2016 ANNUAL REPORT Greater Oshkosh Economic Development Corporation was formed to provide leadership, direction, coordination and services to advance economic development in the greater Oshkosh area. This annual report provides important data that depicts our local economy and showcases the organization’s activities and accomplishments throughout 2016. We thank our investors for supporting our mission and helping us along the way. GREATER OSHKOSH EDC PERFORMANCE DASHBOARD 812 216 121 2015 2016 2017 YTD TOTAL RETAINED JOBS – 1,149 RETAINED JOBS 2015-2017 Retained Jobs 0 200 400 600 800 1,000 1,200 2015 2016 2017 YTD TOTAL NEW JOBS – 318 GOAL – 1,000 NEW JOBS FUELED 2015-2017 New Jobs 0 50 100 150 200 250 300 350 400 450 500 243 44 31 2015 2016 2017 YTD TOTAL CAPITAL INVESTMENT – 61.0 million GOAL – 75 million CAPITAL INVESTMENT 2015-2017 Capital Investment ($) 0 15 million 30 million 45 million 60 million 75 million 16.025 14.93 31 2015 2016 2017 YTD TOTAL SQUARE FEET – 410,000 EXPANSIONS BY SQUARE FEET 2015-2017 Square Feet 0 100,000 200,000 300,000 400,000 500,000 204,000 86,000 120,000 Goal Actual BUSINESS TOUCHPOINTS 2016 Touchpoints 175 150 125 100 75 50 25 0
4
Embed
2016 ANNUAL REPORT - Greater Oshkosh EDCgreateroshkosh.com/wp-content/uploads/GOEDC_2016Annual...2015 2016 2017 YTD TOTAL NEW JOBS – 318 GOAL – 1,000 NEW JOBS FUELED 2015-2017
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
2016 ANNUAL REPORTGreater Oshkosh Economic Development Corporation was formed to provide leadership, direction, coordination and services to advance economic development in the greater Oshkosh area. This annual report provides important data that depicts our local economy and showcases the organization’s activities and accomplishments throughout 2016. We thank our investors for supporting our mission and helping us along the way.
GREATER OSHKOSH EDC PERFORMANCE DASHBOARD
812 216 121
2015 2016 2017 YTD
TOTAL RETAINED JOBS – 1,149
RETAINED JOBS 2015-2017
Retained Jobs
0 200 400 600 800 1,000 1,200
2015 2016 2017 YTD
TOTAL NEW JOBS – 318 GOAL – 1,000
NEW JOBS FUELED 2015-2017
New Jobs
0 50 100 150 200 250 300 350 400 450 500
243 44 31
2015 2016 2017 YTD
TOTAL CAPITAL INVESTMENT – 61.0 million GOAL – 75 million
CAPITAL INVESTMENT 2015-2017
CapitalInvestment
($)
0 15 million
30 million
45 million
60 million
75 million
16.025 14.93 31
2015 2016 2017 YTD
TOTAL SQUARE FEET – 410,000
EXPANSIONS BY SQUARE FEET 2015-2017
Square Feet
0 100,000 200,000 300,000 400,000 500,000
204,000 86,000 120,000
Goal Actual
BUSINESS TOUCHPOINTS 2016
Touchpoints
1751501251007550250
LOCAL ECONOMY DASHBOARD
NEW INDUSTRIAL CONSTRUCTION 2016Source: Statement of Changes in Equalized Values. Wisconsin Department of Revenue, 2016.
$0
$4 million
$8 million
$12 million
$16 million
Osh
kosh
Nee
nah
La C
ross
e
Ap
ple
ton
Gre
en B
ay
Sheb
oyg
an
Fond
du
Lac
TOTAL NEW INDUSTRIAL & COMMERCIAL CONSTRUCTION BY YEAR 2007-2016Source: Statement of Changes in Equalized Values. Wisconsin Department of Revenue, 2007-2016.
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
$250 million
$200 million
$150 million
$100 million
$50 million
$0
Appleton
Neenah
Fond du Lac
Oshkosh
Green Bay
TOTAL EMPLOYMENT TRENDOSHKOSH-NEENAH MSA
86,000
85,000
87,000
88,000
89,000
90,000
91,000
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
Source: Bureau of Labor Statistics
EMPLOYED POPULATION BY OCCUPATION 2016
White Collar
Blue Collar
Service
Source: US Census Bureau. Esri forecasts for 2016 and 2021.
2016 UNEMPLOYMENT RATE TRENDSSource: Bureau of Labor Statistics
Jan.
Feb
.
Mar
ch
Ap
ril
May
June
July
Aug
.
Sep
t.
Oct
.
No
v.
Dec
.
3.0
3.5
4.0
4.5
5.0
5.5
2016 HIGHLIGHTS
Greater Oshkosh assisted Fox Valley Pro Basketball with the recruitment of the Milwaukee Bucks D-League team to Oshkosh and facilitated the planning and development process for the proposed arena.
CAPITAL INVESTMENT $25,000,000.00NEW JOBS 20OUR ROLE • Supplied demographic and consumer research for proposal • Site location assistance • Project facilitation
The proposed 3,500 seat arena will be 80,000 square feet and is expected to be ready for the 2017 season. The project is privately-funded and will be located on the site of the former Buckstaff Company along South Main Street.
SQUARE FEET ADDED 25,000CAPITAL INVESTMENT $3,000,000.00NEW JOBS 38OUR ROLE • Assisted with incentive application • Approved a setback variance for expansion • Meeting facilitation
In partnership with the City of Oshkosh, Greater Oshkosh revealed the Sawdust District Redevelopment Plan and Conceptual Visualization at their 2016 annual End of Year Event, which had over 130 attendees.
LOAN AMOUNT CAPITAL INVESTMENT $30,000.00 $150,000.00NEW JOBS USE OF FUNDS 6 • Working capital • Employee training & development • Marketing new products
SQUARE FEET ADDED CAPITAL INVESTMENT 28,000 $2,250,000.00COMPANIES INVOLVED NEW JOBS • Shipyard Marine 7 • Best Quality Tree Service • Monroe EquipmentOUR ROLE • Variance and/or site plan approval • Public sector presentation consultation • Site location assistance • Meeting facilitation
“Greater Oshkosh absolutely made this deal happen for us. I don’t know if we could have done it without them.”
-Greg Pierce of Fox Valley Pro Basketball on bringing the Bucks D-League team to Oshkosh
“We went to Greater Oshkosh to give us the blueprint for setting up meetings with officials, places to expand
into, financing for the project, and a lot of different areas we needed help with – they were instrumental in our expansion project.”
-Jeff Seibold, President of Lakeside Plastics
MILWAUKEE BUCKS DEVELOPMENT LEAGUE TEAM AND ARENA
LAKESIDE PLASTICS EXPANSIONREVEALED THE SAWDUST DISTRICT REDEVELOPMENT PLAN
GREATER OSHKOSH REVOLVING LOAN FUND RECIPIENT: 5Gbenefits
FERNAU COURT DEVELOPMENT NORTHWEST INDUSTRIAL PARK
45Sawdust DistrictRedevelopment PlanConcep tua l V i sua l i za t i on
Prepared by Houseal Lavigne Associates
FOUNDER’S CLUBCity of OshkoshOshkosh CorporationKuenzl FoundationWinnebago CountyOshkosh Area Community Foundation
DIAMONDChamco Inc.
PLATINUMCR MeyerCastlePierceAurora Health CareUW Oshkosh FoundationMercy Medical CenterBemisJay Manufacturing
GOLDThe WatersWisconsin Public ServiceAlliance DevelopmentOshkosh Convention & Visitors BureauCity CenterNTDOEC GraphicsContinental GirbauBayshore Development II
SILVERBaker Tilly Virchow KrauseBank First NationalBlended WaxesStratagraphEvergreen Retirement CommunityBergstromHoffmasterTown of AlgomaVerve, a Credit UnionCliftonLarsonAllenBest Western Premier Waterfront Hotel & Convention Center
BRONZEFNB Fox ValleyBMO Harris BankVillage of WinneconneBarr Inc.Festival FoodsChoice BankLee BeverageSadoff Iron & MetalOshkosh NorthwesternThomas James Real EstateMarvel ManufacturingOshkosh Coil Spring
Fox Valley Savings BankTR Karrels & AssociatesValley ExpressEAAOshkosh Area School DistrictImproMedQuill CreativeOmni Glass & PaintUS BankBlue Door ConsultingNew North B2BSchenckStan LeedleStrang, Patteson, Renning, Lewis & LacyReff, Baivier, Bermingham & LimTown of OshkoshTown of Vinland
ASSOCIATELakeside PlasticsFirst Business BankSMC Metal FabricatorsDr. Susan MayThe Paine Lakeside Packaging PlusRichards InsuranceWipfliTown of UticaBasler Turbo Conversions
2016 END OF YEAR EVENT SPONSORSFox Valley Technical CollegeUW Oshkosh FoundationFox Valley Savings BankMahoney’s Restaurant & Bar4imprintThe Grand Opera House
2016 INVESTORS
2016 GREATER OSHKOSH BOARD OF DIRECTORS & STAFF
Tom Castle* | Board Chairman CastlePierce
Brad Baumann* | Vice Chair CliftonLarsonAllen
Ken Arneson* Evergreen
Jon Doemel Oshkosh Chamber
Kristin Fassbinder* Bemis Healthcare Packaging
Mark Harris Winnebago County
Elizabeth Hartman Dempsey Law Firm
Melissa Kohn Fox Valley Technical College
Wendy Hielsberg Oshkosh Convention & Visitors Bureau
Steve Hoopman FirstWeber
Matt Jameson Jay Manufacturing Oshkosh, Inc.
Carol Karls Wisconsin Public Service
Rob Keller Town of Black Wolf
Erik Lampe* Oshkosh Corporation
Andy Leavitt UW Oshkosh
Stan Leedle Choice Bank
Burk Tower
Stan Mack II Oshkosh Area School District
Jeremy Normington-Slay Mercy Medical Center
Diane Penzenstadler 44° North Advertising & Design
Mark Rohloff* City of Oshkosh
Pat Weston CR Meyer
Bill Wyman* Oshkosh Area Community Foundation
*Denotes Executive Committee Member
Jason E. White President & CEO
Audra Hoy Director of Business & Economic Development
Kimberly Land Communications & Research Coordinator