Security • Portable / Mobile Radios for C-North • Pagers for C-North • EVAC ATVs for C-South • Transport Trailers for ATVs • Radios for ATVs • Radio Reprogramming and Equipment • Generator Load Testing • Satellite Receivers • CERT Supplies • Furnishings for Mobile Command Center • Portable Generators for C-South • AV Equipment for Warren County EOC • Portable / Base Radios for Lincoln County • E-Sponder System for Lincoln County • Laptops and Projectors for C-South • Micro-wave Link for Pike County (in work) • Medical Warming Cabinets – Lincoln County • Portable HVAC for C-South Med Shelters • Water Purification Systems for Lincoln County and C-South • Cribbing Kits for Lincoln County • CERT Kits and Manuals • Water Heaters / Decals / Lighting for C-South Decon Trailers • Portable Radio for Clarksville • Portable Generator Accessories for Clarksville • AV Podium Accessories for Warren County EOC
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• FY09 ($323,130 Funded) • $282,663 (100%)
• FY10 ($306,157 Funded) • $143,436 (79%)
• FY11 ($105,301 Funded) • $101,089 (92%)
• FY12 ($78,230 Funded) • $78,230 (0%)
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MO Broadband Now
• Phase One-Needs Assessment and Surveys; April 2011
• Phase Two-SWOC Analysis; August 2011
• Phase Three-Review Draft Strategic Plan; Winter 2011-12
• Phase Four-BRPC Plan rolled up to State; Fall 2012
• Anticipate Call for Proposals for Next Phase Early 2013
• Will require RPCs to Concentrate on Healthcare and 1-2 additional sectors ▫ Economic Development ▫ Education
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Transportation Planning-MoDOT
TAC Structure
▫ 27 members representing 9 disciplines
Planning Activities
▫ Traffic counts
▫ Dangerous intersections
▫ Sidewalk inventory
▫ Transportation Enhancement Grants
▫ Safe Routes to School Grants
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TAC Priorities
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Interstate 70
Highway J
47/61 Overpass
47/Hickory Lick Road Intersection
61/47 access to Troy High School
At grade crossings on 61
Highway 47 widen & shoulders
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Regional Transportation Projects
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Public Transit Planning-MoDOT
To identify and prioritize goals & strategies (will be accomplished during the second meeting, early January) TAC and Boonslick Board
Approval (February 2013) Plan needs to be approved by
Boonslick Board by February 28, 2013.
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On-site Wastewater Loan Program-DNR
$1 million funding from DNR
Create loan program for homeowners needing to finance septic system improvements
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604(b) Water Quality Planning-DNR
Inventory on-site wastewater systems within the region to identify areas of heavy concentration of on-site systems that are contributing to water degradation and to develop plans to help abate the contamination occurring in the 303(d) impaired streams. The inventory will include: ▫ the type of system, and ▫ age of the system to provide critical planning data for the
region
This project will assess the availability of public wastewater systems in the region and to develop opportunities for investing in public infrastructure
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Land Use Planning-DED/CDBG
Spatial comparisons of Floodplain data (>1996 & 2011).
Calculated 100 year Floodplain for 27 municipalities and unincorporated counties (acreage).
Identified structures located in “new flood zone” of 100 year Floodplain.
Determined “Loss Estimation Methodology for Flooding Hazards” (FEMA and HAZUS-MH)
Economical assessment of parcels in the New Flood Area (value lost).
Identifying mitigation actions for New Flood Areas.
Production of maps generated to reflect existing and planned infrastructure.
Identified infrastructure gaps and opportunities throughout the region.
Plan for infrastructure deployment to create sustainable communities
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Electric Coop Hazard Mitigation Plan
Commissioned by Association of Missouri Electric Cooperatives
Funded in part by State Emergency Management Agency
document to be utilized by local cooperatives in future planning for development and disaster response.
Plan includes statewide information and hazard assessments
Plan includes geographic, demographic, socio-economic, and hazard disparities which exist between the cooperatives and their service areas.
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Neighborhood Stabilization Program
19 foreclosed homes purchased
10 homes rehabbed and sold
5 homes rented
3 homes providing homeowner financing
8 homes available for sale
$2,084,897value of homes purchased
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Economic Development Planning-EDA
CEDS Update due 2014
Planning work to begin in 2013
Revised format to focus on plan implementation
Prerequisite for future federal funding for economic development, trade adjustment, and disaster recovery
CEDS committee will be assembled representing key interest groups
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Small Business Incubator Feasibility Analysis-EDA BRPC will conduct a feasibility study to
develop a small business incubator to serve the region, the study will:
evaluate the industry clusters that are emerging in the region,
evaluate the labor market to gauge entrepreneurialism in the region, and
develop a recovery strategy focusing on entrepreneurialism for the heavily impacted construction trades labor sector.
The feasibility analysis will include peer learning, examining best practices, and developing a conceptual plan that included physical and operational preferences
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Disaster Resiliency Planning-EDA
Development of land use strategies for developed properties that remain in flood hazard areas with emphasis on the business and employment exposure to disasters.
Promote business continuity education for businesses vulnerable to disasters.
Study commodity movement in the region, to utilize the rivers as transportation assets.
Provide a “best practices” report for post-flood recovery efforts in the Boonslick Region.
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Revolving Loan Fund-EDA
20 loans made to support business expansion
$1,461,000 in loans
248 jobs have been created/retained
11 current loans-outstanding principal $646,600
$300,000 in current obligations (pending closing)
$53,400 available for lending
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RLF Software Development-EDA
The project will develop a software
program to assist Economic Development Districts with the management, operations, reporting and tracking of EDA funded revolving loan pools.
The proposed system will be created by a software developer and will engage a stakeholders group to serve as an advisory panel to make the software meet the requirements for loan pool management and is user friendly.
Upon completion of the project, the software will be provided to EDA and to any and all economic development districts
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Boonslick Regional Planning Commission
WORKING IN YOUR COMMUNITY
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Disaster Recovery Projects
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Montgomery County Highway 19 RR Overpass
City of Silex Community Relocation
Commodity Movement Study
Infrastructure Development Plan
Business Continuity Assistance
Community Resiliency Best Practices Report
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Economic Development Projects
Jonesburg (CDBG) ▫ Hunter Modular Systems
Montgomery City (CDBG) ▫ Porta King Building Systems
City of Wellsville (EDA) ▫ Shamrock Proppants
City of Troy (EDA) ▫ Bodine Aluminum
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Community Development Projects
Foley Sewer System Whiteside Sewer System Troy Sewer Collection Lincoln County PWSD #2 Sewer Extension Pendleton Sewer System Pendleton Water System Lakeview Sewer System Lakeview/Elsberry Water System (Emergency) Old Monroe Levee Pump Silex Sewer Treatment System Winfield Sidewalks Hawk Point Water System Improvements Wellsville Water Interconnection
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Technical Assistance
Old Monroe Mapping Montgomery City
Utility Mapping Grant Applications ▫ 16 applications
submitted ▫ $10.2 million
requested in funding Environmental Reviews
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Boonslick Regional Planning Commission
ACTIVITIES FOR THE COMING YEAR
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Local Community Needs
Funding for water and wastewater infrastructure
Technical assistance in meeting new environmental regulations
Economic development initiatives
Small community-utilities sustainability
Regionalization of water & wastewater systems
Disaster preparedness and mitigation
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Organizational Needs
Enhance local elected official training
Expand water/wastewater certification training
Innovative financing mechanisms for infrastructure projects
Recapitalization of RLF
Enhance/expand community digital data
Retain workforce development programs
Expand constituent services
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State and Federal Impacts
State ▫ BRO/STP changes?
▫ Economic Development Tools
▫ DNR Watershed Initiative
▫ Water/Wastewater TMF
▫ Transportation funding
▫ Interstate 70 funding
Federal
▫ Fiscal cliff
▫ Sequestration
▫ CDBG program funding
▫ EDA funding/reauthorization
▫ Implementation of MAP’21
▫ Impact of Affordable Health Care Bill
▫ Environmental regulations
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Beyond our Region
White House Forum on Economic Development and Job Growth
2nd Vice-President National Association of Development Organizations (NADO)
MoDOT Planning Framework Advisory Committee
DNR Watershed Advisory Committee
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Awards and Recognition
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NADO Innovation Award
City of Silex Community Relocation Project
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Jim Mitas
Project Coordinator, Congressman Todd Akin
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Jim Mayes
Lincoln County Associate Commissioner
Chairman, Boonslick Regional Planning Commission 2010-2012.
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2013 Meeting Schedule
BRPC General Membership Meetings
Monday, March 25, 2013
Monday, June 24, 2013
Monday, September 23, 2013
Thursday, December 5, 2013
BRPC Executive Committee Meetings
Monday, January 28, 2013
Monday, April 29, 2013
Monday, July 29, 2013
Monday, October 28, 2013
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