May 2012. Dallas Tarrant Denton Johnson Collin Wise Parker Ellis Kaufman Rockwall Hunt Delta North Texas Commission Established 1971 Mission Statement:

May 2012

DallasTarrant

Denton

Johnson

CollinWise

Parker

Ellis

Kaufman

Rockwall

Hunt

Delta

North Texas CommissionEstablished 1971

Mission Statement: The North Texas Commission collaborates with regional stakeholders to strengthen public-private alliances, advancing an economically vibrant region.

1. Marketing

2. Advocacy

3. Collaboration

The North Texas Region

The 10 largest metropolitan areas in the US:

Rank Metro Area Population

1 New York, NY 18,897,109

2 Los Angeles, CA 12,828,837

3 Chicago, IL 9,461,105

4 Dallas-Fort Worth 6,526,548

5 Philadelphia 5,965,343

6 Houston 5,946,800

7 Washington, DC 5,582,170

8 Miami, FL 5,564,635

9 Atlanta, GA 5,268,860

10 Boston, MA-NH 4,552,402

Source: 2010 Census

The North Texas Region

•135 cities and municipalities

•13 =100,000+ residents

Largest Cities

No. City Population

1 Dallas 1,207,420

2 Fort Worth 757,810

3 Arlington 365,860

4 Plano 261,900

5 Garland 228,060

6 Irving 218,850

7 Grand Prairie 176,980

8 Mesquite 139,950

9 McKinney 136,180

10 Frisco 125,500

11 Carrollton 121,150

12 Denton 115,810

13 Richardson 100,450

Source: North Central Texas Council of

Governments

Development Over the Years

1940: 1,017,027

1955: 1,337,203+

1965: 1,851,111+

1975: 2,506,973+

1985: 3,116,152+

1995: 4,111,750+

2003: 5,732,908

2012: 6,526,548

Fortune 500 companies

The North Texas BusinessCommunity – Largest Employers

•North Texas has the largest

labor force in the state at

more than 3.3 million.

Largest Employers

No. Name Employees

1 American Airlines 24,888

2 Texas Health Resources 24,189

3 Bank of America 20,000

4 Dallas ISD 18,868

5 Baylor Health Care System 17,097

6 Lockheed Martin 15,000

7 JPMorgan Chase 13,500

8 City of Dallas 13,369

9 UT-Southwestern Medical Center 13,053

10 HCA North Texas Division 11,400

11 Fort Worth ISD 10,953

12 Verizon Communications 10,500

13 U.S. Postal Service 10,439

14 Tom Thumb Food and Pharmacy 10,044

15 Parkland Health & Hospital 9,500

Source: Dallas Business Journal 2012

The North Texas Economic Drivers

What fuels North Texas’ economic development?

DFW International Airport

Central U.S. location

Low cost of doing business and low cost of living attracts companies and workers

Diverse economy

Highly educated workforce

Quality of Life

Texas Industry Clusters

Advanced

Technologies &

Manufacturing

Aerospace &

Defense

Biotechnology and

Life Sciences

Information and

Computer

Technology

Petroleum

Refining and

Chemical Products

Energy

Employment by Industrial Sector

Construction & Mining, 5%

Manufacturing, 9%

Trade,

Transportation,

Utilities,

19%

Information,

3%

Financial

Activities, 8%

Professional,

Business

Services, 15%

Government, 14%

Other

Services, 4%

Leisure &

Hospitality,

10%

Education & Health Services, 13%

Source: Texas Workforce Commission

Aviation and Defense in North Texas

• 500,000 jobs

• Lockheed Martin, Bell Helicopter, American Eurocopter, Raytheon and more

• Lockheed Martin's local economic impact is more than $6 billion

Lockheed Martin Aeronautics

Employment: 4,999 at Fort Worth site (29,430 at all Aeronautics sites)

2010 Sales: $13.2 billion

2010 Payroll: $1.426 billion

Economic impact locally: $6 billion plus

Fort Worth facility: 680 acres, 155 buildings, 7.7 million square feet

Biotechnology and Life Sciences

• 90 major hospitals

• 2 major medical schools

•UT Southwestern Medical Center ranked No. 20 in the country among research medical

schools

•UNT Health Science Center ranks among the nation's leading primary care medical schools

•400,000 jobs in North Texas

Higher Education

• 31 colleges and universities

• 350,000+ students annually in higher education institutions

•SMU's Cox School of Business consistently ranks in the top 50 in the country among

best business schools

•North Texas is home to 2 of the top-5 largest universities in Texas (UNT and UTA)

North Texas on the Global Playing Field

•Texas leads U.S. in export

revenue

•North Texas accounts for 15%

of Texas exports

Product Percent

Computer and Electronics 34%

Transportation Equipment 16.7%

Chemical Manufacturing 11.5%

Machinery Manufacturing 11.4%

All Others 26.4%

North Texas' Top Exports

Country Total Value of Goods

China $16.3 billion

South Korea $4.9 billion

Japan $2.9 billion

Taiwan $2.9 billion

Malaysia $2.5 billion

Top Trading Partners

Source: Census Bureau

Economic Impact of the Barnett Shale

• Active wells: 15,675

• 24 counties

• 111,131 jobsParker

1,294

Tarrant

3,170

Dallas

30

Denton

2,842

Wise

2,629

Jack

199

Archer

1

Clay

24Montague

389Cooke

214

Stephens

6

Shackelford

6

Ellis

60

Johnson

3,325Eastland

20

Comanche

3

Hamilton

1

Coryell

1

Erath

215

Bosque

14

Hill

249

Hood

713

Somervell

91

Palo Pinto

177

Wells by County

Economic Impact of the Arts

• $998.2 million to the economy in 2007

• $995.3 million to the economy in 2008

• $1.06 billion to the economy in 2009

2011 Major Capital Expenditures

Perot Museum of Nature & Science

Nonprofit arts and cultural organizations in North Texas have added more than:

Modern Art Museum

Fort Worth, Texas

Advocacy: Clean Air

Keeping up with Clean Air Restrictions• 9 counties in North Texas

are non-attainment

• The goal post keeps

moving – EPA compliance

was 85 ppb for ozone, but

has now been moved to

75 ppb for ozone.

• Non-compliance costs us federal funding

• Caution against false science for political reasons

• SB 527/HB1145 Air Monitors Bills

Growth Outpacing Supply

•Water supply must double over next 50 yrs to meet population

• Proposition 2 passed in Nov. 2011

• Need new sources of water – Oklahoma, Marvin Nichols reservoir, Lower Bois d'Arc Creek, Toledo Bend

• Expensive, Political Battles

Advocacy: Water

Advocacy: Regional Transportation Infrastructure

• Regional effort with no

city/county boundaries

• Seamless regional rail system

vital to continued growth of our

region

• 20-minute errand in

2010/estimated 50 minutes in

10 years

• Existing road maintenance $$

Building Future Leaders Through Collaboration

Leadership North Texas• A graduate-level leadership course

that provides the tools and support

needed to become a regional leader.

• Because of the regional nature of

North Texas, it is imperative for local

leaders to come together to develop

regional solutions.

• Participants in the development of

appropriate strategies for North Texas

Leadership North Texas

Graduates Composition:

Business Leaders 29

City Officials 8

Nonprofit Leaders 8

City Mayors 3

City Council members 3

Higher Education leaders 3

Total 54

Regional Collaboration Success Stories

DFW International Airport

• 4th busiest airport in the world

in operations

• +/-4 hours to every major

continental destination

• 711,000+ U.S. tons of cargo

• 1,800 non-stop flights daily

• 145 domestic destinations

• 48 international destinations

• 14 airline cargo carriers and 17 passenger carriers

in 5 terminals

• World’s only airport to land 4 aircraft simultaneously

• 57 million passengers annually

$16.6 Billion

Regional Collaboration Success Stories

North Texas Super Bowl XLV

• Collaborative bid effort between

Arlington, Dallas, Fort Worth

and Irving• 10,000 volunteers• NFL Emerging Business Program

focused on minority- and women-owned businesses

• SLANT 45: 45,000 elementary students and 200,000 hours of service

• Super Build – Habitat for Humanity tobuild 45 new homes in conjunctionwith Super Bowl XLV.

• Souper Bowl – North Texas FoodBank & Tarrant Area Food Bank

Regional Collaboration Success Stories

R&R Program• USO and DFW Airport• Volunteers from across

the region• 1,000,000th Soldier

January 2011• Program concluded

March 13, 2012

Thank You!

[email protected]