2014 Tulsa`s Future Annual Report
Transcription
2014 Tulsa`s Future Annual Report
TULSA’S FUTURE 2014 ANNUAL REPORT LETTER TO INVESTORS With the local economy at near-full employment, attracting talent from outside the community is vital to ensuring the economic success of the Tulsa region. Last year alone, the region welcomed more than 6,000 new jobs and received national attention, all as a result of the Tulsa’s Future regional economic initiative. Over the past year, the Tulsa region continued to establish itself as a leader in economic development by assisting with strong job creation through its Tulsa’s Future plan. The success of the Tulsa’s Future plan would not be possible without the support of our investors. By investing in Tulsa’s Future you are helping to create jobs, attract new business, recruit a talented workforce and improve northeast Oklahoma’s competitive positioning and economic prosperity. Today, the Tulsa’s Future campaign is in its second phase and plays a key role in leading economic development achievements regionally. Since 2011, Tulsa’s Future has directly attributed to or assisted with the KEN LEVIT 2014 Chair, Tulsa’s Future Oversight Committee Executive Director, George Kaiser Family Foundation creation of 23,898 new jobs in the Tulsa region, with 12,268 of those jobs meeting the Tulsa’s Future program’s target annual salary of $50,000 or greater. This year, Tulsa’s Future will continue building upon its momentum as it plans to enter its third phase. Tulsa’s Future will continue to pursue the creation of high-quality jobs and attracting a young and talented workforce. The plan will take a four pillar approach and focus around the areas of the Tulsa Region’s prosperous future, innovative future, skilled future and livable future. On behalf of the Tulsa’s Future Oversight Committee, the Tulsa Regional Chamber, the 140 Tulsa’s Future investors and the Tulsa regional community, thank you for your contribution to this vital plan to enhance our economy and quality of life. The Tulsa region has a unique opportunity right now to grow the economy and improve our communities on many levels. Your commitment serves as the catalyst for our continue success. JEFF DUNN 2014 Vice Chair, Economic Development, Tulsa Regional Chamber President, Mill Creek Lumber Co. 2014 OVERSIGHT COMMITTEE KEN LEVIT 2014 Chair, Tulsa’s Future Executive Director George Kaiser Family Foundation PAULA MARSHALL CEO Bama Companies DAN ELLINOR Former Chief Operating Officer Bank of Oklahoma 4 TED HAYNES President Blue Cross Blue Shield of Oklahoma RICHARD HALDEMAN CEO Cancer Treatment Centers of America THE HONORABLE DEWEY F. BARTLET JR. Mayor, City of Tulsa SHAWN SLATON CEO Cherokee Nation Businesses, LLC HANS HELMERICH Chairman of the Board Helmerich & Payne, Inc. KEVIN GROSS President & CEO Hillcrest HealthCare System DAVID STRATTON 2015 Vice Chair, Economic Development, Tulsa Regional Chamber Tulsa Market President JPMorgan Chase & Co. DAVID STEWART Chief Administrative Officer MidAmerica Industrial Park PRINCIPAL CHIEF GEORGE TIGER Principal Chief Muscogee (Creek) Nation DAN HARRISON Former Senior Vice President ONEOK Inc. (1953-2014) 2014 TULSA’S FUTURE ANNUAL REPORT 2014 OVERSIGHT COMMITTEE TERRY SPENCER President & CEO ONEOK Inc. PRINCIPAL CHIEF GEOFFREY STANDING BEAR Principal Chief Osage Nation STUART SOLOMON President & COO Public Service Company of Oklahoma CHET CADIEUX Chairman, CEO and President QuikTrip Corp. JAKE HENRY JR. President & CEO Saint Francis Health System 5 STACY SCHUSTERMAN Co-Chair Charles and Lynn Schusterman Family Foundation RICHARD BOONE Foundation President St. John Health System RICHARD B. WILLIAMSON Chairman of the Board T.D. Williamson, Inc. BILL MASTERSON JR. President & Publisher Tulsa World Media Company ALAN ARMSTRONG 2015 Chair, Tulsa Regional Chamber President & CEO Williams WADE EDMUNDSON 2014 Chair, Tulsa Regional Chamber CEO, Oklahoma Commerce Bank MIKE NEAL President & CEO Tulsa Regional Chamber COMMISSIONER RON PETERS Chairman Tulsa County Industrial Authority 2014 TULSA’S FUTURE ANNUAL REPORT 6 2014 TULSA’S FUTURE ANNUAL REPORT LEADING THE REGION Tulsa’s Future is building a unique, high-performance regional economy by mobilizing private-sector leadership and public partnership. Today 140 public and private sector regional partners support the Tulsa Regional Chamber’s economic development efforts through the Tulsa’s Future initiative. The Tulsa’s Future plan contributed to 6,192 job announcements in 2014, of which 3,259 met or exceeded the program’s target salary. The Tulsa region continues to earn national and international recognition in 2014, including being named the No. 1 eCity in Oklahoma by Google and the No. 1 city ranked among the Top 10 Most Budget-Friendly Metros by Apartment Guide. In addition, the Tulsa area is a top five most affordable big city in the U.S. by Yahoo Finance/Kiplinger. The strength of the Tulsa region grew in 2014, with regional partners throughout northeast Oklahoma announcing major jobs expansions and launching initiatives which will propel Tulsa to the forefront of economic competitiveness. Major announcements included: »» MidAmerica Industrial Park began master planning efforts to increase the marketability of available land and sites, and also advanced its efforts to build a Career Center that will ultimately serve the needs of the Pryor community and MAIP tenants. »» The Port of Catoosa completed a record year of job growth, with employment up 60 percent since 2009 and 70 industrial facilities employing 4,200 people. NEW INVESTORS We are excited to announce Tulsa’s Future added eight new investors in 2014. Through our partners continued cooperation and support of businesses in northeast Oklahoma we are truly building a better region for all of its current residents and those who will one day call the Tulsa area home. »» BKD CPAs & Advisors »» Advance Research Chemicals Inc. »» Covanta Tulsa Renewable Energy, LLC »» The First National Bank & Trust Company of Okmulgee »» Macy’s »» Pelco Structural, LLC »» New Dominion, LLC »» Owasso Land Trust, LLC »» The Claremore Industrial and Economic Development Authority and Claremore Industrial Park tenants AXH Air Coolers and NXTGEN announced the addition of over 160 jobs. 2014 TULSA’S FUTURE ANNUAL REPORT 7 8 2014 TULSA’S FUTURE ANNUAL REPORT BUSINESS RETENTION & EXPANSION PLAN, ASSIST AND CREATE The Tulsa Regional Chamber’s nationally-recognized economic development division continued its Business Retention and Expansion (BRE) program in 2014. ACCOMPLISHMENTS IN 2014: »» The Business Retention and Expansion program assisted 59 companies creating more than 4,400 jobs. »» Aerospace company expansions created more than 750 jobs. »» Advanced Manufacturing expansions created more than 900 jobs. 2014 AWARDS The Tulsa Regional Chamber earned multiple awards for its economic development communications materials during a Southern Economic Development Council awards ceremony. The Chamber garnered accolades for brochures, direct mail pieces, annual reports, web sites and other materials. »» Energy company expansions created more than 1,900 jobs. »» Capital investment resulting from expansion: $314,485,000. Award of Superior GrowMetroTulsa.com | TULSACHAMBER.COM Award(s) of Merit Tulsa’s Future 2013 Annual Report »» Hewlett-Packard announced the largest capital investment at $150,00,000 from BNP Paribas Leasing Corporation. »» Orchid Paper’s capital investment is projected to be $30,000,000. Grow in a Vibrant Region Brochure 2013 ANNUAL REPORT »» Harsco’s investment and move to the previous Ford Glass plant was valued at $20,000,000. Tulsa Good News Post Card Campaign »» BRE visits totaled 700, assisting companies growth and resolutions to business challenges. »» Continued coordination and hosting of the monthly business retention breakfasts with Tulsa Mayor Dewey F. Bartlett, Jr. STD PRSRT E U.S. POSTAG PAID OK TULSA NO. 348 PERMIT S S OPEN OOT L TOOL E-F D&L OI ,000-SQUAR NEW 62 ARTERS HEADQU EDD D&L NORDAM Postcards.in dd 1 new g of its the past openin during ated the s, growth celebr design Rapid Oil Tools uarters. ny which er D&L nies headq Octob the compa compa west Tulsa In early ary for service re-foot sed sion necess equipment for 0-squa increa 62,00 the expan hole rce has made tly workfo bles downcurren D&L’s five years assem . D&L 2000s s and the late acture has tripled manuf . Since production the globe volume around t and yearly 250 percen people. job ys 350 in n emplo the natio rform to outpe continues e prices. Tulsa why real estat Find out e and th, incom grow r l Chambe Suite 100 Tulsa Regiona Third Street, a 74103 One West Oklahom Tulsa, 12/9/14 9:53 AM ment ic Develop berg t, Econom Brien Thorsten r Vice Presiden Senior l Chambe chamber.com Tulsa Regiona g@tulsa rstenber brientho Jim IgartaExisting Business r , Director l Chambe r.com Tulsa Regiona chambe a@tulsa jimigart ment Ralston Economic Develop r, Andrew r Manage Project l Chambe mber.com Tulsa Regiona tulsacha ralston@ andrew www.G 12/9/14 9:53 AM .com troTulsa rowMe 4.6822 800.62 EDD D&L ds.indd NORDA M Postcar 2 2014 TULSA’S FUTURE ANNUAL REPORT 9 10 2014 TULSA’S FUTURE ANNUAL REPORT BUSINESS ATTRACTION & MARKETING PROMOTING THE REGION Tulsa’s Future launched its revamped website, GrowMetroTulsa.com, in April 2014. The site is the major online resource for business attraction, expansion and relocation information related to Tulsa and northeast Oklahoma. It contains a diverse collection of readily-accessible data used by site location consultants, corporate real estate professionals and other stakeholders who are considering the Tulsa area as a location for new or expanding business. A NEW APPROACH ACCOMPLISHMENTS IN 2014: »» The Chamber participated in 28 scheduled business recruitment events in 2014. Staff attended the International Economic Development Council’s and Southern Economic Development Council’s Annual Conferences. Other conferences focused on the region’s identified targeted industries. 11 »» GEDMT Annual Site Selection Event »» Dallas scheduled appointments »» North American Prospect Expo (NAPE) »» American Chamber of Commerce Executives Convention (ACCE) »» 2014 Oklahoma Unmanned Aircraft Systems Summit »» Atlanta scheduled appointments »» Minneapolis scheduled appointments »» Chicago scheduled appointments »» 2014 MRO Americans/MRO Military Conference and Expo »» IAMC Spring 2014 Professionals Forum »» AUVSI’s (Association of Unmanned Vehicle Systems International) Unmanned Systems Conference and Exposition »» Area Development Consultants Forum »» Walmart US Manufacturing Summit »» New York event »» IAMC Fall 2014 Professional Forum »» International Downtown Association “IDA” Conference »» Charlotte, NC/Greenville, SC Scheduled Appointments »» OIPA Annual Conference »» Entrepreneurial Summit The new GrowMetroTulsa.com features a cleaner and more attractive design, allowing for a more engaging user experience. Users are able to generate custom reports detailing area workforce, market access, facilities, business environment and quality of life data. »» Houston scheduled appointments »» Denver energy appointments »» 2014 Farnborough International Airshow 2014 TULSA’S FUTURE ANNUAL REPORT 2014 JOBS REPORT ANNOUNCED EXPANSIONS 12 AMETEK MRO Aerospace 7 Jobs D&L Oil Tools Energy 100 Jobs Honeywell - LORI Aerospace 7 Jobs Apache Corporation Energy 170 Jobs Engineering Excellence Professional Services 50 Jobs Interplastics Corporation Advanced Manufacturing 8 Jobs Avis/Budget Professional Services 150 Jobs Faith Technologies Professional Services 113 Jobs Level 3 Communications, LLC Professional Services 162 Jobs AXH Air Coolers Advanced Manufacturing 140 Jobs Flintco, LLC Professional Services 10 Jobs LIMCO Airepair, Inc. & Aeroduct Aerospace 19 Jobs BizJet Aerospace 250 Jobs Green Country Aircraft Aerospace 5 Jobs Lufthansa Technical Component Services Aerospace 55 Jobs Bright Horizon Resources Energy 2 Jobs Harsco Advanced Manufacturing 150 Jobs M&M Manufacturing Advanced Manufacturing 48 Jobs CF Industries Advanced Manufacturing 10 Jobs Helicomb International, Inc. Aerospace 8 Jobs MAC Systems Professional Services 5 Jobs Cimarex Energy 65 Jobs Helmerich & Payne, Inc. Energy 102 Jobs Magellan Midstream Partners, L.P. Energy 75 Jobs Coveris High Performance Packaging Advanced Manufacturing 12 Jobs HP Enterprise Services Professional Services 65 Jobs Midstates Petroleum Company Energy 370 Jobs CRC-EVANS Pipeline International Energy 175 Jobs Hogan Assessment Systems Professional Services 10 Jobs Miratech Group, LLC Advanced Manufacturing 13 Jobs Cyntergy AEC Professional Services 13 Jobs Holly Refining & Marketing - Tulsa LLC Energy 4 Jobs Muncie Power Products Advanced Manufacturing 57 Jobs 2014 TULSA’S FUTURE ANNUAL REPORT JOBS REPORT NeoSource, Inc. Aerospace 4 Jobs S&R Technologies Professional Services 10 Jobs Walvoil Advanced Manufacturing 5 Jobs New Dominion, LLC Energy 19 Jobs Saint Francis Health System Health Care 252 Jobs Waterfield Energy Energy 9 Jobs NORDAM Aerospace 380 Jobs SemGroup Corporation Energy 20 Jobs Williams Companies Energy 85 Jobs NXTGEN Advanced Manufacturing 25 Jobs Summit ESP, LLC Advanced Manufacturing 100 Jobs Zeeco, Inc. Advanced Manufacturing 57 Jobs Oil States Advanced Manufacturing 150 Jobs Tactical Electronics Aerospace /R&D 12 Jobs Omni Air Transport Aerospace 12 Jobs T.D. Williamson, Inc. Advanced Manufacturing 230 Jobs ONE Gas, Inc. Energy 148 Jobs The Crosby Group Advanced Manufacturing 134 Jobs ONEOK, Inc. Energy 106 Jobs Turner Machine Company Advanced Manufacturing 10 Jobs Orchids Paper Products Advanced Manufacturing 18 Jobs U.S. Cellular Professional Services 100 Jobs Pepsico Advanced Manufacturing 100 Jobs Vacuworx Global, LLC Energy 6 Jobs Performance Pipe Advanced Manufacturing 10 Jobs Valley National Bank Professional Services 10 Jobs 13 ANNOUNCED NEW BUSINESS CrossCom Information Technology 150 Jobs Macy’s Fullfilment Center Transportaion, Distribution, Logistics 1,480 Jobs Sofidel Advanced Manufacturing 130 Jobs 2014 TULSA’S FUTURE ANNUAL REPORT 14 2014 TULSA’S FUTURE ANNUAL REPORT SMALL BUSINESS EMPOWERING SMALL BUSINESS In 2014, the Tulsa Regional Chamber announced the launch of a new small business organization, Tulsa Small Business Connection (TSBC). The TSBC, founded on three pillars of success: Educate, Empower and Expand will focus its work on companies with fewer than 25 employees. In 2015, TSBC will fully launch with new programming, events, website and newsletter. In October of 2014, TSBC held its first Small Business Summit with more than 500 attendees. The event, held in conjunction with the annual Crystal Star Awards, focused on best practices covering a variety of topics ranging from leadership skills to health care. ACCOMPLISHMENTS IN 2014: »» Launched the newly-revamped Let’s Do Business Program, which allows small businesses to connect to their peers through discounts and deals »» Five Tulsa-area small business owners and representatives took home state-level awards at the Small Business Administration Awards 15 SMALL BUSINESS AWARDS The Crystal Star Awards are bestowed annually to honor small business stakeholders who have had an exceptional impact on the Tulsa region. This year’s winners (listed below) included small business owners noted for business savvy and entrepreneurial spirit as well as small business advocates who have supported small businesses from their positions outside the small business community. »» Small Business Person of the Year: Angela Byers of Byers Creative »» Small Business Pioneer Award: Larry Mocha of APSCO, Inc. »» Family Owned Business of the Year: Lance Parkhill of Parkhill’s Warehouse Liquors & Wines »» Veteran Business Champion: Larry Findeiss of Tulsa Tech »» Women in Business Champion: Lori Dreiling of Fleet Feet Sports »» Diversity Business Advocate: Paula Marshall of The Bama Companies »» Financial Service Champion: Eric Bohne of Security Bank of Tulsa »» Downtown Business Leader: Libby Auld of Elote and The Vault »» Young Entrepreneur of the Year: Eric Kehmeier of Integrated Business Technologies »» Manufacturer of the Year: Sawyer MFG Company »» Lifetime Achievement Award, Tier 2: Crafton Tull »» Lifetime Achievement Award, Tier 1: Mrs. DeHaven’s Flower Shop 2014 TULSA’S FUTURE ANNUAL REPORT 16 2014 TULSA’S FUTURE ANNUAL REPORT ENTREPRENEURSHIP A HUB FOR STARTUPS FUELING INNOVATION In 2014, The Forge business incubator celebrated the graduation of two growing businesses, while five new startup companies became full-time tenants. The Forge became accredited as a certified incubator by the Oklahoma Department of Commerce in 2014, making its tenants exempt from state business income tax for up to 10 years. In addition, The Forge continued its Bull-Pen mentorship program. The program involved 50 industry experts in over 15 industries. The program offers one hour of free consulting per professional, per month to Forge tenants and Tulsa Regional Chamber member companies under three years old. 17 Global Entrepreneurship Week 2014, a collaborative effort with more than 10 organizations, featured a trade show of entrepreneurs followed by a private Tulsa Innovation Dinner. The dinner had 60 attendees, including high profile investors and other key connections for the honored startup companies. ACCOMPLISHMENTS IN 2014: »» The Forge incubator achieved accreditation by the Oklahoma Department of Commerce »» Two graduated companies: Sapien Brand Experience and Green Cap »» Launched GrowthWheel program, a visual toolbox for decision-making and action planning for start-up and growth companies »» Held over 20 mentor meetings with the Bull-Pen »» Hosted the first Tulsa Innovation Dinner during Global Entrepreneurship Week, connecting 15 honored startups to investors and high profile contacts Impact of the 2014 operations at the Forge on the Tulsa region. 2014 TULSA’S FUTURE ANNUAL REPORT 18 2014 TULSA’S FUTURE ANNUAL REPORT EDUCATION / WORKFORCE ENSURING FUTURE TALENT In keeping with its mission to assist Tulsa regional businesses by developing, attracting and retaining a well-trained workforce, Tulsa’s Future supported advanced talent recruitment efforts in 2014 through a number of initiatives, events and collaborative partnerships. Continued collaboration with Tulsa Community College included the creation of demand-driven training programs for two Department of Labor grants for manufacturing, aerospace and related industries. The Chamber’s workforce division was awarded an Economic Development Administration grant for $267,000 to assist with workforce analysis projects and other initiatives. ACCOMPLISHMENTS IN 2014: »» Lumina Community Partnership for Attainment – Tulsa joined a cohort of 75 cities working to improve educational attainment rates in their region, which includes high-value credentials, associates, bachelor degrees and above. »» Talent Dividend Prize Competition – Tulsa finished 4th out of 57 cities on increasing degree attainment levels. »» Road Trip for Teachers, a program that has been replicated in several school districts, introduces area teachers to industry to better understand workforce needs in manufacturing. The program is expanding in 2015 to include additional power sector tours. »» Go To College Fair – 900 Tulsa Public Schools high school seniors attended to meet with 75 higher education institutions to learn about post-secondary educational offerings. »» Implemented the following Workforce Analysis Project recommendations– a 24 week comprehensive study of the regional workforce: »» Exploratory work has begun on a business plan and advisory council for a collaborative grant writer with regional partners. »» The Aviation High School/Academy concept is moving forward in partnership with Tulsa Tech and Tulsa Community College, with 50 students planned to be enrolled in fall 2015. »» Career awareness programming is being put in place through the Career Pathway Navigator and industry information pages for Road Trip for Teachers programming. 2014 TULSA’S FUTURE ANNUAL REPORT 19 20 2014 TULSA’S FUTURE ANNUAL REPORT MOSAIC EXPANDING THE VISION The Tulsa’s Future program partners with The Tulsa Regional Chamber’s Mosaic program assist businesses with embracing diversity and inclusion as organizational practices. MEASURING CHANGE Mosaic assists area companies with the knowledge necessary to understand and prepare for trends in diversity in the community and also provide businesses with referrals to consultants who can provide a comprehensive survey of their workforce on diversity and inclusion topics. powered by the tulsa regional chamber ACCOMPLISHMENTS IN 2014: »» 2014 Inclusive Cultures Survey »» Partnered with TCC for the 2014 survey; their team validated 2013 survey and assisted with strengthening the 2015 survey. »» 23 companies were recognized as Mosaic’s Top Inclusive Cultures in 2014 and represent 29,000+ employees across the state and region. »» 41,000+ employees represented by companies participating in survey. »» Nationally recognized speakers were brought to the region through Mosaic programming to share best practice models, knowledge and expertise with our regional employers. »» The Chamber joined DiversityInc through Mosaic’s work and Mosaic leadership attended the DiversityInc Best Practice Conference in New York City. »» Regional Diversity Awareness Month “Our Story” was developed and showcased across the region in October 2014. »» »» Diversity Month Calendar with over 20 events across the region. »» Mosaic Lunch & Learn »» Mosaic Hiring Event »» HR Forum Creating an Inclusive Workplace Culture 21 Mosaic partnered with TCC for the 2014 Inclusive Cultures Survey assisting with strengthening the 2015 survey. From the survey, 23 companies representing 29,000+ employees across the state and region were recognized as Mosaic’s Top Inclusive Cultures in 2014. Mosaic’s Economic Inclusion Forum featured Liji Thomas with Southwest Airlines as its keynote speaker. »» Mosaic received Association of Fundraiser Professionals inaugural award for 2014 Outstanding Diversity & Inclusion in Philanthropy. 2014 TULSA’S FUTURE ANNUAL REPORT 22 2014 TULSA’S FUTURE ANNUAL REPORT TULSA’S YOUNG PROFESSIONALS NEXT GEN LEADERS Tulsa’s Young Professionals, an organization supported by the Tulsa’s Future program, was founded in response to a growing need to attract and develop young talent to replace Tulsa’s aging workforce. With two full-time staff members in the Chamber’s Education & Workforce Division and an army of young volunteers across the city, TYPros works to develop the next generation of leaders while attracting and retaining young talent. Today, the group is one of the nation’s most impactful young professional organizations with thousands of members and more than 80 events, programs and initiatives a year. ACCOMPLISHMENTS IN 2014: »» Street CReD: Urban Core attracted more than 2,500 attendees for an event in southern downtown Tulsa that shut down more than 18 city blocks to focus on bikes, trails and festivallike fun. Community redevelopment focused on downtown growth. »» TYPros hosted the Golden Crater design competition, encouraging applicants to reimagine downtown Tulsa’s surface parking lots in innovative ways that would promote usability and beautification. »» The second Bring It To Tulsa campaign successfully attracted Uber and Lyft to Tulsa, the city’s first ridesharing services. »» Created the TYPros Foundation, replacing the former community partner program with a more flexible, engaging giving structure that will allow the organization to expand its reach and impact on the community. »» More than 35 leaders from Oklahoma City’s Urban Land Institute joined Tulsa’s Young Professionals in Tulsa for a cultural exchange, touring districts throughout the region including the Rose District, Brady Arts District, South Downtown and Kendall Whittier. TYPROS CREWS Arts & Entertainment Crew promotes Tulsa’s creative vitality through awareness, participation, and education of arts and entertainment. Attraction Crew promotes, exposes, and connects Tulsa by engaging, educating and captivating young professionals. Business Development Crew facilitates and supports the creation and growth of new and existing young professional-friendly businesses. Diversity Crew creates awareness and education initiatives to be a model of inclusion of diversity. Impacts and leverages change to positively affect the underrepresented or marginalized groups in our region. Government Relations Crew works to identify and address issues that affect YPs and the future growth of Tulsa while engaging more YPs in the political process. Next Generation Leadership Crew is developing tomorrow’s community and business leaders by providing young professionals with leadership education, access to community leaders, and opportunities to serve as leaders on organizations throughout the region. Sustainability Crew explores, develops and shares tools to make Tulsa more sustainable. Urbanists Crew works to promote and advocate for healthy, strong and smart community building by arming membership with knowledge and tools to shape a better Tulsa. 2014 TULSA’S FUTURE ANNUAL REPORT 23 24 2014 TULSA’S FUTURE ANNUAL REPORT ADVOCACY AND OUTREACH POLICY FOR BUSINESS Each year the Government Affairs Division works with our regional partners to develop the OneVoice Agenda, giving the region a stronger, unified voice for business-friendly legislation that supports the retention and attraction efforts of the Tulsa’s Future program. With a record-breaking 68 regional partners and community endorsements, the 2014 OneVoice Legislative Agenda celebrated a number of successes that have a direct impact on the region’s economic development potential. ACCOMPLISHMENTS IN 2014: »» Education funding: Despite a very challenging budget year, common education received $80 million in additional funding – the greatest increase of any state department or program. Increasing education funding at all levels was a key priority for Tulsa’s Future to strengthen Oklahoma’s workforce. »» Small Business Quality Jobs Act (HB 2956): The Small Employer Quality Jobs Act was expanded to allow businesses statewide to qualify. Previously, Tulsa and Oklahoma County companies were prevented from taking advantage of this economic development tool. »» Aerospace Engineering Tax Credit (HB 2509): We successfully lobbied to extend the Aerospace Engineering Tax Credit’s sunset date from Jan. 1, 2015, to Jan. 1, 2018. The tax credit was also expanded to allow interns hired immediately after their internship to qualify. »» Opposed eliminating effective business incentives (HB 2556, HJR 1079): Several bills that would have eliminated critical economic development incentives such as the Investment/ New Jobs Tax Credit, Historic Rehabilitation Tax Credit, and others were killed early in the legislative session, ensuring that Oklahoma retained these vital tools. »» Water Resources Reform and Development Act (WRRDA): advocated for the successful passage of the Water Resources Reform and Development Act at the federal level, which included several key components for the Tulsa region: an avenue for emergency-critical repairs to the McClellan-Kerr Arkansas River Navigational System; a land swap between the Port of Catoosa and Army Corps of Engineers to facilitate future growth at the Port; and allowing non-federal entities to begin and continue construction on core projects like those benefiting the Arkansas River. »» Air National Guard Base Fuel Storage Facility: We successfully advocated for $17 million in federal funding for the Oklahoma Air National Guard Tulsa base’s fuel storage facility, allowing the base to serve the next generation of fighter jets and preserving 1,200 jobs. ADVOCACY Public safety is an important factor in attracting and retaining businesses and skilled workers, directly impacting the efforts of the Tulsa Regional Chamber to sell communities in Tulsa County to new businesses and residents. In support of this critical component of economic development, the Chamber in 2014 endorsed and raised funds for a campaign promoting two ballot propositions aimed at addressing public safety issues in Tulsa County — building a new Juvenile Justice Center and expanding the David L. Moss Criminal Justice Center. The Protect Our County campaign succeeded with a significant majority of the vote. A 15-year, 0.041 percent sales-tax initiative to fund the juvenile center received support from 70 percent of voters, while a 15-year, 0.026 percent sales tax for the jail pods garnered 66 percent of the vote. County officials called the propositions a huge win for the Tulsa region as a whole — not just Tulsa County. 2014 TULSA’S FUTURE ANNUAL REPORT 25 26 2014 TULSA’S FUTURE ANNUAL REPORT COMMUNITY DEVELOPMENT BUILDING A STRONG CORE REGIONAL EFFORTS The Tulsa Regional Chamber continues to emphasize growth and investment in downtown Tulsa and the river. Private investment since 2008 in the form of projects announced, under way or recently completed totals more than $1 billion. MACY’S: AN ANATOMY OF A SUCCESSFUL REGIONAL PROJECT A large number of private, state and local private companies and organizations worked together to win this project with a $180 million investment and 2,500 year-round full and part-time jobs. The partners included the Governor’s Office (and the Governor’s Quick Action Closing Fund), the Oklahoma Department of Commerce, the Oklahoma Department of Transportation, Oklahoma Career Tech, the Oklahoma Employment Security Commission, Tulsa County, the City of Owasso, the Owasso Land Trust, Tulsa Tech, the Cherokee Nation, the Public Service Organization, the Indian Nations Council of Government, Workforce Tulsa and the Tulsa Regional Chamber. ACCOMPLISHMENTS IN 2014: »» The launch of the River Infrastructure Task Force, following the Chamber’s Intercity Visit to Pittsburgh, focused on developing a collaborative, regional plan for up to four low water dams in the Arkansas River – unlocking potential development along our greatest natural asset. »» Collective participation from the leaders of Tulsa, Sand Springs, Jenks, and Bixby, as well as Tulsa County, the Tulsa Regional Chamber, and other key river stakeholders. »» More than $700 million in private development announced in anticipation of finally getting water in the river, between the upcoming Gathering Place and Margaritaville. “ In order to win a project of this magnitude, the state and the region worked together as one in order to make the Tulsa region as competitive as possible. - Brien Thorstenberg Senior Vice President, Economic Development “ 2014 saw a burst of downtown residential development, with projects announced, ground broken, and units opened for residency in the Brady District, Blue Dome District and East Village. At the end of 2014, the pace greatly accelerated when American Residential Group announced a new focus on downtown residential development and broke ground on a 162-unit development at 2nd and Greenwood. All signs point to accelerated development within the IDL for 2015 and a vibrant future for Tulsa’s downtown. 2014 TULSA’S FUTURE ANNUAL REPORT 27 FINANCIAL REPORT Revenue 2014 Actual* 2014 Budget $2,483,200 $2,764,837 $250,000 $250,000 $209,767 $250,000 $2,942,967 $3,264,837 $1,099,526 $1,098,623 $253,794 $257,192 $21,406 $45,000 Travel and Hosting $156,696 $139,301 Marketing $277,068 $254,960 $39,383 $55,500 Advocacy $50,000 $50,000 Tulsa's Young Professionals Program Support $130,308 $130,308 Workforce Program Support $150,784 $160,400 Downtown Development Program Support $187,808 $187,808 $550,038 $685,745 $26,156 $200,000 Total Expenses $2,942,967 $3,264,837 Excess (Deficit) 0 0 Tulsa's Future Revenue Chamber Support Contract with the EDC Total Revenue Expenses Economic Development Staff Research and Training Meeting Services 28 Publications & Brochures Administrative & Overhead Allocations Issues Fund *Unaudited Financial Data 2014 TULSA’S FUTURE ANNUAL REPORT TULSA’S FUTURE REGIONAL PARTNERS The importance of the role of regional partnership and private sector leadership in the economic development of the Tulsa region cannot be overstated. On behalf of the Tulsa’s Future Oversight Committee, the Tulsa Regional Chamber, our 140-plus Tulsa’s Future investors and the Tulsa regional community, thank you for your contribution to this critical plan to enhance our economy and quality of life. Bartlesville Development Corporation City of Tulsa Bixby Metro Chamber of Commerce Claremore Industrial & Economic Development Authority Broken Arrow Chamber of Commerce INCOG Broken Arrow Economic Development Corporation Miami Area Economic Development Service The Cherokee Nation MidAmerica Industrial Park City of Bixby Muscogee (Creek) Nation City of Broken Arrow The Muskogee City / County Port Authority City of Collinsville The Osage Nation City of Jenks Owasso Chamber of Commerce City of Okmulgee Tulsa Airports Improvement Trust City of Owasso Tulsa County Industrial Authority City of Sand Springs Tulsa Port of Catoosa City of Sapulpa Tulsa Regional Chamber City of Skiatook Wagoner County Economic Development Authority 2014 TULSA’S FUTURE ANNUAL REPORT 29 TULSA’S FUTURE PRIVATE INVESTORS Advance Research Chemicals, Inc. Case & Associates Properties, Inc. Greater Tulsa Association of REALTORS® American Airlines Central Plains Cement Co. Griffin Communications, LLC (KOTV / KQCW) McGill’s Saint Francis Health System MidFirst Bank American Heritage Bank American Residential Group Chubb Group of Insurance Companies Mill Creek Lumber & Supply Co. Hall Estill Samson Energy Company, LLC Schnake Turnbo Frank MIRATECH Holdings, LLC Cimarex Energy Co. Helmerich & Payne, Inc. Selser Schaefer Architects Miss Helen’s Private School AmeriTrust Corporation Commerce Bank Hillcrest Healthcare System Southcrest Hospital Nadel and Gussman, LLC Anchor Paint Manufacturing Company CommunityCare Managed Healthcare Anchor Stone Co. Covanta Tulsa Renewable Energy, LLC Hilti, Inc. Spirit AeroSystems, Inc. New Dominion, LLC Holly Refining & Marketing Anonymous Home Builders Association of Greater Tulsa Cox Communications Air Power Systems Co., Inc. (APSCO) HP Enterprise Services 30 Arvest Bank AT&T Hughes Lumber Co. J. D. Young Company Omni Air International, Inc. Tulsa World Media Company JPMorgan Chase & Co. ONB Bank & Trust Co. UMB Bank Jackie Cooper Imports of Tulsa, LLC ONEOK Inc. United States Beef Corp. Eller & Detrich, P.C. Oral Roberts University Ernst & Young LLP Jim Norton Toyota University of Oklahoma – Tulsa Explorer Pipeline Company John Zink Company, LLC Crossfirst Bank Doerner, Saunders, Daniel & Anderson, L.L.P. Dollar Thrifty Automotive Group BancFirst Tulsa Bill Knight Automotive Group T. D. Williamson, Inc. Tulsa Community College Bama Companies Bank of Oklahoma St. John Health System Oklahoma State University in Tulsa / OSU College of Osteopathic Medicine Baker Hughes Bank of America – Oklahoma Oklahoma State University Medical Center Crafton Tull HUB International CFR Arthur J. Gallagher Risk Management Services, Inc. SpiritBank Northeastern State University Tulsa Tech Owasso Land Trust, LLC University of Tulsa Pelco Structural, LLC First Fidelity Bank, N.A. The First National Bank & Trust Co. of Okmulgee First Oklahoma Bank Leidos Engineering Linde Process Plants, Inc. Littlefield Brand Development Wal-Mart Stores, Inc. Program Management Group, LLC The Walton Family Foundation Prosperity Bank Webco Industries, Inc. BizJet International Flintco, LLC Mabrey Bank Public Service Company of Oklahoma BKD CPAs and Advisors Frederic Dorwart, Lawyers Macy’s QuikTrip Corp. Blue Cross Blue Shield of Oklahoma Frontier International Trucks Magellan Midstream Partners, L.P. R. L. Hudson & Company The William K. Warren Foundation Williams XETA Technologies Reasor’s Foods BNSF Railway Company Cancer Treatment Centers of America Capital One Auto Finance GableGotwals Manhattan Construction Co. Gardner Denver, Inc. George Kaiser Family Foundation 2014 TULSA’S FUTURE ANNUAL REPORT McElroy Manufacturing, Inc. The Robson Companies, Inc. The Anne and Henry Zarrow Foundation Zeeco, Inc. Rogers State University TULSA’S FUTURE STAFF Mike S. Neal, CCE, CCD, HLM President and CEO [email protected] Denise Reid Executive Director Mosaic & Workforce [email protected] Matt Pivarnik, IOM, CCE Executive Vice President and COO [email protected] Dennis Altendorf Director, Aerospace Development and Strategy [email protected] Brien Thorstenberg Senior Vice President, Economic Development [email protected] Jim Igarta Director, Existing Business [email protected] Brian Paschal Senior Vice President, Education and Workforce [email protected] Bob Ball Economist, Economic Research Manager [email protected] Kian Kamas Vice President, Economic Development [email protected] Allison B. Walden Vice President, Development [email protected] Andrew Ralston Project Manager [email protected] Jessica Flint Project Manager, Entrepreneurship [email protected] Heather Davis Executive Director, Small Business [email protected] Angie Zaricor Executive Assistant [email protected] Shagah Zakerion Executive Director, Tulsa’s Young Professionals [email protected] Kathy Summers Economic Development Coordinator [email protected] Rusty Linker Director, New Business Development and Marketing [email protected] One West Third Street, Suite 100 Tulsa, OK 74103 TulsaChamber.com GrowMetroTulsa.com