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HomeMy WebLinkAboutres2002-037WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2002 - 248 A CLEARANCES Date Date Received in Council Office Agenda Date Assigned To Orig_Dept.: County Council 7/2212002 1902002 Division Head: $ l3 Dept. Head'. Prosecutor: i 7 Budget Executive, SUBJECT. Res. Accepting 2002 Comp. Economic Dev. Strategy e& approve submittal of draft. ATTACHMENTS SUMMARY STATEMENT Related County Contract k: Should the Clerk schedule a hearing ?(YM) Requested Dale: Resolution accepting the 2002 Greater Whatcom Comprehensive Economic Development Strategy (CEDS) and approving submittal of the draft of the United States Department of Commerce Economic Development Administration. RECOMMENDED MOTION (for final action): COUNCIL ACTION TAKEN 2002 - 248A 1130/2002'. Held in committee to 8113 8/1312002'. Amended and approved 7-0, Res. #2002 -031 Related File Numbers: Ordinance or Resolution Number (this item only): SPONSORED BY:Executive Kremen PROPOSED BY: Executive Kremen INTRODUCTION DATE: 8/13/02 RESOLUTION NO. 2002 -037 ACCEPTING THE 2002 GREATER WHATCOM COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) AND APPROVING SUBMITTAL OF THE DRAFT TO THE UNITED STATES DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION WHEREAS, the Economic Development Reform Act of 1998 identifies a Comprehensive Economic Development Strategy (CEDS) as a requirement to apply for assistance under the Economic Development Administration's (EDA) economic adjustment and public works programs; and WHEREAS, Public Law 105 -393, implemented in 1999, amends the Public Works and Economic Development Act of 1965 and re- authorizes Economic Development Administration Programs for five years; and WHEREAS, certain areas of Whatcom County suffer from lack of infrastructure which continues to impede business retention and expansion and requires EDA assistance; and WHEREAS, the Economic Development Administration requires that Whatcom County approve a resolution accepting the draft 2002 Greater Whatcom Comprehensive Economic Development Strategy (CEDS) and approving submittal of the draft to the United States Department of Commerce Economic Development Administration, and WHEREAS, RCW 82.14.370 requires that projects utilizing rural sales tax revenue must be contained in the County's overall economic development plan. NOW, THEREFORE, BE IT RESOLVED that the Whatcom County Council hereby accepts the 2002 Greater Whatcom Comprehensive Economic Development Strategy (CEDS) for submission to the United States Department of Commerce Economic Development Administration. BE IT FURTHER RESOLVED, that the Whatcom County Council officially adopts the 2002 Greater Whatcom Comprehensive Economic Development Strategy (CEDS) as the County's interim overall economic development plan. APPROVED this 13 day of August , 2002. ATTEST: Dana Brown- Davis, the Coun APPROVED AS TO FORM: J)M!�C'9 Civil De ty Prosecutor WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON L. Ward Nelson, Council Chair PART ERSHIP for a Sustainable Economy GREATER WHATCOM GREATER WHATCOM COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY August 13, 2002 Prepared by the Partnership for a Sustainable Economy for Whatcom County, Washington Pete Kremen, Whatcom County Executive Jim Darling, Partnership Chairman Partnership Staff? Stephan Jilk, Economic Development Director Dodd Snodgrass, Economic Development Specialist Ann Grimm, Administrative Assistant This Report was Prepared under Award No. 07 -69 -05104 from the U.S. Department of Commerce Economic Development Administration Insert Whatcom County Resolution accepting CEDS Acknowledgements and Sources The authors wish to recognize and thank the following for contributions to the product: • Hal Hart, Sylvia Goodwin and the staff at the Whatcom County Planning and Development Services Division for consultation and background information on the county • All the planners and public works staff representing the seven incorporated Whatcom cities that reviewed and contributed community information • The CEDS Advisory Committee membership for review comments and participation in the process • Jim Vleming, regional economist for the Washington State Employment Security Department for economic data and information • Hart Hodges of the Center for Economic and Business Research at Western Washington University for data processing and information review • Marty Wine of Berk and Associates for facilitation services • Reuben Weinshilboum for research assistance on community infrastructure • ECONorthwest provided the demographic and economic forecast • Nancy Jordan of NGJ Associates supplied research and meeting assistance and compiled community project information • Henry Bierlink of the Whatcom County Agricultural Preservation Committee for agriculture information • Whatcom Council of Government staff for maps and border crossing data • Karin Berkholtz of the Office of Trade and Economic Development and Sheila Martin, Policy Advisor for Governor Locke for process suggestions • Whatcom County Executive Pete Kremen and Deputy Administrator Dewey Desler for county sponsorship and support of the project • City Mayors of Whatcom County • All the economic development service providers in Whatcom County that provided information on their organizations • Port of Bellingham Commissioners Walker, Smith and Benton for continued support of the Partnership for a Sustainable Economy This publication was prepared by the Partnership for a Sustainable Economy through the Port of Bellingham. The statements, conclusions, and recommendations are those of the authors and do not necessarily reflect the views of the Economic Development Administration GREATER WHATCOM COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY Contents Page Introduction: Developing the Blueprint for Economic Development Overview and Purpose The Partnership for a Sustainable Economy 2 Federal Requirements 3 The Process 3 Historical Perspective 7 What this Blueprint is and What it is Not 7 Expected Outcomes g Terms Used in the Strategy 10 Advisory Committee List 12 Section I - Regional Background Economic History of Whatcom County t Geography 3 Environment 4 Natural Resources 8 Land Characteristics t t Whatcom County and Canada 14 Section II - Population and Labor Force Population Trends t Labor Force 8 Section III - The Whatcom Economy Overall Trends in Employment t The Natural Resource Economy 4 Major Sectors of the Nonfarm Economy g Income Measures is Economic Forecast 20 Clustered Industry Development 24 Whatcom County Competitiveness Study 25 Special Need Criteria for Economic Development 26 Contents Section IV —The Economic Development System Business and Economic Development Services t Workforce Development System 12 Capital Facilities and Community Infrastructure 18 Public Services and Facilities 26 Transportation System 29 Energy 32 Communications 33 Grant and Finance Resources 35 Section V — Existing Plans Local Comprehensive Plans Local Economic Development Plans 2 Section VI — Creating the Preferred Economic Future A Vision for Greater W hatcom t Goal Setting Process t Strategy Development 6 The Basic Economic Development Blueprint 7 Section VII — Action Plan Organization of Action Plan t Goals and Activities are a System t Example of a Project Prioritization Method 2 Implementation Schedule 3 Project List 3 2002 -03 Action Plan: 25 Actions Started or Recommended 4 Section VII — Evaluation Appendix: Project List INTRODUCTION Developing the Blueprint for Economic Development A. Overview As state and federal resources have become scarcer, the need for broader collaboration, coordination and prioritization of economic development projects has increased. Federal agencies and the state of Washington are encouraging local jurisdictions to work together to create economic development programs. A Comprehensive Economic Development Strategy (CEDS) is a strategy for Whatcom County (or Greater Whatcom region) about how the economy can be enhanced, stay strong or be stronger, and evolve into the future. It is a "blueprint" that guides the economic development growth of the county by offering a vision, data, goals, and specific strategies for reaching those goals. It is the base plan for defining the preferred economic future, while maintaining and enhancing the quality of life in the county. In short, it helps us become a smarter, more strategic county. B. Purpose The purpose of the CEDS is to create a plan for retaining and creating better paying jobs, fostering stable and more diversified economies, and maintaining and improving the quality of life in Greater Whatcom. The planning process, managed by an advisory committee, provides a mechanism for ongoing coordination between individuals, not -for profit organizations, local governments, private industry and other parties concerned with economic development. It is also a continuing program of communication and outreach that encourages local goal setting and action, public engagement and participation, and a commitment to local and regional cooperation. The foundation of this document comes from the communities that make up Whatcom County. This includes: • The county government and unincorporated communities • The cities of Bellingham, Lynden, Ferndale, Blaine, Everson, Sumas and Nooksack • The Lummi and Nooksack Tribes • Private sector, labor, non - profits and environmental interests • Local partner agencies in economic development, such as • The Economic Development Council • Chambers of Commerce • Port of Bellingham • Public Utility District #1 of Whatcom County • Small Business Development Center • Workforce Development Council • Higher education institutions in the county Introduction Page 1 Many Whatcom communities have developed local economic development plans. This plan builds upon existing economic development efforts, goals, and strategies providing overarching support and connectivity for those efforts. C. The Partnership for a Sustainable Economy The Greater Whatcom Partnership for a Sustainable Economy is an initiative of government leaders that works with residents, communities and all economic sectors of the Whatcom community to create and support a healthy and diversified economy for its residents. In 2000, the Port of Bellingham led the effort to expand economic development leadership to all of Whatcom County and to initiate a collaborative approach with other county agencies working on economic development and quality of life issues. A task force representing municipal and private sector managers recommended the formation of a community partnership to lead decision - making on these issues. This task force identified several examples of positive and energetic economic development efforts related to the community that lacked connectivity to each other. The Partnership is intended to be an ongoing dynamic initiative that creates and supports a vision of the future and provides connectivity between the many existing efforts in achieving that vision. This initiative embraces the following principles fundamental to its success: • It is an inclusive process intended to link all community, political and social sectors of the area. • It aspires to achieve as much community support as possible by educating both the involved and disengaged members of our community. • The Greater Whatcom Community must be considered a regional economic unit, regardless of political or physical boundaries, that promotes cooperation over competition to leverage regional resources. • An understanding that the conditions attractive to business recruitment, retention, and expansion are generally the same conditions which contribute to the preservation and enhancement of community and environmental vitality. The Partnership's founding partners are the seven incorporated cities in the county, Whatcom County, the Port of Bellingham and Whatcom Public Utility District #1. The Port of Bellingham provides the financial support, offset by any grants and contributions, for the operation of the Partnership. Under contract with Whatcom County government, the Partnership is providing management, coordination and development of this CEDS. A U.S. Economic Development Administration planning grant along with funds from the county's rural sales tax program provided funding for the project. Introduction Page 2 D. Federal Requirements The U.S. Economic Development Administration (EDA), a division of the United States Department of Commerce, defines the CEDS and process for creating it. Whatcom County is in Region X based in Seattle States, counties, or groups of counties in the EDA regions that prepare CEDS documents are eligible to compete for federal money through the EDA. The document meets the statutory requirement that public works and business development projects funded by the agency be consistent with an approved, area -wide overall program for economic development. Official approval of the CEDS document is one of the prerequisites for designation as a redevelopment area, the step necessary to make Whatcom County eligible for public works and business development projects. Congress provides funds through the EDA to support economic development projects, which are deemed to create jobs and industrial/economic diversification. Completion and approval of an annual report continues the area's eligibility for program benefits provided under the Public Works and Economic Development Act of 1965 and related acts E. The Process The EDA provides guidelines for preparing a CEDS. Counties or districts formed for the purpose of regional planning must follow those guidelines in preparing their document. However, they may also expand their plans on certain strategies or issues important to the area as long as the process and outcomes do not conflict with the guidelines. The actual development of the plan must be overseen by a steering committee that represents the broader community. While a document must be prepared annually to compete for these federal funds, a county is not mandated to do so if it does not wish to seek funds in any given year, or if it does not wish to have an overall strategy. More and more states, however, look for a CEDS to be in place in their counties as one of their own funding criteria. This is true in the State of Washington for certain state sources of funds that support economic development, such as the Community Economic Revitalization Team process (WA- CERT). For example, the Washington State Office of Trade and Economic Development (OTED), the lead state agency for economic development, recently completed an analysis of 164 community/economic development plans, including CEDS. According to the report, seven of the plans exhibited qualities of very good comprehensive strategic thinking. In these plans, not only did the community name its strengths and opportunities on how to minimize or mitigate weakness, it also identified specific strategies and projects to help them reach the collective vision for the future. The top plans, according to OTED, used the CEDS as an overall coordinating process. In addition, a number of counties are looking at a complete integration of their comprehensive land use planning efforts where the CEDS is the economic development element of their comprehensive plan under the Growth Management Act. The list of prioritized projects for WA -CERT is also their list of priorities for other public investment processes. The Greater Whatcom CEDS will serve as input to Whatcom County's comprehensive plan update, and will be a platform for a regional public investment strategy. Introduction Page 3 Guidelines for Creating the Report Although each area's development plan will be unique, all successful development programs must contain the following elements: 1. Areas must establish and maintain a committee to oversee the CEDS process. The committee is the principal facilitator of the economic development planning process. It should represent the major areas of the community including local elected officials, economic and community development, employment and training, and Community of Interest, such as agriculture, environmental, tribal and non - profit social service. 2. The document must include an analysis section that assesses "Where are we ?" This includes elements such as a background and history of the economic development conditions of the area, an analysis of economic and community development problems, and opportunities and identifying partners and resources for economic development. 3. The document must include the vision, goals and strategies meant to address'Where do we want to be ?" The report will discuss using tools involving committee and community participation to respond to the analysis of the area's development potentials and challenges. These three items will provide the framework for public and private decision - making and serve as the basis for the action plan. 4. The CEDS must have an action plan that answers the question "How do we get there ?" and is based primarily on meeting short-and long -term strategies by implementing specific projects. It should include a prioritization of programs and activities, an implementation schedule, and suggested projects from communities. 5. The report must have an evaluation element that will answer the questions "How are we doing ?" and'What can we do better ?" This involves an annual review and update process that may include performance measures to evaluate how goals and objectives are being met Advisory Committee Role Preparing the CEDS document and the ongoing development program it charts is the primary responsibility of an advisory committee. As a representation of the community, it must work to see that all viewpoints are considered in its discussions and decision making and that local skills are involved in program formulation. The advisory committee is typically made up of the principal coordinators of the various activities undertaken locally to stimulate new private and public investment and provide permanent employment and growth opportunities in the area. The Greater Whatcom CEDS advisory committee includes 25 members. The Partnership for a Sustainable Economy appointed members of the committee. Port of Bellingham staff provides the management and technical preparation of the report. The charts on Page 5 and 6 show organizational development and the steps and timeline for completing W hatcom's plan. The process will be ongoing. After the completion of the base plan it will be updated, improved and implemented, including the development of a coordinated process for activity prioritization. Introduction Page 4 Developing the Comprehensive Economic Development Strategy What are our region's most important economic development Issues? • Strength, Weakness, Opportunity , Threat (SWOT) assessment by Advisory Committee *Interviews with 24 community leaders (private, non prof¢, and public sector • Already - completed local economic development plans *Existing vision from Partnership Based on these / Vision throe Partn spry issues, where Vision through Advisory should we focus Committee discussion our efforts? ._. ............. .._.:. 6 Regional Goals • Rei of exiwag local economic -0eveloprpent plans Il - • Advisory. Committee SWOTanalysis What specific • 24 Community Leader interviews actions are • Discussion and confirmation by full Advisory needed to reach Committee our goals? .._....._...... Economic Development Strategies Developed by sub- pop of Advisory Committee based on: • Preliminary draft strategies by Advisory Committee • Refine by subgroup of Committee based on the same inputs as goals, plus information from Area and Economy draft • Economic Strategy Workshop (March 19, 2002) Blueprint Vision, Goals and Strategies Introduction Page 5 G) C U N .O a m m o v o m O T Z.= ° c c '`° x ° m �Nw E°1 E"o�rm�'w ox' m o a o UWUm EWLL �3m'a4l N 0 T `m w a v L x a m T `o o E3E a '0 9 E 'E m n o. E -° m O1 Eii U >¢a` c 0 m O o n� mO Odom '> E � w o < E 'm m zv ppv O - w >E �QE CC Q U `m w a v L x a m T `o o E3E a '0 9 E 'E m n o. E -° m O1 Eii U >¢a` c 0 m O o n� mO Odom '> E W T w o < E 'm m V ppv O E CC Q LL O N LL E `o 'm LLj G C O Y r O 46 t rn G y p N m O o o m N I• om' a' m a E woo E E o m a `omit womd m d° aU Emo. E `m w a v L x a m T `o o E3E a '0 9 E 'E m n o. E -° m O1 Eii U >¢a` c 0 m O `c m E m n E 0 N m O 6 E m 'm 0 m x n 0 rn E M1 N `o L 8 m W T V O O E CC Q LL O N LL E `o 'm m V O 46 t rn ¢ y wW nT o E E E o m a `omit 12 m m .a m`w o Eo w° w¢Q W3:a0 `c m E m n E 0 N m O 6 E m 'm 0 m x n 0 rn E M1 N `o L 8 T E A 5 m < 2 V O 46 LL `o0 y wW nT o E E E o m a `omit 12 .a m`w o Eo w° w¢Q W3:a0 `c m E m n E 0 N m O 6 E m 'm 0 m x n 0 rn E M1 N `o L 8 Submitting the CEDS for Approval Once the document is completed in July 2002, the approval process begins. Appropriate governments and groups interested in the development of the area should review the CEDS. During the course of drafting the document, a variety of local stakeholders supplied information and reviewed materials included in the document. For the Greater Whatcom plan, the following adoption procedure will occur: 1. Adoption by the CEDS Advisory Committee. 2. Approval by the Partnership for a Sustainable Economy. 3. Acceptance by the Whatcom County Council, which will incorporate the document by reference to update the comprehensive plan's economic development element. 4. Transmittal of the CEDS by Partnership/Whatcom County to the EDA. 5. Other copies will be provided to various state and federal agencies involved in economic development, in particular the OTED and congressional representatives. 6. The EDA Regional Office will review the CEDS. The plan's quality and adequacy will be measured as a guide to local decision - making. 7. The document will be distributed locally to cities, economic development partner organizations, and the general public. 6. After the initial document is created it will be reviewed and updated annually. E. Historical Perspective The Overall Economic Development Program (OEDP) in Whatcom County was under the direction of the Whatcom County Council of Governments (COG) since the creation of the program in 1966. Yearly updates were made until 1988, when they were terminated because of shifting priorities and limited resources within the COG. There were no OEDP plans prepared in 1989 or 1990. In 1991 the Fourth Corner Economic Development Group, in conjunction with the COG, prepared an OEDP at the request of the City of Bellingham. That document was updated through 1993. Since 1993, the Whatcom County area has not had a current overall or comprehensive economic development strategy. In 1998, with the reauthorization of EDA by Congress, the process was renamed Comprehensive Economic Development Strategy. In 2001, the county and several local jurisdictions recognized the need to revisit the OEDP to consider present community and economic needs and bring the county and the communities into compliance with current EDA standards. The Partnership members initiated the current CEDS updating process. F. What this Blueprint is and What it is Not The emphasis of the 2002 CEDS is to identify economic development issues and opportunities and suggest a range of actions. As a blueprint, the intent is to have a base framework that can be built upon each year as the economic development planning process is refined. Another basic function of the CEDS it to identify capital improvements and other projects proposed by the jurisdictions of Whatcom County that may be eligible for U.S. EDA or other state and federal sources of funding. Introduction 8/26/02 Pago7 Fundamentally, the blueprint is an "economic development plan" not a "plan for the economy." By analogy, it will tell us what kind of car we need to build and drive down the road, not describe the maximum speed, gas mileage and maintenance schedule to keep the car running. But if we can drive the vehicle and understand how all the parts work we can become better mechanics. The economic strategies incorporated reflect the views, perceptions, needs and opinions of diverse public and private interests within the Whatcom County community at large. Techniques to capture community input included the advisory committee assessment process, community and business leader interviews, and compilation of existing local economic development plans in effect since 1999. This provided the input for a regional vision and broad economic development goals. Strategies and specific actions were then developed and refined after additional community involvement. Community involvement helped identify and refine strategies. A prioritized action plan will be a continuing work product as a process is developed. The CEDS is intended to put forth economic development alternatives for W hatcom County that will support job creation, with an emphasis on higher wage jobs and diversification. It also intends to recognize environmental considerations, assets and liabilities of the county, resource issues, and quality of life factors. Therefore, the CEDS goals support a two -part principle: 1. Growing employers, jobs and incomes 2. Without compromising our natural assets The output of the CEDS may be used by the jurisdictions of the county as they prepare land use policies that have economic development relationships. Though the plan may influence local legislative enactments by jurisdictions (for example, ordinances governing land use), it is a set of recommendations for reference only and does not by itself direct, mandate or control legislative impacts. This is not a regulatory document. As such, jurisdictions may reference and draw upon the CEDS as they prepare growth management policies and comprehensive plans mandated by the State of Washington's Growth Management Act. Finally, the CEDS does not pre- suppose local priorities for economic development. It does not replace local decision - making, but supports the integration of local planning efforts into a regional perspective, which is a preferred approach by state and federal funding agencies. It takes into consideration what communities have identified and reinforces the planning efforts of partner organizations in economic, business and workforce development. Alternatively, agencies and organizations involved in economic development are free to draw upon the CEDS to assist their missions. G. Expected Outcomes Strategic economic development is a process. The 2002 document will provide a platform for ongoing development. By bringing together multiple interests for economic development, the blueprint provides an avenue for regional and local coordination related to economic development. The near -term products of the Greater W hatcom CEDS include the following: • It will provide a resource of information for communities, economic development service providers and businesses about the W hatcom County economy and development issues. Introduction &26/02 Page • It will serve as the action plan for coordinating Washington State funding programs in the county, starting with the Washington Community Economic Revitalization Team (WA- CERT), and potentially the 0.8% Rural Sales Tax Program prioritization. Ina larger sense it will be the basis for a countywide Public Investment Strategy. • With an approved plan, the county and its communities will be eligible to apply for EDA program funding. • The CEDS process and recommendations will parallel a newly proposed program by the Washington OTED called Certified Community Initiative, which may open a range of opportunities for Greater Whatcom development • The document is the source for updating the economic development component of W hatcom County's comprehensive plan and a resource for community comprehensive plans. Longer term, the vision, goals and strategies presented in the document will have the following positive impacts throughout Greater Whatcom: • Better paying jobs will be created and retained • More stable, balanced and diversified economies will develop. • Natural resources will be sustained and protected for generations to come. • Quality of life and living conditions will be maintained and improved for residents. • An ongoing tool for economic development coordination, communication and information will be available. Through a continuing program of communication and outreach that encourages partnership - building, public engagement and participation, many, if not all of the goals identified in the Comprehensive Economic Development Strategy can be achieved. nt o ualon srztuoz Page 9 H. Terms Used in the Strategy Economic Development Many definitions of economic development exist. Some sources suggest that economic development is better described than defined. Definitions can be characterized by cause and effect. The cause is usually an assortment of strategies, programs and projects. The effect is increased economic opportunity through a measure such as job creation, retention, expansion and attraction. The mantle of "sustainability" is intended to keep economic growth in check with available resources. Examples of definitions include: • A program, policies or activities, and projects that seek to improve the economic well -being and quality of life for a community. Ideally, it will create and retain jobs that facilitate growth and provide a stable tax base. (Washington Office of Trade and Economic Development) • Increase wealth creation by building a dynamic and supportive environment for business and enable our people to participate in the economy and maximize their potential, while ensuring that we protect and enhance our physical environment. (a small British community) For purposes of this blueprint, the advisory committee developed this operational definition of economic development: Programs and activities to improve the economic well -being for the area by building a growing and diversified employment base and enabling people to participate in the economy, while preserving and enhancing community and environmental vitality: Actions will be carried out through partnerships with other governments, community interest groups, local economic development organizations, and local business associations throughout Whatcom County Programs and activities may include but are not limited to public and private capital investments, business retention/attraction /expansion programs, planning and technical assistance to communities, workforce training and education. Jobs and growing incomes for residents are the desired outcome. Introdudion 8/26/02 Page 10 Sustainabilitv While there may be some agreement on the meaning of sustainability, what is not clearly agreed upon is the degree of the term or how it will be carried out. Examples of published definitions include: • Using, developing, and protecting resources at a rate that enables people to meet their current needs while providing for the needs of future generations. (Dept of Sustainable Community Development, Multnomah County, OR) • The goal of community sustainability is to establish local economies that are economically viable, environmentally sound and socially responsible. (Sustainable Communities Network). The advisory committee's operational definition of economic development integrates the philosophy of sustainability through "preserving and enhancing community and environmental vitality." For the purposes of the Greater W hatcom CEDS, the committee accepted the Partnership for Sustainable Economy's vision as its operating definition of sustainability: Through collaboration of local community, business, and governmental interests, we aspire to meet the needs of current generations without compromising the ability of future generations to meet their own needs. The advisory committee, reinforced by community input, recognizes that broader community discussion on the implementation of sustainability is required. The Region This blueprint is a regional plan. It encompasses all of W hatcom County not only as a political jurisdiction, but also as a composition of communities. The derivation of "Greater Whatcom" is to think beyond the county as a political body and as a regional economic unit. However, while the regional economic system can be described and measured within the boundary of the county, it is far more complex. W hatcom County is often characterized as being the center of an economic and transportation region stretching from Vancouver, B.C. to Seattle, Washington. Introduction 8/28/02 Page 11 Greater Whatcom Comprehensive Economic Development Strategy Advisory Committee List Name Byron Manering (co- Community Affiliation Whatcom Council of Nonprofits Position Executive Director, Brigid Collins chair House Troy Mullet co -chair Whatcom Realtors Association President Fred Sexton Bellingham Whatcom Economic Development President Council Dale Kinsle Bellin ham School District Su erintendent Gerald Pum hre Bellin ham Technical C011e a President Mike Brennan Bellin ham - Whatcom Chamber of Commerce Director John Cooper BellinghamNVhatcom County Convention and Executive Director Visitors Bureau Steve Price City of Bellingham Office of Neighborhoods & Marc Ta for /Evan Morse Lummi Indian Business Council CO mmunit Develo ment Economic Develo ment Carole Macdonald Mt. Baker Foothills Chamber Director Kevin Ho an Nooksack Tribe Economic Develo ment Executive Director Mike Murphy Public Utility District #1 of Whatcom County Commissioner Kath Larson Puget Sound Ener Gov /Communit Relations Director Tom Dorr & Small Business Development Center- W W U Director and Me an Watt Business Development Specialist Jim Ackerman Small Cities Caucus Ma or of Nooksack Bill Verwolf Small Cities Caucus Cit Administrator, L nden Jim Miller Whatcom Council of Government Director Todd Sewell Whatcom Agriculture Preservation Committee Board Member Pamela Jong Whatcom Coalition for Health Communities Director Harold Heiner Whatcom Communit Colle a President Hal Hart Whatcom Coun Government Director of Plannin &Develo ment Ga Dubi k Workforce Develo ment Council Executive Director Mr. Robin Dexter Water Resource Inventory Area #1 Environmental Caucus Member Dr. Geor a Pierce Western Washington University VP, Business & Financial Affairs Dodd Snod rass Port of Bellin ham Staff Economic Development S ecialist Ann Grimm Port of Bellingham Staff Administrative Assistant IntroduMion 8/26102 Page 12 SECTION I: REGIONAL BACKGROUND A. Economic History of Whatcom County The earliest inhabitants of present day Whatcom County were Native Americans including the Lummi, Samish, Semiahmoo, and Nooksack. They subsisted off the region's wealth of fish, shellfish, berries and root vegetables. The Spanish are believed to have been the first European explorers in the region. In 1592, a Greek known as Juan de Fuca sailed for Spain in the exploration of the North Pacific. The first well- recorded voyage by the Spaniards in this region was the Eliza in 1791. The British followed the Spanish. In 1792, Captain George Vancouver charted a natural deepwater inlet and named it Bellingham Bay in honor of Sir William Bellingham, Controller of the British Navy. Vancouver gave the current names to other geographic regions including Mount Baker and Point Roberts. In June of 1846, the ratification of the agreement with the British by the U. S. Senate designated the 49 parallel as the division between present day Canada and the United States. This gave the U.S. the formal possession of Point Roberts. Fur trappers, traders and missionaries traveled the area, but permanent settlement did not occur until gold and coal was discovered in the 1850s. In time, settlers were finding their way to Bellingham Bay. Rapid settlement of the area prompted the Washington Territorial Legislature to establish Whatcom County on March 9, 1854. The county got its name from the Indian term Whatcoom, which means "rough tumbling waters." Timber and agriculture: As new settlers reached the shores of Whatcom County — mostly at Bellingham Bay — they discovered dense stands of virgin Douglas fir extending from the shoreline into the mountains. It was clear that the stands would have to be felled before farming could proceed. Consequently, the county's early logging and lumber industry was born. In 1852, Henry Roeder and Russell Peabody, assisted by the Lummi, built the first sawmill. The settlement built around it was called Whatcom. The timber industry expanded over the years to include more than 70 sawmills, over 100 shingle mills, and numerous logging camps. In 1907, Bellingham Bay Lumber Company was one of the worlds largest sawmills. As the land (particularly around Bellingham Bay) was cleared of timber, farming settlements began producing milk, berries, graphs, corn, peas and hay. Whatcom County once produced one -third of all dairy products consumed in the Puget Sound region. Agriculture remains a prominent industry in the county today. Gold Rush: During the summer of 1858, Whatcom County's population and economy boomed when gold was discovered in the Fraser River region. Thousands of prospectors set their sights on the area. It is estimated that between 75,000 and 100,000 people arrived that summer. Several towns were platted along the Bay during the gold rush, most notably Sehome (May 1858) and Whatcom (July 1858). They lay adjacent to the small town of Bellingham. Fairhaven was platted much later in 1883. All four were merged under the common charter of the city of Bellingham in July 1904. Coal mining: The gold rush was over almost as soon as it began. The exodus left ghost towns in its wake. It was coal — not gold — that proved to be the most stable mineral source within the region. section) Page I.1 A substantial deposit of coal was discovered as early as 1853 - five years before the gold rush - but the allure of gold all but obscured this news. In the end, it was coal that rejuvenated the bayside communities when the subsequent gold bust threatened to turn them into ghost towns. The Bellingham Bay Company was the largest coal mining operation in the state from 1918 until its closure in 1951. Railroads came to Whatcom County in the 1870s and 1880s, producing the Seattle - Bellingham- Vancouver rail line. Other lines were extended between the town of Whatcom and Burrard Inlet (present day Vancouver) and between the Blue Canyon mines near Lake Whatcom and Bellingham Bay. County settlement: Several communities were developed in Whatcom County during the mid - late 1800s. The Blaine area was settled in 1856 during the U.S. Boundary Survey Commission's delineation of the 49th parallel. In the mid- 1800's the voting precinct of "Jam" was established and is the origins of the present day City of Ferndale. The area that encompasses the City of Nooksack was originally platted on Sept. 16, 1865 as the Village of Nooksack. Lynden was platted by Holden and Phoebe Judson in the early 1880's. Sumas, which means, "land without trees ", was incorporated in 1891. The plat for the City of Everson, which derives its name from Norwegian -born homesteader Ever Iverson, was recorded at the Whatcom County Auditor's office in September of 1892. These municipalities were developed for diverse economic reasons. These include logging, mining, rail transportation, fishing and fish processing (the Semiahmoo Spit became the location of the first salmon cannery in Whatcom County in 1881), and agricultural endeavors. Fish processing became a major industry. The first cannery was built in 1886 on Lummi Island. By the turn of the 20'" century, there were 12 canneries operating within the county, employing over 5,500 people. In 1905, however, the fish - canning machine drastically reduced the number of workers needed. In 1934, overly effective fish traps were banned, forcing a number of canneries to shut down. During the 1940s, Fairhaven -based Pacific American Fisheries was the largest salmon canning company in the world. Education also proved important to Whatcom County's economy. The town of Sehome built the Northwest's first high school in 1890. Later, the State Legislature appropriated funds for New Whatcom Normal School. Construction began at the Sehome Hill (presently Bellingham) site in 1895, with the school opening in 1899. The school became Western Washington College of Education in 1937, Western Washington State College in 1961, and finally Western Washington University in 1977. Bellingham Technical College was founded in 1957 and Whatcom Community College in 1970. Industrialization: Whatcom County's economy has diversified from the natural resource industries that founded the local economy. Agriculture, fishing, and forestry/wood products are a smaller component of the local economy than in the past, while light industry and service - producing businesses have grown. During the 1950s to 1970s, manufacturing of paper, chemicals, oil refining, aluminum, and food processing helped diversify a base that was almost entirely lumber and wood products. During the 1980s and 1990s, more customized and technology -based industries such as instrument production, industrial machinery and equipment, plastics and electronics have rapidly expanded. Today, manufacturing and construction industries, and a fractional amount of mining, are 23 of the Whatcom economy based on employment. section I Page 1 -2 The largest employment gains have come in the retail trade and service sectors. Most of the gains in retail trade came during periods of favorable U.S. Canadian currency exchange rates. The trend resulted in frequent cross - border shopping by Canadians for consumer goods and gasoline. Bellingham benefited from this trend, and built a strong retail goods center around this expanded market. By 1991 the Canadian dollar weakened considerably, making cross - border shopping less attractive. Retail trade has abated somewhat in recent years but still remains an important export component of the economy. Retail and wholesale trade is 26% of local jobs. Canadian investment in the Whatcom County economy, particularly in manufacturing and real estate, has and continues to be essential to economic growth. The terrorist events of September 11, 2001 and subsequent border security measures created new risks for continuing trade development by Canada in the local economy. Service industries have become the largest share of the local economy and have grown the fastest over the last couple of decades. Heath care dominates this sector. St. Joseph Hospital in Bellingham is the second largest employer. Social services, business services, and membership organizations are also dominant industries. Services account for 26% of the local economy. Finally, government, finance and transportation make the balance of the Whatcom economy. Many of the largest employers in the county are in education and local government. These sectors account for 25% of nonfarm jobs. Sources: "Whatcom County Profile," Washington State Employment Security Dept, March 2001, research assistance by GeoSpatial Resources and updates based on information about the present economy. B. Geography Whatcom County is located in the most northwest corner of Washington State. The county is 2,120 square miles or 3.2 percent of the state's land mass, ranking 12'" in physical size among the 39 Washington counties. The county is a long, rectangular- shaped jurisdiction bounded by land in three directions and water on the west. Skagit and Okanogan counties border the county to the south and east, respectively. The county's northern boundary coincides with the 49th Parallel, the longitude that delineates the U.S.-Canadian border. The county is bounded to the west by both the Strait of Georgia and Rosario Strait. The Strait of Georgia lies off the county's northern shoreline, separating it from several Canadian islands, including Vancouver Island. Rosario Strait lies off the county's southern shoreline, separating it from parts of Washington's San Juan Islands. The county jurisdiction includes three islands: Lummi, Portage, and Eliza. Point Roberts is a unique geographic landmark in the county; a peninsula cut by the 49t" Parallel, accessible by land only by passing through lower British Columbia. The topography of the county is varied. Once covered with virgin timber, the terrain in the western third of the county is now lush rolling hills, interspersed with areas of level terrain. The terrain is increasingly elevated as it extends east toward the foothills of the Cascades. The terrain in the eastern two- thirds of the county is rugged mountains and dense forests. In fact, the entire area is part of either Mt. Baker National Forest or North Cascades National Park, totaling 877,000 acres. The highest elevations in the county are in the eastern portion. They include Section Page 1 -3 Mount Baker (10,778 feet), Mount Shuksan (9,127) Mount Redoubt (8,956 feet), Jack Mountain (8,928 feet) Mount Challenger (8,236 feet), and American Border Peak (8,026 feet). The Nooksack River is the principal river in Whatcom County. From high in the Cascades, the North Fork of the Nooksack flows westerly through the county before emptying into Bellingham Bay. During the course of its journey, waters from the Middle and South Forks join the river. Most notable of the county's numerous lakes are Ross Lake in the eastern part of the county, Baker Lake in the central part of the county, and Lake Whatcom in the western part of the county. C. Environment Most Of the information in the Environment and Natural Resource sections is provided directly from background information sections in the "Whatcom County Comprehensive Plan, "November 23, 1999 revision. The mountains of Whatcom County, as well as the streams, lakes, valleys and hills, are the result of millions of years of geologic events. Over 2.5 million years ago during the Ice Age, glacial ice invaded the Puget Sound lowlands from the north at least four times, retreating most recently only 10,000 years ago. Two main glacial advances are the most important to the area, the Salmon Springs glaciation and the later Vashon glaciation. Each time the massive glacier advanced, it dammed up the Puget lowlands to form a huge lake. Out of these long physical processes, a complex natural ecology has emerged that supports a diversity of wildlife. Many of the lakes, rivers and streams support fish. Every year salmon return to spawn in the streams and rivers of Whatcom County. Buff lehead and Golden -Eye ducks winter here. Additionally, canvasbacks, cormorants, grebes, loons, and other migrating waterfowl pass through every spring and fall as they travel between their breeding grounds in Alaska and Canada and their wintering grounds in California and Mexico. Mallards, Canadian geese, great blue herons, and numerous songbirds live in the county year- round. Maintaining these unique resources will present a challenge for both present and future county residents. Development in the last 100 years has had a significant impact on the natural environment in Whatcom County. At the turn of the century, the areas surrounding Lynden, Sumas, and Ferndale were logged, drained and converted to agricultural land. In the intervening years, many of the remaining forests were logged, many streams re- routed and channelized, and much of the native vegetation removed and replaced with a wide variety of introduced vegetative types. Roads now traverse most areas, with homes, farms, businesses, and industry scattered throughout the county. 1. Natural Hazards The location, climate and geology of Whatcom County combine to create many natural hazards to people and their developments. The major natural hazards include the following: Landslides: The geologically recent retreat of glaciers from the Whatcom County landscape has left many hillsides over - steepened and susceptible to naturally occurring landslides and earth movements. Section I Page 1 -d Alluvial Fans: Alluvial fan hazards are areas where steep mountain streams flow onto floodplains or into lakes and deposit debris and sediment. Because these streams are steep and flow in confined canyons, they can carry more sediment and debris than a similar -sized stream flowing over flat land. Flooding: Heavy winter rains, combined with the steep and sometimes unstable slopes of Whatcom County's foothills, create conditions ideal for flooding and debris flows along many of our rivers and streams. The Nooksack River floodplain alone covers 38,000 acres in Whatcom County. Volcanic Activity: The presence of Mt. Baker and its 10,778 -foot peak is one of the dominant features of Whatcom County's landscape. However, Mt. Baker is also considered one of the most potentially active volcanoes in the Cascade Range. Earthquakes: Whatcom County lies within the influence of a major earthquake fault area off the coast of western North America (Cascadia subduction zone). The zone has the potential for generating magnitude eight or greater earthquakes every 500 -600 years. Mining: Mine hazard areas are sites of abandoned underground mine shafts, adits, and mine tailings. Coal mining was a major industry in Whatcom County in the early part of the century and several major mines were developed in various parts of the county. Natural Disasters and Emergency Preparedness: Whatcom County has the organizational infrastructure to plan for and respond to natural disaster events. The Division of Emergency Management in the Whatcom County Sheriff's Office is responsible for developing and maintaining a community infrastructure for emergency disaster mitigation, planning, response, and recovery. The services provided include public education, training of the response community, developing plans, and building teams of responders. The Division works with emergency responders, volunteers, and others to maintain a constant state of readiness. The Division is the designated "Community Coordinator" for the Local Emergency Planning Committee, and works with local business and industry to ensure compliance with the Emergency Planning and Community Right -to -Know Act. Following severe floods in 1989 and 1990, Whatcom County created a countywide Flood Control Zone District, encompassing all jurisdictions within the county boundaries. The county government provides governance and administration with staffing from the Public Works Department. The primary purpose of the District is flood hazard management. In November 1999 the Lower Nooksack River Comprehensive Flood Hazard Management Plan was adopted and is the guiding document for future programs along the river and template for hazard programs around the county. Whatcom County participates in the Federal Emergency Management Administration National Flood Insurance Program. In addition, the county coordinates with the U.S. Coast Guard, Port of Bellingham, U.S. Border Patrol and other agencies on emergency response and security issues that affect the county. 2. Water Resources Whatcom County has 16 major freshwater lakes, 3,012 miles of rivers and streams, over 37,000 acres of wetlands, 134 miles of marine shoreline, and aquifers containing an undetermined section I Page 1 -5 amount of groundwater. They provide natural beauty, recreation, habitats for fish and wildlife, water for drinking, agriculture and industry, and other benefits essential to the quality of life and economic health of the community. Surface water sources such as Lake Whatcom and the Nooksack River provide water to about half the county residents with the remainder relying on groundwater either from individual wells or from about 250 public water systems. Agriculture relies on both ground and surface water for irrigation, livestock, and facility wash down. Businesses and industries may also require water, sometimes in substantial quantities, for non - potable as well as potable supplies. Water is also essential to meet many of what are referred to as "in- stream" uses such as for recreation, shellfish growth and harvest, habitats for fish and wildlife, aesthetics and other benefits. Groundwater is contained in aquifers, which are subterranean layers of porous rock or soil. Most aquifers are replenished by rainwater, though some may contain water trapped during glacial periods. Aquifers are often integrally linked with surface water systems and are essential for meeting in- stream and out -of- stream water needs such as drinking water, agriculture and industry. Rainfall that does not soak into the ground or evaporate is regarded as surface water and runs into drainage courses, streams, wetlands, rivers, lakes and the Strait of Georgia. Natural drainage systems have many important functions, including storing excess water flow, purifying surface water, recharging groundwater, conveying water and supporting important biological activities. As more areas in Whatcom County are being urbanized, natural water resource systems are being replaced with built systems. Watershed Planning To help address increasing concerns associated with water availability of sufficient quality and quantity for social, economic, and environmental sustainability, the state legislature enacted the Watershed Management Act in 1998. Codified into state law as RCW 90.82, the Act encourages citizens, through their local governments, to address their water resource needs from a watershed perspective. This bill affects Whatcom County by establishing in its boundaries Water Resource Invento Area No. 1 (W RIA 1), which encompasses the surface and groun ry d water in the Nooksack River basin and certain adjacent watersheds. More information on this local process to create a watershed management plan can be found on the Whatcom County web site http:Owrial project wsu edu The W RIA 1 project brings together citizens, local governments, tribes, and state and federal agencies to develop plans for allocating water, protecting water quality, and restoring fish habitats. A computer -based decision support system is being developed to integrate modeling efforts for each of these categories of water concern. This system will aid future local planning for sustainable economic development by providing additional technical tools for decision makers to compare and select alternative water management strategies for Whatcom County. As part of this collaborative watershed management project, socioeconomic analyses are also underway to aid in development of the first version of the watershed management plan due in June 2003. section I Page 1 -6 3. Natural Systems Whatcom County provides a wide variety of natural habitats, which support and shelter a diverse array of fish and wildlife species as well as diverse vegetation. The county's wildlife is particularly varied and abundant when compared to many other areas of Washington State. There are a number of factors that have contributed to this: abundant water resources, rich soils, mild climate conditions, and a moderate degree of urbanization are among the most important. Among the habitats of importance to fish and wildlife are the following: • Wetlands, lakes, and streams • Estuaries and marine habitats including kelp and eelgrass beds • Riparian areas and other travel corridors • Snags and downed logs • Forested habitats in a variety of successional stages • Caves, cliffs, and talus slopes • Grasslands and cultivated fields • Thickets and fence rows Aquatic habitats include rivers, streams, ponds, lakes and their riparian borders. Together, these habitats are essential to Whatcom County's fish and wildlife. Twenty-six species of fish, including twelve economically important stocks of salmon and trout, inhabit fresh water in Whatcom County for all or part of their life cycles. Healthy flowing streams and rivers, as well as off - channel wetland habitats, are essential to the survival of the majority of these fish. Wetland ponds, especially beaver ponds, provide optimal habitats for rearing and over - wintering of young fish, particularly Coho salmon and Cutthroat trout juveniles. Most regional wildlife species regularly use aquatic and riparian habitats for breeding, feeding, shelter and migratory activities. Of this large grouping, over half are dependent upon wetland habitats at some point in their life cycles, and would decline or disappear in their absence. Wetlands also contain unique vegetative communities that harbor many species of rare and unusual plants. Marine habitats include all saltwater bodies and their shorelines, kelp beds, eelgrass meadows, salt marshes, beaches, and mudflats. These habitats play a vital role in the health of the local environment as well as of the broader Puget Sound region. They provide spawning, rearing, and feeding grounds for a wide variety of marine life as well as refuge for juvenile and adult fish, birds, and shellfish. The vegetation on backshore marshes and within estuaries buffers adjacent upland areas by absorbing wave energy and slowing erosion. Threatened and endangered species: In 1999, the National Marine Fisheries Service listed Puget Sound Chinook salmon as a threatened species under the Endangered Species Act. The same year, the U.S. Fish and Wildlife Service listed Coastal -Puget Sound bull trout as threatened. Subsequently both have been elevated to the "endangered" listing. These fish are present in the waters of Whatcom County, primarily the Nooksack River and its tributaries. In January 2000, the governors of California, Oregon and Washington requested disaster assistance stemming from the coast -wide curtailment of the groundfish fisheries (rockfish, founders, cod, whiting and halibut). While not listed species, the impact of the decline of these species created congressional support for $1.5 million is disaster assistance for Washington Section I Page 1 -] coastal communities for a Community Diversification Program. Bellingham and Blaine are eligible communities. D. Natural Resources The growth and harvest of farm products, re- generation and harvesting of timber, and excavation of minerals all shape Whatcom County's landscape and strongly influence the economy. Resource lands, which include agriculture, forestry, and mineral resource lands, also largely represent Whatcom County's cultural heritage. These natural resource activities have been major industries since settlement began in the area. The Growth Management Act requires that counties "Maintain and enhance natural resource based industries, including productive timber, agricultural, and fisheries industries. Encourage the conservation of productive forest lands and productive agricultural lands, and discourage incompatible uses" (RCW 36.70A.020). This is relevant to economic development because it ensures that natural resources be managed for future economic use through sustainable practices. 1. Agricultural Lands Agriculture has been practiced in Whatcom County since long before Euro- American settlers arrived. Native American peoples developed and cultivated root crops in the natural prairies along the Nooksack Valley, where sub - irrigated meadows were ideal sites for such plants as camas and "Indian carrot." Euro- American settlers expanded the area under cultivation, logging and planting crops on thousands of acres of forestland. Agricultural lands are an important resource to the people of Whatcom County and Washington State. Yet these lands are often considered available for urban or other rural uses. Often the conversion process begins when rural uses encroach onto agricultural land, creating smaller parcels, more buildings, and activities that, in some cases, are incompatible with agriculture. In many cases, this blurs the line of distinction between agricultural and other uses, and sets the stage for further conversion of the limited agricultural land base in Whatcom County. Maintaining such a large contiguous land base sometimes requires preservation within the agricultural resource land area some lands that are not well suited to actual production of crops. These preservation areas may best be used for building sites, windbreaks, specialty crops, livestock wintering and forestry. Thus it is important to consider both the size and the configuration of the agricultural resource area to provide long -term stability of the agricultural resource and support industry economy. In 1949, roughly 200,000 acres of land were reported to be in farm production in Whatcom County. Since that time, land in farm production has declined. In 1997 agriculture accounted for 103,600 acres, a decline of nearly half of Whatcom County's productive land. 2. Forest Resource Lands Forest resource lands are lands used primarily for growing trees for commercial purposes. To be designated as forest resource lands, they must have the potential for long -term commercial investment for the management of forest products. section I Page 1 -8 The forest resources of Whatcom County have historically been one of the most important natural resources in the region. Lands in the lower foothills that were harvested in the early 20" Century now support commercially mature stands of timber. In addition, a few areas of original forest still remain. The majority of the county's non - federal forest resource lands (about 250,000 acres) are located in the Mt. Baker foothills of Whatcom County. Most of this land is zoned for forest production uses. The majority of the land currently zoned for forest production is owned and managed by a few large institutions, including natural resource -based corporations, insurance companies, the State of Washington, and small private forest management companies. These landowners manage their lands primarily for the production of timber resources. The State of Washington manages about 94,000 acres of timberland in Whatcom County for a variety of public trusts, including state schools and universities, capital buildings, state and local governments. Forest Board Lands provide revenue from timber sales to the State general fund, Whatcom County government, and other junior taxing districts in Whatcom County. A smaller portion of the land zoned for forest production is owned and managed by individual woodlot owners and farm /foresters, some of who reside on their properties. An additional 108,514 acres of land in lowland Whatcom County is supporting stands of commercial timber, but is not necessarily managed for production of forest products. The majority of these lowland areas are zoned either Rural or Agriculture. Individual woodlot owners and farm /foresters constitute the majority of landowners of forestlands outside the forestry zone. The goals of individual forest landowners whether in the forestry zone or not, encompass a broader range of objectives than just timber production and may include management for wildlife, conservation, specialty forest products, firewood, privacy, aesthetics, and low density residential or other uses compatible with forestry. 3. Mineral Resources Mining activities in Whatcom County have occurred since the 1850s, though the nature, scope and extent of such activities has changed considerably through time. These changes have reflected the economics and geologic character of Whatcom County. Historically, the more important mineral commodities of Whatcom County have been coal, gold (placer and lode), sandstone, clay, peat, limestone, olivine, and sand and gravel aggregate. Primary mineral resources include sand and gravel, limestone and olivine. In 1993 approximately 1.5 million cubic yards of sand and gravel from upland pits were excavated in Whatcom County. Historically, extraction of river gravel had occurred primarily on the banks of the Nooksack River between Deming and Lynden (determined by aggregate size and composition.) Limestone is mined in the Red Mountain area north of Kendall, and is primarily used for riprap to mitigate effects of flooding, for crushed rock, and for pulp mills. Limestone mining has decreased significantly over the years. Whatcom County is home to one of the largest known deposits of olivine — a type of gemstone -- in the United States. State and Federal Requirements for the Environment The Washington State Growth Management Act (GMA) requires Whatcom County to identify and manage critical areas in a manner to prevent destruction of the resource base and reduce potential losses to property and human life. The GMA requires critical areas to include the following areas and ecosystems: Section I Page 1 -9 • Wetlands. • Areas with a critical recharging effect on aquifers used for potable water. • Fish and wildlife habitat conservation areas. • Frequently flooded areas. • Geologically hazardous areas. The presence of critical areas will influence economic development activities, such as siting, permitting, mitigation and securing public funds to undertake projects. All projects identified, funded and subsequently developed through the Comprehensive Economic Development Strategy process will comply with state and local planning requirements. Growth management compliance can increase the cost of economic development projects. Therefore, state and federal assistance is usually required to finance projects. The State and National Environmental Policy Acts (SEPA and NEPA) govern and intend to mitigate adverse development practices on the environment. Given the increasing requirements on local land use and economic development efforts, particularly assessment and permitting processes, an evaluation of the impact of these environmental requirements on economic development would help policy makers in decision making. Perceived or otherwise, environmental compliance, including the complexity of dealing with state agencies, can be as significant a factor in choosing to develop property and having adequate water supply, sewer capacity, or transportation linkages. For example, wetland regulations impact a jurisdiction's commercial and industrial zoned land. Because of the difficulty and expense of mitigating any impact on wetlands, the presence of wetlands may be a constraint to economically viable development of the property. To help build public understanding, more information could be obtained through a land use survey of all commercial and industrial designated land in cities and around the county. This would help identify constrained areas, communicate that reality to developers early in the assessment process, and provide local planners information to re- designate or restructure commercial /industrial land use categories and zoning. In addition, the Washington Competitiveness Council, an initiative by Governor Gary Locke, identified 'a complicated and fragmented systems implemented by numerous regulatory agencies" in identifying barriers to economic development in the State of Washington. Efforts like this are underway to make the regulatory system work better for both those it protects and those it regulates. Environmental Planning and Restoration Projects In addition to the Water Resource Inventory Area I process other examples of efforts underway in Whatcom County to protect and manage environmental resources include the following: • Bellingham Bay Demonstration Pilot Project —To clean -up contaminated sediments, habitat restoration, source control and land use in Bellingham Bay. • Whatcom County Marine Resources Committee —To restore near - shore, inter tidal and estuarine habitats, improve shellfish harvest areas, support salmon and bottom fish recovery, and seek establishment of marine protected areas. • Shellfish Protection Districts — To primarily seek protection and restoration of shellfish beds in Drayton Harbor and Portage Bay. This effort will help recover a viable local fishing industry in shellfish harvesting. section Page 1 -10 This blueprint recognizes that these and other local efforts that exemplify public and private partnerships can work collaboratively with sustainable economic development strategies. Over time, economic development planning needs improved integration with these processes. E. Land Characteristics Ownership and Use A snapshot of land ownership and use in the county show there are limits to the amount of privately owned and developable property in comparison to the total county land mass. Ownership is divided between public, tribal and private. Land use is based on standards of the County Assessor's office. It is not the same as zoned property. Zoned land includes a cross - section of different uses. Whatcom County is about 70% publicly owned. This includes the forestland property in the eastern 2/3 of the county plus areas of state and locally owned lands in the balance of the county and public water bodies. Forested land use exceeds 83 %, factoring in privately owned timber stands. Privately owned property is 29% of all land, primarily the western 1/3 of the county. Excluding one million acres of forestry use, the largest single shares are agriculture (54 %), residential (22%), vacant (15 %) and public (4%). The balance of land used for economic development purposes, including services, utilities, industrial and commercial, total 5.5% of non - forested land (about 12,000 acres) Charts 1 and 2 are summarized shares of ownership and land use in the county. Chart 1 Land Ownership In Whatcom County Local State 0.4% Tribal 7.5% 0.2% Private 28.3% Fetlere 63.6% includes public water bodies Chart 2 Land Uses in Whatcom County (excluding forest lands) Public Economic 4.3% Developed 5.5% Vacant 14.7% Residential 22.2% Agriculture 53.4% Source: Whatcom County Planning and Development and County Assessor database. Section I Page 1.11 Commercial and Industrial Land Availability While efforts have been made in the past, better assessment in needed on how much industrial and commercial lands exist in the county, especially regarding the conditions and suitability for current and future development. Based on the most strict land use designation, industrial land is 3,202 acres and commercial totals 1,119 acres. Additional services and utility uses total 8,000 acres. The County Assessor, based on re- appraisals of Y4 of county properties each year, determines land use. However, industrially zoned property, which consists of classifications such as light impact industrial, general manufacturing and heavy impact industry, is almost 14,400 acres, while commercially zoned property is about 5,500 acres. Simply, land use and zoning do not correspond. Land can be zoned industrial, but may be used for agriculture open space — which accounts for discrepancies in areas like Cherry Point. In addition, the large discrepancy between industrial zone and use may be attributable to land use restrictions, such as wetland designations that restrict development of the property. Points about zoned property: • About 2/3 of the county's industrial zoned property is in the Cherry Point Heavy Industrial area • Only 4% of zoned land within Whatcom jurisdictions, 503,000 acres, is Industrial /Commercial within Whatcom County Jurisdictions -- - -- - - -- -Share of Zoned Land ------ --- - -- -Acres Zoned As... %Industrial Industrial Commercial Bellingham' 2,438 1,417 Blaine 419 250 Everson 111 50 Ferndale 685 1,082 _ynden 201 403 VOOksack 10 81 iumas 395 52 Jnincorp County" 10,127 2,125 Total 14,386 5,460 -- - -- - - -- -Share of Zoned Land ------ --- Total %Industrial %Commercial %Other "' Zoned Acres 14% 8% 77% 16,85, 11% 8% 80% 3,661 14% 6% 79% 7T 14% 30% 56% 3,63 8% 15% 77% 2,23: 2% 18% 80% 44; 45% 9% 47% 87: 2% 0.4% 97% 474 494 les allocations of mixed zone property per City of Bellingham planning dept 20 Zoning ar = residential, agriculture, institutional, public, open space, etc More research is needed and is being pursued to critically determine industrial and commercial land availability and development potential. The Partnership for a Sustainable Economy is sponsoring a project to better account for supply and availability of industrial and commercial properties. Section I Page I -12 Brownfields According to the U.S. Environmental Protection Agency, brownfields are abandoned, idled, or underused industrial and commercial facilities where expansion or redevelopment is complicated by real or perceived environmental contamination. EPA's Brownfields Initiative, in partnership with other state and federal agencies, empowers states, communities, and other stakeholders in economic development to work together to prevent, assess, safely clean up, and sustainably reuse these properties. When land available for new development is expensive and scarce, brownfield properties can offer benefits, one of which is that federal and state agencies provide financial and technical assistance to re- develop these properties. U.S. EPA, EDA, HUD and the Washington State Department of Ecology are some of the key agencies. Whatcom County contains many sites that are eligible for brownfield redevelopment. For example, the City of Bellingham manages a Brownfield Program that is working to acquire, remediate and redevelop the Sash and Door site as identified in the Whatcom Creek Waterfront Action Program (1996). In addition, portions of the GP mill site on the Bellingham waterfront pose long -term opportunity as part of an overall vision to redevelop the waterfront area that will involve the private and public sectors. section I Pagel -13 F. Whatcom County and Canada For the purposes of this blueprint, Whatcom County is considered an economic unit based on the political jurisdiction and the situation of Bellingham as the trade center for the county. In reality, Whatcom is the center of a larger economic region with a population of 5.6 million, stretching from Seattle to Vancouver B.C. In particular, Whatcom County's location and relationship with Canada is important to the county's community and economic development. The Cascade Gateway The Cascade Gateway is comprised of four land ports -of -entry between Whatcom County, Washington and British Columbia: Peace Arch and Pacific Highway (Blaine, WA/Douglas BC); Lynden, WA/Aldergrove, BC; and Sumas, WA/Huntingdon, BC. Blaine is the third busiest passenger vehicle crossing, and the fourth busiest commercial truck crossing along the U.S. — Canadian border. Over $30 million crosses the Cascade Gateway in trade each day; in 2000, over $10 billion in commodities crossed the border at the Pacific Highway crossing alone. The Challenge of Securing Mobility Cross - border commercial truck traffic has increased over 80% through the Cascade Gateway since the North American Free Trade Agreement began in 1993. This increase in commercial traffic, coupled with population increases that are disproportionately high in the Cascade Gateway border region, has led to increased congestion at the border. Efficiency and security can be improved through coordinated planning, infrastructure changes, and the application of existing technologies to pre -clear people and goods. Borderlssues Border crossing is a way of life for Whatcom County residents. There has always been inconvenience and delays, primarily due to the functions of the agencies that govern the border: They reside within different federal agencies and have not been well coordinated: • The Border Patrol, under the Immigration and Naturalization Service, ensures that people who cross the border are legally admissible. It resides within the Department of Justice. • The Customs Service, under the U.S. Department of Treasury, enforces laws pertaining to import and export of goods across the border • The Coast Guard, within the U.S Department of Transportation (and Department of Defense in times of war), patrols the waters for illegal water trafficking. • The Agriculture Quarantine Inspection under the USDA, controls agricultural products Section I Page I -16 The September 11, 2001 terrorist events permanently reshaped transportation across the border. Now, proposals exist at the federal level to create a National Homeland Security Agency and co- locate many of these agencies for better coordination. As of this writing Congress is moving to reinvent the INS into a more effective agency. In light of September 11, the challenge is increasing safety while not impeding trade and commerce. Canada is the most important trading partner with the U.S., accounting for 25% of U.S. exports. The state of Washington alone exports $3 billion each year to Canada. 1 -5 is the third busiest border crossing, as the corridor for commerce stretches to San Diego, California and the Mexican border. The national governments of Canada and the U.S. are working towards a coordinated approach to provide public safety and protect jobs. One step recently completed is the U.S.-Canadian Accord, which tightens asylum Procedures in both counties while advancing information sharing and expanding special border - enforcement teams. Other measures moving forward include: • Offshore interception. • The NEXUS program, which uses technology to evaluate pre - screened commuters as they pass through the border (replacing the PACE lane). • Upgrading and harmonizing technology used for commercial traffic management. • Increasing staffing on both sides of the border where significant delays occur. Local efforts by groups such as the Bellingham - Whatcom Chamber of Commerce, Whatcom Council of Governments, the Cascadia Discovery Institute, and the Canadian /U.S. Partnership have advanced border security improvements while preserving and enhancing international commerce. The locally coordinated efforts have paid -off with the federal announcement that NEXUS will be introduced at the Peace Arch Crossing, reviving mobility and relieving many commuters in W hatcom County and B.C. The International Mobility and Trade Corridor Proiect (IMTC) IMTC is a U.S. - Canadian coalition of business and government entities formed to jointly identify and pursue improvements to cross - border mobility in the Cascade Gateway. The shared goal is to better facilitate trade, transportation, and tourism with innovative improvements to infrastructure, operations, and technology. Over 50 organizations participate in IMTC, which is led by the Whatcom Council of Governments. IMTC participants meet regularly to discuss projects and regional planning issues related to cross - border transportation and inspection systems. Participants voluntarily come from transportation agencies, inspection agencies, local jurisdictions, regional government, industry associations, and non - governmental organizations from both sides of the border. Since IMTC's beginning in 1997, several projects have been cooperatively identified and funded by federal, state, and provincial sources. IMTC's goal is to improve mobility and safety in the Cascade Gateway. To this end, the following objectives have been identified: • Facilitate cross - border coordination section I Page 1 -15 • Integrate Intelligent Transportation Systems (ITS) • Promote improvements to operations, policy and staffing • Improve border data and planning • Promote infrastructure improvements I MTC Projects Funding through the U.S. Federal Highways Administration's Corridors and Borders Program, matched by local, regional, and national IMTC partners, has provided the resources needed to improve both the infrastructure and understanding of the Cascade Gateway system. Projects overseen by the IMTC coalition include the Cross - Border Trade & Travel Study; Pre - Approved Travel Program Marketing and Improvements; ITS for Commercial Vehicle Operations; a Cascade Gateway Rail Study; a Cross - Border Transit Framework; an Abbotsford -Sumas Border Improvement Project; a Binational Transportation Demand Model; and an Advanced Traveler Information System. For FY 2002, thirteen new projects (including construction, design work, and studies) will be funded to improve and secure the movement of goods and people across the Cascade Gateway. Border Crossings and Exchange Rates According to the Whatcom Transportation Plan, 'The US- Canadian bordercrossings in Whatcom County embody the potential for the most profound transportation impacts in the county over time." The following chart breaks out ten years of traffic movement by U.S. and Canadian residents. It details the magnitude of Canadian traffic. Canadian - licensed car crossings declined 61 %, while U.S. - licensed auto crossings rose 59% traveling north. This traffic movement suggests an influence from the lower Canadian dollar, Northbound Peace Arch Vehicles, 1991 -2000 1,900,000 1,700,000 Canadian Vehicles 1,500,000 1,300,000 1110D,000 U.S. Vehicles 900,000 Data source: stamac. Camara 700,000 Data corralled t o m WhatCom cor coed b Governments 500,000 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 section I Pagel -16 The next chart shows the effect of the declining Canadian dollar on southbound traffic, as well as the impact of September 11. The Southbound auto data includes the total of the four points of entry into W hatcom County and is adjusted for variations due to seasons of the year. It is clear that the exchange rate and traffic volume are highly correlated: When the Canadian dollar was at its highest in late 1991, more Canadian autos visited or passed through Whatcom County. As the Canadian dollar declined, so has traffic. Seasonally Adjusted Cascade Gateway Southbound Autos and Exchange Rate (Jan 1987 - October 2001) 1,000,000 - - -- -- -_ - - $0.90 900,000 - -- _ $0.85 800,000 + - -- Exchange Rate $0.80 700,000 - �- $0.75 t $0.70 a 600,000 - _ $0.65 c X 500,D00 - - $0.60 Southbound Autos 4001,000 - — -- 50.55 d }$oso $00,000 r _. — — -__ _ -.. — — $0.45 200,000 ti— T 00 (P OP ON $0.40 �qC )qq �qC )qc �qC �qC qtr �,eC �qC �qq �,aC loo �Po )qo loft ',s In addition, the September 11 effect is apparent. Between August and October 2001, auto volume dropped by 115,000 vehicles, the largest percentage decline in southbound autos since the Canadian dollar peaked at US $0.89 in October 1991. However, truck transportation has not declined. Cross - border commercial vehicle traffic increased 100% between 1991 and 2000. Since September 11, long border waits have delayed, but not significantly reduced, truck traffic. Over the same period, aggregating all border traffic, two -way auto traffic has fallen. The majority of cross - border auto travelers are Canadian given a much larger population distribution north of the border. This is further evidence that exchange rate differentials have a greater effect on regional cross - border residential travel demand. section I Page 1 -17 O U 0 U tB L .� a Section I Page 1 -19 SECTION II: POPULATION AND LABOR FORCE Washington State Percent Population Change: 1990 to 2000 aource: u.5. census Bureau A. Population Trends Whatcom County is the ninth largest county in the state with a population of 166,814 people (2000 Census). Over the last ten years, the county grew 30 %, ranking sixth in growth among the 39 counties in the state. Growth in neighboring Skagit and Snohomish counties was comparable to Whatcom. Despite the rapid growth, with two - thirds of the county in national forest, Whatcom is a rural county based on density. The population density of the county is 78.7 persons per square mile, and the state defines a rural county as having a density less than 100. Formally, Whatcom County is included in the Bellingham Metropolitan Statistical Area, because the central city, Bellingham, exceeds 50,000 people. The county has experienced 30 years of uninterrupted growth, pausing only during economic recessions in 1973 and in the early 1980s. The 1970 and 1990 decades grew at identical rates of 2.7% average annual growth, slowing in the 1980s to 1.8% annually. Except for much of the 1980s, the county's growth rate has exceeded statewide growth. From 1988 to 1991 Whatcom County's growth rated peaked during a real estate construction and retail trade boom associated with the high Canadian dollar, sparking Canadian development in the county and an influx of new residents. Chart 3 shows the long -term growth trend of the county compared to the state, including trough and peak growth rates in the county. Section it Page II -1 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% Population Growth 1970s Equals the 1990s P( \ �\ Whatcom County Washington State -1.0% -I 1 1970 1972 1974 1976 1978 1980 1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 Table 1 shows the population comparison of communities in Whatcom County. Over the last ten years, the Birch Bay area, Blaine, Ferndale, and Lynden have grown rapidly, exceeding the countywide increase. and Avg. annual growth rates Pop Share of Countv 40.3% 5.4% 5.3% 1.2% 2.3% 0.6% 0.5% 44.5% 100% Section II Page II -2 1980 1990 2000 1980 -90 1990 -00 Vhatcom County 106,701 127,780 166,814 1.8% 2.7% allingham 45,794 52,179 67,171 1.3% 2.6% ynden 4,028 5,709 9,020 3.5% 4.7% erndale 3,855 5,398 8,758 3.4% 5.0% Iverson 898 1,490 2,035 5.2% 3.2% Maine 2,363 2,489 3,770 0.5% 4.2% umas 712 744 978 0.4% 2.8% looksack 429 584 851 3.1% 3.8% inincorporated 48,622 59,187 74,231 2.0% 2.3% irch Bay" 2,165 2,656 4,961 2.1% 6.4% I. Roberts" 461 916 1,308 7.1% 3.6% ast County "' 3,589 4,241 6,014 1.7% 3.6% lirch Bay's figures are from Census. The community also has a substantial seasonal population increase Permanent resitlents. Seasonal population brings the Point's total to 4,308 in 2000. 'Census Bureau Census tract 101, approx Mt Baker School District Pop Share of Countv 40.3% 5.4% 5.3% 1.2% 2.3% 0.6% 0.5% 44.5% 100% Section II Page II -2 Birch Bay is unincorporated, but is a designated Urban Growth Area as well as a Census Data Place. The community has become a popular residential and seasonal recreation location, increasing 87% since 1990. The city of Blaine, contiguous to Birch Bay on the Canadian border, reversed its growth from about zero in the 1980s to expand by 50% over the past decade, with development of the Semiahmoo Resort and adjacent housing. The cities of Ferndale and Lynden have grown at comparable rates. Ferndale, the third largest city in the county, is influenced by its close proximity to Bellingham and major industrial employers at Cherry Point (aluminum smelting and refineries). Lynden, the second largest city, has grown in part due to its rural community appeal. Bellingham, the largest city and economic center of the region, exceeds 70,000 including its urban growth area. Bellingham has grown the most in net addition of people. However, from 1970 to the early 1990s the unincorporated areas of the county grew almost 1.5 times the rate of Bellingham. The smaller cities fluctuated over the same period, with Lynden and Ferndale expanding strongly in the early 1980s. This small city and rural expansion has ultimately decreased Bellingham's share of the county total as shown in chart 4. Of note, some of the growth shown in the unincorporated share includes the urban fringes of cities, in particular Bellingham. In fact, since 1995, Bellingham has acquired most of the population gains within the county. Overtime, the Bellingham urban area will increase as a share of county population, while the rural areas not associated with urban growth boundaries, will decrease. In landmass, Bellingham has grown from 20.2 square miles in 1970 to 25.3 in 2000 through annexation. However, population density has increased primarily through in- filling within the city limits causing Bellingham's' density to grow from 1,952 persons per square mile to 2,656 over the same period. Chart 4 Urban to Rural /Suburban Population Shift Share of County Population Whatcom County 60% 1 _...___ 50% 40% 30% 20% 10% 0% 01970 1 ■ 2000 Bellingham Six Smaller Cities* Unincorporated *Lynden, Ferndale, Blaine, Everson, Sumas, Nooksack Areas ** " Includes Urban Growth Areas surrounding city limits Section II Page 113 a a a 1. New Residents: the Driver of Growth Over 75% of the county's growth is due to in- migration. The balance of rowth is from natural increases. Compared to other Washington counties, Whatcom ranks 16 in population growth share due to in- migration; slightly above the median of 73%. Chart 5 compares net migration over the last three decades. In the 1970s growth into the county was driven by the construction of the ARCO (now owned by BP) refinery at Cherry Point and generally good health in manufacturing sectors. New employment opportunities lead the growth in population, which attracted people to the county. New migrants added 19,007 to the population. During the 1980s and the national recession, many areas of the western U.S. with natural resource -based economies lost population as young people moved away. Whatcom did not follow that trend, although in- migration slowed considerably over the period to 13,164 persons. At the same time the local labor market slackened as the unemployment rate spiked to 12.9% in 1982. With the 1990's economic boom and "livability appeal" of the Puget Sound region, 30,670 new residents settled in Whatcom County by 2000. Chart 5 Components of Population Change W hatcom County 9,034 1990 -00 30,6 0 8,364 21,079 1980 -90 1 ,164 7,915 ❑ Total pg718 ■ Net Migration 1970 -80 9,007 ■ Natural Growth 5,711 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 05,000 2. Age and Race of the Population Chart 6 shows the population of Whatcom County by age group share size over time. Whatcom County follows national trends with an aging population. The primary factor behind this overall trend is the aging of the Baby Boomers born between 1946 and 1964, and slowdown in birthrates. The chart shows that since 1980, the share of population under 25 has decreased and the 45 -64 age grouping has increased. With only 10% of the county population, the under 25 age group in Whatcom County is a slightly higher share compared to the state. This difference is due to the presence of Western Washington University, Whatcom Community College and Bellingham Technical College. Section II Page II -5 Migration patterns may also explain the change in age composition. The large jump in the 45- 64 bracket could also be explained by in- migration of early retirees during the 1990s. 35% 30% 25% 20% 15% 10% 5% 0% Chart 6 Population by Age Groups Whatcom County 0 -14 15 -19 20 -24 25 -44 45 -64 65+ ■ 1980 ■ 1990 e Grou s 1980 1990 2000 14 21.8% 21.3% 19.9% 5 -19 [25-44 9.4 7.3 8.4 0 -24 11.8 9.5 10.1 29.1 32.1 27.5 45 -64 16.7 17.3 22.5 65+ 11.2 12.6 11.6 Category descriptions by the state Employment Security Department: • 0 -14 = Infants and adolescents a decade or two removed from the labor force 15 -19 = Prospective new entrants into the labor force, except college students • 20 -24 = New entrants into the labor force • 25 -44 = Young workers in their prime years of productivity • 45 -64 = Mature workers with years of accumulated skills and experience • 65 += Semors/Retirees Racial characteristics have shifted slightly over the years (see Table 2). In both Whatcom County and Washington, the Caucasian population has decreased from 93 to 88 percent of the total population from 1990 to 2000. The greatest growth in minority groups has been in Asian /Pacific Islander and Hispanic groups. However, the faster growing category is 'other /multi - racial,' which is evidence of the increasing racial integration of the population. Whatcom County has a higher percentage of Native Americans than the state due to the Lummi and Nooksack Tribes. The ethnic composition of Whatcom is changing dramatically. Since the late 1980s there has been a steady immigration of Russian and Ukrainian people to the county, primarily seeking religious freedom. Whatcom County has the highest per capita Russian population of all counties in the U.S. Almost one -fourth of the residents in the Peaceful Valley area of eastern Whatcom County are Russian (2000 Census) Section II Page II -6 Table 2 - Racial Composition in Whatcom County 3. Population Forecast The base forecast for population growth in the county shows that rapid population growth will moderate over the next twenty years according to the private forecasting firm ECONorthwest. From 2000 -2010, annual average growth is projected to be 1.7 %, and from 2010 -2020 leveling to 1.4 %. Those rates are similar to growth in the 1980s. Even at a moderate rate, this growth will produce a 35% increase in population. The 2020 population is estimated to be 226,220, an addition of 3,000 persons per year. Based on historical net - migration shares that means about 2,250 new residents would move to the county each year. Whatcom County Population Forecast Year - - - -- 2000 - - -- ------ 1990 ----- White 147,485 88.4% 119,229 93.30 Other/multi-racial 8,598 5.2% 1,524 1.2% Sian /Pacific Islander 4,872 2.9% 2,363 1.80 Indian /Aleutian 4,709 2.8% 4,014 3.1 Black 1,150 0.7% 650 0.5% Total 166,814 100% 127,780 100% Hispanic* 8,687 5.2% 3,718 2.90 Hispanics maybe of any race accoming to Census definition ource: Census Bureau 3. Population Forecast The base forecast for population growth in the county shows that rapid population growth will moderate over the next twenty years according to the private forecasting firm ECONorthwest. From 2000 -2010, annual average growth is projected to be 1.7 %, and from 2010 -2020 leveling to 1.4 %. Those rates are similar to growth in the 1980s. Even at a moderate rate, this growth will produce a 35% increase in population. The 2020 population is estimated to be 226,220, an addition of 3,000 persons per year. Based on historical net - migration shares that means about 2,250 new residents would move to the county each year. Whatcom County Population Forecast Year Population 2000 -2020 Change 2000 actual 166,814 2005 181,996 2010 196,894 2015 211,753 2020 226,220 35.6% Source: ECONorthwest, Whatcom County Population and Economic Forecasts, May 2002. 4. Housing Residential housing growth has kept pace with population shifts according to the Whatcom County Real Estate Research Report (2001). Since 1990, Bellingham's total housing stock and the city's population have increased 29 %. The market has also adjusted to accommodate more renters. Over the decade 2,231 single - family units were added to the housing stock. During the same period the net addition to the multi - family stock was 4,249 units. As a result, the supply of single - family units in Bellingham declined to 55% of the housing market by 2000 compared to 60% in 1990. section II Page II -] Like the Puget Sound area, housing prices have increased sharply in the county over the last 10 years. Since 1990, median home prices in Whatcom County have grown at a 5.3% average annual rate, comparable to annual growth in the 1980s. The median price for a single - family home is $155,700 (2000 Census) and Whatcom County ranks seventh out of the ten mainland counties on Puget Sound in median home prices, according to the Washington State Center for Real Estate Research. That is a competitiveness factor that could attract new industry to Whatcom County compared to other Puget Sound locations, and it has meant a secure investment for homeowners in the county. However, home ownership affordability is still a challenge for many county residents: 28 counties in Washington have lower priced housing according the Washington State Center for Real Estate Research. The home ownership rate in Whatcom County declined one percentage point over the last decade. According to the 2000 Census, 63% of county residents own a primary residence in the county. The rate in 1990 was 64 %. The national rate for homeownership is 66 %. The home ownership rate in the city of Bellingham is much lower. The 2000 Census shows 48% own homes. The large university and college student population contributes to the high rental rates, but affordability is an increasing barrier to home ownership. As evidence, growth in income has not kept pace with housing prices. Between 1990 and 2000, the median home price increased 67 %, while per capita personal income and annual average wages each increased about 40 %. B. Labor Force 1. Overview The civilian labor force includes all people over 16 who are working or actively seeking work. An expanding labor force is necessary to supply business with a pool of workers. The composition of labor force in Whatcom County has changed over time. Prior to the 1960s, it was based on traditional, primary employers in agriculture, fishing, timber and mining sectors. With the completion of the Intalco aluminum plant in 1966, the completion of the 1 -5 freeway linking the county with Canada and Seattle, and construction of the ARCO refinery in the mid- 1970s, the employment base expanded into the manufacturing and service economy. This coincided with development and expansion of the county's higher education institutions and need for a better trained and educated work force. Whatcom County aspires to provide a high quality labor force. The advantage in labor quality is due to a highly educated workforce, high rankings by the state in education quality, and a strong work ethic and productivity. In a recent benchmarking study rating Bellingham among comparable /competitive cities, the main positive differentiating factor for the city was above average labor quality (Evaluation for Industry Recruitment in Whatcom County and Cherry Point." Conducted for the Port and PUD # 1, November 14, 2000) 2. Labor Force Growth Since 1970, Whatcom County's civilian labor force has grown at an average annual growth rate of 2.9%, from 33,810 to 80,300 in 2001. By comparison, the state's labor force grew 2.6 annually. In Whatcom County, extraordinary gains were posted in 1971 with the construction of the ARCO refinery; and in 1989 due to Canadian investments in manufacturing ventures, and growth in retail, construction and service employment. Between the late 1980s and the early Se ion II Page II -8 1990s Whatcom County experienced its strongest economic expansion, boosting labor force growth between 3-7% annually. Since 1995, county labor force growth has been sluggish, growing less than the statewide average. In fact, from 1999 to 2001 it dropped 2.4 %. The slowdown of the labor force growth and fast paced growth of the population has created a unique combination. In the 1970s and 1980s the labor force grew faster than the population. During those decades jobs were expanding at an even greater rate and could absorb the growth in people. However, since 1990 more people moved into the county for reasons besides works, primarily for retirement. 3. Unemployment Whatcom County has experienced a relatively high unemployment rate over the last few decades, compared to state and national averages. This is the legacy of a natural resource - based economy subject to seasonal swings in job availability. Except for a few points in time the county unemployment rate has exceeded the statewide rate. Chart 7 shows unemployment reached nearly 13% in 1982 at the height of the national recession and bottomed at 5% in 1990. Over the last few years of the decade -long economic expansion, unemployment has held slightly above 5 %. However, with a national recession starting in March 2001, the terrorist events of September 11, and massive layoffs in Washington State, unemployment in the county has been increasing. In the county, manufacturing job cuts at major employers such as Georgia- Pacific and Intalco, in excess of 750 jobs, contributed to county unemployment. County unemployment rose to 6.8% in 2001. Statewide, huge job cuts at Boeing and the technology sector contraction has pushed the state unemployment rate to the second highest in the nation (8.2% in January 2002). 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% Unemployment Rates Tracking state and national, but almost always higher 12.9% Whatcom County 5.0% 1970 1972 1974 1976 1978 1980 1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 section II Page II -9 Labor Force Statistics Another way to evaluate labor force conditions is the county unemployment rate divided by the national unemployment rate. If the county share is less than 100 %, the local labor market conditions are better than the U.S. average. Since 1980 the Whatcom County share was high but declining, trending downward from 156% in 1983 to a low of 90% in 1990. As Chart 8 depicts, since 1990 the county share has risen to 142 %, indicating worsening employment trends. 180% 160% 140% 120% 100% 80% Chart 8 Whatcom County Percent of U.S. Unemployment Rate 60 ---------- - - - - -- Whatcom County------- - - ---- Unemployment Rates Labor Force Employed Unemployed Whatcom State National 970 33,810 30,920 2,890 8.5% 9.2% 5.0% 980 49,000 44,000 5,000 10.2% 7.9% 7.2% 990 67,500 64,100 3,400 5.0% 4.9% 5.6% 000 81,600 76,900 4,700 5.7% 5.2% 4,0% 001 80,300 74,800 5,500 6.8% 6.4% 4.8% Another way to evaluate labor force conditions is the county unemployment rate divided by the national unemployment rate. If the county share is less than 100 %, the local labor market conditions are better than the U.S. average. Since 1980 the Whatcom County share was high but declining, trending downward from 156% in 1983 to a low of 90% in 1990. As Chart 8 depicts, since 1990 the county share has risen to 142 %, indicating worsening employment trends. 180% 160% 140% 120% 100% 80% Chart 8 Whatcom County Percent of U.S. Unemployment Rate 60 1980 1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 4. Labor Force and Unemployment Projections ECONorthwest also estimated long -term projections of labor force and unemployment for Whatcom County. The labor force is expected to grow at a rate similar to the 1990s, near 2% per year, which is a sustainable expansion of the workforce. Section u Page II -10 However, in the near -term, unemployment is expected to rise. ECO estimates that the unemployment rate in the county will rise to 7.9% over 2002, and then decline to 6.8% by 2005. It is projected to average 6% from 2010 through 2020. How quickly unemployment rises and falls over the next few years will depend on how the region and nation navigates through the current recession. On the upside, the long -term unemployment rate outlook shows lower rates than the 1990s average of 6.5%. Whatcom County Labor Force Projections Source: ECONorthwest, Whatcom County Population and Economic Forecasts, May 2002. section II Page II -11 Labor Force Unemployment Rate 2000 actual 81,600 5,7/ 2005 89,715 2010 99,187 6.2 2015 109,221 2020 119,308 Source: ECONorthwest, Whatcom County Population and Economic Forecasts, May 2002. section II Page II -11 SECTION III: THE WHATCOM ECONOMY Where the jobs are in What0er71 County - ervlces 16,822 Jobs by Economic Sector in 2000 Retail Trade 13,997 0SaMCe$ overnment 10,641 Manufacturing 9,41 onstruction 5,376 5.9% holesale Trade 3,485 1p1Meak 7 s an Wrm d ransportation 3,42 Finance 2 539 OTAL 65,701 14.5% Whatcom County 14.0% 12.0 10.0% 8.0% 6.0 4.0 Jobs by Economic Sector in 2000 25.6% 0SaMCe$ 2.9% 6111 Trade oarnemrgrA 5.2% 212% -2.0 % D mandatunrq 5.9% -4.0% 1p1Meak 7 s an Wrm d Tiar9podaeo am Lie, 14.5% Sour WasNrgrcn Dept W Empb}mml Sewny, CO rdEmpbNrera A. Overall Trends in Employment In Whatcom County, the number of non - agricultural jobs has consistently grown since 1982, after economic recessions halted growth in most areas of Washington State and much of the nation. Overall, for the past 30 years the number of jobs grew 3.4% annually from 24,130 to 66,100. This is comparable to Washington as a whole, which grew at a 3.1 % annual job growth rate during the same period. After the mild recession of 1990 -91 growth has not been as strong as in prior years. Job growth has slowed considerably over the last ten years. The average annual rate of growth for total non - agricultural employment in Whatcom County from 1970 to 2000 is shown on Chart 9. The average annual rate of growth from 1990 to 2000 was 2.4 %, compared to a 4.2% average the previous decade. Over the 1990s, a total of 14,100 jobs were created. As the economy entered a new recession in March 2001 job growth in Whatcom County has slowed. Chart 9 Nonfarm Job Growth Whatcom County 16.0% 14.0% 12.0 10.0% 8.0% 6.0 4.0 - - - -. 2.0% 0.0% -2.0 % -4.0% -6.0% 19M 1972 1974 1976 1978 1980 1962 1984 1986 1908 t990 1992 19M 1996 1990 2000 Whathappenedin 19719 The huge growth spike in 1971 is the peak construction year of the ARCO refinery at Cherry Point. Thatproject added3,350jobs from 197071. The drop in 1972 is the completion of the Project and onset of a national recession, with a net foss of 1,100jobs. Section III Page 1111 1. Washington State and Whatcom County Job Comparison Excluding agriculture, Whatcom County is 2.5% of the state economy in terms of employment. Table 3 shows the county has a significantly higher share of retail and construction, and a lower share of service employment compared the state in 2000. Table 3 Employment Shares in 2000 Washington Whatcom State County SERVICES 28.6% 25.6% RETAIL TRADE 18.5% 21.3% GOVERNMENT 17.6% 16.2% MANUFACTURING 13.2% 14.3% CONSTRUCTION 5.7% 8.0% WHOLESALE TRADE 5.8% 5.3 TRANSPORTATION AND PUBLIC UTILITIES 5.3% 5.2 FINANCE, INSURANCE AND REAL ESTATE 5.1% 3.9 MINING 0.1% 0.2% Job Total 2,611,707 65,701 Washington State Employment security Department, Covered Employment Excludes A riculture, Forestnt and Fishing sector 2. Highlights of Employment Sectors In general, the long -term trend in the county's economic development is similar to state and national trends. The service- producing employment sectors (trade, services, government, financial, transportation/utilities) have grown over time, while goods production (mining, construction and manufacturing) has decreased as a share of total employment. The goods share of the Whatcom economy declined from 33% in 1970 to 23% in 2000, while services rose from 67% to 77 %, based on nonagricultural payroll employment data. The challenge to local economic development is that production - related jobs have historically paid higher wages and created additional jobs and income in the area economy. Service and retail employment has traditionally developed from the effects of manufacturing. However, due to the emergence of the technology -based economy in the 1990s, an increasing variety of service jobs have added a dimension of diversity to the local economy, making it more resilient during economic downturns. Service jobs related to health rare and high technology, for example, are paying increasingly higher wages. Table 4 and Charts 10 and 11 depict the job and wage distribution for eight major categories of employment in the county (construction and mining is combined). Each sector is composed of industries, which are in turn a collection of business firms. section III Page III -2 The changes in shares show the Whatcom economic base in transition: • While some sectors have contracted in particular years, over the last two decades all sectors have expanded. However, varying rates of growth has shifted economic sectors. • Services comprise almost 26% of all jobs -- the largest share of the economy -- surpassing both retail trade and manufacturing, which dominated employment in 1981. This sector is the major contributor to job growth. • Construction and wholesale trade have increased their shares slightly, now comprising 13% of all jobs. • Sectors declining in their share of total employment include manufacturing, retail trade, government, transportation, finance /insurance /real estate and mining, totaling 61% of all jobs. • Of these sectors, a slowdown in retail trade and manufacturing growth since 1990 accounts for most of the decline. • Industries in the manufacturing, government, construction, wholesale trade, transportation and finance sectors add value to the economy by paying comparably higher wages per job. • The service and retail sectors comprise most of the jobs in the local economy and pay relatively lower wages per job, although wages in services are increasing at the fastest rate among all sectors since 1990. Employment and Wage Distribution between 1981 and 2000: Whatcom County Moving Towards Diversification able 4 Share of Total Jobs and Wages hatcom Count 1981 Employment Wages 2000 Employment Waces Services 18.9% 13.6% 25.6% 21.3% Manufacturing 20.8% 30.7% 14.3% 20.0% Government 17.1% 18.9% 16.2% 17.4% Retail Trade 23.5% 13.6% 21.3% 12.9% Construction +Mining 5.8% 7.7% 8.2% 11.0% holesale Trade 3.9% 4.2% 5.3% 6.6% Transportation 5.4% 7.3% 5.2% 6.3% Finance 4.6% 3.8% 3.9% 4.4% 100% 100% 100% 100% Source: Washington State Employment Security Department, jobs covered by state unemployment insurance. Agriculture forestry and fishing excluded from total. Section IN Page III -3 Table 4 on the charts: Chart 10 Job and Wage Shares in 1981 S0',t ao" at°°a \ \SO' o& tad° ova, P°o° ° �a °u \a Poa P8\° CA °a \c�`aS t yp.° t B. The Natural Resource Economy 1. Agriculture Job and Wage Shares in 2000 Agriculture is an important economic base in the county. Farming is prevalent in the northwestern lowlands of the county, around the communities of Lynden, Ferndale, Everson, Nooksack and Sumas. In 1997, the total value of farm products produced and sold in the county was $241.6 million, ranking 51" among counties in the state. Livestock sales, including dairy, account for 83% of the county's total market value and crop sales represent 17 %. The Washington Agricultural Statistics Service estimates the overall economic impact of agriculture sales multiplies three to seven times in the local economy. More direct research and education about the economic value of agriculture is being prepared by Western Washington University. The Washington Employment Security Department reports the share of full -time agricultural (crops, livestock and agricultural services) employment in W hatcom County is 4.2% or 2,912 jobs, compared to 3.2% for the state in 2000. However, on its own, these jobs data are not a sufficient measure of the importance of the farm economy, as it significantly undercounts the number of jobs performed on a farm by excluding seasonal and part-time workers, as well as owner - farmers. Based on information for the USDA, another 4,200 workers are seasonal or part-time. Therefore, the job and wage numbers in the CEDS do not include the "agriculture, fishing and forestry" sector. Dairy and berry farms are the largest component of agriculture. The county is in the top 12 counties nationwide in milk production. While the number of dairy farms declined from 480 in 1985 to 201 in 2001, the value of milk production at dairies improved from $130 million to $185 million over the same period. In addition, W hatcom County produces more blueberries and raspberries than any other county in the state and ranks 2otl in strawberries. The berry industry produced 59.6 million pounds in 2000. section III Page III -4 In other areas, Whatcom County is the leading seed potato - growing region in the state. Emerging agriculture production includes nursery/greenhouse and apples. Finally, significant livestock raised and sold includes cattle and poultry. Local ranchers sold over 3 million chickens and 66,771 cattle and calves in 1997. Agriculture production is primarily geared to the processed market with most processing facilities located outside the county. Local processing of agriculture into value -added products using milk, berries, herbs and other local produce within the rural farming communities has the potential to increase incomes and boost manufacturing opportunities. The farming economy in Whatcom County is consolidating in farmsteads and land use more rapidly than the statewide average. In 1997 Whatcom ranked 5th in the total number of farms (1,228) in the state. However, the number of farms has been steadily declining as shown by Chart 12. While the county declined 11 % in farm count between 1992 and 1997, the state declined 6%. In addition, Chart 13 shows the acreage devoted to farming has been steadily declining. Between 1992 and 1997 county acreage fell 12 %. The state declined only 3% over the same period. Chart 12 Chart 13 Land 130 110 q °0 90 ~ 70 50 1982 1987 1992 1997 -�- Wntl In Fame —}— Cop6ntl HOrvaIW Although the number of farms and the amount of acreage devoted to terming has declined, the size of farms has remained small in acreage. Forty percent of farms are between 10 -49 acres and 83% of the farms are legally structured as individual or family- owned. The farming community is addressing the environmental impacts of agriculture. With the decrease in farmland and increase in farm productivity, more waste is generated, particularly on dairy farms. Lead by the Whatcom Agriculture Preservation Committee, Washington State University Cooperative Extension Services and Whatcom County, efforts to use waste for biogas (energy production) is under study. Sources: 1997 Census of Agriculture, USDA and Whatcom County Agriculture Preservation Committee section III Page III -5 Census Count of Farms 1800 1600 1400 `m 1200 LL 1000 800 600 1982 1987 1992 1997 f All Fa "S —I— Fuiltna Fenna Land 130 110 q °0 90 ~ 70 50 1982 1987 1992 1997 -�- Wntl In Fame —}— Cop6ntl HOrvaIW Although the number of farms and the amount of acreage devoted to terming has declined, the size of farms has remained small in acreage. Forty percent of farms are between 10 -49 acres and 83% of the farms are legally structured as individual or family- owned. The farming community is addressing the environmental impacts of agriculture. With the decrease in farmland and increase in farm productivity, more waste is generated, particularly on dairy farms. Lead by the Whatcom Agriculture Preservation Committee, Washington State University Cooperative Extension Services and Whatcom County, efforts to use waste for biogas (energy production) is under study. Sources: 1997 Census of Agriculture, USDA and Whatcom County Agriculture Preservation Committee section III Page III -5 2. Commercial Fishing Fishing is one of the oldest industries in Whatcom County, and was the principal source of subsistence for Indian tribes in the area long before white settlement. Traditional fisheries were within Puget Sound, around Lummi Island and along the shoreline. With pioneer settlement in the region came the development of commercial fishing. In the early 1900's Bellingham had the largest salmon cannery in the world, Pacific American Fisheries. It closed in 1966. The Magnuson Act of 1976 secured Alaskan and Bering Sea fisheries for U.S. fishers creating more opportunities for local fishers. By 1980 the commercial fishing fleet based in Whatcom County was one of the largest in the nation. In 1985 there were 740 commercial fishing vessels operating out of the county, which fished markets from San Diego to the Bering Sea in Alaska. The Port of Bellingham reports 177 commercial vessels as of June 2002 The local fishing economy has declined significantly over the last decade. During 1990 -94, commercial fishing averaged 208 jobs per year. Since 1995 employment has steadily declined to 71 reported full -time local jobs in 2000 according the Washington Department of Employment Security. In addition, data from the National Marine Fisheries Service for 1981 to 2000 show commercial landings at the Port of Bellingham peaked at 50 million pounds (mlbs) in 1990 and declined to 18 mlbs by 2000. Landings at the Port's facility in Blaine were 6.7 mlbs in 2000. Historically, problems in the fishing industry were primarily due to overcapitalization and overcapacity, shortening seasons and falling prices. Overfishing lead to imposed moratoria, quotas and harvest management. New dimensions were added over the last decade with the Endangered Species Act (ESA), the U.S. /Canada Salmon Treaty, critically low abundance of West Coast ground fish and salmon resources, and conservation measures, which can be expected to further restrict commercial fishing opportunities for at least the next 10 —20 years even if corrective actions were immediately successful. The ground fish (rockfish, flounders, cod, whiting, and halibut) fleet is struggling under reduced catch quotas and more restrictive trip limit restrictions. Low fish returns, low catch and reduced seasons has decreased harvesting of salmon. In 1999 the Puget Sound Chinook Salmon was listed as threatened under ESA. This will further curtail local fleets, in particular salmon gill- netters and trollers, which are small operators. The Dungeness crab fleet suffered a negative economic impact by a recent federal court ruling that allocated one -half of the crab catch to treaty fishers. While crab harvests have been good, increased competition from outside the region and a quota system has shortened the season, reducing local catch and incomes. Quotas are divided between natives and non - natives, and affects harvests outside of Puget Sound The Puget Sound Salmon Economic Assistance Program has recently impacted the local fishery. The program is in response to a U.S. and Canadian agreement to 1999 Pacific Salmon Treaty negotiations. The program uses federal funds to buy gill net, purse seine and reef net licenses from qualifying local commercial salmon fishers. It is being phased in over a three -year period, implemented by the state Department of Fish and Wildlife. Finally, due to deteriorating water quality, Whatcom County has prohibited commercial shellfish growing within Drayton Harbor (Blaine) and Portage Bay (off the Lummi Peninsula). The county created Shellfish Protection Districts for these water bodies and local advisory committees are actively working on strategies and actions to reduce pollution sources. The return of a viable commercial local shellfish industry will enhance local economic development. section III Page 111 -8 Sources: National Marine Fisheries websitewww.st.nmfs.gov/Gommercial). Natural Resources Consultants study of Puget Sound, and Summary Characterization for Water Resource Inventory Area #1, 10120101 draft 3. Forestry Timber harvesting was also a mainstay of the local economy historically. Pioneering industries included lumber, shingles, plywood and furniture. However, while over one million acres of the county is forest, only a portion has been available and accessible for harvest. Most hawestable timber has been secured from private lands. Even in the peak harvest years of the late 1980s, over 50% of the harvest was from private sources. State lands, and federally owned timber from the Mt. Baker - Snoqualmie National Forest provided the balance. By the early 1990s private sources grew to 75% as total harvest began to decline. Historically, rapid development has depleted available private forestlands. Railroad logging began in the early 1900s in the lower North Fork of the Nooksack River. With railroad access extended to Glacier in eastern Whatcom County in 1909, nearly all sustainable forest land outside of the Mt. Baker National Forest was harvested by 1940. From 1930 to 1990, about 80% of the private land in the Nooksack River watershed was harvested. Private harvests peaked at 134 million board feet (mbf) in 1990, and then declined to 52 mbf in 1997. State forest harvests have been maintained at a sustainable level. Over 29 mbf was harvested from state lands in 1997, approximately the same level as the 1980s and 1990s. Unlike other timber - dependent areas of the West, federally owned timber has not been a significant source in the county. Since 1995, little to no timber has been secured from the Whatcom County portion of the Mt. Baker National Forest. Today, the unincorporated area of east Whatcom County is the most dependent on local sources of timber. This includes the communities of Deming, Kendall, Maple Falls, Van Zandt, Acme and Glacier. Small mills and log home manufacturers operate in the area, and people harvest small scale and value -added timber resources. Environmental restrictions on riparian areas, federal Endangered Species Act listings of spotted owl, Chinook salmon and bull trout, and state laws governing endangered species have reduced access to timber in the county. However, the impact on timber manufacturing in Whatcom County has not been as significantly affected by environmental restrictions as other areas of the state due to the lower reliance on publicly owned timber lands. Sources: Washington State Dept of Natural Resources, Timber Harvest, Western Washington, 1986 -92 and BST Consulting, East Whatcom Economic Development Plan, Sept. 1999. Section III Page 111 -] C. Major Sectors of the Nonfarm Economy This section provides more in -depth analysis of the local economy, primarily the manufacturing, services, trade and government sectors. The section shows trends in employment at the industry level, including the opportunities and challenges facing the major economic sectors in Greater Whatcom 1. Manufacturing Until the 1990s, growth in manufacturing in Whatcom County was relatively steady, responding to business cycle declines during recessions, but it usually recovered and expanded strongly. Manufacturing slumped in the late 1990s, primarily in the food processing and paper production industries. Recent cuts by some major employers, including closure of the G -P pulp mill, have created challenges for the early 2000s. The size of the manufacturing sector, along with its relatively high payroll, is an important dimension to the economy. The payroll is proportionately large compared to the number of jobs: 14% of all jobs and 20% of the county's wage base comes from manufacturing. Average annual wages in the sector for 2000 were $37,325, the highest of all employment sectors. While manufacturing has declined as a share of total employment in the county, job growth in the county has outperformed the state. Since 1990, county jobs grew 1 % on average, while the state declined 0.5% per year. Until recently, lumber and wood products performed well in the county, while they have declined overall in the state for the last decade. Unfortunately, U.S. /Canadian trade policy affecting timber imports is adverse to many Whatcom County wood products employers. Most softwood timber used by wood products manufacturing companies -- for products like roof trusses, siding, and door and window moldings -- originates from Canada. These companies are commonly called "remanufacturers:' With the expiration of the Softwood Lumber Agreement, the U.S. imposed countervailing duties and tariffs up to 29% on Canadian softwood imports, effectively increasing the cost of production for these firms. This is jeopardizing their operation, as buyers will seek product from duty-free countries like Chile or substitute products. A recent survey of local firms by Whatcom Council of Governments confirms threats to their operations that have materialized with the U.S. Commerce Department's March 22, 2002 decision. Several hundred direct jobs are at stake in Whatcom County if firms downsize and even relocate to British Columbia to avoid the costincreases. The composition of industrialization is changing in the county. Historically dominant manufacturing industries in the county are declining in significance to total manufacturing. These "Big Six" manufacturing industries include lumber and wood products, food processing, petroleum refining, transportation equipment, primary metals and paper (shown in bold on the following table). Each of these industries employed at least 800 workers in 2000. Chart 13 shows that collectively these industries provided 78% of all manufacturing jobs in 1981. By 2000 their share declined to 67% or 6,330 jobs. In particular, food processing plants, the two major petroleum refineries, primary metals such as the Intalco Alcoa Works aluminum plant and paper processing such as the G -P tissue mill have been flat or slightly declining in job growth. Transportation equipment and wood products have increased their shares slightly, but economic and policy events during 2001 -02 are hurting these industries (the aviation recession/Boeing suppliers, and the softwood lumber dispute). Section III Page III -8 Job reductions announced in 2001 largely impacted the Big Six, including cuts at Georgia - Pacific, Alcoa Intalco Works and Trident Seafood, which totaled about 750 losses (much of the Intalco reduction was early retirement). In addition, Blaine -based Geographics, Inc, a maker of laser letterhead stationery shed about 100 employees. These declines are significant because they include some of the highest paying jobs in the county. Opportunities for significant manufacturing job growth are provided among a number of smaller industries, collectively shown as Other Manufacturing Industries on the chart. Among this group, the Top Six Fastest growing manufacturers (shown in italics on the accompanying table) provided 1,872 jobs in 2000. These industries currently account for about 3% of all jobs in W hatcom County. However, the job numbers have rapidly expanded from 529 jobs in 1981 for a 6.9% annual growth rate. They include instruments, industrial machinery, apparel and textiles and electronic components. Chart 14 Significant Manufacturing Industries Share of Mfting Jobs Whatcom County 40% 35% 30 25% 15% 10% 5% 0% 1981 1983 1985 1987 1989 1991 1993 1995 1997 1999 Other Mlting Intlusiries Food and Kindred Products --t— Lumber and Wood od Pructs Primary Metal Industries —I Petroleum and Coal Products —o- -Paper and Allied Products — Transportation Equipment section III Page III -9 Industries Ranked by Growth' 1981 -00 2000 2000 Annual growth # iobs # firms MANUFACTURING TOTAL ---------- - - - - -- 1.5% 9,413 336 Growth rank 1 Instruments and Related Products 11.7% 204 9 2 Industrial Machinery and Equipment 10.0% 458 34 3 Apparel and Other Textile Products 7.1% 226 17 4 Rubber and Misc. Plastics Products 5.6% 403 16 5 Textile Mill Products 5.5% 227 7 6 Electronic & Other Electric Equipment 4.9% 354 14 7 Transportation Equipment 3.8% 883 33 8 Printing and Publishing 3.6% 502 35 9 Lumber and Wood Products 3.5% 11409 64 10 Fabricated Metal Products 3.5% 392 25 11 Furniture and Fixtures 3.2% 11 4 12 Food and Kindred Products 0.7% 1,438 41 13 Chemicals and Allied Products 0.6% 97 4 14 Petroleum and Coal Products 0.3% 820 4 15 Primary Metal Industries -1.3% 963 5 16 Paper and Allied Products -1.4% 817 2 17 Stone, Clay, and Glass Products -3,9% 147 13 18 Misc. Manufacturing Industries -5.3% 62 9 2. Services As the largest job sector in the W hatcom economy, the service sector is also the most diverse in terms of job descriptions and skill levels (ranging from domestic services to law firms). The service sector has grown the greatest over the past 30 years at a 5.9% annual average growth rate. Annual wages of $22,330 in 2000 are lower than the average county wage of $26,295, suppressed by the large amount of entry level and lower skill jobs. Chart 15 and Table 5 below show the trends in major service employment providers. Health services are the largest single industry with 29% of all jobs. St. Joseph Hospital in Bellingham is the second largest employer in the county according to WorkSource Whatcom's recent inventory (August 2002). There are over 300 firms that provided diverse health care services around the county, and as an industry it pays above average wages. The demand for skilled health care employees is high in Whatcom County but a shortage exists. Three other industries provide approximately one -third of all service jobs: Business service industries are getting boosted by many technology -based (information services and Internet - related) companies that have started -up and moved to the Bellingham and Whatcom County area over the past two and a half years. Examples are call centers including the VoiceStream Wireless technical and service support center and the AT &T Broadband & Internet Services technical support center expansion. A number of software development firms have also located section III Page 111 -10 in the county. There has been significant expansion in communications systems providers. Bellingham is the first small community in western Washington to have a class "A" co- location center for businesses to locate their computer servers and make secure high -speed broadband internet connections. Because of a surge in technology -based business investments, the May 2001 issue of Forbes Magazine ranked the Bellingham metropolitan area as the 14th best place for business investment in the U.S. among smaller cities. The member organizations and social services category includes a large network of non- profit and charitable organizations in the county. Non - profits provide a significant economic development benefit within Whatcom County. A recent analysis completed for the Whatcom Community Foundation and Whatcom Council of Nonprofits (Paul Schissler Associates, Inc. July 2000) of 149 mutual benefit, church and public charity organizations (excluding St. Joseph Hospital) shows that these businesses collected and spent almost $100 million for their endeavors in 1997, with a large share of revenues originating outside the county. As added value, there is the benefit of offsetting costs by alleviating social problems, improving the quality of life and enhancing the education of the community. The Other Services category includes a variety of 12 industries identified in the table. Collectively they account for 40% of the service jobs, surpassing the health service industry in 1990 as the largest source of jobs. The most significant employers include engineering and management services, amusement and recreation services, and hotels and lodging. The vitality and importance of tourism in Whatcom County is shown by the strong growth in recreation and lodging employment. Engineering and management services provide well - paying technical jobs and have grown with the appeal of living in Whatcom County and support for the diverse manufacturing base. Chart 15 Significant Service Industries Share of Service Jobe Whatcom County 50°/ 451/6 40 - 35% 30 25% 20°/ 15% 10°/ 5/ .. �. , , .,,,..X..,,, 0% 1981 1983 1985 1987 1989 1991 1993 1995 1997 1999 All other Semces�Heatlh Servces - > =&sinass Services SOCaI Services tix�Menbersh'p Qgan zaf Section III Page III -1 t 1981 -00 2000 2000 Ranked by Growth Annual growth # iobs # firms SERVICES TOTAL- - - - - -- 5.2% 16,822 2,497 1 Private Households 11.1% 803 2 Engineering & Management Services 8.4% 1,280 3 Educational Services 7.6% 519 4 Business Services 7.5% 21138 5 Auto Repair, Services, and Parking 6.8% 629 6 Amusement & Recreation Services 6.2% 1,215 7 Social Services 6.1% 1,850 8 Hotels and Other Lodging Places 5.5% 916 9 Legal Services 5.0% 329 10 Membership Organizations 4.0% 1,394 11 Health Services 3.7% 4,866 12 Personal Services 2.8% 536 13 Miscellaneous Repair Services 2.0% 205 14 Museums, Botanical, Zoological Gardens n/a 21 15 Motion Pictures -1.6% 100 16 Misc. Services -13.5% 21 firms exceetls 3. Retail and Wholesale Trade Trade has grown 4.1% annually since 1970. Retail employment is 80% of all trade, while wholesale comprises 20 %. Retail and wholesale trade combined is 26% of total employment and is as large as the service sector. However, retail has declined as a share of total employment because it has stagnated since 1991 and the services sector has grown faster. Retail employment is spread unequally around the county. While Lynden and Ferndale have significant retail businesses with relatively active downtown areas, Bellingham's role as the regional economic hub dominates retail employment in the county. Bellingham accounts for 68% of taxable retail sales in the county with 40% of the county population. Annual wages in retail trade are the lowest of all employment sectors at $16,189 in 2000. Wholesale trade wages are much higher, at $33,420, ranking third behind manufacturing and construction. Wholesale trade presents a growth opportunity in economic diversity. Haggen, Inc. and Brown & Cole, with corporate offices for their supermarket chains based in Bellingham, provide a significant portion of nondurable wholesale trade jobs, in addition to retail employment. They rank 8`h and 131h accordingly among private companies statewide based on revenues. Despite the concentration of retail trade jobs the sector has not grown since 1991, when the Canadian dollar began its rapid descent. In particular, the border cities of Blaine and Sumas have been adversely impacted by the declining exchange rate. Between 1995 and 2001, taxable retail sales declined 2 %, 10% and 27% in Everson, Blaine and Sumas respectively according to the Washington Dept. of Revenue. Given its isolated location from the U.S. mainland, Point Roberts has also been seriously impacted, losing most of its retail base. section III Pegg III -12 In addition, the terrorist events of September 11 and subsequent tightening of border security significantly slowed border crossings, further compounding trade reduction by Canadian visitors. This has created more adverse near -term impacts on retail sales and will impede wholesale trade between Canada and the trade corridor reaching to San Diego. From 2000 through 2001 taxable retail sales in the county declined 1.7 %. Table 6 - Taxable Retail Sales and Table 6 shows that in addition to Bellingham, Blaine and Lynden have a large retail base for the size of community. This is an indicator of the ability to draw shoppers. However, the Semiahmoo Resort obscures Blaine's figure and does not indicate the strength of the retail base, which has dwindled in the community. The problem of retail leakage or sales lost in the smaller cities to Bellingham and to neighboring B.C. communities is a persistent problem identified by communities. Vibrant, supportive commercial centers are important to all communities in Greater Whatcom, including rural areas. Chart 16 and Table 7 below, similar to the information on manufacturing and services, shows the patterns of growth by trade industries. One positive trend is that wholesale trade has grown strongly at 3.5% annually. The two dominant retail industries, similar to any other local economy, are food stores and eating/drinking establishments. Combined they provide 43% of the trade jobs, with restaurants paying the lowest wages. 4. Tourism Tourism is a significant contributor to job growth in the local economy. Tourism industries are included primarily within the service and retail sectors, represented by amusement and recreation services, hotels and lodging, as well as portions of other industries, such as business services, dining, apparel and general /miscellaneous retail trade. Outdoor recreation is a significant dimension to the tourism economy. The value of quality of life and environmental conditions is an important consideration to economic development. Section III Page III -13 Taxable Retail Sale 'Share of Per Capita 2000 and 2001 total Bellingham $ 1,467,165,850 $ 1,460,012,993 68.3% $ 21,842 Unincorp County $ 311,608,300 $ 295,359,593 14.5% $ 4,198 Lynden $ 166,535,571 $ 160,746,788 7.7% $ 11,453 Ferndale $ 104,993,506 $ 101,103,804 4.9% $ 11,988 Blaine $ 69,872,461 $ 67,329,410 3.3% $ 18,534 Everson $ 14,412,036 $ 13,769,404 0.7% $ 7,082 Sumas $ 10,595,407 $ 10,948,101 0.5% $ 10,834 Nooksack $ 4.460 772 $ 4.858 740 0.2% 5,242 Total $ 2,149,642,903 $ 2,114,128,833 100% $ 12,886 and Table 6 shows that in addition to Bellingham, Blaine and Lynden have a large retail base for the size of community. This is an indicator of the ability to draw shoppers. However, the Semiahmoo Resort obscures Blaine's figure and does not indicate the strength of the retail base, which has dwindled in the community. The problem of retail leakage or sales lost in the smaller cities to Bellingham and to neighboring B.C. communities is a persistent problem identified by communities. Vibrant, supportive commercial centers are important to all communities in Greater Whatcom, including rural areas. Chart 16 and Table 7 below, similar to the information on manufacturing and services, shows the patterns of growth by trade industries. One positive trend is that wholesale trade has grown strongly at 3.5% annually. The two dominant retail industries, similar to any other local economy, are food stores and eating/drinking establishments. Combined they provide 43% of the trade jobs, with restaurants paying the lowest wages. 4. Tourism Tourism is a significant contributor to job growth in the local economy. Tourism industries are included primarily within the service and retail sectors, represented by amusement and recreation services, hotels and lodging, as well as portions of other industries, such as business services, dining, apparel and general /miscellaneous retail trade. Outdoor recreation is a significant dimension to the tourism economy. The value of quality of life and environmental conditions is an important consideration to economic development. Section III Page III -13 The Bellingham - Whatcom Convention and Visitors Bureau reports the following facts about the local tourism industry: • Visitors spent $300 million in Whatcom County in 2000, up 11.5% over 1999. (Source: Washington State County Travel Impact study, Dean Runyan Associates, November 2001) • In descending order, visitors spend their money for dining, retail sales, recreation, ground transportation, accommodations and food stores. • Whatcom County ranks fifth out of the 39 counties in terms of visitor spending (told). • The industry-wide average wage (2000) is $11.92 per hour. An average full -time worker in the Washington travel industry earns about $24,800. (Source: Travel industry Employment in Washington State, Dean Runyan Associates, April, 2002) • There are over 6,800 travel - generated jobs in Whatcom County representing 7.5% of total employment. The state average for tourism employment is 4.5% (ibid). Chart 16 Significant Trade Industries ebare Of Trade Jobe Whatoom County 50% 2000 2000 Industries 45% Annual Growth # jobs 40% Trade Total --------- - - - - -- 35% 17,482 1,451 30% 1 25% 5.4% 20%- 238 15 %T -- Wholesale Trade -- Nondurable Goods 5.2% 1,703 r u 3 Apparel and Accessory Stores 4.0% O% 60 4 1991 1983 1985 1987 1989 1891 1993 1995 1997 1998 MII OIM1er Befall Tetle —F Egpna and dlnlOng Races Ford stores - ->a— W10169ala Trade- Ourable Goods —llF— WM1alesale Trade— Wntlureble Goods able 7 1981 -00 2000 2000 Industries Ranked by Growth Annual Growth # jobs # firms Trade Total --------- - - - - -- 3.4% 17,482 1,451 rowth Rank 1 Wholesale Trade — Durable Goods 5.4% 13782 238 2 Wholesale Trade -- Nondurable Goods 5.2% 1,703 160 3 Apparel and Accessory Stores 4.0% 568 60 4 Food Stores 3.8 2,397 100 5 Furniture and Home furnishings Stores 3.6% 642 95 6 Automotive Dealers & Service Stations 3.5% 1,520 140 7 General Merchandise Stores 3.5% 1,523 18 8 Miscellaneous Retail 3.4% 1,574 226 9 Building Materials & Garden Supplies 2.9% 621 48 10 Eating and Drinking Places 2.2% 5,152 366 Section III Pegs 111-14 5. Government Public employment has grown steadily since 1970 at 2.3% annually. Government is a visible and important sector: eight of the twenty largest employers in the county are public sector. Local government employment accounts for almost 2/3 of all public jobs, dominated by K -12 education. There are seven school districts in the county, which provide a strong local employment base. The state government share of county government employment is slightly higher share than the statewide average of 26 %. This is due to the location of Western Washington University, Whatcom Community College and Bellingham Technical College in the county. W W U is currently the largest employer in the county. The federal government is the smallest share but in some ways is the most significant with the international border and presence of the U.S. Customs Service and the Border Patrol. External forces on the county significantly affect government employment. This includes tax limitation initiatives, which have curtailed state and local revenues that provide local services, an economic slowdown that is forcing cutbacks in state services and employment, and the September 11 terrorist events. However, the risk of terrorist activities and the heightened security and defensive measures by the national government should increase federal employment in the county. Local chambers of commerce, the Whatcom Council of Governments, legislators and Congressional representatives have pressed for more border patrol officers and customs officials to increase the level of border security and improve the "secured mobility' of commercial and resident traffic across the border. Border delays are an impediment to economic development in the county since the trade relationship between Canada and the U.S. is an important source of economic activity. Chart 17 depicts the share of jobs by level of government. Tribal employment is normally accounted within the Government SIC classification, but is not reported separately in the data provided for this report by the Employment Security Department. Chart 17 Public Sector Job Mix in Whatcom County LOCAL 61.6% FEDERAL STATE 30.1% section III Page III -15 6. Other Economic Sectors a. Construction and Mining The current share of these sectors is 8% of the county economy. Mining is a small share and primarily consists of sand and gravel pits. There were 9 firms reporting 108 mining jobs in 2000, representing a tiny fraction of goods - producing employment. Like agriculture there are value aspects of mining not shown by reported employment numbers. Construction employment has grown steadily since 1988. Construction is a dynamic industry, rising and falling with national economic conditions and boom -bust cycles. For example, construction peaked in 1971 from work on the ARCO refinery project. Construction employment that year reached 4,360 (a 15% share of all non -farm jobs). Unfortunately, the completion of that project coincided with the 1973 -75 national recession, and all the added jobs and more were lost by 1974. A boom in residential housing construction has accompanied the rapid population growth over the last decade, accounting for most of the new jobs. Public works projects are also a significant contributor to local construction employment. Low interest rates have helped stimulate construction in the region. In 2000, construction jobs paid an annual wage of $36,118. b. Transportation, Communications and Public Utilities This is a smaller share of the county economy amounting to 5% of all jobs, growing steadily since 1970 except for a decline of about 500 jobs from 1979 to 1982. Wages are above average at $32,570 annually. Predominant industry shares include trucking and warehousing (28.3 %), communications (12.7 %) and transportation services (10.8 %). The expanding industries include trucking and air transportation. Reloading facilities in Sumas are a benefit to trucking and rail transportation. Declining industries include communications, water transportation and electric/gas and sanitary services. The loss of United Express passenger air service to the Bellingham International Airport in 2001 cut into air transportation growth. While communications is still a major share it has fallen the most, from almost Ye of the sectoral employment since the heyday of regulated phone service (1970s). Trade with Canada and intermobility with the rest of Puget Sound are outside impacts on the industry. In addition, the September 11 terrorist events created short-term reductions on transportation services, but the related fiscal impact on transportation providers was serious. For example, The Port of Bellingham incurred $600,000 in additional security costs to comply with federal air security requirements. If secured mobility is attained, inter -modal sources of transportation can become a growing economic opportunity in the county. c. Finance, Insurance and Real Estate (FIRE) The FIRE sector has grown strongly in expansion years, but has declined significantly during economic recessions. This sector represents 4% of jobs in 2000. The largest number of jobs is concentrated in banking and real estate, and these industries are the source of growth. Recently lenders such as Bank Northwest have created new branches in the small communities and rural areas of the county, providing employment and a community resource. The Sterling Bank branch in Blaine administers a community revolving loan fund, funded by the city, for downtown businesses. The highest paying profession recorded - -- securities and commodity brokers, earning $84,362 on average in 2000 - -- have helped to boost the overall average earnings in the sector to $30,754. section III Page III -16 7. Business Size Distribution Whatcom County is home to small business: the average business firm in the county employs 11 people. Table 8 shows the breakdown of firm size by number of firms and employment. Among 6,294 area firms, about 98% employ 100 people or less. There are only 3 firms that employ 1000 or more employees. The primary generators of employment are firms ranging from 20 to 249 employees. Firms in this range provide about 46% of all jobs. Table 8 Whatcom County Size of firm distribution for all ownerships, Including multiple establishments, first quarter 2001 Size Range # of Firms % of Total Employment % of Total 0 -4 4,051 64.4% 5,520 8.2% 5 -9 970 15.4% 6,431 9.5% 10 -19 651 10.3% 8,887 13.1% 20 -49 396 6.3% 12,027 17.8% 50 -99 130 2.1% 8,809 13.0% 100 -249 70 1.1% 10,132 15.0% 50 -499 17 0.3% 5,736 8.5% 500 -999 6 0.1% 4,766 7.0% 1000+ 3 0.05% 5,360 7.9% Total 6,294 100% 67,668 100% Source: WasNi on State Labor MankelInt000ation These numbers show that economic development recruiting efforts would be best concentrated in the mid -range sized firms in terms of employment impact; and business development, retention and expansion services should focus on the smallest firms, which provide the largest foundation for the county economy. 8. Largest Employers in Whatcom County rank Employe Employed nk Employer Employe 1 Western Washington 7 BP Cherry Point Refinery 485 University 2 St. Joseph Hospital 2 Olympic Health Management 413 3 Bellingham School District 3 Lummi Indian Business 403 Council 4 City of Bellingham 4 Resort Semiahmoo 375 5 Haggen, Inc. 5 Georgia- Pacific (GP) 350 6 Whatcom County 6 Wal -Mart 346 7 Ferndale School District 7 Bellingham Technical College 325 8 Alcoa - Intalco Works 8 Whatcom Community College 320 9 Brown & Cole Stores 9 Mt. Baker School District 318 10 Voicestream 0 AI ha Technologies 317 Source: WorkSource Whatcom, August 2002. section III Page III -17 D. Income Measures Despite rapid economic growth nationally in the 1990s, various income indicators for the county show that income disparity and lags in income growth are a continuing challenge. For example, Census 2000 data show county median household income is about $40,000. The cities of Bellingham, Blaine, Everson, Ferndale and Burnes are below that level, while Lynden and Nooksack report higher household incomes. The farm income dependent areas of the county prosper or struggle depending on agriculture conditions and pricing activity, but data tend to inflate the actual living incomes of farm communities. Among small cities, the city of Everson qualified as a "low to moderate" income community according to 1990 Census data. LMI figures for 2000 have not been released as of this writing. 1. Personal Income Per capita personal income (PCI) is a common measure of the overall economic well being of the residents in an area. It captures all sources of earned and unearned income. Table 9 and Chart 18 compare the changes in per capita personal income for the county, the state, and the nation. PCI growth in Whatcom County has not kept pace with the state or national average growth. Since 1970 the county share of U.S. PCI has trended downward, while Washington State maintained a steady share. Table 9 — Per Capita Personal Income Whatcom Washington Percent of U.S. Avg. County State Nation Coun State 1970 $ 3,781 $ 4,205 $ 4,095 92% 103% 1980 $ 9,162 $ 10,913 $ 10,183 90% 107% 1990 $ 17,345 $ 20,017 $ 19,572 89% 102% 2000 $ 23,133 $ 31,230 $ 29,469 78% 106% Source: US Bureau of Economic Analysis, May 2002 115% 110% 105% 100% 95% 90% 85% 80% 75% Chart 18 Per Capita Personal Income Diverges (percent of U.S. average) Whatcom County Washington State 78% 1970 1972 1974 1976 1978 1980 1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 Source: US BEA, May 2002 section M Page 111 -18 Even though employment growth has surged, wages from earnings growth has lagged. Dividing the total wages paid in an area by the annual average employment in that area equals annual average covered wages. "Covered" means jobs not covered by the unemployment insurance program are excluded; however, approximately 85% of all employment in the state is covered under the program. Chart 19 shows the annual average wage in W hatcom County and Washington State since 1970. The wage gap that is apparent in per capital persona income is even wider by this measure. In 2000, the average annual wage difference between the state and the county is almost $11,000. Adjusted for inflation, average wages in W hatcom County have declined 16% over the last 30 years, while wages in the state increased 8%. The Seattle area largely affects the state average. Removing King County decreases the state average to $29,320 in 2000. Chart 19 Annual Average Real Wages fallen short of inflation 540,000 5381000 -- —.. -- - - 536,000 Washington State Whatcom County #01000 -F .� 1970 1972 1974 19M 1978 1980 1992 1996 1986 lase 1930 1992 1994 1996 1998 20pp Value of annual wages in crosWnt 2W] dollars. slum,: Wa,hm9rOn oepatlmrX of Emgoyment secul This overall decline of the actual wages has been a subject of considerable discussion because it is not unique to Whatcom County, but prevalent in many rural areas. Some of the explanations considered include the following: • Pay declines within industries caused by international competition, restructuring, the decreased power of unions to set wages, and other factors. • An overall decline in high paying goods - producing jobs accompanies a large increase in lower paying trade and services jobs. • The substitution of employee benefits for direct pay increases. • Increase in part-time workers. Table 10 below shows the annual average wages by sector in 1981 and 2000. The total average wage is highlighted to show earnings above and below the county average. The higher than average earnings in manufacturing and construction confirm the value of goods - producing employment in the county. However, the stronger job producers, like services and retail trade, Section III Page III -19 which makeup 45% of the county economy, pay lower than average wages. On the positive side, service wages have grown at a faster rate than total wages, so there may be momentum at the upper paying end of service professions. Table 10 - Annual Average Wages (current dollars) 3. Poverty Levels and Rates The poverty rate is measured by the percent of the population at or below the federal poverty level. The poverty level threshold was $16,600 for a family of four in 1998. With economic expansion over the past decade, the rate in the county has steadily declined from 12.3% in 1989 to 11.1% in 1998. However, poverty is a larger problem in the county than the state. Washington State's average poverty rate was 9.9% in 1998. The double -digit poverty rate in Whatcom County indicates an increased need for essential social services and affordable housing. Source: U.S. Census Bureau, Housing and Household Economic Statistics Division, Small Area Estimates Branch, December 2001. Official Census 2000 figures are not yet available fora 2000 comparison. E. Economic Forecast The City of Bellingham, Whatcom County, the Port of Bellingham, and the cities of Blaine, Everson, Ferndale, Lynden, Nooksack, and Burnes jointly hired ECONorthwest (ECO) of Seattle to create twenty -year forecasts for major employment sectors, among other data reported earlier in this document ( Whatcom County Population and Economic Forecasts, May 2002). The purpose of the forecast is to provide a database for ongoing analysis on the future of the local economy. While no forecast is perfect, the model results from ECO are the best current information and use the most accurately available modeling techniques. The last economic forecast for Whatcom County was produced by Western Washington University in 1994. Planned economic development efforts and unanticipated events will both shape the actual direction of the Greater Whatcom economy. Section III Page III -20 Annual 1981 2000 Growth MANUFACTURING $ 22,363 $ 37,325 2.7% CONSTRUCTION +MINING $ 20,295 $ 36,118 3.1% WHOLESALE TRADE $ 16,478 $ 33,420 3.8% TRANSPORTATION $ 20,535 $ 32,570 2.5% FINANCE, INSURANCE, & REAL ESTATE $ 12,667 $30,754 4.8% GOVERNMENT $16,805 $28,783 2.9% TOTAL AVERAGE $ 15,077 $ 26,295 3.0% SERVICES $ 10,962 $ 22,330 3.8% RETAIL TRADE $ 8,821 $ 16,189 3.2% 3. Poverty Levels and Rates The poverty rate is measured by the percent of the population at or below the federal poverty level. The poverty level threshold was $16,600 for a family of four in 1998. With economic expansion over the past decade, the rate in the county has steadily declined from 12.3% in 1989 to 11.1% in 1998. However, poverty is a larger problem in the county than the state. Washington State's average poverty rate was 9.9% in 1998. The double -digit poverty rate in Whatcom County indicates an increased need for essential social services and affordable housing. Source: U.S. Census Bureau, Housing and Household Economic Statistics Division, Small Area Estimates Branch, December 2001. Official Census 2000 figures are not yet available fora 2000 comparison. E. Economic Forecast The City of Bellingham, Whatcom County, the Port of Bellingham, and the cities of Blaine, Everson, Ferndale, Lynden, Nooksack, and Burnes jointly hired ECONorthwest (ECO) of Seattle to create twenty -year forecasts for major employment sectors, among other data reported earlier in this document ( Whatcom County Population and Economic Forecasts, May 2002). The purpose of the forecast is to provide a database for ongoing analysis on the future of the local economy. While no forecast is perfect, the model results from ECO are the best current information and use the most accurately available modeling techniques. The last economic forecast for Whatcom County was produced by Western Washington University in 1994. Planned economic development efforts and unanticipated events will both shape the actual direction of the Greater Whatcom economy. Section III Page III -20 Table 11 compares actual historical growth rates to forecasted annual growth rates from the ECONorthwest model for nonagricultural employment. Chart 20 shows the future level of jobs for each sector. Table 11 - Non -farm Jobs Average Annual Growth Rates by Sector' Whatcom County Sectors Trade Trade mining Nonfarm Jobs 40,000 35,000 30,000 25,000 20,000 15,000 10,000 Historical 1990 -00 3.4% 3.8% 2.7% 1.3% 3.3% 1.6% 2.7% 1.0% ECO Forecast 2000 -20 3.9% 3.4% 2.5% 2.1% 1.8% 1.6% 1.1% 0.5% 2.4% Chart 20 Whatcom County Job Forecast �Servlees '-M(- Retail Trade Government Construction -'«- Manufacturing Manufacturing Finance -I Transportation — Wholesale Trade -- -- - -- - 5,000 0 2000 2002 2004 2006 2009 2010 2012 2014 2016 2018 2020 Source: Whatcom County Population and Economic Forecasts. ECONoiMwest May2002 Table 12 compares actual historical growth rates to forecasted annual growth rates from the ECONorthwest model for annual average wages. Chart 21 shows the future level of wages for each sector. Section 111 Page III -21 Table 12 - Non -farm Wages Average Annual Growth Rates by Sector* Whatcom County Historical ECO Forecast Sectors 1990 -00 2000 -20 Services 3.9% 4.1% Finance 4.4% 3.4% Government 3.6% 3.2% Construction 3.6% 2.0% Wholesale Trade 3.4% 1.9% Retail Trade 2.5% 1.6% ransportation 3.0% 1.4% Manufacturing 3.0% 1.1% 'excludes mining Chart 21 Anneal Dollars Whatcom County Wage Forecast $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 FFinance Government �Constructlon ti servlcea Manufacturing Transportation ti— Transportation — Wholesale Tratle —MF- Recall Trade 2000 2002 2004 2008 2008 2010 2012 2014 2016 2016 2020 Section III Page III -22 Forecast Overview The forecasts of Whatcom County employment and wages depend on state forecasts of employment for each of the eight forecasted employment sectors, as well as the size of the county's labor force. In addition to county population, the labor force forecast depends on the size of the labor force participation rate in the state and wages in the service and retail sectors, those being the two largest sectors for employment in the county. Economy.com forecasts Washington State employment to grow a cumulative total of 34% from 2,716,000 jobs in 2000 to 3,626,700 jobs in 2020. The forecasts suggest that W hatcom County jobs will continue to grow at a much more rapid rate of 60% cumulatively, from 67,500 in 2000 to 107,700 in 2020. This scenario would result in Whatcom County receiving 4.4% of Washington State job growth through 2020. Employment growth among the eight forecasted sectors will be uneven. The service and retail sectors will contribute the majority of the new jobs over the next 20 years. These are already the two largest sectors in the county, at 17,800 and 15,000 jobs respectively. The service sector, in particular, will continue to see rapid growth. By 2020, the county forecast expects there will be approximately 35,000 service jobs in the county, nearly doubling from present levels. ECO forecasts an additional 7,900 retail jobs for a total of 22,900 in 2020. Wage growth does not match the level of employment growth in all sectors. For example, average wages in services, government and finance will grow more rapidly than other sectors according to the forecast. Services and Retail Service employment shows continued opportunity. The rapid growth in service - related jobs mirrors national and state trends that have occurred for several decades. Economy.com's national forecasts suggest that these trends will continue through 2020 and beyond. Washington State's economy will continue to become more and more dominated by service jobs. The forecast for service jobs account for 33% of W hatcom County employment in 2020, up from 26% in 2000. In the model, service sector employment is directly related to local service sector wages, as well as statewide sector employment. Retail wages, the lowest of all sectors, are expected to remain flat as retail moderates as a share of the employment base. 2. Finance, Insurance, and Real Estate The finance, insurance, and real estate (FIRE) sector will also experience rapid employment growth, but will not contribute as many new jobs because of the relatively small base. Employment in this sector is driven by gross state product (GSP), local wages in the sector, and inflation. ECO forecasts an increase of 1,700 jobs in this sector from 2000 to 2020, amounting to a total of 4,300 jobs in 2020. Wages in finance, however, are forecast to surpass all other employment sectors. 3. Manufacturing The forecast expects manufacturing employment to decline in the short run, and then grow slowly through 2020. This is in contrast to the expected decline in manufacturing across the state, both during the current recession and over the next 20 years. In the short run, analysts at Economy.com cite the current malaise in manufacturing, worsened by the layoffs at Boeing and uncertainty in certain other industries like timber and aluminum production for this decline. The expected recovery in the state economy, however, will not likely improve the state's section III Page 111 -23 manufacturing prospects. Economy.com forecasts a loss of 78,000 state manufacturing jobs from 2000 to 2020. A continually expanding local economy will bring manufacturing job growth in Whatcom County to a total of 10,700 jobs in 2020, up from 9,700 in 2000. However, as a share of the county economy manufacturing may continue to decline from 14% presently to 10 by 2020. Wages from manufacturing jobs in turn lose momentum and are eclipsed by service - related employment wages over time. 4. Wholesale Trade The reduction in manufacturing in the state is one of the driving forces behind the forecast for Whatcom County wholesale trade employment. The forecasts for the short-term decline in Whatcom County wholesale trade (a loss of 553 jobs from 2000 to 2002) reflect historic trends and statewide forecasts. This decline reflects (1) Whatcom County wholesale trade employment declines during previous periods of statewide Boeing layoffs, and (2) forecasted declines in statewide manufacturing and wholesale trade. This sector proved to be the most challenging to forecast and the most susceptible to surprises (upward or downward, in terms of employment) in the next few years. The forecast detail explains the volatility of this sector. 5. Transportation, Construction, Government Employment in both the transportation and construction sectors will grow at rates reflecting state trends. Construction employment will grow somewhat faster, reflecting recent and expected future population growth rates that are higher for Whatcom County than the state as a whole. Construction is expected to expand to 11 % of all jobs by 2020. Growth in the government sector depends largely on total sector employment across the state and gross state product, which reflects the tax base needed to support government operations. While government is forecast to decline as a share of total jobs, wages in the public sector are anticipated to increase a faster rate than most economic sectors. F. Clustered Industry Development A popular theory to encourage economic development is industry clustering. A cluster means concentrating or co- locating lead or final product industry and the industry's suppliers within a region (county or group of counties). According to a recent report by the Northwest Policy Center at the University of Washington (December 2001), "The central hypothesis is the economic success of a region depends on the competitiveness of key industry clusters in the region. Individual companies succeed or fail not just due to their own efforts, but in part by the success of the cluster in the region." This means that by understanding the strong sectors in region and the interrelatedness of suppliers and final producers, economic development resources can be focused to enhance local industry competitiveness. This "Cluster Strategies for Washington" report evaluates regions in the state of Washington. In the northwest region, which includes Whatcom, Skagit and Island counties, the manufacturing industries shown to have competitive advantage compared to the state average include wood products, aluminum, concrete /cement and brick, and food processing. Tourism and health care are close to the state average. A challenge to this type of analysis is that the dominant industries are also some of the industries that have been losing shares in the local economy (considering cutbacks at G -P, Intalco and agricultural processing). However, the opportunity that clustering strategy provides is it recognizes the basic importance of these industries to the local economy. They are critically important and are not going to disappear. section III Page III -24 The message is more strategic assistance, investment and coordination by economic development service providers can improve the performance of these industries and boost economic opportunity within the network of suppliers that work with these industries. The report recommends a number of next step policy recommendations to the Washington Office of Trade and Economic Development. Opportunities to collaborate with OTED to conduct more specific analysis for the county will be pursued with the ongoing implementation of the Greater Whatcom Comprehensive Economic Development Strategy. The report is available at http://www.oted.wa.gov/indox.htm. G. Whatcom County Competitiveness Study In November 2000, the Port of Bellingham and the Whatcom County Public Utility District #1 co- sponsored an "Evaluation for Industry Recruitment in Whatcom County and Cherry Point." One purpose of the study was to evaluate Whatcom County as a candidate for site selection by outside companies. To accomplish this, Bellingham was benchmarked against the following cities in the Pacific Northwest: Burlington /Mt. Vernon, WA; Spokane, WA; Vancouver, WA; Yakima, WA; Medford, OR; Salem, OR; Boise, ID; and Langley /Surrey, B.C., Canada Based on criteria including operating conditions, operating costs and living conditions, BellinghamNVhatcom County is considered "competitive" for business attraction, differing by these factors: • Rated above average in labor quality. • Some disadvantage in utilities due to lack of large areas for development fully served by utilities. • Some disadvantage in higher real estate costs compared to benchmarked communities. • No differentiation in labor availability, labor management relations, real estate availability, Washington state incentive programs, permitting, labor costs, taxes, and quality of life. The advantage in labor quality is due to a highly educated workforce, high rankings by the state in education quality, and a strong work ethic and productivity. However, employers identified additional needs for technical training opportunities. For industrial targeting efforts the study determined the following: The best industrial sectors for targeting success include small (20 -50 employees) to medium -sized (50 -250 employees) firms. Data on business firm distribution on Table 7 supports this conclusion. The study also recommends that target locations include businesses in the Seattle and B.C. market, as well as industries already present in the county that are ready for expansion and retention. Industrial targets include these types of firms: section III Page III -25 Manufacturing: • Electronic components (antennas, switches, recording equipment components, microwave components) • Sporting and athletic goods (manufacturing and assembly of equipment) • Electro- medical equipment (CAT scanners, audiological equipment, pacemakers, surgical support equipment) • Bread /cakes/related products (fresh and frozen bakery products) Finance. Insurance and Real Estate and Services: • Back- office services (customer and technical support, processing services) Services: • Computer related services (programming, database and software development) The study concluded with these policy considerations: ✓ The Whatcom area should dedicate the most attention to marketing its infrastructure, site development and regulatory actions toward small to medium -sized firms (not heavy industry). ✓ Cherry Point industrial development and a deepwater port should be pursued cautiously, and there should be no investment of public dollars into infrastructure until there is a firm industrial user. ✓ Marketing and development takes time for results; at least two years to follow this strategy. ✓ There should be a single, central point of contact for economic development marketing. ✓ Realism that, from the view of outsiders, Bellingham is the marketing face of Whatcom County for business location. ✓ High - prospect companies need skills not readily available in the county. Therefore, there is a need to conduct an inventory of current occupations/skills, matched to the needs of target industries. An aggressive workforce development and customized training effort in response to business needs is also necessary. Source.: Deloitte and Touche, "Evaluation for Industry Recruitment in Whatcom County and Cherry Point -Conducted for the Port and PUD #1, November, 14 2000 H. Special Need Criteria for Economic Development Programs Due to industrial restructuring causing job loss, workforce needs, and natural/ economic disasters, some economic development programs become eligible to assist with transition. Greater Whatcom presently meets or could potentially meet these conditions: 1. Fisheries Decline -- Due to coast wide curtailment of groundfish species fisheries, Northwest governors requested and received disaster assistance to help communities impacted by fishery declines (Magnuson- Stevens Fisheries Management Act Emergency Assistance.) In Whatcom County, Bellingham and Blaine are eligible communities for program funds administered by the state of Washington. 2. Underemployment--- For communities showing evidence that there is employment of workers at less than full time, or at less skilled tasks than their training or ability permits, Section III Page III -26 there may be additional consideration for economic development assistance. This is a labor force challenge in the Greater Whatcom economy. 3. Trade Adjustment Assistance - -- The U.S. Community Adjustment and Investment Program was created in connection with the passage of the North American Free Trade Agreement to provide credit to new or expanded businesses in communities with significant job losses due to changes in trade patterns with Canada and Mexico. Whatcom County will be among only 9% of all counties with certification (and among eight Washington counties) The U.S. Departments of Commerce and Labor provide additional programs for assistance to businesses and workers impacted by trade adjustment. 4. Closures and Resource Depletion — Greater Whatcom communities may be given special consideration for EDA assistance due to sudden of impending job losses. Eligibility is based on job loss as a percentage of total labor force. Additional consideration is available because of the area's traditional dependency natural resource industries in timber and fishing. 5. Natural disasters, including Terrorist Attacks -- Whatcom County's natural features and proximity to the Canadian border create a stronger likelihood of being affected by emergency events. 6. Other Circumstances - -- There may be other unanticipated situations that may require an infusion of outside resources. The CEDS is amendable and can incorporate special needs as they occur. section III Page III -27 ENDNOTES TO SECTION III Definitions of data terms: Nonagricultural or nonfarm employment - -- Reported by the Washington State Employment Security Dept (ESD). It includes full- and part-time wage and salary workers who received pay during the pay period including the 12th of the month, by place of work. Excludes proprietors, the self - employed, members of the armed services, unpaid family members, workers in private households and agricultural workers. This series is used in the overall trends in employment section of the report because the series was available back to 1970. Covered employment and wages -- Reported by the ESD. Includes jobs and wages through employers covered by the state unemployment insurance program. Approximately 85% of all employment in the state is covered under the program. Excluded are self - employed and contractors. It includes some agricultural employment. Covered employment is used in the report's economic sector analysis because more detailed industry data was available. In addition, the series was available from 1981 to 2000 for this report. Annual average covered wages - Provided by the ESD. Calculated by covered wages divided by total covered employment. This measures wage and salary earnings generated by the particular job. Per Capita Personal income - -- Calculated by the U.S. Bureau of Economic Analysis. All forms of income divided by population: wages, salaries, government transfer payments, retirement income, farm income, self - employed income, proprietors' income, interest, dividends, and rent, but not contributions toward social insurance. Business and corporate incomes are not included. This measure is Constant Dollar Covered Wages - -- In the income section of the economic report, annual wages in the county is charted in 1990 dollars. This represents the trend in annual earnings removing the eff ects of price inflation. The result is $26,295 in actual earnings in 2000 is worth $19,958 in 1990 dollars. The Consumer Price Index, which equals 100 in 1990, is divided into the actual data series to determine constant or real dollar earnings. Economic data source materials: "The Whatcom County Profile," Washington State Employment Security Department, March 2001. This report provided some of the basic narrative information for the CEDS economy section. Besides the EDS, other agencies such as U.S. Bureau of Economic Analysis and Census Bureau provided the basic economic data in Sections II and III. section III Page III -28 SECTION IV: THE ECONOMIC DEVELOPMENT SYSTEM I. Service Providers A. Business and Economic Development Services The Port of Bellingham's Economic Development Division completed a "Who's Who in Economic Development" survey. The survey identified organizations in Whatcom County involved in business development activities. These activities include the categories of business attraction/recruitment, start-up, and retention /expansion. Four service providers, in no particular order, provide the primary direct assistance for business development: the Small Business Development Center, the Economic Development Council, the Port of Bellingham and the Bellingham - Whatcom Chamber of Commerce. In addition, the seven municipalities in the county provide varying levels of economic development services, usually determined by budget and staffing capacity. The Public Utility District #1 and Council of Governments provide infrastructure planning and service delivery in utilities and transportation, respectively. The two tribes support economic development programs through the Lummi Indian Business Council and the Nooksack Business Corporation. The Convention and Visitors Bureau is the lead tourism development and promotion entity, while the Center for Economic and Business Research at Western Washington University provides economic analysis and education. Greater Whatcom is fortunate to have diverse local resource providers. Although a broad array of entities exists, many resources are not well known, well coordinated or sufficiently funded to meet the needs of communities and businesses in Whatcom County. The purpose of this section is to identify and describe the range of service providers, shown below in no particular order. 1. Small Business Development Center at WWU Western Washington University's College of Business and Economics' Small Business Development Center (SBDC) is a nonprofit organization whose goal is '10 stimulate regional economic growth and help build a profitable business." It is one of 22 centers in the state and serves the territory of Whatcom, Skagit and Island counties and is the university's primary linkage to the business community. The center's core services include providing confidential counseling, secondary research, and conferences and seminars to business owners and managers. The center has been a primary provider of business assistance in the area since 1981. Roughly one - quarter of the Whatcom County business population over the last five years has used the SBDC's services based on client load. The center offers confidential business counseling to existing small businesses and assists with loan packaging, strategic marketing, business plan development, cost analysis, management issues, market research, exporting assistance, and other general business problem solving. It does not actively recruit new businesses, although it does provide technical assistance to potential businesses if requested by the EDC by helping with financing, identifying potential incentives, business planning, market information, resource and referral needs. Section IV Page IV-1 In addition, the SBDC partners with the Bellingham - Whatcom Chamber of Commerce Business Service Center in providing business development assistance. Each entity is contracted with the City of Bellingham to provide the service. Finally, the SBDC operates a Business Retention and Expansion (BRE) program, by sub- contract from the EDC. The BRIE program has two primary goals: 1) To provide technical assistance to manufacturers and other targeted key industries, like technology and telecommunications, for retention and expansion issues. 2) To survey these businesses to determine their assistance needs and to get feedback on the strengths and weaknesses of doing business in W hatcom County. In April 2001, the SBDC completed a survey of local businesses through this contract. The survey revealed two main points: 1) that companies want to provide feedback and have great insight as to how the community is serving them, and 2) individual communities have specific needs that differ from each other and from W hatcom County as a whole, and they need to be addressed as such. The survey also serves as an excellent tool to continue to test the temperature" of the different communities and to track how things are or are not improving on an annual basis. It provides the opportunity to target specific communities or even specific sectors, should that detail be desirable. The SBDC faces challenges in its ability to serve the business community. The demand for business consulting services is outstripping the ability for existing staff to meet the needs. Appointments are booked out 3 -4 months ahead. One strategy to meet the demand is by creating satellite offices elsewhere in the county. The cities of Lynden and Sumas are providing funding for locating satellite services in those communities, and use current SBDC staff. 2. Bellingham - Whatcom Economic Development Council The Bellingham - Whatcom EDC is a private non - profit organization governed by an 18- member board. Its membership includes private business and local government jurisdictions in the county. The stated purpose of the EDC is `Yo encourage and facilitate commercial and industrial business investments in Whatcom County." Businesses in retail, personal services, and farming, fishing and forestry sectors do not fall within this mission. The council works to encourage and assist business investment through attraction, expansion and formation of business, whether they are outside companies coming into the county, expansions by existing businesses, or local business formation. The EDC uses multiple means to promote W hatcom County for potential business investment expansion, including individual contacts, networking, promotional materials, event implementation and participation, direct mail, advertising and a website. Ongoing programs and projects of the EDC include the following: • Site & building inventory • Small business retention /expansion — this is a contract provided by the state Office of Trade and Economic Development (OTED), which is subcontracted to the local SBDC • Telecommunications Solution Group • Tele -Tech Conference & Exhibit • Marketing campaigns such as'Think Bellingham." section IV Page IV-2 • Revolving Loan Fund (see Financial Programs below for narrative) • Federal Procurement Program In addition, the EDC provides a forum to promote services and infrastructure development in the following areas: • Venture capital groups to be active in Whatcom County including creation of incubators • Developers to provide more adequate sites and buildings in order to accommodate business investments • Telecommunications providers to further improve and expand business services in Whatcom County • Local and state governments to improve and expand local infrastructure to help accommodate business investments 3. Bellingham/Whatcom Chamber of Commerce and Industry The Bellingham/Whatcom Chamber of Commerce and Industry is organized to bring together an association of people interested in the economic enhancement and general well being of the Bellingham/Whatcom County area. As a front door for business interests, the chamber diagnosis the situation and then can refer them to the SBDC and other support organizations. In addition to promoting general business interests, the chamber provides direct business development assistance through its Business Service Center. The goal of the center is 'Yo coordinate and provide community resources to new and existing businesses in order to enhance their ability to grow, prosper and provide newjobs in Bellingham." It is operated in partnership with the SBDC and the City of Bellingham. The scope of work focuses on new business support and referrals to other community resources; developing small business seminars aimed at training small businesses; and providing a special focus on downtown Bellingham to enhance business and housing redevelopment. The Business Service Center provides a physical office space to allow business development to start, having access to phone, high speed internet, meeting facilities and professional services. Their scope was recently expanded countywide. The center has been used to respond to the July 2001 layoffs at the Georgia- Pacific mill and reductions at Alcoa Intalco Works. Through a collaboration with the Workforce Development Council, the center was designated the "community convener" to help former workers find re- employment. The center's role is to provide a "soft landing" between federal and state resources and local employers. Finally, the chamber is a lead private sector -based organization in cross - border issues and commerce development with Canada. It took a lead, with Whatcom Council of Government (WCOG) and other groups, to respond to the Sept.11 terrorist events and the compounding problems at the Canadian border. The chamber sponsors forums on international trade and works with WCOG, the Port of Bellingham, and the Discovery Institute on mobility needs across the border. About 40% of the business contacts at the chamber are Canadian - based. They have a contract with the state Office of Trade and Economic Development to expand the sales and international trade capacity of companies in the county and increase the competitiveness of area businesses. Section IV Page IV-3 The chamber provides a monthly report documenting business development opportunities with international firms, which are primarily Canadian. Opportunities to locate firms in the Port of Bellingham's Foreign Trade Zone (FTZ) are shared directly with the Port and International Market Access, the FTZ operator. 4. Port of Bellingham The Port of Bellingham is a special purpose unit of government serving the residents of Whatcom County. The Port's mission is `to fulfill the essential transportation and economic development needs of the region, while providing leadership in maintaining Whatcom County's overall economic vitality through the development of comprehensive facilities, programs and services." The Port of Bellingham is administered by a three - member commission, which is elected, countywide, to four -year terms. While the Port has access to limited public funds through property taxes, it differs from other public agencies because it doesn't rely solely on those funds to fulfill its strategic objectives. Under its unique organization, the Port has the ability to directly engage in various lines of business that earn financial returns. In this regard, it uses business means to accomplish public ends. The Port has four core business activities: • Public transportation terminals, including marine terminals (cargo and passenger), passenger aviation and air cargo (Bellingham International Airport), and passenger rail. • Small and large- parcel industrial and commercial real estate projects properties, including the development of the Bellwether on the Bay, a key destination on the waterfront for both tourists and local citizens in Whatcom County. • The stewardship of Whatcom waterfronts for recreational boating and commercial fishing marinas with a total moorage of more than 2,400 boats, at Squalicum Harbor in Bellingham and Blaine Harbor in Blaine. • Infrastructure development on Port properties, including the installation of fiber optics, with the goal of new business recruitment. In addition to business objectives, the Port is committed to three public priorities that are supported by property tax revenues: Environmental cleanup projects to return compromised sites back to commercial value. Development of public amenities to improve community and visitor access to the waterfront and sponsorship of special community events and activities. Economic development programs to determine infrastructure requirements and to work with area communities to plan for new business recruitment and economic growth. Program emphasis includes countywide economic development planning, community outreach and new business recruitment, and tourism initiatives. This priority includes the Partnership for a Sustainable Economy initiative. 5. Municipal Economic Development Programs Cities in the county that budget and manage programs to assist with community and economic development include Bellingham, Blaine, Everson, Ferndale, Lynden, Nooksack and Sumas. However, they vary in staffing and program management levels. Generally, the larger cities can Section lV Page IV -4 obligate more resources than the smaller. Due to budget constraints, which have been worsening as of late, many of the smaller communities are not able to commit funds to local economic development efforts. A purpose of the Partnership for a Sustainable Economy is to leverage more resources for broad services to the smaller communities to assist in development and implementation of their individual economic development programs. Chambers of commerce serve the six smaller cites and a few unincorporated community areas. Chambers in Ferndale and Lynden are professionally staffed, while Blaine, Everson /Nooksack, Sumas, Birch Bay, Mt. Baker Foothills and Point Roberts are volunteer organizations. a. Bellingham Office of Neighborhoods and Community Development The Office of Neighborhoods and Community Development is a division of the Executive Department of the City of Bellingham. Its mission is 'Yo identify and, where appropriate, recommend City participation in public - private initiatives that meet identified community needs." The office's focus of resources and public - private initiatives is on improving and expanding affordable housing choices, addressing human service needs, stimulating economic development and improving Bellingham's distinct neighborhoods and its downtown area. For budgeting purposes the division is divided into the following groups: 1. Community Development Block Grant (CDBG) and HOME Investment Partnership Program Grant: Provides for housing development and preservation, neighborhood revitalization, economic development, human services and significant portions of other special projects. This area also administers and /or utilizes additional funding sources such as the EPA Brownfield Assessment Demonstration Pilot Grant. 2. Tourism Activities and Facilities: Supports the Tourism Commission and its responsibilities for planning the city's tourism development program. Provides ongoing financial and technical support for the Mt. Baker Theatre, Convention and Visitor's Bureau, Ski to Sea Festival, Bellingham Music Festival and administers smaller tourism - related activities grant program. 3. Mt. Baker Theatre: Provides the capital maintenance and continuing restoration of the theatre building. Oversees the contract with the Mt. Baker Theatre Group. 4. Parking and Downtown Services: Manages publicly owned off - street parking facilities, on- street metered and un- metered spaces, and sidewalk environments in the downtown. 5. Commercial Space Rentals: Manages retail shop rentals in the Commercial Street Parking Plaza, Mt. Baker Theatre, La Fiamma Building and the Railroad Avenue Parking Plaza. 6. City Center Development: Supports the implementation of the City Center Master Plan. Coordinates action with the Downtown Renaissance Network. Also addresses the economic development functions of the Business Development Center and the BellinghanV Whatcom County Economic Development Council. Section IV Page JV.5 b. Community of Birch Bay The Economic Development Committee is one of four chamber committees working closely with the Marketing, Membership and Events Committees and overseen by the chamber board of directors. The Economic Development Committee's mission is as follows: "The Economic Development Committee of the Birch Bay Chamber of Commerce is composed of residents, members and businesspersons committed to creating economic opportunities that encourage the growth necessary to support existing and future Birch Bay commerce, while preserving the area's ecosystems and improving its quality of life." The committee has been meeting since the fall when a new chamber board of directors was selected and the committee structure re- organized. c. City of Blaine The City Manager and the Community and Economic Development Department are primarily responsible for facilitating economic development in the City of Blaine. Priorities include construction of a downtown boardwalk that looks out over the Blaine Marina, Semiahmoo Spit and the Puget Sound; recruitment of businesses for the historic Central Business District; redevelopment of the Marine Commercial Waterfront District (managed by the Port of Bellingham; pre- approved development sites with planned infrastructure improvements in the Manufacturing District; reduced development permit costs; and better planning services for the community. The city also finances an innovative loan program for business and community development, funded through local utility tax revenues. The Mayor and City Manager have recently conducted several "Town Meetings" to help the City develop a common'Nision" for future growth and development in Blaine. In addition, the city has completed and is implementing nine development and capital improvement plans. d. City of Everson Everson has a citizen task force on economic development that worked on prioritizing economic development tasks from the Economic Development Plan of 1999 as well as from other plans and public meetings held in the past. The chamber of commerce is working on some of the goals and has completed brochures. The city's Planning Commission has a plan for a defined entrance to the city and is now formulating how to accomplish it. They also arranged for racks at three different places in the city for the chamber brochure. The Everson Improvement Group took care of raising money and planting for trees and flowers in the downtown area and received tat place from Whatcom in Bloom in 2000 and 2nd place in 2001. e. City of Ferndale The city has an Economic Development Department, although staffing is limited to the City Administrator and other city officials on a part-time, as- needed basis. There is also the Ferndale Economic Advisory Board, which consists of one City Council member, the City Administrator, and the President and four members of the Chamber of Commerce. The board provides advice and policy direction to the Council and Economic Development Department. The board and the department are taking steps to develop an economic development plan /strategy for the city. To that end, a survey of city residents and businesses was conducted in 2001 to determine citizen perceptions of the business environment, identify areas of the section IV Sege IV-6 economy where growth should be supported, identify constraints to business establishment and development, and determine operational needs of the business community that could be assisted by city policy decisions or direct action. Based on the responses, the board and the department contracted with a professional economic consultant to prepare the first draft of an economic development plan for the city. That draft document is expected in the spring of 2002. f. City of Lynden Lynden's economic development program is public - private model that makes the best use of existing resources and is working to benefit the Lynden community. In September 1998, the City of Lynden adopted its first Comprehensive Economic Development Plan. This plan describes the need for public awareness of the benefits of a strong economy, includes the community's goals for economic development and strategies to meet those goals, and studies the development of property for industrial uses. The city and the Lynden Chamber of Commerce work together on economic development issues. The council and chamber jointly appoint the Lynden Economic Development Team to advise them on economic development issues. The team serves to research economic development issues and recommends policies and actions to the City Council and Chamber of Commerce to enhance the economy and remove barriers to effective economic development. They also meet with prospective business and industry persons and provide them with local support for their project. The team meets monthly to work on a specific work program designed to help the community meet its goals for a healthy economy. The city chamber provides staff and funding for the team's work. The partnership between the city and the chamber for economic development is reflected in other ways as well. The city provides funding for the Lynden branch of W W U's Small Business Development Center and the chamber provides the office space. The satellite office of the SBDC opened in September of 2001 and funding for the office is secure through 2002. g. City of Nooksack Economic development efforts in the City of Nooksack have focused on revitalization of the commercial core of the city. In 1999 -2000, the city developed and adopted a Community Action Plan that laid out a 10 -year plan for economic and community revitalization. It detailed a three - pronged approach to supporting economic development. This included: • Establishment of a Central Market District (CMD) targeting pedestrian- oriented commercial activities; • Establishment of a Business Campus District (BCD) adjacent to the commercial core where live -work areas could co -exist with light industry and traditional residential development; • Establishment of a Parks and Trails System accessible to both the CMD and the BCD. Since adopting the plan, the Nooksack City Council has been making steady progress on implementing the identified tasks. In 2001, Nooksack rezoned the areas to be included in the CMD and BCD and adopted new zoning regulations for these areas. Nooksack also adopted design and performance standards to guide development within the BCD. Nooksack is currently working on updating its Parks and Open Space Plan to lay the groundwork for development of the Parks and Trails component envisioned in the plan. section IV Page IV-7 It. City of Sumas The City of Sumas began to pursue an economic diversification strategy in the mid- 1980s, with the assistance of the Port of Bellingham. The Sumas Industrial Cargo Terminal was built, including utilities and a unique haul road capable of supporting Canadian - weight (heavier than normal) truck traffic. The industrial area has been expanded several times, and now includes seven major tenants. The city continues to pursue tenants for the industrial park. Sumas also began a downtown revitalization effort in 1998. The program began with an assessment of current conditions, based upon questionnaire and interview data compiled from city residents; nearby Canadian residents; downtown business owners; and industries located in town. The assessment led to community clean -up programs, Cherry Street beautification efforts (new ornamental trees and planter boxes), and the hiring of a consultant to provide long -term one -on -one business assistance counseling to local merchants. The consultant has now worked with more than 20 businesses over a span of two years. Sumas provides grants and/or low- interest loans to public or private developers that require off - site infrastructure improvements in order to accommodate their projects. It is funded through utility revenues similar to the city of Blaine. 6. Public Utility District #1 of Whatcom County Public Utilities District #1 (PUD) was formed by a vote of the citizens of Whatcom County in 1937. Its mission is "to serve as the people's advocate by managing the utility resources of Whatcom County for the benefit of the people it services. " Specifically, the PUD handles the processing of industrial water, provides electricity to specific customers, and provides wholesale telecommunications infrastructure anywhere in Whatcom County, with the exception of electricity in Blaine and Sumas, which were municipal utilities at the time the PUD was formed. The PUD could also have sewer authority, but would require a vote of the people of Whatcom County. The PUD's current customer base is largely industrial: Water Customers: Alcoa/Intalco, SP /Cherry Point, Birch Bay Water and Sewer District, Burlington Northern/Santa Fe Railroad, Chemco, Chevron, City of Ferndale, Grandview Industrial Park, Hovander Dairy Farm, Irrigation Users, Phillips/Tosco, Praxair, Puget Sound Energy, Texaco, Tenaska, and Trillium. Electrical Customers: Phillipsfiosco, PUD Pump Station #1, and PUD Pump Station #2. Telecommunications: In 2001, the Commission approved the creation of the telecommunication utility "InfiNET ". The function of the utility is to install a fiber optics infrastructure on a wholesale basis County wide. In April 2002 the PUD purchased a six mile loop of Avista Communications' fiber optics line in Bellingham in the first phase of the network. The entire fiber optic backbone is scheduled for completion by October 2003. Some facts about PUD: • It is the largest water processor in Whatcom County; Section IV Page IV -8 • PUD purchases power on the behalf of its customers from the Bonneville Power Administration (BPA); • It owns and operates an electric transmission line and substation; • It has two SPA 115kv points of delivery and 1 point of delivery of 230kv; • Non - potable water service is supplied from two treatment plants drawing water from the Nooksack River. A three - member commission elected to 6 -year terms governs the PUD. The district has a general manager and 14 full -time employees at three locations in the Ferndale area. 7. Whatcom Council of Governments Established in 1966, Whatcom Council of Governments (WCOG) is a body of elected representatives representing the seven cities, Whatcom County and the Port of Bellingham, which act together in reviewing and solving regional issues. It is the mission of the Whatcom Council of Governments "to provide general and special governments with an organized means of providing a more unified response to significant issues of this regional Whatcom County community, "and to that end, the Council of Governments shall serve these functions: • Provide a forum for the exchange of interests, ideas, and plans among jurisdictions and private members. • Survey, investigate, analyze, research, and report upon issues of concern to the members. • Serve as the Metropolitan Transportation Planning Organization and the Regional Transportation Planning Organization. • Conduct programs of interest to members concerning interjurisdictional issues and suggest or recommend alternatives for dealing with issues in order to promote compatibility and assist members to understand issues from other jurisdictional perspectives. • Provide members with an informational resource (with planning, grant writing, technical expertise), and program execution administration within budget limitations and agreed work scope. • Cooperate with other commissions (State, Federal, and - as appropriate — Canadian), and public and private agencies in the planning, development, and execution of programs of interest to members. • Represent, upon direction of the members, for the jurisdiction's united interest with other regional councils as appropriate, before State, Federal, or Canadian authorities. 8. Bellingham/Whatcom County Convention and Visitors Bureau The Bellingham Whatcom Convention and Visitors Bureau (CVB) has been the leader since 1978 in developing the visitor industry in Whatcom County. Governed by an 18- member board of directors, the bureau is a non - profit community agency funded by member dues, city and county hotel /motel tax revenues, the Port of Bellingham and other groups interested in bolstering the local economy through tourism and convention development. About 400 members belong to the CVB. Section N Page N -9 Tourism is among the state's top four industries in terms of economic impact and employment. As the area's full -time destination management organization, the CVB actively markets the region nationally and internationally by: 1. Personally greeting and servicing the needs of nearly 160,000 visitors who stop at one of four visitor centers. 2. Responding to nearly 30,000 written, e- mailed and telephone inquiries each year. 3. Soliciting convention and group meeting business through sales, participation in regional trade associations and coordinating lead referrals to the membership. 4. Marketing local businesses to visitors and residents through advertisements and a website that are collectively viewed by 11 million people annually. 5. Creating and coordinating publicity and representing the County at consumer and professional trade shows. 5. Represent the industry locally and in Olympia on a variety of legislative issues affecting tourism. 9. Lummi Nation Lummi Indian Reservation The Lummi Indian Reservation, established by the Point Elliot Treaty of 1855, is comprised of a small island, a massive floodplain, and two upland peninsulas stretching into the Strait of Georgia and defining Lummi and Bellingham Bay. In aggregate, the Reservation is approximately 20,500 acres, 8,000 of which are tidelands. (Lummi Planning Department, Lummi Indian Reservation Land Ownership Status and Demographics August 2001) Based on an extrapolation of 1990 U.S. Census Data, the total population on the Lummi Indian Reservation is estimated to be 4100, of which 2100 are of Lummi descent. Most of the other 2700 Lummi Tribal Members live in neighboring communities. The vast majority of the population on the Lummi Indian Reservation can be categorized into one of three income groups; non - tribal members, self- sufficient tribal members, and impoverished tribal members. The non - tribal population, comprising just 49% of the total Reservation population, is living comparatively well with 74% of the total income. (U.S. Census Bureau, 1990 Census Whatcom County Tract 108) Lummi Nation Government The Lummi Indian Business Council (LIBC) is the duly governing body of the Lummi Tribe of the Lummi Indian Reservation by authority of the Constitution and By -Laws of the Lummi Nation as approved on April 10, 1970 by the Assistant Commissioner of Indian Affairs. The Lummi Nation became self - governing under congressional legislation in 1994. The political and government to government relations of the Lummi Nation are managed by the LIBC. The LIBC is comprised of eleven (11) members of the community, whom are elected to three -year staggered terms through public elections by the community at large. Upon election, the LIBC annually elects from within its own number a Chairman, Vice - Chairman, Secretary, and Treasurer. These elected officials represent the highest decision - making authority for the Nation and are strong advocates of the CEDS planning process. (Lummi Indian Business Council, Lummi Nation Comprehensive Economic Develooment Strategy, June 2002) Section IV Page IV -10 Economy The Lummi People, like all Coast Salish Tribes, have been fishers since the dawn of time. On September 4th 2001 the Lummi Indian Business Council unanimously passed a resolution declaring the Lummi Nation an Economic Fisheries Disaster Area. The chronic poor returns of some species of salmon in the mid -late 1990's severely limited commercial fishing opportunities and in 2001 there was no commercial season at all. The 373 dislocated fishermen supported an estimated 1,119 dependents, approximately 23% of the entire Lummi Tribal population. (Lummi Nation Jobs Now Program, Fisher Statistics, November 2001) Recent Lummi Indian Business Council efforts to diversify the economy have included the April 2002 launch of the Silver Reef Casino creating 280 new jobs, 140 Native American, for Whatcom County. Scheduled to start in the spring of 2003, is the $25 million construction of a new K -12 school. Currently the Lummi Indian Business Council is initiating economic development efforts towards attracting wide - audience manufacturers. The intent is to further the diversification of the Lummi Nation economy and also to extend the reach of the regional economy to markets outside of Whatcom County. (Lummi Indian Business Council, Lummi Nation Comprehensive Economic Development Strategy June 2002) Regional Relationships Historically the Lummi Indian Business Council has maintained an arms - length relationship with the Port of Bellingham, and would converse occasionally during multi - jurisdictional issues. More recently, both parties have mutually laid a foundation for a closer relationship, and the Lummi Indian Business Council looks forward to actively participating in projects with the Port of Bellingham that benefit all residents of Whatcom County. (Source: LIBC) 10. Nooksack Tribal Development Like the Lummis, the Nooksack tribe includes aboriginal people of present day Whatcom County. Populating the Nooksack Valley, the present tribal lands are located near Deming in eastern Whatcom County on approximately 166 acres. Today the Nooksack Indian Tribe is more focused on economic development and diversification than ever before. The 1,500 member tribe owns a successful casino and tribal leadership is moving forward with extensive plans for expansion and development. An eight member Tribal Council, which recently chartered the Nooksack Business Corporation, an entity formed solely for the purpose of entering into and operating for - profit business ventures, governs the tribe. Corporate board members include several tribal chairmen and appointees from the business community. The Tribal Chairman serves as Chairman of the Board. The Director of Economic DevelopmenVGeneral Manager of the casino for the tribe serves as Board Chief Executive Officer. Nooksack Business Corporation will pursue investment opportunities in a variety of sectors including manufacturing, management, finance and commercial property. The most significant undertaking to date is the recently announced $20 million community development project along Mount Baker Highway. The tribe and its Nooksack Business Corporation are working with local government and community leaders to build a foundation for economic growth throughout eastern Whatcom County. Educational, cultural, governmental and commercial elements comprise the community-wide development plan, which will include such diverse elements as a natural science center, ball fields, RV park, casino expansion and a hotel. By the end of the three -to- five -year development period, the tribe will employ 375 people (an addition of 150 employees), maintain an $8.5 million annual payroll, earn revenues of more than $28 million annually and deliver a recurring local economic impact of $40 million each year. Section IV Page IV -11 11. Center for Economic and Business Research at WWU The Center for Economic and Business Research (CEBR) was established in 1985 as an extension of the College of Business and Economics at Western Washington University. The center assists the college and the university in meeting its responsibilities as a regional university by providing a focus for economic and business research activities. 'A primary mission of CEBR is to establish the college as a business conditions analysis, forecasting, and resource center for Washington State /British Columbia and the northwest Washington regions. The Center takes particular interest in the economic interaction of the Pacific Northwest States and the Western Canada region. As resources for the center increase, its efforts will include more interdisciplinary studies. Anticipated examples are: the interpretation of financial, marketing, management, decision sciences, computer software and other business trends, and how specific issues in these fields may affect Washington state, regional business, and economic activity. It is anticipated that CEBR and WWU will be working in partnership with the implementation of this strategy to enhance public education about the regional economy. B. The Workforce Development System Historically, the natural resource -based economy generated employment requiring a workforce with high school education and on the job training. According to Washington's Strategic Plan for Workforce Development (June 2000), the emergence of the knowledge -based economy and more technology related family wage jobs will require postsecondary education, but not necessarily a four -year degree. The report concludes that Washington does not have enough qualified people to take advantage of higher wage opportunities. This is why an integrated workforce development system is important to the development of the state and local economy. If employers cannot find trained workers, the economy will slow. In addition to the statewide "skills gap," an underlying workforce challenge in Whatcom County is underemployment. Underemployment means that the labor force's qualifications or education exceeds their job requirements. Therefore many may not be meeting their earning potential. The large number of lower wage retail and service jobs, many of which are non - career track jobs, contribute to underemployment. Additionally, the area labor force is more highly educated than the personal income levels indicate. Within Whatcom County, the primary workforce development system includes public education facilities, the Northwest Workforce Development Council and the WorkSource- Whatcom Career Center. 1. Public Education Facilities Labor force quality is regarded highly in Whatcom County primarily because of a well- educated population, and the quantity and quality of public education institutions in the county. The county is fortunate to have a 4 -year university (Western Washington), a technical college (Bellingham) and a community college ( Whatcom). Participation rates describe the level of service provided by the public education system to each county in the state. It measures the fall headcount enrollment in 2 -year and 4 -year public Section IV Page IV -12 institutions as a share of population over 17. There are 5 technical colleges, 28 community colleges and four 4 -year public institutions statewide. The State of Washington Office of Financial Management calculates participation rates. Table 13 shows in 4 out of 5 participation rate measurements, W hatcom County exceeds the state average and ranks within the top 10 counties statewide. The county excels in the community and technical college enrollment measurement, which is the most meaningful for workforce development. These students are more likely to be in continuing education, re- training or are non - traditional students already in the workforce and improving their employability. Table 13 .for students applying from within state Source., "Higher Education Enrollment Statistics and Projections, 2001 -2003 Biennium, July 2001, OFM a. Primary and Secondary (K -12) System W hatcom County has seven public school districts. They are (in order of enrollment size) Bellingham, Ferndale, Mount Baker, Lynden, Meridian, Blaine, and Nooksack Valley ( Nooksack, Everson and Sumas). These school districts oversee a combined total of 44 school sites. W hatcom County also has 13 private K -12 schools. During the 2001 -02 school year, the districts' enrollment totaled 26,053 students. More than half of the enrollment is in grades 9 -12. The rate of growth in enrollment has slowed considerably over the last six school years. Population growth and housing development grew rapidly through the mid- 1990s. The enrollment boom suggests that young families were a large part of that influx. The stabilization of enrollment since 1999 suggests that more retirees started moving to the county because population growth remained strong. Chart 22 Public K -12 School Enrollment Whatcom County Districts Section IV Page IV-13 County rate Rank State Rate Community and Technical College Enrollment 5.26% 4 3.82°% Public 4 -year University Enrollment 2.06% 7 1.71% Public 4 -year, lower division enrollment 0.60% 18 0.62% Public 4 -year, upper division enrollment 1.20°% 6 0.90% Public 4 -year, graduate /professional 0.26% 6 0.20% .for students applying from within state Source., "Higher Education Enrollment Statistics and Projections, 2001 -2003 Biennium, July 2001, OFM a. Primary and Secondary (K -12) System W hatcom County has seven public school districts. They are (in order of enrollment size) Bellingham, Ferndale, Mount Baker, Lynden, Meridian, Blaine, and Nooksack Valley ( Nooksack, Everson and Sumas). These school districts oversee a combined total of 44 school sites. W hatcom County also has 13 private K -12 schools. During the 2001 -02 school year, the districts' enrollment totaled 26,053 students. More than half of the enrollment is in grades 9 -12. The rate of growth in enrollment has slowed considerably over the last six school years. Population growth and housing development grew rapidly through the mid- 1990s. The enrollment boom suggests that young families were a large part of that influx. The stabilization of enrollment since 1999 suggests that more retirees started moving to the county because population growth remained strong. Chart 22 Public K -12 School Enrollment Whatcom County Districts Section IV Page IV-13 Performance statistics in Whatcom County exceed the state. In the 1998 -99 school year, Whatcom County students met an 87.0% graduation rate, and a 3.3% dropout rate. The statewide graduation rate was 84.2% and the dropout rate, 3.9 %. Source: Office of Superintendent of Public Instruction b. Western Washington University Located in Bellingham, Western Washington University is one of six state- funded, four -year institutions of higher education. The 195 -acre main campus sits on Sehome Hill overlooking Bellingham Bay and parts of the San Juan Islands. The University was established by the Legislature in 1893 as New Whatcom State Normal School. The college underwent several name changes before becoming Western Washington University in 1977. More importantly, the university implemented major changes in its mission, programs, and curriculum. It has been ranked among the top, comprehensive, liberal arts institutions in the West. For the past four decades, Western has taken special pride in the quality of liberal arts programs required of all students. The university's academic divisions include the College of Arts & Sciences, the College of Business & Economics, Fairhaven College, the College of Fine & Performing Arts, Huxley College of Environmental Sciences, the Woodring College of Education, and the Graduate School. Fall 2000 enrollment included 12,307 full- and part-time students. Western now has 2,480 new freshmen, its largest freshmen class ever, and 981 new undergraduate transfer students. About 92% of students come from Washington State with more than half coming from the South Puget Sound area. Matriculated undergraduates totaled 11,836 while master's candidates and other post baccalaureate students numbered 569. The university has students from 48 other states, led by Alaska, California and Oregon, and from 36 other nations, led by Japan, Canada and Korea. c. Whatcom Community College Whatcom Community College opened to the public in the fall of 1970, among the newest of the state's community colleges. It was originally designed to serve the residents of Whatcom County. Classes average 25 -30 students, allowing more individual attention from faculty. Enrollment during the 1999 -2000 Academic year was 6,896 students (full time equivalent of 3,140). The college offers Associate in Arts and Science degrees in academic, technical, and professional areas, and a "Direct Transfer Agreement" (DTA) designed primarily for students who plan to transfer to a four -year college or university with junior status in a liberal arts program. The college offers opportunities to complete high school and special programs to assist students in acquiring learning skills necessary for academic and occupational success. The Associate in General Studies degree is designed primarily for students who do not plan to pursue a specific technical or academic emphasis or transfer to a four -year institution but who wish to receive recognition for completion of 90 credits of general Arts and Sciences college - level learning. Coursework must be completed within specific distribution areas. The college offers an Adult High School Completion program available to all students 18 years of age or older. A contract, indicating courses required for completion is drawn up for each student. High school credit is available for work experience and prior life experiences such as Section IV Page IV -14 homemaking, volunteering, traveling, etc. College credit and high school credit may be earned simultaneously. WCC has certain Certificate Programs that emphasize training in specific occupational fields. The College currently offers fifteen certificate programs, ranging from Accounting, Business Information Systems, Early Childhood Education, Graphic Design, Medical Assisting, and Office Administration. Other certificate programs can be designed by students to fit their individual needs. d. Bellingham Technical College Bellingham Technical College (BTC) was founded in 1957 and is one of 34 community and technical colleges operating under the State of Washington. The campus is located on 26 scenic acres overlooking Bellingham Bay, the San Juan Islands and Mt. Baker. The student population of nearly 10,000 full time and part-time students has an average age of 31. It is accredited by the Northwest Association of Schools and Colleges and the Commission on Colleges. BTC subscribes to a philosophy of partnerships for excellence among education, business, and industry. Its mission states: "BTC is a learning community dedicated to creating a high quality workforce through educational excellence and student success in collaboration with its diverse communities. " Support from the local community has been instrumental in helping BTC achieve its goal of quality technical /occupational education, which allows each student an opportunity to pursue career goals through lifetime learning. BTC collaborates with local high schools through the Running Start and Tech Prep programs. The college also participates in the Worker Retraining and WorkFirst programs, playing a significant role in aiding adults who must transition into the changing job market. Degrees of Associate in Applied Science are available in 26 occupational programs and Certificates of Completion in 37 areas. Approximately 90% of the voc -tech graduates are placed in entry level or apprentice positions. Course offerings include Electronics, Welding, Computerized Machining & Manufacturing Technology, Industrial Electrician, and Business Management. More technically advanced programs offered include Computer Automation /Electronics Instrumentation & Control Technology, Computer Software Technology, and Computer Network Technology. The college is committed to providing flexible training under contract to private employers to meet their start-up training needs as well as to upgrade existing personnel. Source: Individual web sites and 'Whatcom County Profile" (WA State Employment Security, Labor Market and Economic Analysis Branch) e. Workforce Readiness and Retraining Program This program is administered through Whatcom Community College and Bellingham Technical College. According to the Washington State Board for Community and Technical Colleges District Report, both institutions exceeded their goals for number of vocational degrees and certificates awarded. WCC also exceeded its goals for basic skills and transfer readiness. section IV Page IV-15 Demands on retraining programs have been high due to layoffs in the Whatcom economy during 2001. As a result, potential students have been turned away because of the lack of state funding to expand courses. In particular, courses in computer instrumentation, electrician training and health care have had to close for additional students. About $9 million in additional funding is being sought from the state legislature in the 2002 biennium, which will not meet the needs that community college administrators have identified. 2. Northwest Workforce Development Council The Northwest Workforce Development Council (NWDC) was established in accordance with the requirements of the Workforce Investment Act. It is a 26- member policy and oversight entity responsible for organizing a comprehensive, region -wide response to the challenges of building a highly skilled workforce. The NWDC is led by private business and has wide representation from labor, education and other local organizations in the community. The council, in partnership with local elected officials, develops and maintains a local unified plan for the work force development system including, but not limited to, the local plan required by law. The council is a powerful mechanism for comprehensive, community-wide workforce development planning and coordination. It promotes closer integration of education, training and employment efforts coupled closely with economic revitalization strategies. Strong business participation ensures that job training is directed to meet the requirements of the current job market as well as to prepare for the future needs of employers. The council, in multiple productive partnerships, has a systematic approach to workforce development programs in the Northwest Workforce Investment Area (comprised of Whatcom, Skagit, Island and San Juan counties). They have had a functional partnership in place since 1992 with the objective of the integration of services across programs and across providers. There are 18 different programs in the workforce development system and 28 other related programs. Each program was established to fulfill certain purposes for certain populations of customers. Northwest Partnership members include: • Northwest Workforce Dev. Council • Employment Security Dept. • Dept. of Social & Health Services (Community Services Office) • Bellingham Technical College • Whatcom Community College • Skagit Valley College • Division of Vocational Rehabilitation • Economic Development Association of Skagit County • Skagit County Community Action Agency • Farmworks Investment Program • Job Corps • Opportunities Industrialization Center As the work evolves and the scope of design activities effect additional community stakeholders, the partnership has restructured its processes and increased outreach and accessibility to the following stakeholders, among others: • Bellingham - Whatcom Chamber of Commerce and Industry • Bellingham - Whatcom Economic Development Council Section IV Page lV -16 • Division of Child Support • Island District Economic Development Council • Lummi, Nooksack, Upper Skagit, Swinomish, and Samish Indian Nations • New Leaf, Inc. • Northwest Regional Council • WWU Small Business Development Center • Whatcom and Island County Opportunity Council 3. The WorkSource - Whatcom Career Center The WorkSource Center is a "one -stop' career center facility that provides all the information, technology and services businesses need to thrive and job seekers need to achieve successful careers. They represent a unique concept in the labor market — everything in one place. WorkSource center services are delivered to customers in a variety of ways, including: • Training programs and business consultations • Self- directed efforts, such as kiosks or via the internet • Group programs and activities, such as workshops • One -on -one consultations The core services, which are available onsite or through electronic access and are available to all customers include: • Free use of computers, copiers, phones, faxes and other career resources • Internet access to jobs • Job recruitment, referral and placement • Classes on how to get and keep a job • Information on the fastest growing jobs and wages • Referral to training and other community services • Access to Unemployment Insurance • Translation services WorkSource is a joint venture of organizations dedicated to addressing Washington State's employment needs, including: Business, Labor, Employment Security Department, Workforce Development Councils, Community and Technical Colleges, Department of Social and Health Services, Workforce Training and Education Coordinating Board, Superintendent of Public Instruction, and the Governor's Office Information on WorkSource is available at www.go2worksource.com section IV Page IV -17 II. INFRASTRUCTURE AND PUBLIC FINANCE A. Capital Facilities and Community Infrastructure Section I evaluated the "software" of services for economic development. This section assesses the quantity of physical infrastructure that can serve economic development in Whatcom County or the "hardware." This is a countywide summary, which includes all municipal and some county systems. 1. Water Systems There are 366 public water systems in Whatcom County, 21 of which provide water to roughly 71 % of the county's residents. The remaining water demand for the county is satisfied by approximately 16,000 private wells that draw water from aquifers in the county. According to the Whatcom County Comprehensive Plan, "While a few major watersuppliers appear to have the capacity to meet future demands, many of the county's water suppliers are nearing their legal and physical capacity to supply water to their customers." The Nooksack River is the major river in Whatcom County and provides domestic, agricultural, and industrial water supplies to most of the county. The cities of Bellingham and Lynden, the Public Utilities District #1 (PUD #1) of Whatcom County, and a number of farms are direct diverters of the Nooksack River. Lake Whatcom is a major surface water source that provides the nearly 70,000 residents of Bellingham and portions of its associated Urban Growth Area (UGA) with domestic water. Additional water resources for Bellingham are diverted when necessary from the Middle Fork of the Nooksack River to Lake Whatcom; however, environmental restrictions may reduce the impact of this practice. 2. Water Rights and Supply The current water right, or the allocation of water using a system of permits, for those areas noted in Whatcom County, includes rights associated with a maximum withdrawal as noted in table 14. section IV Page IV-18 Table 14 - Water Rights and Supply Water Water Source Maximum Water Withdraw Meteretl Storage Facilities System (Million gallons per day= System? m d Bellingham Lake Whatcom and middle 64 mgd - Lake Whatcom Single- 75 million gallons fork of Nooksack River family annually from the Lake, 80 mgd - Nooksack River residences and 25 million gallons of are not reservoir storage. metered Blaine Groundwater: 8 wells in the 3.2 mgd right according to the Metered 5 tanks totaling 4.65 Dakota Creek Watershed ; 2 Comprehensive Plan million gallons additional wells on Boole" Street wait DOE approval Everson Grountlwater. Strandell well 0.54 mgd annually Meteretl 2 reservoirs totaling field 360,000 gallons Ferndale Nooksack River through 4.5 mgd from PUD #1, Metered 2 facilities totaling 2.7 Whatcom PUD #1, and 2.6 mgd from 2 wells: million gallons 2 additional wells 5.6 mill total Lyndon Nooksack River 1.8 mgd annually Metered 3 facilities totaling 3.3 7.6 mgd instantaneous million gallons. Nooksack City of Sumas 0.45 mgd annually; Metered 3 facilities totaling 600,000 gallons. 0.72 mgd maximum instantaneous flow Sumas Groundwater: Sumas well 1.71 mgd annually including Metered 2 reservoirs totaling 1 field water sold to SRWA and million gallons Nooksack Point Pt. Roberts Water District #4 0.84 mgd maximum allotment Metered A 2.5 million gallon Rebels via Greater Vancouver Water reservoir District PUD #1 Nooksack River to supply 53.64 mgd (46.246 untler 5 000 gallons at Cherry Point, and two contract)- Nooksack River Grandview and 150 groundwater sources 0.144 mgtl - Grandview gallons at Praxair Grandview and Pre 0.005 mgd - PraxaiPal For the city of Bellingham, the amounts reported in the table are affected by several factors including the compliance with Department of Ecology in- stream flows on the Middle Fork of the Nooksack River, the permitted storage capacity from Lake Whatcom, the maintenance of a constant flow in Whatcom Creek, and yearly and seasonal variances in precipitation. The City of Bellingham has filed a claim for the water rights to Lake Whatcom. This claim is substantiated by the city's use of Lake Whatcom as a water source prior to the enactment of the Surface Water Code in 1917. There is a separate contract to provide water to the Georgia Pacific (GP) plant in Bellingham; however, the water demand for the GP facility has declined significantly since April 2001 due to the closure of the pulp mill and chemical plant. According to the City of Bellingham's Supplement to the Bellingham Water System Plan from April 2001, the city's average daily consumption in 2000 equaled 9.13 million gallons per day (mgd) and the peak day water consumption equaled 15.84 mgd. A reduction in water consumption resulted from an aggressive water conservation program. As projected in the 1993 Comprehensive Water Plan, Bellingham's anticipated water supply will sustain the estimated water demand in 2015 of roughly 17.0 mgd, provided that maintenance and improvement programs are administered effectively. The city of Bellingham meters all customers except single family residences inside the city limits, which are charged a flat rate based on an average monthly consumption by a family of four in one home. Section IV Page IV-1 9 There are several options under consideration in the City of Blaine that would provide for water supplies to accommodate future demands. These include conservation efforts, the addition of new wells, and the modification of water supply service to the Birch Bay Water District. Blaine and the BBW D approved a new 30 -year contract to serve Birch Bay in March 2002. In addition, Blaine has contractual interests in 3 mgd of water from W hatcom PUD #1 that it is not presently using, but may in the future with the new arrangement with Birch Bay and if it is allowed by the state Department of Ecology. The water right figures for Everson are according to the City of Everson's Comprehensive Plan. Additional treatment for manganese concentrations could provide increased water supplies to meet population demands. Of the two sources supplying water to the City of Ferndale, the PUD provides up to 4.5 mgd annually according to its contractual agreement with the city. The secondary source for the city's water supply consists of two wells that have the capacity of approximately 1.3 mgd each, although, one of these wells has high manganese concentrations. This maximum capacity level (5.6 mgd combined) is calculated to be approximately five times the current rate of demand according to the city's comprehensive plan. Therefore the city can serve a much larger customer base without having to add capacity. The City of Lynden's source for water is the Nooksack River which replaced several wells used until the 1920's. The city discovered in 1999 that it was withdrawing amounts of water from the Nooksack River that exceeded current water rights, causing a moratorium on residential development. Solutions to this situation are under investigation. In response to this water rights issue, Lynden has pursued several water conservation measures and has approached the City of Bellingham about purchasing water. Currently, an agreement has been reached between Lynden and Bellingham that will study the feasibility of such transfer. This preliminary study into the sale of water by the City of Bellingham to Lynden will be partially funded by both cities. According to information from the City of Sumas Comprehensive Plan, Sumas has water right certificates for the Sumas well field. One condition that might pose a problem to the water supply there is the level of nitrates found in the current sources. Options that are under consideration for the water supply include the treatment of high nitrate well water, the purchase of water from Canada, and the acquisition or transfer of water rights. In addition, Nooksack is requesting an increase in its water supply from Sumas, which may occur in 2002. However, the water rights granted to Sumas are large enough to accommodate growth the next 20 -plus years. 3. Treatment The intake capacity to the City of Bellingham's water treatment facility is 100 mgd and the hydraulic capacity of the city- operated facility is 48 mgd. Water from the city's intake near Geneva is transported through a wooden pipeline built in 1940 to the screen house at W hatcom Falls Park. At the screen house, also built in 1940, debris and fish are removed before undergoing further filtration at the City of Bellingham's six mixed media filtration system, which was brought on line at W hatcom Falls Park in 1968. At this facility, aluminum sulfate and polymers are added to clump microscopic impurities. The water is then gravity fed through filtering media (anthracite coal, silica sand, garnet, coarse garnet, and gravel). The filtered water resides in a reservoir where chlorine disinfection occurs. Soda ash is added to adjust pH levels and the water is then tested and activated carbon is added, when necessary, to control the Section IV Page IV -20 water's taste and odor. Mercury has not been detected in finished or treated water according to the city. Currently, there is no need for the City of Blaine to process or treat the water obtained from the Dakota Creek Watershed. However, additional septic tanks, land use practices, and the use of the aquifer by private individuals in the region might deteriorate water quality to the point where the construction and operation of a treatment facility will become necessary. Water is treated in Everson by chlorination to disinfect the water and aeration to reduce its acidity. Current facilities in Everson can handle an additional population equivalent of 1,512. Ferndale's water treatment facility, which was constructed 1975, has the capacity of 4.125 mgd. The current water treatment plant in Ferndale has the potential to double its capacity. The mixed media water treatment system in Lynden was built in 1963. It contains a backwash system and a clear well sedimentation /treatment system. The facility was modified in 1979 to remove suspended solids. Water in the City of Sumas is generally untreated. When necessary, treatment in Sumas consists of the addition of chlorine to disinfect drinking water. This takes place at the well 4R pump house. Currently, there is no need for the City of Nooksack to process or treat the water obtained from the City of Sumas. However, a moderate level of nitrates found to be 6.5 milligrams per liter (mg/1) has been identified in water purchased from Sumas. If this level reaches the maximum contaminant level of 10 mg /I water treatment will become necessary. The source of Point Roberts' water supply includes three protected lake sources in B.C. The water is transported to Point Roberts from Pebble Hill Reservoir in Tsawwassen, B.C. and then Point Roberts Water District #4 distributes untreated water to individual accounts. 4. Storage Projects The City of Bellingham is planning the construction of a new water storage reservoir at a location near the James Street Reservoir, tentatively scheduled for 2003. There are plans by the City of Blaine to construct a new 1.5 million gallon storage tank with a tentative completion date of 2007. Surplus storage capacity in Everson can accommodate population growth. The city of Ferndale has property allocated for an additional reservoir. Expanded future storage capacity is planned for property that has been purchased by the City of Lynden on Judson Street. This will be the site of a new 7 MG water tank. The $3 million project should start in late 2002. The increased storage capacity will not only allow for longer settling times but also permit the maintenance of the storage tank located on the Northwest Washington Fairgrounds. section IV Page IV-21 5. Distribution The current water supply system of Bellingham covers about 30 square miles consisting of 9 pressure zones, 11 pump stations, and approximately 360 miles of pipeline. In addition to providing water to over 24,000 accounts in the city limits (January 2002), the City of Bellingham is a water supplier for Yew Street, has assumed the operations of W hatcom County Water Districts #16 and #9 and the Van Wyck Water Association, and sells water directly to the Whatcom County Water Districts #2, #7, and #10. Water District #2 is located between Curtis Road and Silver Creek, currently services 504 connections, and is approved for 508 connections. Water District #7 services the area around Britton and Toad Lake Roads, currently services 310 connections, is approved for 374 connections, and has a maximum water demand of 60,000 gallons per day. Water District #10 services the area between Sudden Valley and the City of Bellingham. Customers in Blaine are provided water from the city's distribution system. In addition to servicing residents in Blaine and its Urban Growth Area, the city supplies water to the Birch Bay Water and Sewer District and the Bell Bay Jackson Water Association. Birch Bay, according to information obtained from the City of Blaine Comprehensive Plan amended in 1999, services 2,604 billing customers with a population equivalent of 5,142 residents. At this customer base, Birch Bay averaged .55 mgd with a peak usage of 1.3 mgd. The smaller Bell Bay Jackson Water Association averages .025 mgd per day with a peak usage of .05 mgd. At this time, the City of Ferndale has ample capacity to meet current water demands. However, expansion to Ferndale's water distribution system would be expedited if a proposal to treat water for use in Birch Bay becomes a reality. Much of the City of Everson's distribution system is relatively new due to rapid growth in the past 15 years. In recent years, the city has been actively replacing pipe to alleviate concerns regarding age and diameter issues. According to information contained in the City of Lynden's Comprehensive Plan, in the year 1993, the city serviced 2,150 customers that included 347 customers in five outlying water districts. In addition to servicing its own residents, the city supplies water to Kok Road, North Lynden, Twin Ditch, Berthusen, and Meadowdale Water Associations. The total distance of pipe associated with water distribution as of 2001 in the City of Lynden is 40.65 miles. According to information contained in the City of Sumas Water System Comprehensive Plan, the water distribution system inside the city limits consists of 91,000 linear feet of pipe. In addition to servicing residents within city limits, the city is a water purveyor to the Sumas Rural Water Association (SRWA), the City of Nooksack, and the Nooksack Rural Water Association (NRWA). Point Roberts Water District #4 operates a system that includes about 38 miles of pipe. A majority of this pipe is constructed of asbestos cement and was installed between 1960 and 1971. There are about 1,825 connections, growing by 20 to 25 each year. 6. Wastewater Systems Municipalities in Whatcom County operate separate sewage treatment facilities, except for Nooksack, which uses the City of Everson's treatment plant and Sumas, which sends sewage to the J.A.M.E.S treatment facility in Abbotsford, British Columbia. Section IV Page IV -22 Sanitary wastewater treatment in the City of Bellingham started with the construction of a facility at the mouth of W hatcom Creek in 1948. This facility was replaced twenty-six years later by the Post Point Treatment facility on the south side of Fairhaven. Bellingham has operated the Post Point Pollution Control Plant since 1974. Bellingham's primary treatment facility and secondary high oxygen treatment facility built in 1993 can process up to 16 mgd of wastewater and, as of 1995, discharges approximately 11 mgd. The disinfected water is discharged into Bellingham Bay just west of Fairhaven. According to information from the 1995 Bellingham Comprehensive Plan, "The City of Bellingham anticipates that its expanded and upgraded sewage treatment facility will have a useful life of at least 20 years from its completion in 1993 1 . There are two sewage treatment facilities that service Blaine and the adjacent unincorporated area (Birch Bay). The City of Blaine wastewater treatment plant, built in 1972, is located on Semiahmoo Spit. It is rated for an average maximum month flow of 0.8 mgd and a peak hour flow of 2.4 mgd. As stated in the City of Blaine Comprehensive Plan amended in 1999, "This plant is now operating at over 85% of its rated capacity ". In 1999, Blaine began the construction of a new treatment facility, however, it was discovered that this site contained the ancestral remains of the Lummi Nation. Construction was halted in August and the location was added to the National Register of Historic Places. The Birch Bay Water and Sewer District wastewater treatment plant located near Point Whitehorn south of Birch Bay State Park was constructed in 1976 and serves about 3,306 residents. It is currently processing 600,000 gpd of sewage and has the capacity to process 1 mgd. Effluent is discharged in the Straight of Georgia. The BBWSD recently began providing wastewater service to the SP refinery. A study was completed in April 2001 for both Blaine and the District, evaluating the feasibility for a Regional Wastewater Management Program to serve the area. The concept of the study is to modify Blaine's system and redirect its wastewater to the District's plant, which will require significant modification. Additional studies and negotiations are underway for this complex project that will require approximately $36 million to complete. Everson's treatment plant was built in 1972 and upgraded in 1988 to accommodate sewage from the City of Nooksack. The combined capacity to serve Everson and Nooksack has been estimated by Wilson Engineering to exceed the capacity of the current treatment facility by the year 2006. Possible short-term solutions might include the purchase of Nooksack's excess capacity by the City of Everson. The City of Ferndale's wastewater treatment facilities include wastewater treatment using four lagoons that are partially aerated, a polishing pond, and a chlorine gas disinfection facility. Treated wastewater from Ferndale's wastewater treatment facility is discharged into the Nooksack River. Capacity of the wastewater treatment system is 3.32 mgd as of 1997. Additional wastewater treatment projects include disinfection facilities, the construction of a new river outflow, and the expansion of facility capacity to 6.37 mgd by 2003. The City of Lynden's wastewater treatment plant was constructed in 1978. This facility discharges into the Nooksack River. Lynden's Comprehensive Wastewater Plan from March of 1994 prepared by Barrett Consulting Group stated that, 'The existing wastewater treatment plant is near capacity." The forecast for wastewater flow in the year 2010 is over 1.3 million gallons for domestic customers and 289,000 gallons for industrial customers. The city has section IV Page IV -23 started an upgrade project of the treatment facility with a $775,000 grant and $7.25 million loan from the state Department of Ecology. Almost all of the unincorporated area of the county primarily uses septic systems or "package" sewage treatment systems to treat sewage. There are approximately 27,000 septic systems in Whatcom County, serving about 90% of the unincorporated population. Without proper maintenance these septic systems can fail, leading to high nitrate levels in well water and coliform bacteria in surface water. Point Roberts Water District #4 has completed a feasibility study, funded by the U.S. Forest Service and the District, for a community wastewater system to replace individual septic tanks. Many residents feel that future development is impeded for the community without a centralized system. Questions of costs, who can be served and management has delayed approval for a particular option for the community. The Whatcom County Council approved a sub -area plan for the community in December 2001, which provides goals and projects guiding the development of infrastructure for the community. Solid Waste The treatment of biosolids (human and animal waste) in Whatcom County is approached differently in individual municipalities. Biosolids from Bellingham's Post Point Pollution Control Plant are incinerated on location. Solid waste from sewer disposal treatment plants in Blaine, Birch Bay, Lynden, and Everson (Nooksack's sewage is processed by Everson) is periodically removed by trucks, collectively stored, and then spread on two fields north of Lynden. The City of Ferndale uses four lagoons as settling ponds for solid waste. These ponds are dredged periodically and the biosolids are removed and transported to Eastern Washington for disposal. All sewage from Sumas is sent to the J.A.M.E.S. treatment facility in Abbotsford, British Columbia. 8. Storm Water Storm water management practices vary in the incorporated and unincorporated portions of Whatcom County. The county adopted countywide standards for development in 1984. Whatcom County policies limit the alteration of existing natural drainage patterns and, where applicable, natural storm water designs are encouraged. While the main functions of most storm water systems in Whatcom County are to divert drainage away from homes and businesses and minimize the occurrence of flooding, efforts are underway to enhance the quality of storm water discharge. Individual municipalities have adopted standards in addition to those implemented by the county. The City of Bellingham approaches storm water and flood planning on a regional watershed basis as detailed in the Watershed Master Plan from 1992. For large construction projects resulting in the creation of 5,000 square feet of impervious surface, the city requires developers to provide permanent water quality facilities. All projects are required to have erosion and sediment controls during the construction phase. Machine excavation in Bellingham requires the acquisition of a Water Quality Permit. Additional regulations apply to land disturbance activities that take place within the Lake Whatcom watershed. The city has the authority to review all major development proposals in its Urban Growth Area and can require compliance with their storm water regulations. section IV Page IV44 The Storm Water Management Plan adopted by Blaine in 1995 outlines new drainage standards, treatment, and other possible programs that will reduce the amount of pollutants in storm water. Examples of storm water system improvement practices that are being adopted by the City of Blaine would include the addition of oil /water separators, biotreatment, and inflow and infiltration improvements and reduction. There is not presently an integrated storm water system in Everson. Some areas of the city have natural drainage and other sections have drainage lines. The City of Ferndale has until December of 2002 to develop an improvement plan on its storm water drain system. This process is underway. The City of Lynden's storm water system consists of 18.24 miles of pipe as of the year 2001. The City of Nooksack has upgraded its storm water system at the corner of Columbia Street and SR -9. This includes the addition of three new catch basins and 1,740 linear feet (If) of storm water pipe. Runoff in other parts of the city drain into the gravel or grass found on the side of the road. Future development will necessitate the expansion of Nooksack's storm water system and the development of a comprehensive storm water management plan for which the city is seeking funding. The storm water system in Sumas includes of 38,000 If of pipe, 3,000 If of open ditches, and two pump stations. Drainage is divided by Johnson Creek into two drainage basins. The backbone of the northern basin is a sixty- year -old W PA concrete drainage line. The Point Roberts area uses two methods for surface water drainage. Upland areas are drained by natural gullies. In lowland regions, ditch networks are used. 9. Commercial and Industrial Properties The Port of Bellinaham The Port of Bellingham owns 1,507 acres of commercial and industrial area. This includes 675 acres for the airport, 186 underwater tideland acres for two marinas and 25 upland acres for deep -water marine terminals. In addition there are 364 acres of privately leased commercial/industrial area and 257 acres of undeveloped property adjacent to the airport, of which 75 acres is held for wetland conservation. The 364 acres developed for private leases includes the following areas: 52 acres at the International Cargo Terminal in the city limits of Sumas, 193 acres at the Airport Industrial Park, 76 upland acres at Squalicum and Blaine Harbors (Marine Commercial support services), 14 acres at Bellwether on the Bay Peninsula (planned mixed /commercial use), 16 acres at the Fairhaven Marine Industrial Park in Bellingham, and 13 acres at Hilton Terminal on the waterfront in Bellingham. The Port also owns and manages about 1.6 million square feet in facilities and structures. This includes 269,225 square feet in operations and transportation terminals, and 547,671 square feet in retail, office and warehouse /light industrial facilities. Over 400,000 square feet is warehouse /light industrial building space. section IV Page IV -25 Private Facilities Some of the privately owned and operated industrial facilities in Whatcom County include the following: • Grandview Industrial Park and COPAC Warehouse and Industrial Center, 106 acres and 180,000 square feet of industrial space, off 1 -5 near Ferndale • Silver Creek Business Park, off 1 -5 near Ferndale • Cherry Point Industrial Park, 400 acres of heavy industry zoned. • Sumas Industrial Park in the city of Sumas, 48 acres. • Pacific Industrial Park, 22 acres in Ferndale, • Strider Industrial Park, 27 acres on East Bakerview in Bellingham • Haskell Business Center in Bellingham, • Cambridge Industrial Park in the city of Blaine on 2.65 acres centered between 1 -5 and the truck route. Also about 23 acres east of the Blaine airport zoned industrial. • Cordata Business Park, 600 acre mixed -use business park (retail, office, residential, institutional, industrial) in Bellingham off the Guide Meridian. • The west Lynden industrial area B. Public Services and Facilities 1. Fire Protection Eighteen Whatcom County Fire Districts, independent municipalities, and the Port of Bellingham provide countywide fire protection. The Bellingham Fire Department provides fire and emergency services within the city limits with the exception of facilities operated by the Port of Bellingham. Bellingham's Fire Department consists of five fire stations, a training and emergency communications center, one county ambulance station, and a Building Services Division located in the City Hall building. The Port of Bellingham operates a fire brigade for the Bellingham Shipping Terminal, Squalicum Harbor, and the Bellingham International Airport. The Fire Division of the Department of Public Safety provides the City of Blaine fire protection. Everson and Nooksack are provided fire protection by Whatcom County Fire District #1. The City of Ferndale has a contract with Whatcom County Fire District #7 to provide fire protection. There are two stations, one at the intersection of Third and Washington Streets and the new station on Church Street in Ferndale. The Lynden Fire Department is also known as Whatcom County Fire District #20. Sumas receives fire protection from Whatcom County Fire District #14. A countywide mutual aid contract is in place allowing Whatcom County Fire Districts and the Bellingham Fire Department to respond collectively to emergencies outside of individual service boundaries. Agreements of this nature reduce response times and make the most efficient use of emergency response resources. 2. Law Enforcement Independent departments are established to meet the law enforcement needs of all incorporated cities within Whatcom County, except for the City of Nooksack. Police departments Section IV Page IV -26 operate in the cities of Bellingham, Blaine, Everson, Ferndale, Lynden, and Sumas. Nooksack is served by the Everson Police Department through a contract. The Whatcom County Sheriff's Department serves the unincorporated portions of Whatcom County. Whatcom Security Agency, Inc. is contracted for security at the Bellingham International Airport. Both the Bellingham Police Department and the Whatcom County Sheriff's Department also respond to calls at the airport. Current Federal Aviation Administration (FAA) regulations require mandated response times for local authorities; however, future regulations might also entail the presence of armed police during operation hours. 3. Sanitation Services Three sanitation companies provide waste material (trash and recyclables) handling services to cities in Whatcom County. The Cities of Bellingham and Ferndale and most of the rural county have contracts with Sanitary Service Company, Inc. for the removal of waste products and recyclable material. SSC serves over 36,000 residential and commercial customers. The City of Blaine uses Blaine -Bay Refuse, Inc. The cities of Everson, Lynden, Nooksack, and Sumas use Nooksack Valley Disposal located on Birch Bay Lynden Road. Two facilities have the combined capacity to incinerate two hundred tons of disposable solid waste per day. The material that is not incinerated is transported to regional landfills outside of Whatcom County. A third privately owned facility processes a portion of unseparated solid waste recycling and then transports the remainder to a landfill located outside of Whatcom County. More than 35% of the solid waste in Whatcom County is recycled. In 1989, Bellingham was the first city in Washington to establish a curbside recycling program. Local landfills are currently limited to construction debris. A privately owned landfill on Hemmi Road is used for this purpose. There are several solid waste drop box locations within Whatcom County. The county owned Cedarville landfill, while not used for the disposal of solid waste since 1990, is used as a drop box location. There is another county owned drop box location owned by the county in Point Roberts and two privately owned locations in Birch Bay and Lynden. 4. Medical Facilities St. Joseph Hospital provides primary and emergency medical care for residences of Whatcom County. There are two locations that include the Main Campus at 2901 Squalicum Parkway and the South Campus at 809 E Chestnut in Bellingham. According to information provided in the fall 2001 edition of the Health Quarterly, St. Joseph Hospital currently has 253 beds, 300 physicians, 515 nurses, a total of 1,700 employees, and 250 volunteers. 5. Senior/ Community Centers There are numerous senior centers located throughout Whatcom County established to provide senior and community activities. These included the Bellingham Senior Center, Blaine Community/Senior Center, Everson Senior Activity Center, Ferndale Senior Activity Center, Lynden Community /Senior Center, Point Roberts Senior /Community Center, Sumas Senior Activity Center, the Welcome Senior Center in Deming, and a senior center for the members of the Lummi Nation. section IV Page Iv -27 6. Parks and Recreation Whatcom County is home to numerous parks, trails, natural areas and preserved spaces. The North Cascades National Park and Ross Lake National Recreation Area, partially located in eastern Whatcom County, contains some of America's most beautiful scenery. Three Washington State Parks capture the uniqueness of Whatcom County. Trails through coniferous forests lead up Chuckanut Mountain in Larrabee State Park. Over 8,000 feet of saltwater shoreline along Birch Bay and nearly 15,000 feet of freshwater shoreline along Terrell Creek are features of Birch Bay State Park. International agreements signed between the US and Canada after the war of 1812 is commemorated at Peace Arch State Park.' The Whatcom County Parks and Recreation Department owns and manages over 1600 acres of developed parkland including Silver Lake, Hovander Homestead, Samish, Lighthouse Marine and Semiahmoo Parks. Included in the system are the Roeder Home (listed on the National Registry of Historic Places), the Plantation Rifle Range, the Tennant Lake Interpretive Center and Fragrance Garden, and over 40 miles of trails. Whatcom County Parks and Recreation offers services and programs at eight Senior Community Centers in cooperation with the Council on Aging. Numerous other programs are offered through the Outdoor Recreational Program. The Parks and Recreation Department also supports several programs and special projects, developed and sponsored by local communities." Each city and town located within Whatcom County has a Parks and Recreation Department. Each jurisdiction recognizes the need to preserve open space and shoreline access and to expand recreational services for the ever - growing population. The City of Bellingham has a highly developed park and recreation system and provides nearly 1,500 acres developed parkland and over 70 miles of trails. Bellingham offers an aquatic center, numerous sports, enrichment and environmental activities and has established a Greenway Volunteer Program. Similarly, all smaller cities and towns provide park services and sites to their citizens and are continually working to develop these and increase the number of activities for their residents and visitors."' Bellingham leads the nation in the amount of green space available, with 15% of the city's total land area utilized as a park or natural reserve, and the American Hiking Society and the National Park Service have designated Bellingham as a "Trail Town USA.' " This is partly due to the innovative Greenways levy specifically designed to preserve green spaces. This levy was first approved by voters in 1990 and was for funds to purchase parkland and connect trails (thus "greenways "). It was to (and did) sunset when they collected $7 million. In anticipation of this one was winding down in 1997, the voters approved another levy in 1996 for the second phase (called "Beyond Greenways") which is now working to collect $20 million - not only for purchases but now includes projects such as the Taylor Dock and upgrades to Civic Field. This one is expected to run for about 10 years. Whatcom Council of Governments is working with the ongoing development of several regional trails and scenic routes. Some of these include the Coast Millennium Trail, Chain of Trails, and the Scenic Byways of Chuckanut Drive and the Mount Baker Highway Corridor. Also, both Whatcom County and the City of Bellingham have Bicycle /Pedestrian Committees focused on the continued development of services and connections for non- motorized access. In addition to the parks and recreation efforts throughout the county, Whatcom County also has a strong and growing conservancy organization — Whatcom Land Trust. Other recreational points of interest in Whatcom County include the Lynden KOA Campground and the Mount Baker Ski Area. Section IV Page IV -28 C. Transportation System 1. Road Projects Road construction and maintenance in Whatcom County is the responsibility of several jurisdictions including State, County, and local municipalities. 1 -5 provides a corridor for a majority of the north /south traffic through Whatcom County. This freeway contributes to the flow of traffic in Bellingham, Ferndale and Blaine. Proposed construction projects along this corridor include the seismic evaluation of the bridges in Bellingham along with several rehabilitation and painting projects that will be conducted by the Washington Department of Transportation. Numerous projects by the cities of Bellingham, Blaine, and Ferndale will improve exits and access to 1 -5. In the City of Blaine there are proposals to expand the Peace Arch crossing by the U.S. General Services Administration. This would eliminate the northernmost exit along 1 -5. All access to downtown Blaine would be limited to the southern end of town. Alternatives to this situation have been investigated by the City of Blaine to maintain access to the commercial properties located adjacent to the freeway and to the downtown business district. The City of Ferndale anticipates construction of a full interchange at 1 -5 and Smith Road within the next twenty years. In addition to 1 -5 there are three northern and two southern alternatives that facilitate the movement of traffic in and out of Whatcom County, excluding the Point Roberts border crossing. Northern alternatives to 1 -5 in Whatcom County include SR -548 (the Pacific Highway truck crossing) in Blaine, SR -539 (the Guide Meridian), and SR -9 in Sumas. To the south, SR -9 through Acme and the scenic SR -11 (Chuckanut Drive) provide access to Skagit County. The second border crossing location in Blaine is on SR -548, the Pacific Highway crossing. This crossing accommodates automobiles but is specifically designed as a truck crossing. The Washington Department of Transportation is planning a few culvert projects along this road within the next several years. The City of Blaine has scheduled several projects on SR -548 including widening portions of the road and the addition of signals. The Guide Meridian, or SR -539, carries traffic from Bellingham to the Lynden border crossing. The border crossing is located approximately 3.5 miles north of the city limits of Lynden. New and recent commercial development in Bellingham is concentrated on the Guide, contributing to extensive congestion. The City of Bellingham will be completing signalization projects on the Guide Meridian within the next few years. The Washington State Department of Transportation has planed for improvement projects on SR -539 between Horton Road and Ten Mile Road. This project has been delayed slightly while Right -of -Way plans were devised and property purchased but the construction phase is scheduled to begin in 2003. New construction is expected on Kok Road and SR -539 within the next twenty years. SR -9 provides access to Canada from the City of Sumas. This state highway road continues through Whatcom County along the South Fork of the Nooksack River and into Skagit County to the south. Within the next few years the Washington State Department of Transportation is planning the replacement of the Bone Creek Bridge, several culvert projects, and U.S. - Canadian border crossing improvements. A possible realignment of SR -9 has also been proposed south of Sumas. The Washington Department of Transportation recently completed several reconstruction projects on SR 11, Chuckanut Drive. This scenic road follows the shoreline from South Section IV Page IV -29 Bellingham to Skagit County. A few projects including a culvert project are planned in the next few years. 2. Pedestrian/Public Transportation Several new pedestrian /bike trails are proposed for Whatcom County. Bellingham will add bike lanes during projects on James Street, Northwest Avenue, and Sunset Drive. Blaine has made plans for a Harbor Loop that would create a bike path around Drayton Harbor. The City of Everson has been active in the design and implementation of the Bay -to -Baker trail that would connect Bellingham Bay to recreational points to the east. Construction is slated to begin within the next three years. Everson will also be the crossing point for the proposed Nooksack River Trail. Between the Bay -to -Baker and the Nooksack River Trail, three new bicycle loops would converge in Everson. Other bike trail projects that would benefit Whatcom County include the Millennium Coast Trail which would create a north /south corridor for non - motorized transportation. The Whatcom Transportation Authority (WTA) provides public bus service to several portions of the county. While service is centered on the urban center of Bellingham, there are branches that extend to the cities of Lynden, Ferndale, Blaine, and the Lummi Nation. Demand response service is provided in the City of Everson, Nooksack, and Sumas Monday through Saturday. A fixed route has not been established for the Nooksack Valley east of Lynden. Service is not available in eastern Whatcom County. Whatcom County voters recently approved a sales tax increase to maintain existing WTA services which have been impacted by the "car tab initiative" 695. Other means of public transportation within Whatcom County include the use of car - pooling and cab services. Car - pooling is facilitated through the establishment of several WTA and privately owned "Park and Ride" lots. 3. Airports /Runways Bellingham International Airport is operated by the Port of Bellingham and is equipped for charter and commercial air carrier service. Horizon Airlines is presently the only commercial airline serving Bellingham with daily service to Sea -Tac Airport in Seattle. West Isle Aire provides scheduled and charter service from Bellingham to the San Juan Islands. There is a 2,100 ft. asphalt runway in Blaine that is operated by the city. Future plans for the airport include improvements to the runway and the construction of additional hangers. The City of Lynden operates a small airport on Depot Road. This facility has a 40 ft, by 2,439 ft. runway and is intended for small commercial and recreational aircraft. There is a private runway on Point Roberts that is used for recreational airplanes and for emergencies. 4. Marine Whatcom County has numerous private and public shipping ports and marina facilities along the 134 miles of designated marine shoreline. The Bellingham Shipping Terminal, operated by the Port of Bellingham, is the largest facility of its type in Whatcom County. This shipping terminal is surrounded by industrial zoned properties. The channel depth leading to the shipping facility is 32 meters and the terminal is utilized in trade routes to and from Asia, the Mediterranean, South America, and Australia. Cargos that section IV Page IV -30 frequent the docks include wood pulp, aluminum, chemicals, fertilizers, and wood products. The Burlington Northern Railroad offers a rail barge transfer option at this location. The Squalicum Harbor in Bellingham Bay and the Blaine Harbor at the mouth of Drayton Harbor are marinas operated by the Port of Bellingham. These facilities are used by both individual pleasure crafts and by commercial boats that are part of the Alaska fishing fleet. Both support on site fish processing. Squalicum Harbor has two moorage basins and provides a full range of services for over 1,800 commercial and private recreational boats as well as a number of large charter boats. Blaine Harbor has 600 boat slips for private recreational and commercial boats and over 700 feet of visitor moorage. The Bellingham Bay Shipyards services commercial and government ships. This terminal has a dry dock facility with the ability to repair ships up 122 meters in length. The facility is facing closure, but another tenant may occupy the area. Located next to the Bellingham Bay Shipyard is the Bellingham Cruise Terminal, owned by the Port of Bellingham, which has scheduled ferry service to Alaska, the San Juan Islands, and Victoria, Canada. Private marine facilities include the marinas located at Semiahmoo Spit, Sandy Point, Point Roberts, and the industrial docks located at the Arco /Phillips Oil Refinery and the Intalco Aluminum Corporation on Cherry Point. A small boat launch near Birch Bay State Park recently reopened. It is operated by State Parks and Recreation. Whatcom County provides ferry service from Goose Berry Point on the Lummi Nation Reservation to Lummi Island for residents and their automobiles. The historic Plover ferryboat provides service between downtown Blaine and the Semiahmoo Spit. Additional ferry service between Blaine and Point Roberts has been considered several times. The latest proposal would utilize a 162 -foot ferry called the Hi -Yu that was built in 1967. S. Railroad Amtrak between Vancouver, British Columbia and the Fairhaven terminal in Bellingham provides passenger rail service. This service also provides passenger transportation between Bellingham to Seattle, with connections across the country. Burlington Northern & Santa Fe Railway operates freight rail lines in Whatcom County. This includes transportation of freight paralleling SR -9 between Sumas and Sedro Woolley and a spur line that transports freight three times per week to and from Lynden. Railroad lines also run through Bellingham, Ferndale, and Blaine. Additional spur lines make transportation possible by rail into the industrial area of Cherry Point and spurs serve Bellingham Shipping Terminal. 6. U.S. — Canada Border The United States/Canadian border in Whatcom County has five border crossings. These include points in the cities of Blaine, Lynden, Sumas, and Point Roberts. The total number of automobile crossings in the year 2000 for all the border stations except Point Roberts equaled 4,799,746 southbound and 4,363,098 northbound. That same year, the total number of truck crossings equaled 691,579 southbound and 567,575 northbound. The City of Blaine has two border crossings into Canada that operate 24 hours a day. The Peace Arch crossing is designed for automobile traffic. The Pacific Highway crossing accommodates automobiles but is specifically designed as a truck crossing location. In 1995, Section IV Page IV -31 there were 21,000,000 people who traveled through the two border crossings in Blaine. At both locations in Blaine during 2000 there were 3,332,147 southbound and 3,009,179 northbound automobiles. In 2000, at the Pacific Highway crossing, there were 516,829 southbound and 435,166 northbound trucks crossing the border. In addition to the Blaine Police Department and the U.S. Border Patrol, 9 National Guard soldiers are deployed to the Peace Arch crossing and 8 soldiers are allocated to the Pacific Highway crossing due to the events of the September 11 th terrorist events. These National Guard members are intended to provide additional resources for the U.S. Immigration and Naturalization Service (INS) and Border Patrol agents. The number of INS inspectors at the Peace Arch and Blaine truck crossing will be permanently increased in order to add security and reduce congestion. This equates to 20 new INS inspectors at the Peace Arch crossing and 15 INS inspectors at the Blaine border crossing. The city limits of Lynden are approximately 3.5 miles from the Lynden Station Canadian Border Crossing on SR -539. There were 3,116,400 border crossings at this station in 1990. In 2000, there were 649,060 southbound and 621,656 northbound automobile crossings at the Lynden station. That same year, there were 51,330 southbound and 69,316 northbound truck crossings. The number of INS inspectors at the Lynden border crossing will be permanently increased by 9. The Sumas border crossing into Canada operates 24 hours a day. In 1990, there were 5,726,000 crossings at this facility. In 2000, there were 818,539 southbound and 732,263 northbound automobile crossings at the station. That same year, there were 123,420 southbound and 63,093 northbound truck crossings. 7 new INS inspectors will permanently increase the number of INS inspectors at the Sumas border crossing. Point Roberts has a border - crossing checkpoint. This border crossing has the lowest volume of traffic of all the Whatcom County checkpoints. There will be 3 new INS inspectors permanently assigned to the Point Roberts crossing. Automobile travel through border crossing locations has diminished as a result of a weak Canadian dollar. However, the number of trucks passing through the border crossings has increased in the past ten years. D. Energy 1. Electricity The Bonneville Power Administration (BPA), Puget Sound Energy (PSE), the Public Utility District #1 of Whatcom County, the City of Blaine, and the City of Sumas provide the transmission and delivery of electricity in Whatcom County. The BPA uses high voltage transmission lines (the Northern Intertie - West) to connect with B.C. Hydropower lines in Canada. Electricity then can be transferred between Washington and California using transmission lines that travel along the West Coast of the United States. The maximum capacity of the Northern Intertie is approximately 2000 MW in the north direction and 2850 MW heading south. BPA uses several sources of electric generation including hydroelectric dams in Washington state, Canadian resources, and wind power in Eastern Washington. PSE provides electricity to all cities, except for Blaine and Sumas, and most of rural Whatcom County. In 2000, PSE served 69,767 residential, 10,576 commercial, and 456 industrial section IV Page IV-32 accounts. Its revenue per customer was 6.46 cents /kwh in 2000. A variety of sources are used by PSE to supply Whatcom County with electricity, including the purchase of electricity from SPA, PSE cogeneration facilities (Encogen Northwest L.P.), other gas -fired cogeneration facilities not owned by PSE (the Sumas Cogeneration Facility and Tenaska), and other sources located outside of Whatcom County. The total maximum peak load in Whatcom County was 504 MW in the year 1998. PSE projects the peak load to increase 2.4% annually to 668 MW by 2010. The substation capacity of PSE facilities is 510 ( VIVA) in the year 2001. The generation capacity of PSE in 2001 is 700 MW. Currently, PSE does not plan to build or acquire company -owned cogeneration. Blaine and Sumas purchase their electricity directly from the BPA. Electricity is transmitted to Blaine and Sumas by PSE and then distributed to individual accounts by the city utilities departments. The Alcoa/Intalco Works aluminum plant purchases its electricity directly from the BPA. However, at the request of the BPA, the large quantity of electricity utilized in aluminum production at this facility is not currently distributed to Intalco by the BPA. Additionally, during the period of time in which BPA is withholding the distribution of electricity to Alcoa/Intalco, the BPA is paying the displaced workers salaries. The Whatcom County PUD #1 provides electricity to the Phillips / Tosco refinery. The PUD #1 purchases electricity for distribution to the Cherry Point refinery directly from the BPA. 2. Natural Gas The Northwest Pipeline system, built in 1957, first introduced natural gas service to the Pacific Northwest. It is currently owned and operated by Williams Gas Pipeline -West. The Cascade Natural Gas Corp. delivers natural gas to residential and industrial customers in Whatcom County through transmission lines owned by the Northwest Pipeline Corporation. Natural gas is transported from Canada to a site just east of Sumas. Branch lines run west from the corporation line along the ARCO lateral and then south to the city of Bellingham. In 2000, Cascade Natural Gas Corp. served 60,554 customers in the incorporated portions of Whatcom County. Their residential customer forecast by 2010 predicts there will be 80,610 customers, or a 2.9% annual rate of growth. Other rural areas of the county rely on on -site stored propane for their needs. E. Communications 1. Telephone Owest provides standard telephone service to the City of Bellingham. Verzon provides standard telephone service to all other cities in Whatcom County. Subject to location, AT &T digital phone service is available in Bellingham, Blaine, Everson, Ferndale, Lynden, and Nooksack. There are several wireless providers in Whatcom County including Verizon, AT &T, and Sprint. While Whatcom County from Sumas to the shoreline is included in the wireless service areas, according to information obtained by these providers there are numerous "dead zones" that are unable to receive transmissions from telecommunication towers or satellites. This situation is caused by several factors including the distance from communications towers, topography, and section IV Page IV -33 the building materials of structures from which calls are placed. Eastern Whatcom County can experience severe wireless communications limitations due in part to the lack of communications facilities and the increased ruggedness of the local terrain. 2. Internet For high speed connections, Verizon and AT &T fiber optic lines run throughout Whatcom County. Qwest fiber optic lines serve the Bellingham area. Many facilities operated by the Port of Bellingham are provided high -speed fiber optic connections through the Port's High Tech Communications Infrastructure. DSL Internet connections are available in Bellingham by Qwest. Verizon provides DSL to Ferndale, Lynden, and Sumas. AT &T Broadband Internet is available in portions of Bellingham, Blaine, Everson, Ferndale, Lynden, and Nooksack. Wireless internet service is available by several private providers. A proposed Whatcom Open Network backbone by PUD#1, called an InfiNET, will provide increased wireless and fiber optic service across the county. The goal is to provide 100 megabit bandwidth anywhere in the county on a wholesale basis. In the first phase, the PUD purchased a six -mile loop of Avista Communication's line in Bellingham. Avista is no longer in service. The PUD would receive four fiber optic strands for public access from the Bonneville Power Association (BPA). The other stages include connecting Bellingham to the Custer substation, the Custer substation to Intalco and then loop back to the Bellingham Substation. Other stages would follow until the Snohomish substation is linked through to Canada. One possible hurdle to the stage that would connect Bellingham with Vancouver, B.C. is the connection that BPA would make to the BC Hydro substation in Canada. The newly elected Provincial government in British Columbia might delay this portion of the BPA project. 3. Media There are seven newspapers that serve Whatcom County. Daily: The Bellingham Herald. Weekly: The Record - Journal specifically targeted for Ferndale, Blaine, Custer and Birch Bay areas. The Lynden Tribune is marketed for Lynden and the Nooksack Valley and Eastern Whatcom County's printed publication is the Mt. Baker News. Monthly: Point Robert's All Point Bulletin, Blaine -Birch Bay's The Northern Light and other business journals such as the Business Pulse and The Bellingham Business Journal. Whatcom County is home to two television stations. KVOS channel 12, on -air since 1953, transmits its programs for a viewing audience in Northwest Washington and lower British Columbia. KBCB channel 24 and cable channel 14 transmits its multicultural broadcast to a viewing audience in Bellingham, Seattle and Tacoma. Finally, five FM and six AM radio stations broadcast from Whatcom County offering a range of music and information broadcasts. Information for infrastructure section compiled by Reuben Weinshilboum of GeoSpatial Resources, NGJ Associates provided parks and recreation research. Section IV Page IV -34 F. Grant and Finance Resources for Local Governments & Business The other aspect of the economic development "hardware" is the financial support and resources available for public, nonprofit and private project sponsors. What follows is not an exhaustive list, but an overview of sources of assistance. 1. State and Federal Agencies A number of Washington State and federal agencies provide technical assistance, coordination, training and funding to assist community and economic development efforts. These are primarily programs that provide direct assistance to governmental units and qualified non -for- profit organizations engaged in economic development: Washington State • Office of Trade and Economic Development • Office of Community Development • Department of Agriculture • Department of Transportation • Dept of Ecology • State Public Works Board • Department of Employment Security (WorkSource) • Rural Development Council Federal • Department of Commerce, Economic Development Administration • Department of Agriculture -Rural Development • USDA, Forest Service • Housing and Urban Development • National Oceanographic and Atmospheric Administration (Sustainable Development and Intergovernmental. Affairs) • Small Business Administration • Department of Labor • Environmental Protection Agency • Department of Transportation • Northwest Trade Adjustment Assistance Center (nonprofit) • National Center for American Indian Enterprise Development (nonprofit) In Washington State, the Office of Trade and Economic Development provides a clearinghouse for project development assistance and public funding for projects identified at the local level. That system is the Washington Community Economic Revitalization Team (WA- CERT). Projects identified through the CEDS process will be integrated into the WA -CERT prioritization process. 2. Local Public Finance Tools are available to local governments to finance and provide matches for state /federal community and economic development projects. Section IV Page lV -35 A unique funding tool provided to Whatcom County by the state is the Rural Sales Tax retention program. As a rural county, 0.8% of the state sales tax receipts in the county are returned for use in local economic development projects. The county generates about $1.8 million per year toward this program. Other local programs include: General Obligation and Revenue Bonds, Local Improvement Districts, Public Facility Districts and Tax Incremental Financing. In addition, some cities use special fees (impact fees, utility, business taxes etc.) for projects and capital improvements. Washington tax code governs how communities use many of these sources. New authority provided by Legislature in 2002 includes Industrial Land Banks, Community Renewal Areas (urban only) and use of local sales tax for a variety of local improvements. 3. Incentives for Business Development In Washington State there are six different tax incentive programs that businesses can use, although these may be changed by the legislature: 1. A prominent tax incentive is the "Manufacturer's Sales /Use Tax Exemption." This applies to machinery and equipment. 2. The Distressed Area Sales/Use Tax Deferral Program is geared to counties that qualify as rural. Manufacturers in Whatcom County qualify for this program and the salestuse taxes on new construction and equipment/machinery are waived when they meet the qualifications. Businesses need to apply for this exemption prior to starting any construction or making any purchases. 3. The Distressed Area Business and Occupation Tax Credit for New Employees is another incentive program geared toward rural areas. Manufacturers in Whatcom County qualify for this program and businesses that qualify can take a credit against their B &O tax for each new employment position they fill. They must expand their workforce by at least 15% over their existing workforce, and they can continue to get this credit by increasing their workforce by 15% each year and reapplying. 4. The High Technology Business Occupation and Tax credit is similar to #3 and is available to any technology business in Washington State that performs research and development and spends at least .92 % of their taxable spending on R &D. 5. The High Technology Sales /Use Tax Deferral is similar to #2, and is also geared toward any business in Washington that performs research and development or manufacturers technology products. 6. The Warehouse Tax Incentive is a sales tax exemption available for the construction and equipping of large warehouses and grain elevators. Workforce incentives include wage reimbursements to companies that hire people from targeted populations as well as job training assistance for new or existing employees. There is also free assistance for searching, screening, and hiring employees. These services can be accessed through WorkSource Whatcom. 4. Industrial Revenue Bonds (IRBs) Tax exempt financing for business expansion is available with IRBs issued through a local Industrial Development Corporation (IDC). The Port of Bellingham and the city of Lynden are established IDCs in the county. In amounts ranging from $1 million to $10 million, this financing Section IV Page IV -36 mechanism offers manufacturing and processing companies the advantage of below market interest rates for purchasing land, constructing buildings, upgrading existing facilities and purchasing equipment. The borrower provides security to the bond purchasers (typically banks and securities dealers). The IDC acts solely as the sponsoring agency. The Port has issued approximately $63 million in bonds since its program's inception in 1980. The Port Commissioners, plus the Port's auditor, serve as an Industrial Development Corporation. 5. Foreign Trade Zones FTZs provide U.S import duty savings and avoidance of quotas, tariffs and excise taxes for firms engaged in distribution and manufacture of products and commodities that are at least partially imported from other countries. In other words, for U.S. Customs purposes, the zones are treated as though they are located outside the U.S. The Port of Bellingham is a grantee of three FTZs in Whatcom County, which offer a gateway to international business and provide companies the resources of Seattle, Portland or Los Angeles without the congestion or cost. • FTZ #129: include sites at the Bellingham International Airport (300 acres), Cherry point industrial park (449 acres), Cordata Business Park (59 acres) • #130: Blaine Municipal Airport (29 acres) • #131: Burnes International Cargo Terminal, which consists of 75 acres for truck railroad cargo. A fourth zone, FTZ #128, is granted to the Lummi Indian Business Council. It is the only FTZ located on an Indian Reservation. For those companies that wish to reap the benefits of a zone without activating, operating or administering their own FTZ site, the Port offers warehousing, manipulation, shipping, administrative and reporting services through their general purpose operator, International Market Access, Inc. IMA oversees approximately 25,000 SF in the International Trade Building located within FTZ #129. In addition to zone services, the firm offers U.S. /Canadian business identity and fulfillment services. 6. Loan Programs for Business Development In addition to traditional private lenders, there are over 30 individual programs for loan assistance available through 12 government and nonprofit lending entities available to Whatcom County businesses. These sources are not all well known, accessible or marketed locally. Three of these programs are only available within the county: the Cities of Blaine and Sumas, and the Bellingham- Whatcom Economic Development Council (EDC) revolving loan fund. • Blaine's Rural Economic Development (RED) program — a zero interest loan program - was created in October 1999. The city directs revenues from its utility tax ($50,000 per year) into a fund managed by Sterling Bank. City of Blaine property owners, owners of businesses, start-ups and nonprofits have access to the fund. Loan amounts vary for terms up to five years and are flexible based on the needs of the business. To date $140,000 has been lent out, mostly for downtown business fagade improvements. This section IV Page IV-37 is a unique program, but Sterling Bank reports that any community could create a similar program. • The City of Sumas launched an economic development revolving fund in 2000, taking advantage of an electricity excise tax incentive created by the legislature, similar to Blaine's program. Sumas's fund provides grants and /or low- interest loans to public or private developers that require off -site infrastructure improvements in order to accommodate their project. The program lowers a developer's cost of siting in Sumas. The EDC maintains a revolving loan fund that is not currently getting as many applicants as desired. Approximately $350,000 is available in the fund where individual business applicants can borrow up to $100,000 provided it does not exceed 30 % of the total loan package. Loans require the creation of new jobs for individuals other than the owners. Current RLF Committee policy is to make loans for "gap" financing in cooperation with financial institutions. The loan committee is considering possible actions to encourage more businesses to apply. Primary consideration is being given to ways of increasing awareness about the RLF, and possible loan policy changes are being considered as well. Business loan programs vary in amounts available, eligibility requirements, interest rates and other factors. Additionally, the fund managers and contacts are located in different areas of the state. So, while a broad range of assistance is available, it may be confusing for businesses to access. However, CITED strives to direct and coordinate assistance through its Business Finance Unit based in Olympia. According to the local Small Business Development Center, which provides some gate keeping and direction for business finance needs, while there are many loan funds available, there is a need for a revolving loan fund that serves just Whatcom County and provides more flexibility than the revolving loan fund currently offered through the EDC. Ideas include a micro - lending program to exclusively serve Whatcom County and more direct access to USDA Rural Development lending programs - -- programs that can serve rural existing and upstart businesses. Privately sourced venture capital is also not currently available in the county. Efforts are underway to evaluate the expansion of market -based finance and a venture capital fund for Whatcom County businesses. The funding programs through the Skagit County Council of Government have apparently experienced good success. It may serve as a model for establishing improved revolving loan funds in Whatcom County 'Web sites: www.nps.eov /noca/ and v o' k' /oa k'/ a se " Whatcom County Capital Improvement Program, 2003 -2008 and web site: www.co.whatcom.wa.us/yarks "' Discussion with City of Bellingham Parks and Recreation Department and web site: www.cob.ore/oarks '" Barkley District website: www.baiklevvillage.com/himl/belli h' /f t' ht I section IV Page IV -38 SECTION V: EXISTING PLANS Planning is an integral function of public agencies and community organizations at all levels - city, county, state, and federal. This planning process allows for a review of the forces impacting an area's growth and change. This includes the formulation of goals, objectives and strategies that provide guiding principles by which an organizing body can coordinate and administer the implementation of identified projects. The Greater W hatcom CEDS is in part a "plan of plans." All local general - purpose governments have comprehensive land use plans. Many communities have completed local economic development strategies, and other local entities have created and are implementing master plans and other strategies. These processes have all involved considerable work from numerous committees and as well as public involvement prior to consideration and formal adoption by their respective governing body. In some cases these are strategy documents, reports and/or recommendations and have not been officially adopted by their governing bodies. One purpose of the economic blueprint is to acknowledge and embrace local efforts, pull them together under a compatible set of goals, and identify strategies and projects preferred at the community level. Two important sources for this overall economic development strategy are local comprehensive plans and community-based economic development plans. A. Local Comprehensive Plans The Washington Growth Management Act (GMA) requires all counties to develop countywide planning policies and comprehensive plans to direct growth into cities and urban growth areas where adequate public services and facilities can be provided. W hatcom County worked with all of the cities in the county to complete countywide planning policies in 1993, and they were subsequently revised in 1997. All local planning jurisdictions adopted these policies, which provide the framework for the development of city and county comprehensive plans. Policies regarding economic development encourage the development and expansion of businesses, which provide family -wage jobs, adequate land supply and infrastructure to support industrial development, and retention of natural resource -based employment, including agriculture, forestry and mining. These policies also emphasize the protection of quality of life and the environment. All local government jurisdictions in Greater W hatcom have adopted comprehensive plans. Two unincorporated areas of the county also have updated comprehensive (sub -area) plans. These plans are intended to guide growth over a long -term planning horizon. The GMA lists 13 planning goals, each of which must be considered in the local plan. The economic development growth management goal is as follows: 'To encourage economic development throughout the state that is consistent with adopted comprehensive plans; promote economic opportunity for all citizens of the state, especially for unemployed and disadvantaged persons; and encourage growth in areas experiencing insufficient economic growth, all within the capacities of the state's natural resources and local public facilities (RCW 36.70A. 020(5))" Presently, four of the eight jurisdictions included an economic development element in their comprehensive plan. It has not been a required element. In other plans, employment, land section V Page V -1 supply and infrastructure to support economic development were dispersed through other elements of their plans. Growth Management Plans and Economic Development Jurisdiction Approved /amended Economic Development element? Whatcom Co Nov 1999 YES (1997 —tied to previous OEDP) Bellingham Jan 1996 NO Blaine Dec 1998 YES (1996) Everson Jun 1996 YES (ref to 1999 econ dev plan) Ferndale Oct 1996 NO Lynden Jan 1997 YES (1997) Nooksack Dec 2000 NO Sumas July 2001 NO Sub - areas: Birch Bay in progress YES Pt Roberts Nov 2001 Incorporates 1999 econ dev plan As required by the GMA, local jurisdictions are preparing to update their comprehensive plans, which must be completed every five years. Most indicate that they will focus on critical areas and environmental review requirements. In addition, the 2002 Washington State Legislature approved House Bill 2697 to "incorporate effective economic development planning into growth management planning." However, this requirement is contingent on state funding for communities to complete the economic development element. Goal summaries, policies and projects identified in local comprehensive plans were utilized in the development of the CEDS. The final document will be available to local jurisdictions to integrate with their local plans if the community desires. Specifically, the CEDS document will directly relate to an update of Whatcom County's economic development component, which currently refers to the expired Overall Economic Development Plan of 1993. B. Local Economic Development Plans By local initiative, some being conducted in partnership with the Port of Bellingham, several communities have completed processes and plans specific to local economic development priorities. They currently include: • East Whatcom County Economic Development Plan (Sept 1999) • Birch Bay Economic Development Action Plan (Sept 2000) • City of Everson Economic Development Plan (April 1999) • City of Lynden Comprehensive Economic Development Plan (Nov 1998) • City of Nooksack Community Action Plan (May 2000) • Point Roberts Strategic Economic Development Plan (Nov 1999) • City of Blaine Strategic Plan (2002) • City of Ferndale Economic Development Plan (March 2002 final draft) Section V Page V -2 As with the local comprehensive plans, goals, policies and specific projects have also been compiled from these economic development plans for use in this CEDS report. C. Compilation of Goals and Objectives As an addendum to this CEDS report, goals and strategies contained in the local comprehensive and economic development plans were compiled and will become a part of the full document in an Appendix with the county. The compiled goals and strategies have been categorized under the following headings: • Land Use and Development • Public Infrastructure and Services • Workforce and Education • Business Development • Coordination • Natural Resources Below is the more complete list of the documents reviewed and compiled. While most plans contained goals and strategies, some are informational and are included in this list as reference only. Whatcom County ➢ Whatcom County Comprehensive Plan, May 20, 1997. Point Roberts ➢ Point Roberts Strategic Economic Development Plan Final Report, November 1999, prepared by BST Associates and Makers for the Port of Bellingham and on behalf of the Point Roberts Marketing Committee. ➢ 2001 Point Roberts Sub -Area Plan, prepared by Whatcom County Planning Department, 2001. Blaine ➢ Draft City of Blaine Strategic Plan Presentation & 2002 Budget Presentation, in progress. ➢ City of Blaine Comprehensive Plan, August 1996. Birch Bay ➢ Birch Bay Economic Development Action Plan, September 7, 2000, prepared by Kask Consulting, Inc. ➢ Draft Birch Bay Community Plan prepared by Kask Consulting, Inc., April 2002. Ferndale ➢ City of Ferndale Economic Development Plan, March 2002, prepared by BST Associates. Lummi Island ➢ Lummi Island Plan, a component of the Whatcom County Comprehensive Plan, April 1979. Bellingham ➢ Draft City Center Master Plan, November 1999, prepared by W inter & Company, Hoshide Williams Architects, Shapiro & Associates and Nakano Associates, LLS. section V Page V -3 ➢ Whatcom Creek Waterfront Action Program, Overall Vision statements are included, November 18 1996. Lynden • City of Lynden Comprehensive Economic Development Plan, Adopted September 21, 1998 and prepared by the City of Lynden. • Downtown Lynden Development Plan and Economic Enhancement Strategies, November 2, 2001 prepared by Dennis Tate and Associates. Nooksack ➢ The Nooksack Community Action Plan, May 8, 2000, prepared by Terry Galvin, Sehome Planning & Engineering, Inc. Everson ➢ City of Everson Economic Development Plan, April 12, 1999, prepared by Kask Consulting, Inc. Sumas ➢ City of Sumas Comprehensive Plan, January 2001, prepared by the City of Sumas, David Davidson City Administrator. East County ➢ East Whatcom County Economic Development Plan, September 1999, prepared for the Port of Bellingham and the Mount Baker Community Steering Committee by BST Associates. Demina/Acme ➢ South Fork Valley Subarea - A Component of the Whatcom County Comprehensive Land Use Plan, April 1991, prepared by Whatcom County Planning Department. ➢ Current project: Visioning Workshops in 5 East County communities being conducted by U of W Grad Students (Deming, Glacier, Kendall, Maple Falls, and South Fork Valley). Acme and Mt Baker /Foothills sub area plans - Due June 2002. Whatcom Coalition for Healthy Communities ➢ Community Health Partnership findings and Community Counts project, Fall 2000 and April 2002 draft report Whatcom Council of Governments • A Combined Metropolitan and Regional Transportation Plan, October 10, 2001, prepared by Whatcom Council of Governments. • Mount Baker Highway Corridor Management Plan, December 22, 1997, prepared by Whatcom County Council of Governments. This is a Scenic Byways designated route. • Chuckanut Drive Plan Corridor Management Plan, August 14, 2001. Also part of Scenic Byways route. Water Resources Inventory Area (WRIA 1) ➢ Plan currently being drafted for the WRIA 1 Watershed Management Project (WMP) Joint Board, including the City of Bellingham, the Lummi Nation, the Nooksack Tribe, the Public Utilities District #1, and Whatcom County. Whatcom Ac Preservation Committee ➢ Ag Preservation Committee 2002 Strategic Work Plan, March 21, 2002. Section V Page V -4 Public Works ➢ Transportation Improvement Plan— being done in July 2002. Workforce Development r Northwest Workforce Development Council Annual Report, October 2001. Refer to the NW DC's Strategic and Operation Plan for full details. Port of Bellingham ➢ Evaluation for Industry Recruitment in Whatcom County and Cherry Point, November 14, 2001, prepared by Deloitte & Touche Fantus Consulting or the Port of Bellingham and Public Utilities District #1. ➢ Central Waterfront Redevelopment Plan, January 2000, prepared for the Port of Bellingham by Makers Architecture and Urban Design. • Sumas Cargo Terminal Master Plan, Adopted 1986, last amended 2001. • Bellingham Shipping Terminal Master Plan, Adopted 1999. • Bellingham International Airport Master Plan, Adopted 1997, presently being updated. • Blaine Harbor Comprehensive Improvement Plan, Adopted 1998. • Squalicum Harbor Land Use Plan, Adopted 1983, last amended for Bellwether 1997. • Fairhaven Plan, Adopted 1991, scheduled for re- adoption in 2002. Section V Page V-5 SECTION VI: CREATING THE PREFERRED ECONOMIC FUTURE This section outlines the committee and community involvement approach used to develop the first blueprint for Greater Whatcom's preferred economic future. The U.S. Economic Development Administration guidelines require that a visioning process include goals and strategies meant to address "what does the future look like for Greater Whatcom ?" EDA suggests that the report discuss the tools used by the advisory committee and broader community to respond to the analysis of the area's development potentials and challenges. The resulting vision, goals and strategies provide the framework for public and private decision - making and serve as the basis for the action plan (projects and activities to help meet the goals). The following describes the development and language of the Vision, Goals and Strategies. A. A Vision for Greater Whatcom Early in the process the advisory committee discussed "vision" and generally agreed that the Committee would adopt the Partnership for a Sustainable Economy's organizational vision with minor modifications. The vision adopted by the Committee is the following: Through collaboration of local community, business' and government interests, we aspire to meet the needs of the current generation in Whatcom County, while not compromising the ability of future generations to meet their own needs. While this serves the purpose of overall hopes for ongoing regional sustainability, the Committee believes that an ongoing community dialogue about'Who we are" is important. The marketing of a vision cannot happen until Greater Whatcom agrees on its identity through a broader process. Ongoing implementation and improvement of this economic development blueprint will help to refine this vision. Working to create a countywide theme and identity is one proposed action. B. Goal Setting Process The graphic on Page 2 shows the process used in the Comprehensive Economic Development Strategy to identify issues and key themes that support regional goals. The process employed three techniques: 1. Advisory Committee - - -- A Strength, Weakness, Opportunity and Threat (SWOT) exercise highlighted the themes of improving business conditions, maintaining quality of life, developing physical infrastructure, supporting the local workforce, protecting natural resources and recognizing external forces that affect local lifestyle choices. Subsequent meetings of the committee reinforced themes and issues. ' For the purposes of vision and actions, "business" includes private for - profit and not - for - profits Sedion VI Page VI -1 2. Leader Survey - -- 24 community and business leaders were asked in November - December 2001: • What are W hatcom's issues/ challenges/ opportunities? • What are appropriate roles for public, private, non - profit sectors? • How will you know if the plan is successful? Summary results showed similar themes to the advisory committee's work with an emphasis on defining and improving "communication and coordination:' 3. Existing Plans - -- as shown in Section V of the document, a number of local economic planning efforts have been completed in the county, many since 1999. Ten plans were compared and contrasted to gather common themes, goals and strategies. In addition, the advisory committee factored in the conditions of the area and economy, based on the analysis provided in Sections II -IV of the document. Inputs to Developing the Economic Blueprint Advisory Committee SWOT Assessrneant (Strength, Weakness, opportunity, Threat) • Six categories of themes emerged: • Business cbrdtions, attraction, retention • Community connections, quality of life • Infrastructure, transportation • WonQorce, education and training • Natural resources • External factors • Strengths: Natural setting, open spaces and recreation, desirable place to live, strong woridorc% healthy cam unity organizations • Weaknesses: Infrastructure needs, Iiving- wage employment and lousing, retail leakage, - perceived division behveen Bellingham and balance of County • Opportunities: Good laboratory for pilot Projects, focus on local products, sector gnev th for wdsting smaller comeantes, increased coordination by public and private sectors offers great promise Threats: Lack of leadership, energy crisis, water lights issues, bonier issues impact the eocnorry Community Leader Interviews Identified issues, challenges and opportunities similar to the Advisory .Committee assessment. f!a...'f"i M r I IA6A' I • Improve decentralized economc development efforts (coordination) • Identity, early roles of private and public sector in emnemic developmem Need to better convey that job growth anywhere in the County helps the region everywhere:. • We have an identity issue — need to create a vision of ixhat are ore?" • Ecororric development includes environments! protection and ruml quality of fife - Regional Vision 6 Regional Goals Existing Local Economic Development Plans Generally suppooive of thanes heard from other two processes: • Common goals: a strong diverse economy, education Araining opportunitles, create effective working relationships, orderly growth without degrading environment seek growth With geographic balance • Opportunities such as tourism/romation, connection to value -added natural resources, emphasize business retention/ expansion • Challenges Include adequate infrastructure, need forcormunity identity, better info about econorric development resources & providers Economic Development Strategies Section VI Page VI -2 Using these primary inputs, the advisory committee approved six goals that identify where Greater Whatcom wants to be over a long -term time horizon. The goals are designed to meet the following criteria: • Have countywide impact • Can be achieved with local action • Make a single statement about a desired outcome • Suggest an outcome that can be observed or identified • Should not generate more than one interpretation of meaning • Are important enough to attract attention and support of citizens • Should suggest one or more objective or strategy (ways to achieve goal) • Should not contradict or conflict with other goals in the plan Importantly, these goals are a system and should work with each other. Rather than a ranking, these goals can be characterized as sections of a wheel supporting the vision to move Greater Whatcom forward. As such they represent a comprehensive approach to community and economic development for Greater Whatcom if they are all achieved. GOAL A: Finance and maintain appropriate infrastructure for community and economic development. Providing a network of infrastructure for communities to serve the local economy is a fundamental service of local government. One of Greater Whatcom's key challenges is that providing sufficient services can be cost prohibitive, requiring an increasing level of financial resources from state, federal, and private sources. Transportation systems must be efficient, well planned and connected to move people and goods. The available land base for new economic development may be limited due to the lack of services to appropriate sites. More information is needed about what land is suitable for development and redevelopment. We must know what infrastructure is available and what is needed for our community. Finally, we need to leverage more resources to meet the community priorities. Planning wisely and investing strategically now will save costs in the future. GOAL B: Ensure sustainable development and uses of natural resources. Greater Whatcom has some of the most unique and diverse natural assets in the state of Washington: Mt. Baker and the North Cascade Mountains, over 100,000 acres of agricultural lands, sixteen lakes, almost 900,000 acres of national forest, over 100 miles of marine shoreline, and 3,000 miles of waterways. Community connection to these natural assets can help to enhance economic vitality. Whatcom County's challenges include providing water availability for multiple uses, retaining productive farmland, and protecting critical areas without undue regulatory burdens. One of our key opportunities is to forge a balance between environmental quality and economic development. Sustainable development and growth must be done in a way that protects our natural resources and environment. section w Page VI -3 GOAL C: Promote a diverse economy by sector and location Greater Whatcom is in a long -term transition from the natural resource -based industries that founded the local economy. Heavy industry that expanded the manufacturing base during the 1950s to 1970s has integrated with an increasingly service -based economy. Services are the largest and fastest growing sector in terms of jobs. In fact, the traditionally low wages in services are increasing at a faster rate than other areas of the economy. While manufacturing has declined as a total share of the economy, certain industries tied to technology, instrumentation, transportation and specialized machinery are growing rapidly. Tourism rounds out the economic potential with the county's bountiful recreation opportunities. Greater W hatcom's location along an international border creates a unique dynamic of Canadian investment and trade, which is sensitive to border issues and bi- national trade policy. Much of the county's economic expansion is concentrated within the Bellingham - Ferndale urban corridor. Rural areas of the county have not shared in the substantial economic development opportunities. Agriculture production is vital, but would benefit from new opportunities for business enterprise. Commercial fishing may be best served by the restoration of marine habitats. The harsh reality of industrial job losses in 2001 has underscored the importance of business retention and expansion efforts and the need to improve salary levels, which have declined in relation to state and national levels. Our economy must be diverse both in the types of businesses that reside here and in their location within the county. Goal D: Foster collaborative working relationships among economic development stakeholders at the community, state, federal, international and tribal levels. The stakeholders in Greater W hatcom's economic development represent local, state, federal, tribal and international sectors. Our local interests include governments, businesses, nonprofits, labor groups, and the broader community. Greater Whatcom is fortunate to have a wide range of economic development service providers but gaps in service also exist. Opportunities need to be captured to ensure that resources for business development, job training, and public finance investment are accessed for the community. We believe there is room for everyone at the table. By working cooperatively, we can use available resources more wisely and eliminate the overlap from different groups doing the same job. GOAL E: Provide and retain a high quality workforce. The population of Greater Whatcom has grown by 30% in the past ten years and is planned to grow another 30% by 2020. The primary cause of this increase is new residents moving here from outside the area seeking a preferred quality of life. The growth in population and the industrial profile of the county reflects a surplus labor force. Whatcom County's unemployment rate has been persistently higher compared to the national rate due in part to the historic relationship to a natural resource -based economy. But the number of available workers has slowed in recent years causing a worker shortage in some key industries. One of our strengths is that among the pool of potential workers, labor quality is high because of the concentration of higher education options provided by community, technical and four -year public institutions. This creates a good match between training and jobs. In addition, employers report that productivity and a strong work ethic are positive traits of the local labor force. We must make certain that we are developing a high quality workforce and maintaining an excellent quality of life for those who work and live here. Section VI Page VI -4 GOAL F: Increase public understanding and involvement in economic issues. We have a lot to learn to better understand our local economic issues. Elected officials, business leaders, the general public, and especially the young people of Greater Whatcom will benefit from improved economic education. It is good economic development policy to further our education about the local economy and explain how business decisions by different sectors affect various communities. To get the kind of diverse public involvement we need in making decisions about economic issues, we must do a better job of educating all of the community about these issues. Chart 23 represents the connection of goals for Greater W hatcom's economic development as the wheel that moves the Whatcom economy forward. Chart 23 Economic Development Goals for Greater Whatcom Increase public understanding am involvement in economic issues Frodde and ret high qualitt workforce Finance and maintain appropriate infrastructure for community and economic development Ensure sustainable aIopment and as of natural esources Foster collaborative working relationships among economic development stakeholders Promote a diverse ,conomy by sector and location Section VI Page VI -5 C. Strategy Development After vision and goal setting, the advisory committee developed sets of strategies for each goal during January- February 2002. Strategies are specific statements that say how the community will reach its goal in a relatively short time period. They should be measurable, specific and under local control. Ultimately strategies should be prioritized, but this is not easily agreed upon and should retain some flexibility. Strategies should meet these criteria to move to the next level of action planning: • Beneficial: Are the benefits broad based through wide population served or high level of need of the target users? • Sustainable: Will the activities have positive economic, social and environmental impacts (conversely., are not negative)? • Sponsorship: Do entities exist that can carry out activities and/or are there existing efforts that need enhancing? • Efficiency., Will this optimize the use of limited resources? Public Involvement After drafting goals and strategies, the broader Whatcom community was asked to give its input in the spring of 2002 to help finalize recommendations for the Advisory committee. 1. Invited Participation The first effort to obtain wider public involvement was an Economic Strategy Workshop held in March 2002. The purpose of the workshop included the following: • Provide a forum for more of the community to learn about the regional economy; • Provide an opportunity for more people to give feedback to the advisory committee about work in progress; • Ask participants to respond to and discuss regional economic goals and strategies developed by the advisory committee to date; and • Suggest revisions and priorities for the drafted strategies within each goal. About ninety attendees of the workshop represented a cross - section of community interests including public, private, education, non - profit, rural and tribal communities. The result of the workshop was a preliminary listing of the proposed strategies. 2. Community Workshops Following the March workshop, community meetings were held in Ferndale, Sumas, Lynden, Blaine /Birch Bay, Pt. Roberts, Bellingham, Kendall /East County and Everson /Nooksack. At each meeting, the attendees viewed a video about the project and were introduced to the goal and strategy list output from the Economic Strategy Workshop. Participants reviewed the work to date and ranked strategies using "dot votes." The total number of votes for strategies was intended to provide both a sense of Section VI Page VI -6 importance for each of the six goals and the priority of strategies within each goal. A total of 115 community residents attended the meetings. These meetings were a significant attempt to help the advisory committee finalize the content in the strategy listing, but represent one piece of the process. Perhaps more importantly, these meetings were an important first step in outreach and education with the public about economic development — the first real effort in the county in recent history. Workshop findings include the following: • Participants brought rounded perspectives to the plan. • Community needs and issues vary across the county. • There is no clear consensus about strategies. • Demonstrated the benefit of an ongoing education process. After the final community meeting on June 12 the individual results were summarized and provided to the advisory committee for a final decision on the strategy list. The following is the product: D. The Basic Economic Development Blueprint Goal A: Finance and maintain appropriate infrastructure for community and economic development Strategies 1. Extend necessary infrastructure to existing industrial -zoned properties, creating shovel -ready sites that encourage business location, retention, and expansion. 2. Secure necessary water rights and their availability for the continued viability of sustainable economic activity. 3. Maintain and improve the vitality of downtown cores and neighborhood business districts through enhanced pedestrian access, transit and parking. 4. Encourage public agencies that have countywide taxing ability to use that authority to support private sector investments in appropriate ways. 5. Encourage efforts of agencies to achieve multi -modal transportation solutions, including road, non - motorized, air, rail and water, to provide mobility for people and goods throughout the region. 6. Build on the public /private efforts in telecommunications development to create a fiber optics "backbone" in the county, including private- sector efforts to extend services to the end customer. 7. Finance priority infrastructure projects through short and long -term financing plans that maximize opportunities for grants and low interest loans. 8. Seek efficiencies in the use of infrastructure through reuse and redevelopment of underdeveloped existing lands and buildings, and through infill of adjacent vacant lands. 9. Complete an overall assessment of natural resources and public /private infrastructure conditions and needs throughout Whatcom County. Section VI Page VI -7 Goal B: Ensure sustainable development and uses of natural resources Strategies 1. Protect natural resources and ecosystems, and encourage development that enhances air quality, water quality and soil fertility in natural areas and resource lands. 2. Clearly define sustainable economic development, and integrate sustainable economic development policies with land use and transportation goals and other growth management strategies and regulations. 3. Manage W hatcom County's natural resources for recreation. 4. Complete and implement farmland preservation programs to sustain a productive agricultural economy. 5. Evaluate and account for the ecological and economic functions of environmental resources in the development process. 6. Complete plans for development or redevelopment of waterfront areas to support economic growth, while preserving the ecological function of shorelines. 7. Encourage conservation and recycling in the use of our natural resources. 8. Identify, process and market value -added products to extract more economic value by using fewer resources and reusing materials into products. Goal C: Promote a diverse economy by sector and location Strategies 1. Urge local, state, and federal agencies to improve coordination of government regulations and foster a fair, timely and predictable permit process. 2. Provide a supply of sites and buildings serviced by sewer, water, telecommunications and all- weather road access according to cities and county growth management plans in order to meet current and future demand for diverse business and industry. 3. Support and finance marketing of W hatcom County's attributes for growth and attraction of targeted businesses and industries. Identify and promote the unique needs and attributes of each area of the county and share information with economic development prospects to leverage community strengths. 4. Support the promotion of W hatcom County locally grown and manufactured products. 5. Review the local taxation and fee structure for competitiveness and determine fiscal imbalances across the county that may hinder economic development, and promote policies that advance economic sustainability. 6. Enhance current retention and expansion efforts by improving availability of business development services and financing. 7. Build on Whatcom County's recreation base to support tourism industries, and market cultural /heritage sites and events. Section VI Page VI -8 Goal D: Foster collaborative working relationships among economic development stakeholders at the community, state, federal, international and tribal levels. Strategies 1. Work cooperatively with jurisdictions in the lower mainland of British Columbia to help develop economic, transportation, and environmental initiatives. 2. Include federal agencies that regulate the border in local economic development strategic planning. 3. Increase leadership and collaboration locally by: • Working with agencies at the state and federal level to develop opportunities requiring technical assistance and funding. • Improving information sharing between local organizations about development opportunities and resources that are available to them. • Sharing information about upcoming initiatives and projects that are underway. 4. Coordinate data development relative to economic development such as needs assessments, demographic/economic data, geographic information systems, transportation modeling and economic impact analysis. 5. Identify and define the roles of existing community economic development organizations. Ensure that Whatcom County communities and businesses are connected to local and regional economic development service providers. 6. Include and interact with local tribal governments regarding economic development strategies. 7. Provide for the ongoing maintenance, updating and implementation of the Greater Whatcom Comprehensive Economic Development Strategy. 9. Through the Partnership for a Sustainable Economy, develop and publicize criteria to prioritize projects requiring countywide public investments. Actions should be inclusive and respectful of local governments. 9. Evaluate local government services to the rural areas of the county to capitalize on shared resources for water, sewer, public safety and related public services section VI Page VI -9 Goal E: Provide and retain a high quality workforce Strategies 1. Create a competitive workforce by involving business, industry, labor and education in partnerships to: a. Validate activities by the local Workforce Development Council, economic development interests and K -20 public education to connect planning of workforce education programs, business needs, and strategic economic development goals, and then align workforce education and training with available and emerging jobs. b. Adapt rapidly to changing skills needed by business, and support life -long learning models. c. Create clear pathways to careers by providing a seamless progression from high schools using apprenticeships and /or two - year technical colleges to four -year and graduate education. 2. Retain a competitive workforce through investments and development of public policy to: a. Expand access to affordable health care including high -end specialization for retirees, basic preventive and maintenance care for workers and young families, childcare and aged parent care. b. Maintain a high quality K -10 public education system. c. Examine the housing market to determine appropriate policies and actions for housing that support workforce expansion, including affordable housing. d. Protect and enhance cultural and environmental recreation opportunities to maintain a good quality of life. Goal F: Increase public understanding and involvement in economic issues Strategies t. Develop a computerized system, similar to the public library system, and an internet web site to access information such as the status of projects, latest drafts of documents, and access to general resources. 2. Encourage policymaking organizations and groups to incorporate economic sustainability in their planning efforts. 3. The Partnership should create opportunities for public involvement using methods such as community summits, surveys, published materials, group presentations, and focus groups that ensure the opportunity for the full diversity of the population to participate. 4. Integrate a basic knowledge of economic sustainability and how the economy works into education curricula. Section VI Page VI -10 This collection of strategies identifies a range of techniques to achieve the goals. To make them real and operational, the most readily attainable strategies must be fashioned into activities and programs. The next section defines the action plan; essentially a work plan for economic development stakeholders engaged in the CEDS process. Section VI Page VI -11 SECTION VII: ACTION PLAN The Greater Whatcom Comprehensive Economic Development Strategy is the first countywide economic development plan completed since 1993. The revived effort has attempted to be more extensive and inclusive than previous efforts: • The process has compiled and analyzed current information about the area and conditions of the regional economy. • To increase ownership in the plan the process linked local resources by considering individual community plans in the overall document. • The process included a better representation of public and business interests to shape the economic goals. In short, as the base plan it provides a fresh approach for Greater Whatcom to assemble a blueprint toward a preferred economic future. An action plan should answer the question "How do we get there ?" For this strategy it is a description of activities grouped in projects and programs to accomplish economic development strategies. The components of an action plan should include activity prioritization and an implementation schedule. Actions don't have to be unique to each strategy. Several strategies may be addressed through completion of one action. Organization of Action Plan For this initial effort, this action plan identifies a set of short-term activities that can be initiated and in some cases completed within a two -year period. In addition to short-term actions a project list has been compiled from community requests that support economic development throughout the county. Many of these projects reflect significant public investments and require local, state and federal funding to accomplish. Goals and Activities are a System The advisory committee recognizes that comprehensive economic development requires a system of goals. Goals and strategies require a program to tie them together. Chart 24 is a graphic view of the relationship. The hub of the wheel is the action plan: the common connection among goals. This system relationship of goals allows flexibility to respond to economic development needs as resources become available and opportunities occur. Section VII Page VII -1 Chart 24 The Action Plan Supports the Goals Promde and retain a high quality workforce Foster collaborative working relationships among economic development stakeholders Promote a diverse economy by sector and location Prioritization is a necessary effort to allocate time and resources to implement the action plan. However, completing a prioritization process is a priority action in itself. Beginning with the Washington Community Economic Revitalization Team (WA -CERT) process, the Partnership for a Sustainable Economy is working with W hatcom County government to develop a criteria - based approach to rank public investment projects. The project list in the appendix includes 13 projects identified by the Whatcom County Council for the 2002 WA -CERT round and it includes candidates for a new prioritization process when it is crafted during the fall of 2002. Example of a Project Prioritization Method A process like the following will be developed, called Public Investment Review (pronounced 'peer"). The review committee makeup may be based on an extension of the CEDS advisory committee and can include technical personnel that have experience designing and reviewing public investment projects. First, assisted by guidelines in designing projects and programs, local economic development proponents need to consider the following questions in relationship to the overall vision and goals of the CEDS: Section VII Page VII -2 Finance and maintain appropriate infrastructure for community and economic development Ensure sustainable development and uses of natural Increase public resources understanding and inwhement in The Action Plan multiple eCOOOmIC issues ate, strategies and goals Promde and retain a high quality workforce Foster collaborative working relationships among economic development stakeholders Promote a diverse economy by sector and location Prioritization is a necessary effort to allocate time and resources to implement the action plan. However, completing a prioritization process is a priority action in itself. Beginning with the Washington Community Economic Revitalization Team (WA -CERT) process, the Partnership for a Sustainable Economy is working with W hatcom County government to develop a criteria - based approach to rank public investment projects. The project list in the appendix includes 13 projects identified by the Whatcom County Council for the 2002 WA -CERT round and it includes candidates for a new prioritization process when it is crafted during the fall of 2002. Example of a Project Prioritization Method A process like the following will be developed, called Public Investment Review (pronounced 'peer"). The review committee makeup may be based on an extension of the CEDS advisory committee and can include technical personnel that have experience designing and reviewing public investment projects. First, assisted by guidelines in designing projects and programs, local economic development proponents need to consider the following questions in relationship to the overall vision and goals of the CEDS: Section VII Page VII -2 • What are the activities and what are their benefits? • Which activities address the areas or issues of greatest need to best enhance the region's competitive advantage? • Do these activities represent the best use of limited resources? • Will the activities have positive economic, environmental and social impacts? The CEDS goals and strategies are used as a filter to advance the most comprehensive projects. Second, for development projects that require funding, criteria must be specified. Using the following rating system, actions can be scored on a range of 1 to 5 points to create a prioritization. Criteria Point range 1. Project readiness (1 -5) 2. Local commitment (1 -5) 3. Matches needs and benefits (1 -5) 4. Compelling factors (1 -5) Bonus points may be provided for multiple beneficiaries through joint partnerships and leveraging different projects. The advantage of this type of process is that it uses quantitative factors to validate the judgment of economic development stakeholders. Review processes like this are working successfully in other Washington counties Implementation Schedule The schedule is driven by level of importance and availability of resources. Project proponents will define their implementation schedule. The advisory committee stresses the need for flexibility to respond to opportunities as resources become available. Local project sponsors will ultimately be responsible to implement and manage specific projects. Project List Attached to the CEDS is an inventory of project requests. Communities and other economic development project sponsors supplied the project list based on a form supplied by the Partnership. A number of projects most suitable for U.S. EDA program funding are indicated. The inventory is broad -based including transportation projects identified through the regional transportation planning process, local capital improvement projects, parks and recreation, environmental protection and restoration and an array of urban and rural priorities identified by communities. Section VII Page VII -3 2002 -2003 Action Plan The following program of 25 activities can be started or assigned during the first two years of the CEDS implementation. They are forwarded from the advisory committee based on evaluation of goals and strategies. While numbered, they are not ranked by importance in this report. For many actions lead agencies, sponsors or proponents are identified to move actions forward. Other actions proposed by the advisory committee require further collaboration and identification of a lead. In those cases the Partnership should work to establish lead entities. Actions that have "started" may require additional funding and organizational resources because they are only seeded or maybe linked to phased projects. In addition, "recommended" actions may also drop off the list or be deferred as time and resource available affect implementation. 1. The Partnership for a Sustainable Economy should develop a Public Investment Review (peer) program to do the following: • Establish a process for prioritizing projects for recommendation to the Whatcom County Council for federal, state and local (such as rural sales tax) sources of funding, beginning with WA -CERT coordination request from Whatcom County government. • Identify projects that would be appropriate and fundable by U.S. Economic Development Administration, and other state and federal funding agencies. • Match appropriate financing to projects identified in the Project List The FIR process is expected to be in place by January 2003. One EDA planning project and one public works project that are "ready to go" should go forward for the fiscal year that starts October 2002. Status: Started Supports strategies: A7, A7, D8 2. For the Partnership, the Center for Economic and Business Research at Western Washington University is completing profiles of important sectors of the Whatcom economy and will share information by newsletter, website, workshops and an annual "State of the Whatcom Economy' summit. In addition, the Partnership will update its video on the economic development blueprint and communicate the findings of the CEDS process to community groups. Status: Started Supports strategy: F3 3. Including the Northwest Workforce Development Council in the process, use the CEBR economic sector profile project to gather and analyze information on the Whatcom labor force to help align public education and training sectors with employer needs. Status: outcome of Action 2 Supports strategy: E7 4. The Partnership will complete an industrial land study to provide base information about industrial properties and: • Coordinate geographic information systems data sharing • Provide suitable sites inventory: what exists now and what's needed • Identify environmental constraints Section VII Page VII -4 Begin data collection for web -based information The study should be complete in the first quarter of 2003. Status: Started Supports Strategies: Al, D4, Fl 5. Based on industrial lands study create an inventory of marketable sites, • Development of new or updating of Bellingham- Whatcom Economic Development Council website • Estimate the potential cost to provide serviced sites; • A lead marketing entity and the Partnership should provide this information to the general public and private development community. Status: outcome of Action 4 Supports strategy: C2 6. The Cities, County, Public Utility District #1 and Port of Bellingham should continue to work within the watershed planning -- Water Resource Inventory Area #1 -- process to ensure the process results in a management model to create a clear way to enhance natural systems and ensure the allocation of water in ways that address economic viability in the county. Status: Started Supports strategies: 81. B5 7. Complete the CEBR study to define and inventory natural capital, which will provide baseline information in conjunction with the WRIA process. Status: Started Supports Strategies: A2, A1, My B10 B51 B3 8. Whatcom County is currently establishing a purchase of development rights program for farmland preservation. The County Council should implement the program and then leverage additional federal resources to expand the program. Status: Started Supports strategy: B4 9. The PUD has embarked on a telecommunications effort called InfiNet to achieve high -speed bandwidth access throughout Whatcom County. The PUD should move ahead with the project to provide: • Greatly- sought after services that help both business retention and attraction • Expansion of telecommunications resource for many existing /new businesses • High speed Internet connection to rural areas (schools, agriculture, cottage industries) Status: Started Supports strategies: A6. Al 10. The Partnership should coordinate a streamlined economic development process based on the CEDS development that will: Examine virtual, institutional and physical ways to create a clear contact for the business community and public at -large to access business development services. Identify funding mechanisms to assist planning efforts, such as the new USDA Rural Development Strategic Investment Program; and Broaden the Partnership's collaborative efforts to • Washington state and the federal government agencies • The government and business community of British Columbia Section VII Page VII -5 o Tribes -- the Partnership is engaging the Lummi Nation and Nooksack Tribal governments to increase collaboration. The Project List includes joint efforts between the tribes and local communities. Status: Started Supports strategies: All of Goal D and Ft 11. All economic development stakeholders should recognize and define a lead marketing entity to target and attract businesses and industries from outside the county for all of W hatcom County. Targeting efforts should begin with evaluation of existing research including • Deloitte- Touche study 2001 recommendations • Sector strengths in high growth manufacturing, wholesale trade, transportation, and selected services using data developed in CEDS and work by CEBR's contract with the Partnership. • Completing a "cluster industry" analysis for the area to identify supportive industry to build the local economy (CEBR and Northwest Policy Center are possible research entities) Status: Recommendation Supports strategy: C3 12. The Partnership should coordinate with entities such as the Bellingham -W hatcom Convention and Visitors Bureau, Port, EDC, and Chambers on a county branding(dentity and marketing strategy for both business development and tourism attraction for Greater Whatcom. Begin by working with the state on the statewide image campaign being completed by the consulting firm DCI. Status: Recommendation Supports strategy: B3, C3, C7 13. Growth from within, through business start-up, retention and expansion creates the best opportunity to create local jobs. Therefore, the Bellingham/whatcom Chamber of Commerce, EDC, Port of Bellingham, and Small Business Development Center should coordinate the funding and service delivery for business retention and expansion to maximize coverage and minimize potential duplication of costs or efforts in the following areas: • The SBDC is creating a new position to expand existing business counseling and development support to the rural areas of the county. • To fill gaps in market -based finance capital the Port is evaluating a Solutions Fund program, and the private sector finance community is proposing a Venture Capital program. • The Bellingham/Whatcom Chamber of Commerce operates a Business Service Center, which provides unique start-up and expansion assistance to small businesses needing referrals and resource information. Status: Started • The Small Business Development Center has proposed complete an assessment of business lending programs to evaluate business capital development, specifically micro - lending programs • EDC, as part of the business capital evaluation, should restructure its Revolving Loan Fund program to increase availability and participation in the program • The smaller cities should conduct downtown market analysis to evaluate trade capture/retail leakage Status: Recommendations seonon vu Page VII -6 Supports strategy: A3, C6, F1 14. The individual cities, private sector and the Port of Bellingham should continue to move forward with existing waterfront planning efforts to determine appropriate redevelopment of waterfronts, connectivity with downtown revitalization efforts and evaluating ecological functions of shorelines, including: • Facilitating public support • Bellingham waterfront planning, Blaine Marine Drive and Peace Portal boardwalks, Birch Bay Promenade, Point Roberts pier projects are examples of marine access projects: • Efforts in Everson, Lynden and Ferndale to identify Nooksack River access projects. • Identifying opportunities for public/private investment This will require at least one year establishing relationships and multiple years to implement. Status: Started Supports strategies: B6. A3, several others 15. The Kulshan Community Land Trust should continue to collaborate among the real estate industry and affordable housing providers to increase local homeownership rates. Status: Started Supports strategy: E2(c) 16. To meet the training and related needs of the local labor force, the Northwest Workforce Development Council has received planning funds to develop new skill alliances in the manufacturing, information technology and construction sectors. Local economic development partners should work with NWDC to create an employer- driven focus targeted to Greater Whatcom. Status: Started Supports strategy: El, D5 17. The NWDC should retool its dislocated worker program delivery system to a philosophy of economic sector management. The NWDC should integrate various programs into a comprehensive approach to business closures and moving dislocated workers into demand occupations. Status: Started Supports strategy. El, D5 16. Whatcom County and the Port may partner to establish a finance mechanism for the purpose of staffing a circuit rider position for community /economic development services to the unincorporated areas of the county to: • Coordinate and promote economic development opportunities in rural areas • Provide a resource clearinghouse to improve infrastructure systems for rural areas • Work with agriculture, forestry and shellfish grower interests on value- added products in forestry, agriculture and aquaculture (local product marketing, business development feasibility) Status: Recommendation Supports strategies: C3, B80 C41 D3 19. The Partnership, Western Washington University, Cities, Whatcom Council of Governments, CEBR, EDC and Whatcom County representatives should meet to update existing websites, consider all economic data development efforts (including IMPACT modeling project, GIS and Section VII Page VII -7 other systems), and recommend ways to improve protocols for information sharing and keep the data current and compatible. This should be coordinated with the W RIA effort. Additionally, through identified computer resources, create an economic development website that includes information of interest including: the CEDS report; and create a "listserv" to share information about resources for economic development including funding announcements. Status: Recommendation Supports strategy: F1, A1, D4 20. The Port, the county and the PUD #1, the three agencies with countywide taxing authority, should identify alternative ways to use their revenue - generating ability to invest in infrastructure that will support private investment; design mutual support mechanisms for use of this tax authority; and build partnerships with public /private entities. Particular focus could include: • Telecommunications, water, sewer, biogas (PUD) • Industrial Land Banking (County) • Creation of an Industrial Development District(s) (Port) Over next 12 months two specific projects should be targeted for funding by these entities. Status: Recommendation Supports strategies: A1, A4, D9 21. All agencies responsible for transportation planning should work together to: • Create an advisory committee within the Whatcom Council of Government's transportation planning organization to address integration of land use planning and transportation planning (including political and financing support for the committee) • Require integration of land use, economic development and transportation planning. • This can be addressed through implementation of the Transportation Summit recommendations. Status: Recommendation Supports strategies: A5 22. The Partnership should convene and the community should host a countywide summit about the definitions of sustainable development, and identify ways to incorporate the community meaning of sustainability into existing regulations and practices. As a follow -on action to the countywide summit, the definitions of economic sustainability should be incorporated as a policy statement into all policymaking organizations' planning efforts. Status: Recommendation Supports strategies: B2, F2, F3 23. Convene local and state Parks & Recreation agencies and the U.S Forest Service, which are the primary stewards of Whatcom County's recreation resources. Using CEBR study of natural capital evaluation methodology, these groups should evaluate and decide how to continue to fund preservation and protection of open space and natural lands. Status: Recommendation Supports strategy: B3 24. A task force of the City and County planning directors, finance officers, and private sector representatives should be convened to complete a Whatcom County competitiveness study (similar to the Washington State Competitiveness Council), which will examine such issues as: Section VII Page VII -8 Countywide coordination and streamlining of the permit processes, • • Identification of specific tax and fee policies that represent barriers to competitiveness, • Tax/regulatory incentives that encourage sound environmental economics management; and • Policy changes within local control. Status: Recommendation Supports strategies: C1, C5 25. School districts W W U's education department, the business community, the CBER and entities such as RE Sources, should convene a task force for sustainable economics curriculum integration, and develop a volunteer speaker's bureau to make practical information about W hatcom's economy available to support this curriculum development. Status: Recommendation Supports strategy., F4 Section VII Page VII -9 SECTION Vlll - EVALUATION AND PERFORMANCE MEASURES An evaluation process is necessary to determine "How are we doing? and "What can we do better?' Performance measures should be established to evaluate the progress of activities in achieving the goals. Essentially as progress is made in reaching economic development goals, measures move in the desired direction. Short of a more complex performance measure system, progress in completing action plan items will be the primary evaluation tool. The basic CEDS plan will be reviewed and updated annually to determine progress in meeting action Items. In addition, sources of economic and social data can be collected at different points to compare changes. The CEDS Sections II and III include many sources for indicators. The other aspect of evaluation is qualitative and more difficult to assess. Importantly, the Whatcom Coalition for Healthy Communities "Community Counts" project (April 2002) includes a number of indicators accounting for Community, Health, Economy, Environment, Safety and Education conditions: essentially the overall quality of life in W hatcom County. This project provides an excellent starting point to continue to monitor the success of the countywide economic development strategy. In addition to Community Counts, possible evaluation measures that fit CEDS goals may include but are not limited to the following: A. Finance and maintain appropriate infrastructure for community and economic development. • Increased access to broadband telecommunication services across the county. • Completion of a determined number of appropriate permit -ready building pads and sites for industrial development. • Completion of the various capital improvement programs by local governments. • Increase in the amount of external funding (government- backed grants and loans) for local projects. B. Ensure sustainable development and uses of natural resources. • Acquisition of a determined acreage by local public sectors to hold for future uses, including non - development. • Declining occurrences of air and water quality violations. • Management tools provided by the watershed planning (W RIA #t) process. • Slow the current trend in productive farmland conversion. C. Promote a diverse economy by sector and location. • Increase in aggregate wages among key sectors in services, wholesale trade and manufacturing. • Maintaining the growth in the faster growing manufacturing sector jobs. • Decrease in manufacturing layoffs. • Increases in capital financing resources available to new and expanding businesses. section VIII Page VIII -1 • Increase in number of business expansions originating from Canada and other international locations. • Number of new jobs created outside of the Bellingham city limits. D. Foster collaborative working relationships among economic development stakeholders at the community, state, federal, international and tribal levels. • Ease in creating a flow or organizational chart of economic development partners in the county. • Number of projects completed with tribal and non - tribal sponsorship. • Number of federal grants awarded to entities in the county. E. Provide and retain a high quality workforce. • Decline in the unemployment rate. • Increasing participation rate in community and technical college. • Increasing homeownership rates. • Percent of workforce provided medical benefits. • Increasing retention rate of higher education graduates. • Increase in personal income measures (hourly wages, annual employment earnings). • Increase participation in worker apprentice programs. F. Increase public understanding and involvement in economic issues. • Number of visits to city councils and civic group about the CEDS. • Increased student participation in economics courses and organizations like DECA. • Number of residents attending public forums on economic issues. Section VIII Page VIII -2 APPENDIX COMMUNITY AND ECONOMIC DEVELOPMENT PROJECT LIST Supplied by local governments, local development organizations, economic development agencies and tribes in Whatcom County Appendix Page 1 N W U_ a A L C d E Q. O d O V O C O V W a) C N L i.1. 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