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HomeMy WebLinkAbout8.15.23 EDA Packet NOTICE OF MEETING City of Lake Elmo Economic Development Authority Meeting 3880 Laverne Avenue North Tuesday, August 15, 6:00 PM AGENDA A. Call to Order 6:00 p.m. B. Minutes May 16, 2023 Minutes 6:00p.m. C. Washington County Labor Market Study 6:05p.m. D. Business Retention and Expansion Survey Updates 6:35p.m. E. Future Agenda Items/Reports 6:45 p.m. -Next Meeting November 21, 2023 F. Adjourn 6:50 p.m. The Lake Elmo Economic Development Authority (EDA) is committed to preserving and enhancing our community by creating an attractive business climate and listening to businesses and residents to prepare for the economy of tomorrow. Page 1 of 1 CITY OF LAKE ELMO ECONOMIC DEVELOPMENT AUTHORITY MINUTES May 16, 2023 Call to Order/Roll Call Waldoch called the meeting to order at 6:00pm. PRESENT: Jeff Holtz, Charles Cadenhead, Ninna Waldoch, Paul Ryberg and Tony Manzara ABSENT: None Staff Present: City Administrator Handt February 21, 2023 Minutes: Motion by Cadenhead, seconded by Manzara to approve. Motion carried. Business Retention and Expansion (BRE) Survey Updates Handt provided an update on the one visit completed since the last meeting. There was discussion about the crossing at CSAH 14 and a brochure. More updates at next meeting. Business District Signage Update Handt provided an update the county will not allow business directional signage on county roads, a link to MNDOT business, and a copy of the city’s sign ordinance. Commission discussed other options to pursue to drive folks to the businesses downtown. Future Agenda/Reports The next agenda will include updates/feedback on the BRE. If there are no other items the August 15th meeting maybe cancelled. At the November meeting the EDA will also discuss a Request for Proposals for the sale of fire station 1 and review and update as necessary the EDA work plan. Closed Session Motion by Holtz, seconded by Cadenhead for the EDA to go into closed session pursuant to Minnesota Statutes Section 13D.05, subdivision 3 (c)(3) – to consider offers for the sale of the former 3M property on Ideal Avenue, PIDs 16.029.21.24.0002 and 16.029.21.23.0003. Motion carried. Adjourn Meeting adjourned at 6:45 P.M. Respectfully Submitted, Kristina Handt STAFF REPORT DATE: August 15, 2023 REGULAR AGENDA ITEM: Washington County Labor Study Presentation SUBMITTED BY: Kristina Handt, City Administrator BACKGROUND: When the EDA work plan was adopted, goal 2 related to obtaining more data. The specific goal and actions steps were: 2. Develop data (including talent availability, business types, demographic data) Action Step: City staff with assistance from Washington County CDA staff and DEED will provide community demographic information (including but not limited to: talent availability, business types, community profile, demographic data). Action Step: Washington County CDA will hire a consultant in 2023 to undertake a labor market study throughout the county. Lake Elmo will be included in the middle region plan. Once completed, results will be reported back to the EDA Board. Action Step: City staff with assistance from the Washington County CDA will explore options to obtain resident input through a survey and then report back to the EDA Board. Deliverables: The labor market study and demographic/data study update will begin in 2023 or sooner contingent on available funding. Earlier this year, Washington County’s study was completed. Copies of the studies related to labor supply and labor demand are included in your packet. PROPOSAL DETAILS/ANALYSIS: Erin Olson, the Senior Director of Strategic Research from Real Time Talent (the consultant who completed the study for Washington County) and Chris Eng, Washington County Economic Development Director, will be at the meeting to present their findings. I have asked them to focus in on the results from the middle part of the county, as they would be most applicable to Lake Elmo ATTACHMENT: • Washington County Labor Demand Study • Washington County Labor Supply Study Washington County Labor Demand Study Washington County CDA Developed by RealTime Talent March 7, 2023 Demand Study Contents 01. Introduction (p. 3) Centering equity and community well-being as we address workforce needs for economic development 02. Labor Market Overview (p. 4) The pandemic’s impacts and current labor market landscape 03. Industry Analysis (p. 24) Deep-dive of critical workforce needs in the Healthcare, Manufacturing, and Construction industries 04. Pathway Priorities (p. 48) Origin, Gateway, and Target Occupations of critical need to support regional economic growth 05. Summary (p. 72) What is needed, and where we are headed 2 Washington County Labor Demand Study March 2023 01. Introduction The talent shortage is here, and likely to become more severe Significant talent shortages have been on the horizon for years, and the effects of the COVID-19 Pandemic accelerated many of the workforce transitions and talent misalignments seen on our horizon in 2018. In 2022, demographic trends and the complex economic environment nationwide collided to create the tightest job market in history, and the impacts of that tightness are still being felt. We still see a “great reshuffle” playing out as talent seeks higher wage opportunities more closely aligned to areas of interest and skill, and early retirements, lack of access to childcare and other dependent care, illness, entrepreneurship and new business starts are cited as the top influencing factors limiting our available talent pool.1 Minnesota has one of the most severe talent shortages in the nation, with about 50 available workers for every 100 open jobs—not even taking into account skill misalignments.2 In short, we don’t have workers to spare. The needs of industry are changing 3 Washington County Labor Demand Study March 2023 1. US Chamber of Commerce. Understanding America’s Labor Shortage. Feb 22, 2023. 2. US Chamber of Commerce. Understanding America’s Labor Shortage: The most Impacted States. Feb 1, 2023. Just as the COVID-19 Pandemic accelerated talent shortages and misalignments, it also served as a catalyst for shifting business models and talent needs. One outcome was the rapid proliferation of remote and hybrid work environments, which has changed expectations of talent and business, and led to shifts in commute patterns that have remained with our communities even after stabilization. This report focuses on the unique needs of Washington County’s Healthcare, Manufacturing, and Construction industries, which are essential to the prospering of the local economy. 02. Labor Market Overview State of the County’s Economy 5 Washington County Labor Demand Study March 2023 Washington County fared relatively well economically during the COVID-19 pandemic, seeing a contraction of GDP of only -1.3% in 2020. In 2021, nominal GDP in Washington County expanded 12.2% to a total GDP of nearly twelve billion, one hundred and twenty million dollars ($12,119,877,000). Of the industry sectors in Washington County, Manufacturing contributed the largest portion of GDP in 2021, followed by Real Estate, Health Care and Social Assistance, and Retail Trade. GDP (in $ Millions) Washington County, Minnesota, 2021 Source: Chmura JobsEQ 2022Q3 Dataset. Employment Trends 6 Washington County Labor Demand Study March 2023 Washington County employment has followed the trends observed at the MSP Metro and statewide levels, with employment increasing 2.8% between 2021Q3 and 2022Q3. A total of 99,098 workers are employed in Washington County, representing 5% of the total MSP Metro workforce. The employment outlook for the county is strong, with an estimated average annual growth of 0.9% over the next five years. Historical Employment and Forecast Outlook, Washington County, 2022Q3 Total Employment: 99,098 Unemployment Rate: 1.9% (2,728 people) Historical 5-Year Average Annual Growth: 1.5% Forecast 5-Year Average Annual Growth: 0.9% Source: Chmura JobsEQ 2022Q3 Dataset. Wage Trends 7 Washington County Labor Demand Study March 2023 The average worker earned annual wages of $54,920 as of 2022Q3. Average annual wages increased 3.1% over the preceding four quarters. Washington County’s average annual wages and growth both lag the MSP Metro ($72,457) and nation ($68,132). The county also has a slightly higher local cost of living than the average community. Average Annual Wages of Talent Employed in Washington County, 2022Q3 Cost of Living Information Annual Average Salary Cost of Living Index (Base US)US Purchasing Power Washington County, Minnesota $54,920 101.4 $54,166 Minneapolis-St. Paul-Bloomington, MN-WI MSA $72,457 99.4 $72,875 Minnesota $67,747 97.6 $69,405 USA $68,132 100.0 $68,132 Source: Chmura JobsEQ 2022Q3 Dataset. Talent Migration 8 Washington County Labor Demand Study March 2023 Regional Migration Patterns, 2020 Source: U.S. Census Bureau, 2020. Accessed through Lightcast 2023Q1 Dataset. Top Counties by Resident Migration Inbound Migrations Outbound Migrations Net Migrations Ramsey County,MN 6,519 3,207 3,312 Hennepin County,MN 2,022 1,318 704 Dakota County,MN 1,953 1,520 433 Anoka County,MN 1,122 991 131 Chisago County,MN 536 737 -200 St.Croix County,WI 497 999 -501 Scott County,MN 130 118 12 Pierce County,WI 121 201 -80 St.Louis County,MN 108 83 26 Cook County,IL 98 48 50 Isanti County,MN 84 142 -58 Maricopa County,AZ 79 193 -114 Total Migrations 17,219 14,296 2,923 This dataset shows the amount of domestic taxpayer migration among all states,MSAs, and counties in the United States.The source and design of this taxpayer-based dataset excludes certain groups of people and thus does not represent the entire population,but rather is a good indicator of migrating workers within the labor force. Talent Commute 9 Washington County Labor Demand Study March 2023 Regional Commute Patterns, 2022 Source: U.S. Census Bureau, 2022. Accessed through Lightcast 2023Q1 Dataset. Top Counties by Resident Migration Inbound Commuters Outbound Commuters Net Commuters Ramsey County,MN 16,048 40,941 -24,893 Dakota County,MN 7,882 12,414 -4,532 Hennepin County,MN 6,387 36,361 -29,974 St.Croix County,WI 5,535 2,040 3,494 Anoka County,MN 4,858 5,977 -1,119 Chisago County,MN 4,459 1,552 2,907 Polk County,WI 1,443 382 1,061 Pierce County,WI 1,143 466 677 Wright County,MN 703 309 394 Sherburne County,MN 662 286 376 Isanti County,MN 640 176 463 Scott County,MN 613 889 -276 Goodhue County,MN 437 397 40 55,316 106,058 -50,742 This dataset shows the number of inbound, outbound, and net commuters for Washington County. Approximately 55,316 workers commute into Washington County from surrounding counties, while approximately 106,058 residents of Washington County commute out from the county to others. Regional Trends 10 Washington County Labor Demand Study March 2023 Washington County is home to an estimated 277,283 residents of all ages, with the largest share of population residing in the Southern portion of the county (49). The Southern and Central regions have the highest overall labor force participation rates. Average annual salary is highest in the Central region of the county ($57,259). Share of Population by Washington County Region Average Annual Salary by Region Northern Washington County $50,478 Central Washington County $57,259 Southern Washington County $52,950 Washington County, MN $54,920 15% 36% 49% Northern Central Southern Map of Washington County 69.5% 72.4% 70.0% 65.4% 88.9% 90.5% 90.6% 85.5% Washington County Southern Central Northern 25-54 Prime-Age 16+ Civilian Labor Force Participation Rate by Region Source: Chmura JobsEQ 2022Q3 Dataset. Industry and Career Pathway Selection 11 Washington County Labor Demand Study March 2023 Source: Chmura JobsEQ 2022Q3 Dataset. *Analysis focused to 621, 622, 623 Health Care Industries Approach for Selection of Industries and Pathways of Focus 1)Strong demand indicators in at least two of the following five areas (high historical employment, high job posting volumes, low unemployment rate, high forecast growth, high total demand, labeled by HD) 2)Higher than average local concentration of roles (LQ-Location Quotient above 1.0) 3)Significant impact on local or regional economy by GDP contribution, high average wage offerings, or high employment of county residents (HW) Prioritized Career Fields and Pathways of Focus 1)Health Science—Therapeutic Services 2)Manufacturing—STEM, Production, Maintenance and Machining 3)Architecture and Construction—Carpentry, Insulation, Drywall Installation Prioritized Industries of Focus 1)Healthcare*--Offices of Physicians, Mental Health, Older Adult Services 2)Manufacturing—Wood, Paper, Chemical, Pharmaceutical, Printed Circuit and Industrial Control Manufacturing 3)Construction—Nonresidential Drywall Contractors, Nonresidential Structural Steel Contractors, Power Line Construction A Profile of Local Industry 12 Washington County Labor Demand Study March 2023 Washington County, Minnesota, 2022Q31 Current 5-Year History 5-Year Forecast NAICS Industry Empl Avg Ann Wages LQ EmplChange Ann %Total Demand Exits Transfers EmplGrowth Ann % Growth 44 Retail Trade 15,232 $32,426 1.52 1,141 1.6%10,943 4,654 6,155 134 0.2% 62 Health Care and Social Assistance 14,614 $57,666 1.03 2,264 3.4%8,999 3,589 4,206 1,204 1.6% 31 Manufacturing 11,108 $75,300 1.39 1,467 2.9%6,318 2,257 3,839 222 0.4% 72 Accommodation and Food Services 9,544 $23,444 1.14 -79 -0.2%9,557 3,925 4,753 879 1.8% 61 Educational Services 7,469 $52,834 0.95 -60 -0.2%4,088 1,783 1,971 334 0.9% 23 Construction 5,747 $68,943 0.98 1,131 4.5%3,058 1,024 1,830 203 0.7% 81 Other Services (except Public Administration)5,316 $31,268 1.25 1 0.0%3,729 1,397 1,927 405 1.5% 54 Professional, Scientific, and Technical Services 4,951 $77,655 0.68 567 2.5%2,601 841 1,444 316 1.2% 48 Transportation and Warehousing 3,681 $48,582 0.75 610 3.7%2,462 919 1,343 200 1.1% 92 Public Administration 3,618 $68,277 0.79 -104 -0.6%1,869 748 1,063 58 0.3% 52 Finance and Insurance 3,446 $96,437 0.86 131 0.8%1,764 622 1,021 121 0.7% 56 Administrative and Support and Waste Management and Remediation Services 3,399 $48,464 0.53 -82 -0.5%2,197 848 1,241 108 0.6% 42 Wholesale Trade 3,094 $94,353 0.83 393 2.8%1,829 643 1,097 89 0.6% 71 Arts, Entertainment, and Recreation 2,628 $22,800 1.39 6 0.0%2,204 844 1,168 191 1.4% 55 Management of Companies and Enterprises 1,624 $119,371 1.08 -16 -0.2%831 288 490 54 0.7% 53 Real Estate and Rental and Leasing 1,367 $54,265 0.78 152 2.4%743 320 394 29 0.4% 11 Agriculture, Forestry, Fishing and Hunting 1,108 $45,217 0.84 84 1.6%772 317 403 51 0.9% 51 Information 851 $59,886 0.42 -258 -5.2%525 154 281 90 2.0% 22 Utilities 245 $141,309 0.49 -59 -4.2%88 41 72 -24 -2.1% Total -All Industries 99,098 $54,920 1.00 7,295 1.5%63,051 24,377 33,963 4,711 0.9% Source: Chmura JobsEQ 2022Q3 Dataset. Industries not shown: 21-Mining, 99-Unclassified Industry Forecast 13 Washington County Labor Demand Study March 2023 Source: Chmura JobsEQ 2022Q3 Dataset. Industries not shown: 21-Mining, 99-Unclassified The 2-digit Industry with the highest forecast growth rate over the next ten years in Washington County is the Information Industry (22.3%), followed by Accommodation and Food Services (19.3%) which is in recovery following the impacts of the COVID-19 pandemic. The Utilities Industry is the only broad industry cluster forecast to decline in overall employment over the next five years, but at only 245 people employed in the County in this industry as of 2022Q3, numbers of decline in local jobs are minimal (around 24 jobs lost per year). Replacement demand remains high across most industries in the region. Industry Cluster Trends 14 Washington County Labor Demand Study March 2023 Industry Cluster Forecasts and Wages in Washington County The industry cluster in Washington County with the highest relative concentration is Wood/Paper Manufacturing with a location quotient of 5.99. This cluster employs 4,723 workers in the region with an average wage of $59,222. Employment in this industry is projected to expand by about 0.5% per year over the next ten years. Only the Coal/Oil/Power industry cluster is forecast to decline in employment. Local Industry at a Glance 15 Washington County Labor Demand Study March 2023 Source: Chmura JobsEQ 2022Q3 Dataset. *Analysis focused to 621, 622, 623 Health Care Industries Top Industries by 5-Year Average Annual Historical Employment Growth 1)Construction (+4.5%) 2)Transportation and Warehousing (3.7%) 3)Health Care and Social Assistance (+3.4%) 4)Manufacturing (+2.9%) 5)Wholesale Trade (+2.8%) Top Industries by Location Quotient (LQ) 1)Retail Trade (1.52) 2)Manufacturing (1.39) 3)Arts, Entertainment, and Recreation (1.39) 4)Other Services (1.25) 5)Accommodation and Food Services (1.14) Top Industries by Employment Volume 1)Retail Trade (15,232) 2)Health Care and Social Assistance (14,614) 3)Manufacturing (11,108) 4)Accommodation and Food Services (9,544) 5)Educational Services (7,469) Top Industries by 5-Year Average Annual Forecasted Employment Growth 1)Information (+2.0%) 2)Accommodation and Food Services (+1.8%) 3)Health Care and Social Assistance (+1.6%) 4)Other Services (+1.5%) 5)Arts, Entertainment, and Recreation (+1.4%) Top Industries by Average Wage 1)Utilities ($141,309) 2)Management of Companies and Enterprises ($119,371) 3)Finance and Insurance ($96,437) 4)Wholesale Trade ($94,353) 5)Professional, Scientific, and Technical Services ($77,655) Prioritized Industries of Focus 1)Healthcare* 2)Manufacturing 3)Construction A Profile of Occupational Employment 16 Washington County Labor Demand Study March 2023 Washington County, Minnesota, 2022Q31 Current 5-Year History 5-Year Forecast SOC Occupation Empl Mean Ann Wages2 LQ Unempl UnemplRate Online Job Ads3 Empl Change Ann % Total Demand Exits Transfers EmplGrowth Ann % Growth 41-0000 Sales and Related Occupations 11,633 $46,000 1.25 349 2.4%748 420 0.7%8,379 3,690 4,584 105 0.2% 43-0000 Office and Administrative Support Occupations 10,591 $47,200 0.87 304 1.7%326 -327 -0.6%6,433 2,909 3,541 -16 0.0% 35-0000 Food Preparation and Serving Related Occupations 10,041 $33,200 1.28 393 3.6%649 -101 -0.2%10,865 4,566 5,453 846 1.6% 53-0000 Transportation and Material Moving Occupations 8,499 $45,200 0.98 287 2.9%394 1,296 3.4%6,684 2,437 3,770 476 1.1% 51-0000 Production Occupations 6,938 $46,900 1.24 167 2.4%216 627 1.9%3,999 1,471 2,496 32 0.1% 25-0000 Educational Instruction and Library Occupations 5,822 $56,200 1.10 115 1.3%230 -33 -0.1%3,156 1,402 1,453 300 1.0% 11-0000 Management Occupations 5,805 $117,000 0.86 115 1.1%380 646 2.4%2,911 863 1,709 339 1.1% 29-0000 Healthcare Practitioners and Technical Occupations 5,519 $102,600 0.96 53 0.6%660 958 3.9%2,100 874 842 383 1.4% 13-0000 Business and Financial Operations Occupations 4,919 $83,700 0.77 123 1.1%241 800 3.6%2,528 772 1,501 255 1.0% 47-0000 Construction and Extraction Occupations 4,580 $65,200 1.02 124 2.8%47 583 2.8%2,454 810 1,465 179 0.8% 31-0000 Healthcare Support Occupations 4,422 $36,700 1.02 143 2.1%316 1,166 6.3%3,870 1,556 1,807 507 2.2% 39-0000 Personal Care and Service Occupations 3,491 $36,600 1.45 148 3.6%159 3 0.0%3,590 1,341 1,913 336 1.9% 49-0000 Installation, Maintenance, and Repair Occupations 3,260 $58,600 0.85 54 1.3%213 273 1.8%1,786 621 1,019 146 0.9% 37-0000 Building and Grounds Cleaning and Maintenance Occupations 3,219 $39,800 0.98 97 2.7%158 226 1.5%2,403 1,017 1,232 154 0.9% 15-0000 Computer and Mathematical Occupations 2,340 $96,300 0.69 44 0.8%151 498 4.9%1,026 267 597 162 1.3% 21-0000 Community and Social Service Occupations 1,836 $56,000 1.05 37 0.9%158 43 0.5%1,102 398 558 145 1.5% 27-0000 Arts, Design, Entertainment, Sports, and Media Occupations 1,656 $64,100 0.95 78 2.5%94 54 0.7%1,056 394 541 121 1.4% 33-0000 Protective Service Occupations 1,357 $60,800 0.64 33 1.5%74 -71 -1.0%804 355 421 29 0.4% 17-0000 Architecture and Engineering Occupations 1,227 $88,700 0.76 25 0.9%95 74 1.2%526 179 294 53 0.8% 19-0000 Life, Physical, and Social Science Occupations 684 $81,800 0.79 18 1.2%68 60 1.9%355 80 238 36 1.0% 23-0000 Legal Occupations 680 $111,400 0.80 10 0.8%11 34 1.0%282 110 126 46 1.3% 45-0000 Farming, Fishing, and Forestry Occupations 580 $42,400 0.91 10 2.7%5 64 2.4%506 155 325 26 0.9% 00-0000 Total -All Occupations 99,098 $58,000 1.00 2,728 1.9%5,393 7,295 1.5%66,865 26,268 35,886 4,711 0.9% Employment Outlook by 2-Digit Occupation 17 Washington County Labor Demand Study March 2023 0.64 0.69 0.76 0.77 0.79 0.80 0.85 0.86 0.87 0.91 0.95 0.96 0.98 0.98 1.02 1.02 1.05 1.10 1.24 1.25 1.28 1.45 Protective Service Computer and Mathematical Architecture and Engineering Business and Financial Operations Life, Physical, and Social Science Legal Installation, Maintenance, and Repair Management Office and Administrative Support Farming, Fishing, and Forestry Arts, Design, Entertainment, Sports,… Healthcare Practitioners and… Transportation and Material Moving Building and Grounds Cleaning and… Construction and Extraction Healthcare Support Community and Social Service Educational Instruction and Library Production Sales and Related Food Preparation and Serving Related Personal Care and Service Location Quotient -16 26 29 32 36 46 53 105 121 145 146 154 162 179 255 300 336 339 383 476 507 846 Office and Administrative Support Farming, Fishing, and Forestry Protective Service Production Life, Physical, and Social Science Legal Architecture and Engineering Sales and Related Arts, Design, Entertainment, Sports,… Community and Social Service Installation, Maintenance, and Repair Building and Grounds Cleaning and… Computer and Mathematical Construction and Extraction Business and Financial Operations Educational Instruction and Library Personal Care and Service Management Healthcare Practitioners and Technical Transportation and Material Moving Healthcare Support Food Preparation and Serving Related 5-Year Employment Change Forecast 5-Year Total Employment Demand Forecast 282 355 506 526 804 1,026 1,056 1,102 1,786 2,100 2,403 2,454 2,528 2,911 3,156 3,590 3,870 3,999 6,433 6,684 8,379 10,865 Legal Life, Physical, and Social Science Farming, Fishing, and Forestry Architecture and Engineering Protective Service Computer and Mathematical Arts, Design, Entertainment,… Community and Social Service Installation, Maintenance, and… Healthcare Practitioners and… Building and Grounds Cleaning… Construction and Extraction Business and Financial Operations Management Educational Instruction and Library Personal Care and Service Healthcare Support Production Office and Administrative Support Transportation and Material… Sales and Related Food Preparation and Serving… Employment Trends by Career Field 18 Washington County Labor Demand Study March 2023 Health Science (CTE Cluster) in Washington County, Minnesota, 2022Q31 Current 5-Year History 5-Year Forecast Career Field Empl Mean Ann Wages2 LQ Unempl Unempl Rate 30-Day Online Job Ads3 Empl Change Ann % Change Total Demand Exits Transfers Empl Growth Ann % Growth Business, Management, & Administration 45,104 $53,300 1.03 1,447 2.2%2,515 1,716 0.8%34,252 14,068 18,476 1,708 0.7% Engineering, Manufacturing, & Technology 24,077 $56,700 0.99 619 2.2%820 2,768 2.5%14,371 5,061 8,503 806 0.7% Human Services 15,996 $54,800 1.04 386 1.5%822 921 1.2%10,437 4,337 4,993 1,107 1.3% Health Science 8,731 $82,500 0.98 133 1.0%1,054 1,320 3.3%4,641 1,800 2,156 685 1.5% Arts, Communications, & Information Systems 3,571 $83,800 0.75 111 1.4%172 436 2.6%1,756 549 999 207 1.1% Agriculture, Food & Natural Resources 1,620 $55,000 0.84 32 2.0%65 134 1.7%1,313 452 759 101 1.2% Total -All Occupations 99,098 $58,000 1.00 2,728 1.9%5,447 7,295 1.5%66,865 26,268 35,886 4,711 0.9% Occupations can be grouped into six distinct Career Fields (above), which are useful in planning career and technical education pathways. These six fields have sixteen corresponding career clusters (on the following page), which further detail unique roles that are related by skillset and content knowledge domains. Within the clusters are career pathways which represent the most detailed look at how skillsets relate and how individuals may move along a trajectory of learning and career growth from Origin to Gateway to Target occupations. Career Cluster Forecast 19 Washington County Labor Demand Study March 2023 Analysis of the sixteen Career and Technical Education Career Clusters provides an entryway into understanding the most critical career pathways for a community. All sixteen career clusters are forecasting growth in Washington County over the next ten years, with Human Services, Hospitality and Tourism, and Health Science careers likely to see the greatest overall positive change in employment volume. Career Cluster Wages and Demand 20 Washington County Labor Demand Study March 2023 As is the case statewide, careers in Science, Technology, Engineering, and Mathematics offer the highest average annual wages in Washington County of all sixteen career clusters. Hospitality and Tourism has the highest annual estimated total demand, which includes growth and replacement demands due to job changes, retirements, and other career exits. Career Cluster Employment Avg Ann Wages Job Ads Ann Empl Growth Ann Total Demand Science, Technology, Engineering & Mathematics 999 $104,400 107 11 83 Information Technology 2,237 $96,200 134 29 192 Finance 2,929 $86,800 202 21 279 Health Science 8,731 $82,500 1,054 133 912 Law, Public Safety, Corrections & Security 2,276 $75,900 92 15 238 Government & Public Administration 665 $73,200 37 5 71 Business, Management & Administration 15,808 $66,000 616 67 1,934 Architecture & Construction 6,818 $64,400 107 53 749 Arts, A/V Technology & Communications 1,334 $63,100 38 13 156 Education & Training 6,526 $58,000 303 71 707 Agriculture, Food & Natural Resources 1,620 $55,000 65 20 259 Manufacturing 8,855 $50,600 343 29 1,006 Transportation, Distribution & Logistics 7,405 $50,400 264 69 1,018 Marketing, Sales & Service 12,925 $49,500 824 42 1,830 Human Services 6,529 $42,300 390 126 1,038 Hospitality & Tourism 13,442 $34,700 873 210 2,753 Total -All Occupations 99,098 $58,000 5,447 925 13,239 Detailed Occupation Forecast 21 Washington County Labor Demand Study March 2023 There are over 800 defined occupations at the detailed level (6-digit SOC). Among those occupations that support a living wage, General and Operations Managers and Software Developers are expected to add the most jobs over the next ten years in Washington County. Among occupations supporting a living wage locally, Executive Secretaries and Executive Administrative Assistants and Correctional Officers and Jailers are projected to have the largest decline in employment over the next ten years, due in part to the extensive regional talent shortage as well as the shifting needs of business that now offer alternatives to secretarial supports. Occupations of Most Significant Forecast Decline Employment Avg Ann Wages Job Ads Hist 10yr Change Proj 10yr Decline Executive Secretaries and Executive Administrative Assistants 237 $67,600 2 -319 -39 Correctional Officers and Jailers 336 $59,800 4 5 -24 Legal Secretaries and Administrative Assistants 81 $61,000 0 -19 -13 First-Line Supervisors of Non-Retail Sales Workers 225 $93,800 0 -40 -13 Payroll and Timekeeping Clerks 77 $54,700 3 -12 -9 Computer Numerically Controlled Tool Operators 143 $53,900 8 46 -8 Power Plant Operators 32 $93,700 0 2 -7 Chief Executives 180 $222,600 5 -97 -7 Occupations of Highest Forecast Growth Employment Avg Ann Wages Job Ads Hist 10yr Change Proj 10yr Growth General and Operations Managers 1,989 $110,900 27 805 219 Software Developers 875 $110,500 28 831 187 Registered Nurses 1,439 $85,300 209 390 165 Nurse Practitioners 171 $124,200 17 92 107 Market Research Analysts and Marketing Specialists 465 $81,900 13 199 103 Heavy and Tractor-Trailer Truck Drivers 1,179 $59,500 70 232 101 Construction Laborers 885 $53,400 13 297 98 Maintenance and Repair Workers, General 871 $51,200 102 168 90 Medical and Health Services Managers 248 $111,500 88 91 89 Local Occupational Employment at a Glance 22 Washington County Labor Demand Study March 2023 Source: Chmura JobsEQ 2022Q3 Dataset. Top Occupations by 5-Year Average Annual Historical Employment Growth 1)Healthcare Support (+6.3%) 2)Computer and Mathematical (+4.9%) 3)Healthcare Practitioners and Technical (+3.9%) 4)Business and Financial Operations (+3.6%) 5)Transportation and Material Moving (+3.4%) Top Occupations by Location Quotient (LQ) 1)Personal Care and Service (1.45) 2)Food Preparation and Serving (1.28) 3)Sales and Related (1.25) 4)Production (1.24) 5)Educational Instruction and Library (1.10) Top Occupations by Employment Volume 1)Sales and Related (11,633) 2)Office and Administrative Support (10,591) 3)Food Preparation and Serving (10,041) 4)Transportation and Material Moving (8,499) 5)Production (6,938) Top Occupations by 5-Year Average Annual Forecasted Employment Growth 1)Healthcare Support (+2.2%) 2)Personal Care and Service (+1.9%) 3)Food Preparation and Serving (+1.6%) 4)Community and Social Service (+1.5%) 5)Healthcare Practitioners and Technical (+1.4%) Top Occupations by Average Wage 1)Management ($117,000) 2)Legal ($111,400) 3)Healthcare Practitioners ($102,600) 4)Computer and Mathematical ($96,300) 5)Architecture and Engineering ($88,700) Lowest Unemployment Rate Occupations 1)Healthcare Practitioners (0.6%, 53) 2)Legal (0.8%, 10) 3)Computer and Mathematical (0.8%, 44) 4)Architecture and Engineering (0.9%, 25) 5)Community and Social Service (0.9%, 37) Regional Industry and Career Highlights 23 Washington County Labor Demand Study March 2023 Northern Top Industries 1) Retail Trade (HD, LQ, HW) 2) Manufacturing (HD, LQ, HW) 3) Other Services (HD, LQ) 4) Construction (HD, LQ, HW) 5) Educational Services (HD, LQ) Top Detailed Industries 1) Custom Architectural Woodwork and Millwork Manufacturing 2) Die and Tool Manufacturing 3) Industrial Mold Manufacturing Top Career Clusters 1) Manufacturing 2) Architecture and Construction 3) Marketing, Sales, and Service 4) Business, Management, and Admin 5) Human Services Source: Chmura JobsEQ 2022Q3 Dataset. *Shortened from “Management of Companies and Enterprises.” Central Top Industries 1) Manufacturing (HD, LQ, HW) 2) Management* (HD, LQ, HW) 3) Arts and Entertainment (HD, LQ) 4) Retail Trade (HD, LQ) 5) Public Admin. (HD, LQ HW) Top Detailed Industries 1) Wood Window and Door Manufacturing 2) Chemical Product Manufacturing 3) In-Vitro Diagnostic Substance Manufacturing Top Career Clusters 1) Manufacturing 2) Health Science 3) Human Services 4) Hospitality and Tourism 5) Marketing, Sales, and Service Southern Top Industries 1) Retail Trade (HD, LQ) 2) Arts and Entertainment (HD, LQ) 3) Other Services (HD, LQ) 4) Accomm. and Food (HD, LQ) 5) Agriculture (HD, LQ) Top Detailed Industries 1) Wood Window and Door Manufacturing 2) Unlaminated Plastics Manufacturing 3) Petroleum Refineries Top Career Clusters 1) Health Science 2) Human Services 3) Marketing, Sales, and Service 4) Hospitality and Tourism 5) Education and Training 03. Industry Analysis Industry Analysis Based on an analysis of local concentration of industry employment, importance to local economy, and future employment demand, three critical industries are the topic of focus for workforce and economic development opportunity. Approach •Detail the unique concentration of sub-industries within each of the three critical industries •Outline the economic contributions of each industry to the county and regional economy •Perform a spatial evaluation of industry importance by region across the county’s north, central, and southern areas •Identify the top occupations for employment by industry and assessed their unique workforce challenges and opportunities, including necessary skillsets and training •Feature industry-specific commute patterns, remote work trends, and postsecondary program graduate demographics 25 Washington County Labor Demand Study March 2023 Critical Industries Healthcare Manufacturing Construction “The Washington County CDA’s mission is To improve the lives of Washington County residents by providing access to affordable housing and supporting community and economic development in local municipalities. Healthcare Industry The Healthcare Industry is an important foundation to Washington County’s economy in its local economic contributions and social stability offerings. Southern and Central Washington County have uniquely high concentrations of Ambulatory Health Care Services and Nursing and Residential Care Facilities compared to the concentration of these industries at the national level. Demand has been strong and is forecast to continue to grow in the county and surrounding region. Key Findings •Zip codes in Central and Southern Washington County have particularly high concentration of Healthcare firms (Southern LQ 1.11 and Central LQ 1.05), particularly Ambulatory Health Care Services and Nursing and Residential Care Facilities •Dangerously low local unemployment rates in Health Science pathways may fuel ongoing talent shortages •The county has strong local postsecondary program offerings serving the Healthcare Industry, positioning it well for increasing graduate volumes and meeting talent demand 27 Washington County Labor Demand Study March 2023 Location Quotient of Healthcare Industry Employment by Washington County Zip Code Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Healthcare Industry Firms 28 Washington County Labor Demand Study March 2023 Healthcare Firms in Washington County by YearThe Healthcare Industry’s Contribution to GDP 8.2% Industry Share of Total GDP (7.6 % in the nation) +5.7% Average Annual GDP growth (+3.8% in the nation) $148K Output per Worker ($162K in the nation) 3-digit Supplier Industries Purchases from In-Region ($M) Purchases from Out-of-Region ($M) Professional, Scientific, and Technical Services $44.4 $43.5 Real Estate $48.5 $38.9 Chemical Manufacturing $5.2 $54.3 Insurance Carriers and Related Activities $22.2 $31.6 Administrative and Support Services $22.0 $28.7 Remaining Supplier Industries $132.5 $182.5 Total $274.8 $379.5 Empl % Private 11,156 97.3% Self-Employment 304 2.7% Healthcare Employers by Type Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Healthcare Industry Detail 29 Washington County Labor Demand Study March 2023 Jobs in the Healthcare Industry 11,460 Total Employment +2.8% average annual growth over the past ten years compared to -0.1% statewide and +1.2% nationally 11.6% of Total Employment compared to 11.4% nationally 1.01 Location Quotient $65,458 average wages compared to $69,454 nationally 3-Digit Industry Empl Avg Ann Wages LQ North LQ Central LQ South LQ 5yr History Annual Demand Forecast Ann Growth Ambulatory Health Care Services 6,835 $72,607 1.27 0.82 1.27 1.41 766 1.6% Nursing and Residential Care Facilities 2,576 $35,725 1.32 0.80 1.43 1.35 353 1.2% Hospitals 2,049 $78,994 0.51 0.02 0.56 0.60 196 0.9% Healthcare Industry 11,460 $65,458 1.01 0.53 1.05 1.11 1,316 1.4% Industry Staffing Pattern Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Healthcare Industry Occupational Employment 30 Washington County Labor Demand Study March 2023 Jobs in the Health Science Cluster 8,731 Total Employment +3.3% average annual growth over the past ten years compared to +0.3% statewide 1.0% unemployment rate (133 people) compared to 1.2% statewide (3,416 people) 0.98 Location Quotient $82,500 average wages compared to $83,700 statewide Occupation Distribution for Healthcare in Washington County, Minnesota, Baseline Current 5-Year Demand SOC Occupation Empl Avg Ann Wages Exits Transfers Empl Growth Total Demand 29-1141 Registered Nurses 1,270 $80,600 213 167 70 450 31-1122 Personal Care Aides 901 $28,300 360 317 87 764 31-1131 Nursing Assistants 540 $36,600 184 240 28 452 43-6013 Medical Secretaries and Administrative Assistants 520 $42,000 156 159 31 346 31-9092 Medical Assistants 440 $42,600 110 221 45 376 43-4171 Receptionists and Information Clerks 362 $34,400 119 141 22 281 29-2061 Licensed Practical and Licensed Vocational Nurses 337 $49,500 71 73 20 163 31-1121 Home Health Aides 320 $28,300 93 100 31 224 31-9091 Dental Assistants 318 $52,300 92 148 19 260 29-1292 Dental Hygienists 242 $77,400 54 29 15 98 43-9061 Office Clerks, General 219 $40,800 70 70 2 142 11-9111 Medical and Health Services Managers 214 $103,000 35 62 36 133 21-1018 Substance Abuse, Behavioral Disorder, and Mental Health Counselors 204 $50,700 41 63 24 128 35-3041 Food Servers, Nonrestaurant 200 $30,400 87 81 13 181 29-1171 Nurse Practitioners 163 $117,500 24 29 50 104 Other Occupations 5,185 1,075 1,340 297 2,713 Total 11,434 2,784 3,239 789 6,814 Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Regional Healthcare Highlights 31 Washington County Labor Demand Study March 2023 Northern Top Detailed Industries 1)Offices of Chiropractors (LQ 2.70) 2)Offices of Mental Health Practitioners (LQ 1.79) 3)Offices of Physicians, Mental Health Specialists (LQ 1.61) 4)Offices of Dentists (LQ 1.51) 5)Offices of Optometrists (LQ 1.22) Talent Shortages 1)Registered Nurses 2)Nursing Assistants 3)Medical Secretaries Source: Chmura JobsEQ 2022Q3 Dataset. *Shortened from “Management of Companies and Enterprises.” Central Top Detailed Industries 1)Offices of Physicians, Mental Health Specialists (LQ 7.39) 2)Continuing Care Retirement Communities (LQ 5.27) 3)Offices of Chiropractors (LQ 2.05) 4)Outpatient Mental Health and Substance Abuse Centers (LQ 1.98) 5)Offices of Mental Health Practitioners (LQ 1.88) Talent Shortages 1)Registered Nurses 2)Nursing Assistants 3)Medical Assistants 4)Medical and Health Services Managers 5)Nurse Practitioners 6)Licensed Practical Nurses 7)Physical Therapists 8)Speech-Language Pathologists 9)Dental Hygienists 10)Veterinarians Southern Top Detailed Industries 1)Offices of Physicians, Mental Health Specialists (LQ 13.93) 2)Continuing Care Retirement Communities (LQ 3.14) 3)Offices of Chiropractors (LQ 2.71) 4)HMO Medical Centers (LQ 2.45) 5)Residential Intellectual and Developmental Disability Facilities (LQ 2.34) Talent Shortages 1)Registered Nurses 2)Nurse Practitioners 3)Medical and Health Services Managers 4)Licensed Practical Nurses 5)Medical Assistants 6)Radiologic Techs 7)Veterinarians 8)Dental Assistants 9)Speech-Language Pathologists 10)Pharmacy Technicians Healthcare Industry Workforce by Location 32 Washington County Labor Demand Study March 2023 Healthcare Industry Employment by Washington County Zip Code Health Science Occupational Employment by Washington County Zip Code Place of Work Health Science Occupational Employment by Washington County Zip Code Residence Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Health Science Cluster by Location 33 Washington County Labor Demand Study March 2023 Health Science Unemployment by Washington County Zip Code Health Science Occupational Net Commuting Pattern by Washington County Zip Code All Occupational Net Commuting Pattern by Washington County Zip Code Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. -7,790 net Health Science talent (-50,742 workers overall) work outside the zip code of their residence. -41,221 Net Commuters -4,999 Net Commuters Manufacturing Industry It is difficult to overstate the importance of Manufacturing to the MSP Metro’s economy, and Washington County has a unique concentration of jobs in this critical sector (LQ 1.39). Over 11,100 people work in the Manufacturing Industry in Washington County, making average wages of about $75,300—well above the overall local average wage. The 219 Manufacturing firms located in Washington County contributed about $2.2 billion in GDP for the county in 2021, representing about 18.1% of the total local GDP (compared to 10.6% that Manufacturing contributes nationwide). Demand has been strong and is forecast to continue to grow in the county at a rate of about 0.4% on average annually through 2027. Key Findings •Several zip codes in the southwest corner of Washington County have particularly high concentration of Manufacturing firms, but Northern Washington County has the highest overall concentration of employment (LQ 1.56) •High replacement demand needs and an older than average workforce signal the importance of talent pipeline planning •Over half of the workforce currently employed in the industry will need to be replaced over the next five years 34 Washington County Labor Demand Study March 2023 Location Quotient of Manufacturing Industry Employment by Washington County Zip Code Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Manufacturing Industry Firms 35 Washington County Labor Demand Study March 2023 Manufacturing Firms in Washington County by YearThe Manufacturing Industry’s Contribution to GDP 18.1% Industry Share of Total GDP (10.6 % in the nation) +2.0% Average Annual GDP growth (+2.6% in the nation) $680K Output per Worker ($600K in the nation) 3-digit Supplier Industries Purchases from In-Region ($M) Purchases from Out-of-Region ($M) Crude Petroleum Extraction <$0.1 $930.7 Natural Gas Extraction $19.5 $309.1 Petroleum Refineries $115.4 $63.5 Corporate, Subsidiary, and Regional Managing Offices $45.7 $90.9 Offices of Lawyers $8.1 $64.5 Remaining Supplier Industries $305.1 $2,533.6 Total $493.7 $3,992.3 Empl % Private 10,871 97.9% Self-Employment 237 2.1% Manufacturing Employers by Type Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Manufacturing Industry Detail 36 Washington County Labor Demand Study March 2023 Jobs in the Manufacturing Industry 11,108 Total Employment +3.9% average annual growth over the past ten years compared to +0.5% statewide and +0.6% nationally 11.2% of Total Employment compared to 8.1% nationally 1.39 Location Quotient $75,300 average wages compared to $79,193 nationally 3-Digit Industry Empl Avg Ann Wages LQ North LQ Central LQ South LQ 5yr History Annual Demand Forecast Ann Growth Wood Product Manufacturing 4,329 $99,520 15.75 7.60 21.06 12.95 515 0.6% Chemical Manufacturing 1,155 $104,890 2.07 1.60 3.23 1.08 126 0.6% Machinery Manufacturing 835 $85,509 1.23 4.71 0.85 0.58 79 -0.8% Fabricated Metal Product Manufacturing 808 $65,298 0.90 2.49 0.52 0.81 88 0.2% Plastics and Rubber Products Manufacturing 781 $60,721 1.69 1.18 1.38 2.14 91 0.8% Miscellaneous Manufacturing 765 $64,297 1.84 1.15 2.29 1.62 88 0.7% Food Manufacturing 601 $38,116 0.57 0.30 0.56 0.65 80 0.7% Petroleum and Coal Products Manufacturing 415 $159,611 6.37 0.29 0.14 14.23 44 0.5% Computer and Electronic Product Manufacturing 352 $58,759 0.53 0.48 0.97 0.11 35 0.6% Printing and Related Support Activities 254 $64,047 1.03 3.02 1.36 0.13 22 -2.4% Remaining Component Industries 814 $49,374 0.43 0.28 0.36 0.34 92 -0.5% Manufacturing 11,108 $75,300 1.39 1.56 1.56 1.16 1,255 0.4% Industry Staffing Pattern Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Manufacturing Industry Occupational Employment 37 Washington County Labor Demand Study March 2023 Jobs in the Manufacturing Cluster 8,855 Total Employment +2.8% average annual growth over the past ten years compared to -0.1% statewide 2.0% unemployment rate (194 people) compared to 2.3% statewide (6,242 people) 1.12 Location Quotient $50,600 average wages compared to $52,400 statewide Occupation Distribution for Manufacturing in Washington County, Minnesota, Baseline Current 5-Year Demand SOC Occupation Empl Avg Ann Wages Exits Transfers Empl Growth Total Demand 51-2092 Team Assemblers 1,131 $37,500 221 410 -62 569 51-7042 Woodworking Machine Setters, Operators, and Tenders, Except Sawing 547 $41,900 101 187 31 320 51-1011 Supervisors of Production/Operating Workers 425 $66,400 79 147 15 241 53-7062 Laborers and Freight, Stock, and Material Movers, Hand 385 $37,500 97 185 19 300 11-1021 General and Operations Managers 264 $117,800 31 87 10 129 41-4012 Sales Representatives, Wholesale and Manufacturing 261 $75,000 46 89 9 144 47-2031 Carpenters 252 $43,200 45 78 14 138 51-9061 Inspectors, Testers, Sorters, and Weighers 232 $44,600 47 88 -13 123 17-2112 Industrial Engineers 224 $93,800 28 46 17 91 51-4041 Machinists 221 $52,000 43 76 3 122 51-7011 Cabinetmakers and Bench Carpenters 206 $42,000 48 68 11 127 53-7051 Industrial Truck and Tractor Operators 189 $46,200 33 79 10 121 43-9061 Office Clerks, General 186 $41,400 58 58 -2 114 53-3032 Heavy and Tractor-Trailer Truck Drivers 175 $51,500 42 65 9 116 49-9071 Maintenance and Repair Workers, General 173 $51,900 37 50 8 95 Other Occupations 6,214 1,283 2,151 134 3,570 Total 11,084 2,237 3,865 214 6,318 Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Regional Manufacturing Highlights 38 Washington County Labor Demand Study March 2023 Northern Top Detailed Industries 1)Custom Architectural Woodwork and Millwork (LQ 58.79) 2)Spring (LQ 56.55) 3)Special Die and Tool, Die Set, Jig, and Fixture (LQ 48.78) 4)Industrial Mold (LQ 48.21) 5)Wood Window and Door (LQ 30.22) Talent Shortages 1) Maintenance and Repair Workers Source: Chmura JobsEQ 2022Q3 Dataset. *Shortened from “Management of Companies and Enterprises.” Central Top Detailed Industries 1)Wood Window and Door (LQ 154.02) 2)Chemical Product and Preparation (LQ 39.07) 3)In-Vitro Diagnostic Substance (LQ 33.43) 4)Photographic Film, Paper, Plate, Chemical, and Copy Toner (LQ 13.67) 5)Printed Circuit Assembly (LQ 13.22) Talent Shortages 1)Woodworking Machine Operators 2)Maintenance and Repair Workers 3)Industrial Machinery Mechanics 4)Machinists 5)Welders 6)Packaging Machine Operators 7)Cabinetmakers and Bench Carpenters 8)Mechanics Supervisors 9)Production Supervisors 10)Chemical Equipment Operators Southern Top Detailed Industries 1)Wood Window and Door (LQ 95.67) 2)Unlaminated Plastics Film and Sheet (LQ 35.84) 3)Petroleum Refineries (LQ 25.07) 4)Stationery Product (LQ 23.20) 5)Chemical Product and Preparation (LQ 18.65) Talent Shortages 1)Maintenance and Repair Workers 2)Woodworking Machine Operators 3)Industrial Machinery Mechanics 4)Mechanics Supervisors 5)Production Supervisors Manufacturing Industry Workforce by Location 39 Washington County Labor Demand Study March 2023 Manufacturing Industry Employment by Washington County Zip Code Manufacturing Cluster Occupational Employment by Washington County Zip Code Place of Work Manufacturing Cluster Occupational Employment by Washington County Zip Code Residence Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Manufacturing Cluster by Location 40 Washington County Labor Demand Study March 2023 Manufacturing Unemployment by Washington County Zip Code Manufacturing Occupational Net Commuting Pattern by Washington County Zip Code All Occupational Net Commuting Pattern by Washington County Zip Code Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. A net -3,062 Manufacturing talent (-50,742 overall) work in a zip code other than their zip code of residence. -41,221 Net Commuters -884 Net Commuters Construction Industry Nearly 6,000 people work in the Construction Industry in Washington County, rising 4.5% on average annually over the past five years and forecasting 0.7% average annual growth over the coming five years under a baseline forecast. Construction roles are about as concentrated in Washington County as a typical community nationally, (LQ 0.98), but prefabricated construction components including drywall and structural steel contractors are uniquely found in high number in Washington County. The Industry pays average wages of $68,943 annually, well above the county’s average overall wage. Key Findings •Nonresidential Drywall Contractors (LQ 6.43); Power and Communication Line Construction (LQ 3.39); Nonresidential Structural Steel Contractors (LQ 2.80) are the most uniquely concentrated sub-industries in Washington County’s Construction Industry •Residential Roofing Contractors, Nonresidential Plumbing and HVAC Contractors, and Power Line Construction sub-industries all saw significant growth over the past five years, averaging annually 29.9%, 29.2%, and 20.0% growth in the county respectively •The county’s local postsecondary programming is likely underproducing Cost Estimators, Construction Managers, and Civil Engineers needed in the local talent pipeline 41 Washington County Labor Demand Study March 2023 Location Quotient of the Construction Industry Employment by Washington County Zip Code Construction Industry Firms 42 Washington County Labor Demand Study March 2023 Construction Firms in Washington County by YearThe Construction Industry’s Contribution to GDP 5.6% Industry Share of Total GDP (4.3% in the nation) +8.7% Average Annual GDP growth (+6.3% in the nation) $251K Output per Worker ($232K in the nation) 3-digit Supplier Industries Purchases from In-Region ($M) Purchases from Out-of-Region ($M) Petroleum Refineries $31.0 $6.8 Engineering Services $10.9 $13.4 All Other Plastics Product Manufacturing $13.9 $1.0 Ready-Mix Concrete Manufacturing $8.1 $6.8 Wood Kitchen Cabinet and Countertop Manufacturing $4.2 $8.9 Remaining Supplier Industries $108.7 $393.2 Total $176.9 $430.1 Empl % Private 4,398 76.5% Self-Employment 965 16.8% Government 385 6.7% Construction Employers by Type Source: Chmura JobsEQ 2022Q3 Dataset. Construction Industry Detail 43 Washington County Labor Demand Study March 2023 Jobs in the Construction Industry 5,747 Total Employment +3.8% average annual growth over the past ten years compared to +2.4% statewide and +2.7% nationally 5.8% of Total Employment compared to 5.9% nationally 0.98 Location Quotient $68,943 average wages compared to $65,968 nationally 6-Digit Industry Empl Avg Ann Wages LQ North LQ Central LQ South LQ 5yr History Annual Demand Forecast Ann Growth Nonresidential drywall contractors 534 $80,296 6.43 9.72 6.78 5.12 52 0.7% Residential Remodelers 487 $57,175 1.11 0.91 1.18 1.09 49 0.6% Power and Communication Line and Related Structures Construction 481 $74,480 3.39 17.37 1.01 1.63 52 1.2% Highway, Street, and Bridge Construction 424 $73,697 1.33 0.97 2.61 0.17 47 1.0% Commercial and Institutional Building 400 $106,011 0.88 1.18 1.29 0.40 40 0.6% Residential plumbing and HVAC contractors 345 $71,685 0.77 1.28 2.29 0.62 37 0.5% Nonresidential plumbing and HVAC contractors 304 $103,599 0.85 1.15 0.82 0.67 32 0.5% New Single-Family Housing Construction (except For-Sale Builders)293 $70,867 0.91 1.34 0.90 0.81 30 0.6% Residential site preparation contractors 229 $51,153 1.30 1.96 1.37 1.04 24 0.6% All other residential trade contractors 220 $48,666 1.05 1.04 1.11 0.85 24 0.6% Remaining Component Industries 2,031 $59,972 0.71 1.02 0.73 0.59 210 0.6% Construction 5,747 $68,943 0.98 1.63 1.07 0.70 603 0.7% Industry Staffing Pattern Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Construction Industry Occupational Employment 44 Washington County Labor Demand Study March 2023 Jobs in the Architecture and Construction Cluster 6,818 Total Employment +2.3% average annual growth over the past ten years compared to +1.1% statewide 2.3% unemployment rate (164 people) compared to 2.9% statewide (5,425 people) 1.01 Location Quotient $64,400 average wages compared to $66,600 statewide Occupation Distribution for Manufacturing in Washington County, Minnesota, Baseline Current 5-Year Demand SOC Occupation Empl Avg Ann Wages Exits Transfers Empl Growth Total Demand 47-2061 Construction Laborers 772 $51,800 146 252 43 440 47-2031 Carpenters 732 $65,200 127 220 17 364 47-1011 First-Line Supervisors of Construction Trades and Extraction Workers 348 $84,100 60 108 14 182 11-9021 Construction Managers 238 $100,900 29 67 18 114 47-2152 Plumbers, Pipefitters, and Steamfitters 221 $80,200 38 78 8 123 47-2073 Operating Engineers and Other Construction Equipment Operators 193 $72,200 36 66 8 110 47-2111 Electricians 177 $69,800 32 64 11 106 43-9061 Office Clerks, General 176 $44,800 55 55 -3 107 47-2141 Painters, Construction and Maintenance 169 $53,700 30 45 6 81 11-1021 General and Operations Managers 153 $113,300 18 51 6 74 47-2081 Drywall and Ceiling Tile Installers 153 $63,600 21 42 6 70 13-1082 Project Management Specialists 147 $83,000 17 43 5 66 49-9021 Heating, Air Conditioning, and Refrigeration Mechanics and Installers 128 $63,000 20 42 4 66 47-2051 Cement Masons and Concrete Finishers 117 $62,400 15 36 0 52 53-3032 Heavy and Tractor-Trailer Truck Drivers 98 $55,600 23 36 4 63 Other Occupations 1,899 358 628 54 1,041 Total 5,720 1,026 1,833 201 3,060 Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Regional Construction Highlights 45 Washington County Labor Demand Study March 2023 Northern Top Detailed Industries 1)Power and Communication Line and Related Structures Construction (LQ 17.37) 2)Nonresidential Drywall Contractors (LQ 9.72) 3)Nonresidential Structural Steel Contractors (LQ 4.12) 4)Other Heavy and Civil Engineering Construction (LQ 2.89) 5)Residential Finish Carpentry Contractors (LQ 2.21) Talent Shortages 1)Construction Supervisors 2)Carpenters Source: Chmura JobsEQ 2022Q3 Dataset. *Shortened from “Management of Companies and Enterprises.” Central Top Detailed Industries 1)Nonresidential Drywall Contractors (LQ 6.78) 2)Nonresidential Structural Steel Contractors (LQ 2.95) 3)Highway, Street, and Bridge Construction (LQ 2.61) 4)New Multifamily Housing Construction (except For-Sale Builders) (LQ 1.63) 5)Residential Finish Carpentry Contractors (LQ 1.57) Talent Shortages 1)Carpenters 2)Plumbers and Pipefitters 3)Painters, Construction and Maint. 4)Electricians 5)Operating Engineers 6)Drywall and Ceiling Tile Installers 7)Construction Managers 8)Construction Supervisors Southern Top Detailed Industries 1)Nonresidential Drywall Contractors (LQ 5.12) 2)New Multifamily Housing Construction (except For-Sale Builders) (LQ 4.35) 3)Nonresidential Structural Steel Contractors (LQ 2.26) 4)Power and Communication Line and Related Structures Construction (LQ 1.63) 5)Residential Finish Carpentry Contractors (LQ 1.20) Talent Shortages 1)Carpenters 2)Painters, Construction and Maint. 3)Drywall and Ceiling Tile Installers 4)Construction Managers 5)Construction Supervisors Construction Industry Workforce by Location 46 Washington County Labor Demand Study March 2023 Construction Industry Employment by Washington County Zip Code Architecture and Construction Cluster Occupational Employment by Washington County Zip Code Place of Work Architecture and Construction Cluster Occupational Employment by Washington County Zip Code Residence Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Architecture and Construction Cluster by Location 47 Washington County Labor Demand Study March 2023 Architecture and Construction Unemployment by Washington County Zip Code Architecture and Construction Occupational Net Commuting Pattern by Washington County Zip Code All Occupational Net Commuting Pattern by Washington County Zip Code -41,221 Net Commuters -168 Net Commuters Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. A net -2,366 Architecture and Construction talent (-50,742 overall) work in a zip code other than their zip code of residence. 04. Pathway Priorities Approach •Classify all occupations in the critical career clusters into three tiers: Origin, Gateway, and Target occupations •Analyze all occupations in the model by wage, skill-level, and demand •Evaluate the prominent career pathways for development and investment for equitable economic growth, with attention to average wages and trends in job posting requirements Pathway Priorities 49 Washington County Labor Demand Study March 2023 Critical Pathways Health Science (Therapeutic Services) Manufacturing Architecture and Construction Utilizing an Origin-Gateway-Target Model for career pathway evaluation, this report highlights the most important areas of investment in local training and education programming to prepare the talent needed for today and tomorrow’s future workforce. Origin-Gateway-Target Model An Origin-Gateway-Target Model for Health Science (Therapeutic Services) 50 Washington County Labor Demand Study March 2023 Washington County, 2022Q3 Origin Occupations Home Health Aides (HD, AG) Nursing Assistants (HS, HD, OG) Pharmacy Technicians (HS, HD) Veterinary Technologists & Technicians (HS, HD, OG, AG) Opticians, Dispensing (HD, AG) Gateway Occupations Medical Assistants (HS, HD, OG, AG) Licensed Practical Nurses (HS, HD, OG, AG) Dental Assistants (HS, HD, OG) Medical Secretaries & Administrative Assistants (HD, OG) Dental Hygienists (HS, HD, OG) Target Occupations (all HW, HD, HS) Registered Nurses (OG, AG) Medical and Health Services Managers (OG, AG) Pharmacists (OG, AG) Nurse Practitioners (OG, AG) Physical Therapists (OG, AG) Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Health Science Cluster Wages 51 Washington County Labor Demand Study March 2023 8,731 Total Employment +3.3% average annual growth over the past ten years compared to +0.3% statewide 1.0% unemployment rate (133 people) compared to 1.2% statewide (3,416 people) 0.98 Location Quotient $82,500 average wages compared to $83,700 statewide Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Wage thresholds for Origin and Gateway Occupations adjusted moderately for this pathway (Opticians and Pharmacy Technicians have average wages above the $42,500 threshold into Gateway careers but are shown as Origin Occupations as they typically do not require a credential or experience. SOC Occupation County Empl Mean Entry LevelExperienced 10%25% 50% (Median)75%90% Typical Entry- Level Education Previous Work Experience Typical On-the- Job Training 29-1141 Registered Nurses 1,439 $85,300 $66,500 $94,800 $61,400 $74,600 $78,700 $98,500 $99,500 BA None None 11-9111 Medical and Health Services Managers 248 $111,500 $69,800 $132,300 $66,700 $78,200 $97,700 $124,200 $158,100 BA Less than 5 years None 29-1051 Pharmacists 207 $127,600 $99,700 $141,600 $82,100 $126,000 $130,200 $151,300 $164,100 PhD None None 29-1171 Nurse Practitioners 171 $124,200 $86,300 $143,200 $79,200 $101,400 $126,100 $129,900 $160,200 MA None None 29-1123 Physical Therapists 150 $86,300 $75,900 $91,400 $75,300 $77,300 $79,500 $98,600 $100,500 PhD None None 29-1229 Physicians, All Other 140 $264,500 $87,500 $353,000 $73,500 $115,100 $235,600 $287,000 $349,400 PhD None Residency 31-9092 Medical Assistants 449 $45,400 $37,500 $49,400 $37,800 $38,700 $47,600 $48,300 $48,500 Certificate None None 29-2061 Licensed Practical and Licensed Vocational Nurses 371 $52,400 $46,700 $55,300 $46,700 $47,100 $49,300 $59,000 $60,400 AS None None 31-9091 Dental Assistants 320 $55,700 $47,300 $60,000 $48,100 $48,400 $60,600 $61,100 $61,900 Certificate None None 43-6013 Medical Secretaries and Administrative Assistants 546 $45,000 $36,800 $49,100 $37,200 $37,900 $46,900 $48,000 $58,700 HS/GED None Mod-term OJT 29-1292 Dental Hygienists 244 $81,800 $77,800 $83,800 $77,800 $78,000 $78,700 $82,600 $98,400 AS None None 31-1121 Home Health Aides 664 $30,500 $26,300 $32,600 $24,400 $29,000 $29,400 $30,800 $36,400 HS/GED None Short-term OJT 31-1131 Nursing Assistants 597 $39,000 $33,200 $41,800 $30,900 $36,800 $37,900 $43,100 $47,400 Certificate None None 29-2052 Pharmacy Technicians 291 $43,800 $33,400 $49,000 $31,400 $37,500 $45,900 $47,800 $58,500 HS/GED None Mod-term OJT 31-9096 Veterinary Assistants and Laboratory Animal Caretakers 113 $37,000 $29,400 $40,700 $29,400 $30,700 $37,500 $38,400 $47,900 HS/GED None Short-term OJT 29-2081 Opticians, Dispensing 86 $44,400 $34,700 $49,200 $33,500 $38,100 $46,200 $46,700 $58,400 HS/GED None Long-term OJTOriginGatewayTarget Health Science Cluster Job Vacancies 52 Washington County Labor Demand Study March 2023 Statewide and MSP 7-County Metro Regional Job Vacancy Estimates, 2021Q4 Minnesota MSP Metro SOC Occupation Job Vacancies Job Vacancy Rate Job Vacancies Job Vacancy Rate Part Time Temp/Seas onal Requiring Postsecon dary Requiring Certificate or License 29-0000 Healthcare Practitioners and Technical Occupations 19,758 10.5%12,178 11.8%30%2%87%71% 29-1000 Healthcare Diagnosing or Treating Practitioners 11,941 9.5%7,390 27%2%98%78% 29-2000 Health Technologists and Technicians 7,691 13.0%4,719 36%3%69%61% 29-9000 Other Healthcare Practitioners and Technical Occupations 125 4.4%67 39%2%91%91% 31-0000 Healthcare Support Occupations 18,212 11.3%11,428 11.9%41%5%31%57% 31-1100 Home Health and Personal Care Aides; Nursing Assistants and Orderlies 15,110 9,044 5%21%55% 31-1121 Home Health Aides 1,829 1,411 47%10%16%23% 31-1122 Personal Care Aides 7,281 4,044 56%2%3%45% 31-1131 Nursing Assistants 5,878 23.2%3,537 31.2%32%6%45%80% 31-1132 Orderlies 51 15.1%32 15.1%50%0%0%4% 31-1133 Psychiatric Aides 69 7.7%18 3.4%77%6%0%23% 31-2000 Occupational Therapy and Physical Therapist Assistants 803 44.3%689 5%5%100%98% 31-9000 Other Healthcare Support Occupations 2,299 9.6%1,693 34%5%53%54% Total –All Occupations 214,071 8.2%126,916 7.9%27%5%38%33% Source: MN DEED Job Vacancy Survey, 2021Q4 Dataset for the MSP 7-County Metro Economic Development Region. Blank fields indicate no published data. Health Science Shortages 53 Washington County Labor Demand Study March 2023 Average Annual Talent Shortages through 2027 Local Talent Postsecondary Award Gaps Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Health Science Job Posting Trends 54 Washington County Labor Demand Study March 2023 Top Occupations Advertised Two Year Wage Trends Registered Nurse Caregiver/Personal Care Aide Home Health Aide LPN Nursing Assistant Pharmacy Technician Laboratory Technician Nursing Manager/Supervisor Medical Assistant Physician Median Advertised Salary in 2022 Source: Lightcast 2023Q1 Dataset, live deduplicated job postings. Names of Industry NAICS or Occupation SOC may be abbreviated. Health Science Job Posting Trends 55 Washington County Labor Demand Study March 2023 Comparison of Monthly Job Postings Volume to Hires Top Employers Posting Lakeview Hospital CareInHomes Fairview Health Services Sevita Presbyterian Homes Allina Health Regions Hospital Interim HealthCare Good Samaritan Society Stillwater Medical +20.7% in posting volumes between 2021 and 2022 1 hire For every 2 unique job postings Source: Lightcast 2023Q1 Dataset, live deduplicated job postings. Names of Industry NAICS or Occupation SOC may be abbreviated. Health Science Skill Demand 56 Washington County Labor Demand Study March 2023 Common Skills in Demand Specialized Skills in Demand Source: Lightcast 2023Q1 Dataset, live deduplicated job postings. Names of Industry NAICS or Occupation SOC may be abbreviated. An Origin-Gateway-Target Model for Manufacturing 57 Washington County Labor Demand Study March 2023 Origin Occupations Team Assemblers Production Workers, Other (OG) Assemblers and Fabricators, Other Packaging & Filling Machine Operators & Tenders (OG) Molding, Coremaking, and Casting Machine Setters, Operators, and Tenders, Metal and Plastic Gateway Occupations Maintenance &Repair Workers, General (OG, AG) Woodworking Machine Setters, Operators, and Tenders, Except Sawing (OG, AG) Inspectors, Testers, Sorters, Samplers, and Weighers Machinists (OG, AG) Industrial Machinery Mechanics (HW, OG, AG) Target Occupations (all HW, HD) Supervisors of Production and Operating Workers (OG, AG) Supervisors of Mechanics, Installers, and Repairers (OG, AG) Purchasing Agents, Except Wholesale, Retail (HS, OG, AG) Petroleum Pump System Operators Power Plant Operators (OG) Washington County, 2022Q3 Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Manufacturing Cluster Wages 58 Washington County Labor Demand Study March 2023 8,731 Total Employment +3.3% average annual growth over the past ten years compared to +0.3% statewide 1.0% unemployment rate (133 people) compared to 1.2% statewide (3,416 people) 0.98 Location Quotient $82,500 average wages compared to $83,700 statewide Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. SOC Occupation County Empl Mean Entry LevelExperienced 10%25% 50% (Median)75%90% Typical Entry- Level Education Previous Work Experience Typical On-the- Job Training 51-1011 Supervisors of Production and Operating Workers 507 $72,000 $51,900 $82,100 $48,600 $58,100 $65,100 $80,600 $100,600 HS/GED Less than 5 years None 49-1011 Supervisors of Mechanics, Installers, and Repairers 256 $80,100 $55,400 $92,400 $51,500 $63,900 $78,200 $96,400 $103,300 HS/GED Less than 5 years None 13-1023 Purchasing Agents 164 $77,400 $51,900 $90,100 $48,100 $60,300 $75,100 $95,300 $118,600 BA None Mod-term OJT 51-8093 Petroleum Pump System Operators, Refinery Operators, and Gaugers 41 $93,400 $78,100 $101,100 $75,600 $84,100 $95,700 $101,400 $103,600 HS/GED None Mod-term OJT 51-8013 Power Plant Operators 32 $93,700 $62,900 $109,100 $52,800 $80,400 $104,700 $108,900 $113,700 HS/GED None Mod-term OJT 49-9071 Maintenance and Repair Workers 871 $51,200 $36,800 $58,400 $35,600 $40,000 $48,100 $60,000 $65,200 HS/GED None Mod-term OJT 51-7042 Woodworking Machine Setters, Operators, and Tenders 552 $44,800 $35,800 $49,300 $34,700 $39,000 $46,500 $48,500 $51,600 HS/GED None Mod-term OJT 51-9061 Inspectors, Testers, Sorters, Samplers, and Weighers 310 $48,100 $33,900 $55,100 $31,500 $38,700 $48,300 $53,700 $61,400 HS/GED None Mod-term OJT 51-4041 Machinists 243 $55,400 $40,700 $62,800 $38,900 $44,800 $52,600 $62,500 $76,600 HS/GED None Long-term OJT 49-9041 Industrial Machinery Mechanics 219 $66,800 $50,900 $74,800 $48,700 $55,600 $63,100 $77,500 $81,400 HS/GED None Long-term OJT 51-2092 Team Assemblers 1,228 $39,900 $29,800 $45,000 $29,700 $31,300 $38,100 $46,500 $50,100 HS/GED None Mod-term OJT 51-9199 Production Workers, Other 199 $41,100 $29,500 $46,900 $29,800 $30,400 $37,500 $47,000 $58,500 HS/GED None Mod-term OJT 51-2099 Assemblers and Fabricators, Other 197 $39,600 $29,700 $44,600 $29,600 $31,200 $37,900 $46,200 $49,700 HS/GED None Mod-term OJT 51-9111 Packaging and Filling Machine Operators and Tenders 196 $40,100 $30,500 $44,900 $30,200 $32,300 $39,300 $47,000 $49,400 HS/GED None Mod-term OJT 51-4072 Molding, Coremaking, and Casting Machine Setters, Operators, and Tenders, Metal and Plastic 156 $42,200 $31,000 $47,700 $30,600 $32,700 $38,500 $47,400 $60,400 HS/GED None Mod-term OJTOriginGatewayTarget Manufacturing Cluster Job Vacancies 59 Washington County Labor Demand Study March 2023 Statewide and MSP 7-County Metro Regional Job Vacancy Estimates, 2021Q4 Minnesota MSP Metro SOC Occupation Job Vacancies Job Vacancy Rate Job Vacancies Job Vacancy Rate Part Time Temp/Seas onal Req Post secondary Req Cert/ License 17-0000Architecture and Engineering Occupations 3,912 7.5%2,523 7%3%2%91%56% 17-2000Engineers 2,779 8.4%1,828 3%2%99%60% 17-3000Drafters, Engineering Technicians, and Mapping Tec 1,034 7.1%609 2%0%66%39% 49-0000Installation, Maintenance, and Repair Occupations 6,925 7.2%3,298 6.7%6%1%23%73% 49-1000Supervisors of Installation, Maintenance, and Repair Workers 476 6.7%78 8%0%32%59% 49-2000Electrical and Electronic Equipment Mechanics, Installers 531 7.3%211 0%4%29%81% 49-9000Other Installation, Maintenance, and Repair Occupa 2,942 6.1%1,475 7%2%34%54% 51-0000Production Occupations 10,989 5.5%5,041 4.9%11%0%18%7% 51-1000Supervisors of Production Workers 344 2.8%145 2%1%41%13% 51-2000Assemblers and Fabricators 2,181 4.8%1,121 1%1%51%1% 51-3000Food Processing Workers 1,197 5.3%506 8%0%2%3% 51-4000Metal Workers and Plastic Workers 2,388 6%936 6%0%13%12% 51-5100Printing Workers 453 276 0%0%0%0% 51-6000Textile, Apparel, and Furnishings Workers 256 4%162 58%0%4%0% 51-7000Woodworkers 625 12.2%503 0%0%0%0% 51-8000Plant and System Operators 514 8.4%25 10%10%32%81% 51-9000Other Production Occupations 3,028 5.8%1,365 24%0%7%10% Total –All Occupations 214,071 8.2%126,916 7.9%27%5%38%33% Source: MN DEED Job Vacancy Survey, 2021Q4 Dataset for the MSP 7-County Metro Economic Development Region. Blank fields indicate no published data. Manufacturing Shortages 60 Washington County Labor Demand Study March 2023 Average Annual Talent Shortages through 2027 Local Talent Postsecondary Award Gaps Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Manufacturing Job Posting Trends 61 Washington County Labor Demand Study March 2023 Top Occupations Advertised Two Year Wage Trends Maintenance and Repair Workers Production Workers Industrial Engineering Techs Misc. Assemblers and Fabricators Inspectors, Testers, Sorters, Weighers Helpers—Production Workers Production Supervisors Mechanics Supervisors Production and Planning Clerks Aircraft Assemblers Median Advertised Salary in 2022 Source: Lightcast 2023Q1 Dataset, live deduplicated job postings. Names of Industry NAICS or Occupation SOC may be abbreviated. Manufacturing Job Posting Trends 62 Washington County Labor Demand Study March 2023 Source: Lightcast 2023Q1 Dataset, live deduplicated job postings. Names of Industry NAICS or Occupation SOC may be abbreviated. Comparison of Monthly Job Postings Volume to Hires Top Employers Posting Andersen Windows Aerotek Up North Plastics Randstad 3M Supermom’s Bakery Award Staffing JI Schwieters Adecco Lube-Tech -6.0% in posting volumes between 2021 and 2022 1 hire for every 2 unique job postings Manufacturing Skill Demand 63 Washington County Labor Demand Study March 2023 Common Skills in Demand Specialized Skills in Demand Source: Lightcast 2023Q1 Dataset, live deduplicated job postings. Names of Industry NAICS or Occupation SOC may be abbreviated. An Origin-Gateway-Target Model for Architecture and Construction 64 Washington County Labor Demand Study March 2023 Origin Occupations Landscaping and Groundskeeping Workers (HD) Helpers—Installation, Maintenance, and Repair Workers (HD) Helpers—Carpenters (HD) Manufactured Building and Mobile Home Installers Helpers—Construction Trades, All Other (HD) Gateway Occupations (all HD) Construction Laborers Painters, Construction and Maintenance (OG) Supervisors of Landscaping, Lawn Service, and Groundskeepers (OG) Highway Maintenance Workers (OG) Insulation Workers, Floor, Ceiling, and Wall Target Occupations (all HW, HD) Carpenters (AG) Supervisors of Construction Trades Workers (OG, AG) Construction Managers (HS, AG) Operating Engineers (OG) Plumbers, Pipefitters, and Steamfitters (OG, AG) Washington County, 2022Q3 Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Architecture and Construction Cluster Wages 65 Washington County Labor Demand Study March 2023 8,731 Total Employment +3.3% average annual growth over the past ten years compared to +0.3% statewide 1.0% unemployment rate (133 people) compared to 1.2% statewide (3,416 people) 0.98 Location Quotient $82,500 average wages compared to $83,700 statewide Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. SOC Occupation County Empl Mean Entry LevelExperienced 10%25% 50% (Median)75%90% Typical Entry- Level Education Previous Work Experience Typical On-the- Job Training 47-2031 Carpenters 1,026 $61,200 $42,200 $70,700 $39,200 $48,800 $61,500 $76,300 $78,000 HS/GED None Apprenticeship 47-1011 First-Line Supervisors of Construction Trades and Extraction Workers 414 $89,500 $68,000 $100,200 $62,400 $77,100 $82,800 $101,900 $117,700 HS/GED 5 years or more None 11-9021 Construction Managers 262 $108,800 $68,900 $128,800 $64,100 $79,900 $100,100 $126,500 $165,400 BA None Mod-term OJT 47-2073 Operating Engineers and Other Construction Equipment Operators 262 $74,400 $54,000 $84,600 $50,300 $62,600 $78,600 $81,200 $96,100 HS/GED None Mod-term OJT 47-2152 Plumbers, Pipefitters, and Steamfitters 254 $83,800 $53,500 $99,000 $49,700 $62,900 $85,000 $101,000 $103,400 HS/GED None Apprenticeship 47-2061 Construction Laborers 885 $53,400 $33,400 $63,400 $30,400 $38,600 $48,300 $66,800 $78,400 None None Short-term OJT 47-2141 Painters, Construction and Maintenance 191 $55,500 $36,900 $64,800 $36,400 $39,700 $50,100 $65,000 $77,200 None None Mod-term OJT 37-1012 Supervisors of Landscaping, Lawn Service, and Groundskeepers 153 $56,400 $40,800 $64,300 $40,000 $44,200 $55,600 $64,000 $79,300 HS/GED Less than 5 years None 47-4051 Highway Maintenance Workers 126 $57,500 $46,600 $62,900 $45,300 $50,300 $60,200 $61,500 $76,000 HS/GED None Mod-term OJT 47-2131 Insulation Workers, Floor, Ceiling 74 $53,500 $40,100 $60,100 $39,000 $42,900 $48,100 $59,100 $75,100 None None Short-term OJT 37-3011 Landscaping and Groundskeeping Workers 923 $41,800 $30,600 $47,400 $30,600 $32,100 $39,400 $49,000 $60,300 None None Short-term OJT 49-9098 Helpers--Installation, Maintenance, and Repair Workers 37 $36,100 $26,700 $40,800 $25,100 $29,300 $34,500 $37,900 $47,000 HS/GED None Short-term OJT 47-3012 Helpers--Carpenters 23 $37,900 $29,600 $42,000 $22,100 $36,800 $38,400 $38,400 $48,400 None None Short-term OJT 49-9095 Manufactured Building and Mobile Home Installers 17 $41,100 $30,300 $46,600 $28,900 $33,400 $41,300 $43,800 $52,600 HS/GED None Short-term OJT 47-3019 Helpers, Construction Trades, Other 16 $38,400 $23,200 $46,000 $23,400 $23,400 $29,900 $52,600 $66,500 None None Short-term OJTOriginGatewayTarget Architecture and Construction Cluster Job Vacancies 66 Washington County Labor Demand Study March 2023 Statewide and MSP 7-County Metro Regional Job Vacancy Estimates, 2021Q4 Minnesota MSP Metro SOC Occupation Job Vacancies Job Vacancy Rate Job Vacancies Job Vacancy Rate Part Time Temp/Seas onal Req Post secondary Req Cert/ License 17-0000 Architecture and Engineering Occupations 3,912 7.5%2,523 7%3%2%91%56% 17-2000 Engineers 2,779 8.4%1,828 3%2%99%60% 17-3000 Drafters, Engineering Technicians, and Mapping Tec 1,034 7.1%609 2%0%66%39% 47-0000 Construction and Extraction Occupations 4,163 3.9%1,146 2.2%36%21%8%69% 47-1000 Supervisors of Construction and Extraction Workers 264 3.0%119 0%0%26%84% 47-2000 Construction Trades Workers 3,468 4.5%645 24%3%7%52% 47-4000 Other Construction and Related Workers 423 4.5%379 66%57%3%93% 37-0000 Building and Grounds Cleaning and Occupations 5,285 7.0%3,405 8.2%27%14%6%18% 37-1000 Supervisors of Building and Grounds Cleaning and Maintenance Workers 282 7.8%132 23%2%5%57% 37-2000 Building Cleaning and Pest Control Workers 4,244 7.9%2,621 28%7%7%5% 37-3000 Grounds Maintenance Workers 758 5.4%651 25%42%7%61% Total –All Occupations 214,071 8.2%126,916 7.9%27%5%38%33% Source: MN DEED Job Vacancy Survey, 2021Q4 Dataset for the MSP 7-County Metro Economic Development Region. Blank fields indicate no published data. Architecture and Construction Shortages 67 Washington County Labor Demand Study March 2023 Average Annual Talent Shortages through 2027 Local Talent Postsecondary Award Gaps Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Architecture and Construction Job Posting Trends 68 Washington County Labor Demand Study March 2023 Top Occupations Advertised Two Year Wage Trends Landscaping Workers Construction Laborers Construction Managers Cost Estimators Carpenters HVAC Mechanics and Installers Supervisors of Landscaping, Lawn Service, and Groundskeepers Civil Engineers Supervisors of Construction Workers Cement Masons and Concrete Finishers Median Advertised Salary in 2022 Source: Lightcast 2023Q1 Dataset, live deduplicated job postings. Names of Industry NAICS or Occupation SOC may be abbreviated. Architecture and Construction Job Posting Trends 69 Washington County Labor Demand Study March 2023 Source: Lightcast 2023Q1 Dataset, live deduplicated job postings. Names of Industry NAICS or Occupation SOC may be abbreviated. Comparison of Monthly Job Postings Volume to Hires Top Employers Posting Norhart GPAC Horticulture Services Turner Construction Company Ryan Rj’s Property Maintenance Aerotek State of Minnesota Tradesmen International Bolton & Menk +11.5% in posting volumes between 2021 and 2022 1 hire for every 1 unique job posting Architecture and Construction Skill Demand 70 Washington County Labor Demand Study March 2023 Common Skills in Demand Specialized Skills in Demand Source: Lightcast 2023Q1 Dataset, live deduplicated job postings. Names of Industry NAICS or Occupation SOC may be abbreviated. Priorities by Pathway Health Science CRITICAL ISSUE: Address the growing local shortage of talent in key roles that provide direct care to aging and high- need populations. Ramp up volume of graduates coming through critical postsecondary programs that train: •Registered Nurses •Medical and Health Services Managers •Nurse Practitioners Support employers in talent retention efforts in origin and gateway occupations Manufacturing CRITICAL ISSUE: Bolster the Wood Product and Chemical Manufacturing Industries by growing talent pipelines in occupations of high shortages. Grow the volume of graduates at the two-year level for critical roles including: •Industrial Engineering Techs •Chemical Techs •Welders and Solderers •Industrial Machinery Mechanics •Chemical Equipment Operators Build career advancement pathways into critical supervisory positions including: •Production Supervisors •Mechanics Supervisors Architecture and Construction CRITICAL ISSUE: Grow the base of talent needed to support the important Drywall and Nonresidential Structural Steel Industries, as well as the Power Line Construction Industry. Accelerate talent attraction into origin and gateway occupations in high-demand in these core industries that are forecasting shortages, such as Drywall Installers. Address talent shortages through expanding career advancement pathways to ensure sufficient talent: •Construction Managers •Construction Supervisors 71 Washington County Labor Demand Study March 2023 05. Summary We’re at a turning point The talent shortage poses challenges we have never encountered before, necessitating new solutions and collective action Our industry needs are clear Washington County has strong local Manufacturing, Construction, and Healthcare industries whose future growth relies on the ability to attract, retain, and train local talent Our community is becoming more diverse The county has welcomed nearly 30,000 new residents between 2010 and 2021, and has increased in racial diversity to about 20.3% of local residents being BIPOC by race or ethnicity as of 2021 Workplaces are changing Our talent has different expectations for the workplace, and employers are responding by offering more flexibility in place of work and scheduling We can lead by example The Washington County CDA and its partners countywide have an opportunity to offer an impactful model of economic development support that features workforce development at the center of a healthy and thriving local economy 72 Washington County Labor Demand Study March 2023 Next Steps Washington County is poised for growth, if it can leverage its available workforce effectively and attract talent to fill critical workforce needs. An accompanying labor market supply study will further analyze the depth of workforce needs and elevate gaps and opportunities in education and workforce development. Working forward together, RealTime Talent erin@realtimetalentmn.org Author of this Report Erin Olson, MURP, MPH Senior Director of Strategic Research, RealTime Talent 74 Washington County Labor Demand Study March 2023 What is a location quotient? A location quotient (LQ) is a measurement of concentration in comparison to the nation. An LQ of 1.00 indicates a region has the same concentration of an industry (or occupation) as the nation. An LQ of 2.00 would mean the region has twice the expected employment compared to the nation and an LQ of 0.50 would mean the region has half the expected employment in comparison to the nation. What is a cluster? A cluster is a geographic concentration of interrelated industries or occupations. If a regional cluster has a location quotient of 1.25 or greater, the region is considered to possess a competitive advantage in that cluster. What is separation demand? Separation demand is the number of jobs required due to separations—labor force exits (including retirements) and turnover resulting from workers moving from one occupation into another. Note that separation demand does not include all turnover—it does not include when workers stay in the same occupation but switch employers. The total projected demand for an occupation is the sum of the separation demand and the growth demand (which is the increase or decrease of jobs in an occupation expected due to expansion or contraction of the overall number of jobs in that occupation). What is the difference between industry wages and occupation wages? Industry wages and occupation wages are estimated via separate data sets, often the time periods being reported do not align,and wages are defined slightly differently in the two systems (for example, certain bonuses are included in the industry wages but not the occupation wages). It is therefore common that estimates of the average industry wages and average occupation wages in a region do not match exactly. Annual average wages per worker and employment data are derived from the Quarterly Census of Employment and Wages, provided by the Bureau of Labor Statistics and imputed where necessary. Data are updated through 2022Q2 with preliminary estimates updated to 2022Q3. What is NAICS? The North American Industry Classification System (NAICS) is used to classify business establishments according to the type of economic activity. The NAICS Code comprises six levels, from the “all industry” level to the 6-digit level. The first two digits define the top-level category, known as the “sector,” which is the level examined in this report. FAQ Regarding Data and Methodology 75 Washington County Labor Demand Study March 2023 FAQ Regarding Data and Methodology -Continued 76 Washington County Labor Demand Study March 2023 Where does the data on Gross Domestic Product (GDP) come from? Gross Domestic Product data are provided by the Bureau of Economic Analysis, imputed by Chmura where necessary, updated through 2021. What is SOC? The Standard Occupational Classification system (SOC) is used to classify workers into occupational categories. All workers are classified into one of over 804 occupations according to their occupational definition. To facilitate classification, occupations are combined to form 22 major groups, 95 minor groups, and 452 occupation groups. Each occupation group includes detailed occupations requiring similar job duties, skills, education, or experience. Where can I learn more about the sources that were used in this report? Lightcast offers a suite of labor market data analysis tools that are used to analyze candidate profiles and educational data from NCES IPEDS to track program graduate data and estimate talent pool availability. These tools scrape millions of candidate profiles and model skills, credentials, and employment experience to link where talent is located to where talent is in demand. Chmura JobsEQ is a labor market data analysis tool that provides employment, unemployment, and education data from sources like the Bureau of Labor Statistics, Census Bureau, and NCES IPEDS and models this data at detailed geographic levels. This tool is utilized by RealTime Talent to model alternate forecasts impacted by COVID-19 to show possible future-state talent gaps, award gaps, and optimistic employment growth. Who created this report? This report was developed by RealTime Talent for the Transportation Center of Excellence. If you have questions about the data found in this report, or are interested in learning more, please contact the Senior Director of Strategic Research, Erin Olson at erin@realtimetalentmn.org or visit the RealTime Talent website at www.realtimetalent.org Labor Market title page graphic: Roger Spooner/Getty Images Articles cited in the introduction: 1. US Chamber of Commerce. Understanding America’s Labor Shortage. Feb 22, 2023. Accessed at https://www.uschamber.com/workforce/understanding-americas-labor-shortage 2. US Chamber of Commerce. Understanding America’s Labor Shortage: The most Impacted States. Feb 1, 2023. Accessed at https://www.uschamber.com/workforce/the-states- suffering-most-from-the-labor-shortage?state=mn Washington County Labor Supply Study Washington County CDA Developed by RealTime Talent March 29, 2023 Supply Study Contents 01. Introduction (p. 3) Centering equity and community well-being as we address workforce needs for economic development 02. Community Overview (p. 4) Demographics, educational attainment, social characteristics, and household makeup of the county’s residents 03. Labor Force Overview (p. 10) Labor force participation, employment, unemployment, and underemployment 04. Post-High School Education (p. 15) Post-high school program offerings, and analysis of award gaps in critical pathways 05. Talent Demographics (p. 21)The strengths of Washington County’s workforce and recommended next steps 2 Washington County Labor Supply Study March 2023 06. Summary and Opportunity Assessment (p. 28) Talent demographics and post-high school education program graduate demographics with focus on critical pathways 01. Introduction The talent shortage is here, and likely to become more severe Significant talent shortages have been on the horizon for years, and the effects of the COVID-19 Pandemic accelerated many of the workforce transitions and talent misalignments seen on our horizon in 2018. In 2022, demographic trends and the complex economic environment nationwide collided to create the tightest job market in history, and the impacts of that tightness are still being felt. We still see a “great reshuffle” playing out as talent seeks higher wage opportunities more closely aligned to areas of interest and skill, and early retirements, lack of access to childcare and other dependent care, illness, entrepreneurship and new business starts are cited as the top influencing factors limiting our available talent pool.1 Minnesota has one of the most severe talent shortages in the nation, with about 50 available workers for every 100 open jobs—not even taking into account skill misalignments.2 In short, we don’t have workers to spare. The needs and expectations of talent are shifting 3 Washington County Labor Supply Study March 2023 1. US Chamber of Commerce. Understanding America’s Labor Shortage. Feb 22, 2023. 2. US Chamber of Commerce. Understanding America’s Labor Shortage: The most Impacted States. Feb 1, 2023. In the same way that the COVID-19 Pandemic impacted the way that businesses operate, it also impacted the expectations of workers. Talent that had postponed retirement began exiting the workforce at a more rapid pace, and remote and hybrid work environments led to shifts in commute patterns that have remained with our communities even after stabilization. In addition, the demographic pendulum has swung with an aging local workforce and a swelling of a more diverse younger generation on the cusp of entering the world of work. 02. Community Overview Regional Demographics –Age and Gender 5 Washington County Labor Supply Study March 2023 Washington County’s population is forecast to grow by about 1.1% annually, adding just over 2,650 residents per year, about 7.7% of the total population growth forecast for Minnesota as a whole. The largest adult age cohorts in Washington County’s population are between 45-54 and 55-64 years old, suggesting a local population approaching retirement age. About 3.9% of Washington County’s population are veterans (6,162), and the labor force participation rate of Washington County’s veterans is higher than the rate observed statewide: 83.9% compared to 80.9%. About 1.9% of Washington County residents commute via public transportation compared to 3.2% statewide and 4.6% nationwide. Source: US Census Bureau American Community Survey 2016-2020 5-Year Estimates. Current population estimate at 277,283. Percent Value Washington County, Minnesota Minnesota USA Washington County, Minnesota Minnesota USA Demographics Population (ACS) — — — 259,072 5,600,166 326,569,308 Male 49.5% 49.8% 49.2% 128,233 2,789,017 160,818,530 Female 50.5% 50.2% 50.8% 130,839 2,811,149 165,750,778 Median Age2 — — — 39.5 38.1 38.2 Under 18 Years 24.5% 23.2% 22.4% 63,411 1,299,284 73,296,738 18 to 24 Years 7.9% 8.9% 9.3% 20,422 498,444 30,435,736 25 to 34 Years 11.6% 13.6% 13.9% 29,979 760,033 45,485,165 35 to 44 Years 13.3% 12.7% 12.7% 34,366 710,985 41,346,677 45 to 54 Years 13.9% 12.4% 12.7% 36,125 692,277 41,540,736 55 to 64 Years 13.9% 13.4% 12.9% 36,057 751,567 42,101,439 65 to 74 Years 9.0% 9.1% 9.4% 23,308 511,127 30,547,950 75 Years and Over 5.9% 6.7% 6.7% 15,404 376,449 21,814,867 Population Growth Population (Pop Estimates)4 — — — 265,476 5,657,342 329,484,123 Population Annual Average Growth4 1.1% 0.6% 0.6% 2,654 34,641 2,015,698 People per Square Mile — — — 682.9 70.8 92.9 Economic Armed Forces Labor Force 0.1% 0.1% 0.4% 176 3,607 1,143,342 Veterans, Age 18-64 3.9% 3.7% 4.5% 6,162 125,683 8,920,267 Veterans Labor Force Participation Rate and Size, Age 18-64 83.9% 80.9% 76.8% 5,171 101,620 6,853,673 Median Household Income2 — — — $97,584 $73,382 $64,994 Per Capita Income — — — $46,842 $38,881 $35,384 Mean Commute Time (minutes) — — — 25.7 23.8 26.9 Commute via Public Transportation 1.9% 3.2% 4.6% 2,525 93,692 7,044,886 Regional Demographics –Race and Ethnicity 6 Washington County Labor Supply Study March 2023 Southern Washington County is the most diverse of the three regions, with 18.8% of residents being Black, Indigenous, or People of Color (BIPOC) as defined by race; an additional 4.6% identify as Hispanic or Latinx. Nearly one in ten Southern Washington County residents are foreign- born. Similar statistics are reflected in the local workforce (see the chart to the right). Central Washington County has the highest share of the population that are veterans. Workforce Demographics by Washington County Region Population Race, Ethnicity, Foreign Born, and Veteran Status by Region % BIPOC Race % Hispanic/Latinx % Foreign Born % Veterans Northern Washington County 9.8%3.1%2.9%3.6% Central Washington County 14.3%4.4%5.5%4.5% Southern Washington County 18.8%4.6%9.2%3.7% Washington County, MN 15.8%4.3%6.9%3.9% % Hispanic 4.1% 2.8% 4.5% 4.3% Source: Chmura JobsEQ 2022Q3 Dataset. Educational Attainment 7 Washington County Labor Supply Study March 2023 Among Washington County’s population 18 or older, the local Asian population has the highest percent of residents holding a Bachelor’s degree or higher (56.9%), but it is the non-Hispanic White population that has the highest share of adults holding at least a high school diploma or equivalent (97.6%). By age cohort, about 12.4% of 18-to 24-year-olds have not completed a high school diploma or equivalent credential, with this volume dropping to just 3.7% of all adults 25 years and older in Washington County (the 25-34 year cohort is most likely to hold a high school diploma or more education). Educational Attainment by Age, Washington County, Minnesota Source: US Census Bureau, 2021 5-Year ACS. Data on White talent that includes Hispanic/Latinx, and Native Hawaiian/Pacific Islanders have been excluded from this table due to redundancy in the first instance and small sample sizes in the second (only 138 individuals); NH/PI has been combined with “some other race.” Educational Attainment by Race and Ethnicity, Washington County, Minnesota HS+BA+HS+BA+HS+BA+HS+BA+HS+BA+HS+BA+HS+BA+ Total Population 151,563 147,928 72,385 7,170 5,947 2,578 438 336 34 10,486 9,893 5,970 1,940 1,557 529 4,432 4,210 1,760 6,254 5,197 2,218 Percent of Community Group 97.6%47.8%82.9%36.0%76.7%7.8%94.3%56.9%80.3%27.3%95.0%39.7%83.1%35.5% Percent of Total Population 83.1%81.2%39.7%3.9%3.3%1.4%0.2%0.2%0.0%5.8%5.4%3.3%1.1%0.9%0.3%2.4%2.3%1.0%3.4%2.9%1.2% Percent of Education Level 84.5%84.7%3.4%3.0%0.2%0.0%5.7%7.0%0.9%0.6%2.4%2.1%3.0%2.6% Two or More Races Hispanic or Latinx OriginWhite alone, not Hispanic/Latinx Black Alone American Indian/Alaska Native Asian Alone Some other race alone (incl. NH/PI) Total <HS HS/GED Some College/ AS BA+HS+BA+HS+BA+HS+BA+HS+BA+HS+BA+ Total Population 199,818 20,718 2,562 6,350 8,039 3,767 179,100 172,398 84,393 30,117 29,258 13,977 35,880 34,688 21,076 73,205 70,304 34,366 39,898 38,148 14,974 Percent of Age Group 12.4%30.6%38.8%18.2%96.3%47.1%97.1%46.4%96.7%58.7%96.0%46.9%95.6%37.5% Percent of Total Population 10.4%1.3%3.2%4.0%1.9%89.6%86.3%2.2%15.1%14.6%7.0%18.0%17.4%10.5%36.6%35.2%17.2%20.0%19.1%7.5% Percent of Education Level 27.7%15.4%13.1%4.3%90.5%95.7%15.4%15.9%18.2%23.9%36.9%39.0%20.0%17.0% Population 65 years and overPopulation 18 to 24 years Population 25 years and over Population 25 to 34 years Population 35 to 44 years Population 45 to 64 years Income and Wages 8 Washington County Labor Supply Study March 2023 Quarterly Wages for Stable Hires in Washington County Sources: Bureau of Labor Statistics Quarterly Workforce Indicators (QWI) by race, all industries. US Census Bureau American Community Survey 5-Year Estimates. More on how the US Census Bureau calculates poverty can be found at: https://www.census.gov/topics/income-poverty/poverty/guidance/poverty-measures.html Percent of Population At or Below the Federal Poverty Level Social Characteristics 9 Washington County Labor Supply Study March 2023 Washington County has just under 100,000 housing units, with a median value of $301,000—above the statewide median of $235,700. Homeowner vacancy rates are low at 0.6% or about 486 total vacant homesteaded units. About 18.4% of occupied housing units in Washington County are renter-occupied, compared to 28.1% statewide. About 4.4% of the total population of Washington County live in poverty, with zip codes in the central region having higher poverty rates (see prior page). Nearly one in four children live in single parent families (23.0%), below the rate observed statewide (28.4%). There are also fewer disconnected youth in Washington County than observed statewide, at just 0.6% of youth (or about 78 young people) between 16 and 19 years of age who are (1) not in school, (2) not high school graduates, and (3) either unemployed or not in the labor force. Nearly 18,000 residents (6.9% of the population) are foreign born, and 2.7% of residents over 5 years old speak English “less than very well.” Source: US Census Bureau American Community Survey 2016-2020 5-Year Estimates. More on how the US Census Bureau calculates poverty can be found at: https://www.census.gov/topics/income-poverty/poverty/guidance/poverty- measures.html Percent Value Washington County, Minnesota Minnesota USA Washington County, Minnesota Minnesota USA Housing Total Housing Units — — — 99,696 2,458,030 138,432,751 Median House Value (of owner-occupied units)2 — — — $301,000 $235,700 $229,800 Homeowner Vacancy 0.6% 0.8% 1.4% 486 12,744 1,129,755 Rental Vacancy 2.8% 4.2% 5.8% 511 27,736 2,704,553 Renter-Occupied Housing Units (% of Occupied Units) 18.4% 28.1% 35.6% 17,628 619,377 43,552,843 Occupied Housing Units with No Vehicle Available (% of Occupied Units) 3.8% 6.6% 8.5% 3,638 145,467 10,344,521 Social Poverty Level (of all people) 4.4% 9.3% 12.8% 11,134 511,185 40,910,326 Households Receiving Food Stamps/SNAP 4.0% 7.5% 11.4% 3,804 165,078 13,892,407 Enrolled in Grade 12 (% of total population) 1.8% 1.4% 1.3% 4,552 78,075 4,358,865 Disconnected Youth3 0.6% 1.8% 2.5% 78 5,115 433,164 Children in Single Parent Families (% of all children) 23.0% 28.4% 34.0% 14,241 354,664 23,628,508 Uninsured 3.5% 4.5% 8.7% 8,952 251,900 28,058,903 With a Disability, Age 18-64 7.7% 8.7% 10.3% 11,924 295,441 20,231,217 With a Disability, Age 18-64, Labor Force Participation Rate and Size 59.7% 52.8% 43.2% 7,117 156,039 8,740,236 Foreign Born 6.9% 8.4% 13.5% 17,877 470,687 44,125,628 Speak English Less Than Very Well (population 5 yrs and over) 2.7% 4.5% 8.2% 6,624 234,697 25,312,024 03. Labor Force Overview Labor Force Overview Washington County’s population has grown at a faster rate than observed statewide and is home to a highly-engaged labor force. Taking the demographic, social, and economic realities of the first section of this report as backdrop, this section features a high-level summary of who is working in Washington County. Approach •Summarize overall labor force participation, employment, and unemployment statistics •Drill down to disparities in employment by race, ethnicity, gender, and age where possible •Explore differences in labor force participation trends by region •Unpack high-level unemployment, underemployment, and wage information by occupation groups 11 Washington County Labor Supply Study March 2023 Population and Labor Force Trends 12 Washington County Labor Supply Study March 2023 Washington County is home to an estimated 277,283 residents of all ages as of 2022, growing by 21,566 over the last 5 years and is projected to grow by 23,061 over the next five years. Unemployment is low at an estimated 1.9% county- wide as of 2022Q3 (2,728 people). A larger share of Black and African American adults are unemployed than their share of the local workforce (9.3% of the unemployed compared to 4.7% of the population and 4.3% of the workforce). Approximately three in ten adult residents hold a bachelor’s degree (31.1%, which is 10.2% above the national average). Labor Force Participation Summary Statistics Educational Attainment of the Prime Working Age Population Unemployment by Race, Nov 2022 American Indian/Alaska Native 37 (1.5%) Asian 79 (3.1%) Black or African American 236 (9.3%) Native Hawaiian/Pacific Islander 6 (0.2%) White 2,182 (85.9%) Source: Lightcast 2023Q1 Dataset. Regional Trends 13 Washington County Labor Supply Study March 2023 Washington County is home to an estimated 277,283 residents of all ages, with the largest share of population residing in the Southern portion of the county (49). The Southern and Central regions have the highest overall labor force participation rates. Average annual salary is highest in the Central region of the county ($57,259). Share of Population by Washington County Region Average Annual Salary by Region Northern Washington County $50,478 Central Washington County $57,259 Southern Washington County $52,950 Washington County, MN $54,920 15% 36% 49% Northern Central Southern Map of Washington County 69.5% 72.4% 70.0% 65.4% 88.9% 90.5% 90.6% 85.5% Washington County Southern Central Northern 25-54 Prime-Age 16+ Civilian Labor Force Participation Rate by Region Source: Chmura JobsEQ 2022Q3 Dataset. Unemployment and Underemployment 14 Washington County Labor Supply Study March 2023 This table indicates employment, unemployment, and under-employment of talent working in Washington County. While unemployment overall is already low at 1.9%, it is particularly low in Healthcare Practitioners and Technical (0.6%), Computer and Mathematical (0.8%), and Legal (0.8%) occupations. Underemployment occurs when an individual has more advanced training or education beyond what is required in their current occupation. Underemployed individuals may seek job changes to better align their experience with their work. About 23,146 people working in Washington County are underemployed. Source: Chmura JobsEQ 2022Q3 Dataset. Empl (Place of Work)Overall Occupation SOC Occupation Underemployed 2022Q3 Empl Avg Ann Wages Forecast Ann Growth UnemplRate 43-0000 Office and Administrative Support Occupations 3,963 10,591 $47,200 0.0%1.7% 41-0000 Sales and Related Occupations 3,953 11,633 $46,000 0.2%2.4% 35-0000 Food Preparation and Serving Related Occupations 2,511 10,041 $33,200 1.6%3.6% 53-0000 Transportation and Material Moving Occupations 1,717 8,499 $45,200 1.1%2.9% 11-0000 Management Occupations 1,516 5,805 $117,000 1.1%1.1% 51-0000 Production Occupations 1,460 6,938 $46,900 0.1%2.4% 31-0000 Healthcare Support Occupations 1,190 4,422 $36,700 2.2%2.1% 39-0000 Personal Care and Service Occupations 1,187 3,491 $36,600 1.9%3.6% 47-0000 Construction and Extraction Occupations 810 4,580 $65,200 0.8%2.8% 37-0000 Building and Grounds Cleaning and Maintenance Occupations 677 3,219 $39,800 0.9%2.7% 13-0000 Business and Financial Operations Occupations 646 4,919 $83,700 1.0%1.1% 29-0000 Healthcare Practitioners and Technical Occupations 620 5,519 $102,600 1.4%0.6% 49-0000 Installation, Maintenance, and Repair Occupations 612 3,260 $58,600 0.9%1.3% 25-0000 Educational Instruction and Library Occupations 586 5,822 $56,200 1.0%1.3% 33-0000 Protective Service Occupations 556 1,357 $60,800 0.4%1.5% 27-0000 Arts, Design, Entertainment, Sports, and Media Occupations 423 1,656 $64,100 1.4%2.5% 15-0000 Computer and Mathematical Occupations 296 2,340 $96,300 1.3%0.8% 45-0000 Farming, Fishing, and Forestry Occupations 135 580 $42,400 0.9%2.7% 17-0000 Architecture and Engineering Occupations 125 1,227 $88,700 0.8%0.9% 23-0000 Legal Occupations 124 680 $111,400 1.3%0.8% 19-0000 Life, Physical, and Social Science Occupations 40 684 $81,800 1.0%1.2% Total -All Occupations 23,146 99,098 $58,000 0.9%1.9% 04. Post-High School Education Post-High School Education Opportunities 16 Washington County Labor Supply Study March 2023 There were a total of 1,929 awards conferred at the two post-high school accredited institutions based in Washington County in the 2021 school year, with Liberal Arts and Sciences Associate degrees having the highest volume of awards conferred (426 awards from CIP 24-0101). Over half (59.4%) of completions were Associate’s degrees, 22.6% were certificates that take less than one academic year, 16.3% were certificates taking one to two years, and 1.7% were awards taking more than two years but less than four to complete. About 29% of all completions were achieved through distance-offered programs. All completions have declined by about 10.7% over the past 10 years. Awards Conferred at Washington County Schools, SY2021 Awards Conferred at Washington County Schools by Program, SY2021 Source: Lightcast 2023Q1 Dataset. NCES IPEDS 2021. Century College Freshmen Attraction 17 Washington County Labor Supply Study March 2023 2020 Freshmen Home State Map Source: Lightcast 2023Q1 Dataset. Century College delivered 1,810 of all 2021 completions, and the Minnesota School of Cosmetology in Woodbury conferred the rest (119). Among freshmen enrolling at Century College in 2020, 94.5% were in-state students, while the other 5.5% came from Wisconsin, Illinois, Texas, Florida, New York, and Pennsylvania. Healthcare Programs 18 Washington County Labor Supply Study March 2023 Awards Conferred in Healthcare Pathways 623 Total SY2021 Awards 15% Awards from Distance- Offered Programs (96) -6.2% over the past 10 years 47.5%Associate Degrees 52.5% Certificates Top Award Gaps Medical Managers Licensed Practical Nurses Nurse Practitioners CIP CIP Title Cert <1 Yr Cert 1< >2 Yr Associate Cert 2< Yr Total Awards 51.3801 Registered Nursing/Registered Nurse 0 0 108 0 108 51.0601 Dental Assisting/Assistant 0 59 47 0 106 51.0810 Emergency Care Attendant (EMT Ambulance)84 0 0 0 84 51.3902 Nursing Assistant/Aide and Patient Care Assistant/Aide 60 0 0 0 60 51.2307 Orthotist/Prosthetist 0 6 30 19 55 51.0911 Radiologic Technology/Science -Radiographer 0 0 40 0 40 51.0801 Medical/Clinical Assistant 0 34 0 0 34 51.0904 Emergency Medical Technology/Technician (EMT Paramedic)0 16 14 0 30 51.0000 Health Services/Allied Health/Health Sciences, General 0 0 18 0 18 51.0716 Medical Administrative/Executive Assistant and Medical Secretary 0 0 15 0 15 Total 190 118 296 19 623 Awards by Broad Group Source: NCES IPEDS award data, SY2021. Century College and MN School of Cosmetology –Woodbury. Top Ten CIP Programs by Volume of Awards Conferred at Washington County Schools, SY2021 Manufacturing Programs 19 Washington County Labor Supply Study March 2023 Awards Conferred in Manufacturing Pathways 75 Total SY2021 Awards 0 Awards from Distance- Offered Programs +41.5% over the past 10 years 64.0%Associate Degrees 36.0% Certificates Top Award Gaps Industrial Engineering Techs Chemical Techs Supervisors of Production Workers CIP CIP Title Cert <1 Yr Cert 1< >2 Yr Associate Cert 2< Yr Total Awards 15.1302 CAD/CADD Drafting and/or Design Technology/Technician 10 0 12 0 22 14.0102 Pre-Engineering 0 0 21 0 21 48.0508 Welding Technology/Welder 13 0 0 0 13 15.1202 Computer/Computer Systems Technology/Technician 0 0 7 0 7 15.0000 Engineering Technologies/Technicians, General 0 0 5 0 5 15.1703 Solar Energy Technology/Technician 3 1 0 0 4 15.1701 Energy Systems Technology/Technician 0 0 3 0 3 41.0101 Biology/Biotechnology Technology/Technician 0 0 0 0 0 Total 26 1 48 0 75 Awards by Broad Group Source: NCES IPEDS award data, SY2021. Century College and MN School of Cosmetology –Woodbury. Top Ten CIP Programs by Volume of Awards Conferred at Washington County Schools, SY2021 Construction and Architecture Programs 20 Washington County Labor Supply Study March 2023 Awards Conferred in Construction Pathways Source: NCES IPEDS award data, SY2021. Century College and MN School of Cosmetology –Woodbury. Top Ten CIP Programs by Volume of Awards Conferred at Washington County Schools, SY2021 75 Total SY2021 Awards 0 Awards from Distance- Offered Programs -6.3% over the past 10 years 32.0%Associate Degrees 68.0% Certificates Top Award Gaps Cost Estimators Construction Managers Civil Engineers CIP CIP Title Cert <1 Yr Cert 1< >2 Yr Associate Cert 2< Yr Total Awards 47.0201 Heating, Air Conditioning, Ventilation and Refrigeration Maintenance Technology/Technician 0 45 16 0 61 46.0401 Building/Property Maintenance 0 2 5 0 7 15.1703 Solar Energy Technology/Technician 3 1 0 0 4 15.1701 Energy Systems Technology/Technician 0 0 3 0 3 Total 3 48 24 0 75 Awards by Broad Group 05. Talent Demographics Health Science Cluster At an unemployment rate of just 1.0%, talent needs in Health Science careers are significant in Washington County. Century College, located in the immediate region, has many certificates and Associate-level programs that meet and exceed local needs for talent in Origin and Gateway Occupations. However, there are no Washington County-based educational institutions that offer Bachelors, Masters, or PhDs related to Health Science. Key Findings •Moderately higher workforce diversity, with greater representation of Black and Asian talent in the Health Science workforce than observed overall •High representation of female talent in these careers is likely to persist, given high volumes of females conferring Health Science awards in Washington County •Many occupations experiencing talent shortages also have a high share of the existing workforce that are 45 or older 22 Washington County Labor Supply Study March 2023 Health Science Talent Demographics by Race Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Health Science Talent Demographics 23 Washington County Labor Supply Study March 2023 8,731 Total Employment +3.3% average annual growth over the past ten years compared to +0.3% statewide 1.0% unemployment rate (133 people) compared to 1.2% statewide (3,416 people) 0.98 Location Quotient $82,500 average wages compared to $83,700 statewide Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Talent shortage is estimated based on historical talent pipelines in the region, typical job changes, and the likelihood of retirements. Red highlighting indicates lower than overall share of workforce or graduate pool, or existence of occupation or award gap. SOC Occupation 2022Q3 Empl Unempl Rate Talent Shortage Workforce BIPOC by Race Workforce Hispanic/ Latinx Workforce Female Workforce 45+ Award Gap SY2021 Graduates BIPOC by Race or Ethnicity SY2021 Graduates Female 29-1141 Registered Nurses 2,946 0.6%Y 15.0%2.0%83.8%47.8%19.4%87.0% 31-1121 Home Health Aides 1,065 2.6%23.9%6.5%85.0%58.4% 31-1131 Nursing Assistants 956 1.9%Y 20.2%3.2%87.2%43.5%40.0%88.3% 43-6013 Medical Secretaries and Admin. Assistants 730 0.9%Y 10.6%3.9%94.0%58.2%26.6%100.0% 29-2061 Licensed Practical and Licensed Vocational Nurses 567 0.8%Y 14.6%2.9%89.9%49.0%Y 31-9092 Medical Assistants 552 2.1%Y 12.1%7.6%89.5%33.0%49.0%93.9% 11-9111 Medical and Health Services Managers 473 0.5%Y 13.8%2.4%70.1%57.8%Y 29-2052 Pharmacy Technicians 373 1.2%Y 16.6%3.8%75.7%29.2%Y 31-9091 Dental Assistants 351 1.3%Y 11.5%7.7%90.7%35.4%44.3%95.3% 29-1051 Pharmacists 317 0.4%21.9%1.3%51.8%42.3%Y 29-1171 Nurse Practitioners 277 0.1%Y 8.4%1.3%83.7%46.1%Y 29-1292 Dental Hygienists 259 0.6%Y 6.4%2.3%94.0%52.6%25.0%100.0% 29-1123 Physical Therapists 234 0.2%Y 13.5%1.2%60.9%49.4%Y 29-1229 Physicians, All Other 219 0.1%24.7%1.3%35.4%55.6%Y 29-1127 Speech-Language Pathologists 203 0.6%Y 3.1%1.2%93.5%43.2%Y All Health Science Careers 13,729 1.0%15.5%3.1%76.2%47.1% Total –All Occupations 140,319 1.9%13.2%4.1%48.6%46.8%31.7%62.1% Workforce and Graduate Demographics of the Top Fifteen Occupations of Employment in Health Science Manufacturing Cluster Much like the rest of the state, Washington County’s Manufacturing workforce is predominantly White (88.8%). There are very few local post-high school education programs at accredited institutions that directly meet the employment needs of local employers hiring Manufacturing talent; local programs focus on pre-engineering, energy, and solar technology which are all in- demand and high-wage careers, but needs for CNC Machinists, Maintenance Technicians, and Machine Setters in the most prominent local industries are likely to be met by internal training programs or sourcing talent from programs that exist in neighboring counties. Key Findings •Production Supervisors, Machinery Mechanic Supervisors, Machinists, and Industrial Machinery Mechanics are all experiencing local talent shortages and award gaps, suggesting that local education and training programs are likely to be underproducing the talent needed •Among the top 15 Manufacturing occupations of employment, women are underrepresented in the workforce in all but one occupation (Packaging and Filling Machine Operators), and a larger than normal share of the workforce is 45 years or older in all but one occupation (Welders) 24 Washington County Labor Supply Study March 2023 Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Manufacturing Talent Demographics by Race Manufacturing Talent Demographics 25 Washington County Labor Supply Study March 2023 8,731 Total Employment +3.3% average annual growth over the past ten years compared to +0.3% statewide 1.0% unemployment rate (133 people) compared to 1.2% statewide (3,416 people) 0.98 Location Quotient $82,500 average wages compared to $83,700 statewide Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Talent shortage is estimated based on historical talent pipelines in the region, typical job changes, and the likelihood of retirements. Red highlighting indicates lower than overall share of workforce or graduate pool, or existence of occupation or award gap. SOC Occupation 2022Q3 Empl Unempl Rate Talent Shortage Workforce BIPOC by Race Workforce Hispanic/ Latinx Workforce Female Workforce 45+ Award Gap SY2021 Graduates BIPOC by Race or Ethnicity SY2021 Graduates Female 49-9071 Maintenance and Repair Workers, General 1,173 1.1%Y 7.6%4.9%4.6%56.6% 51-2092 Team Assemblers 1,166 3.3%15.3%5.0%31.6%48.5% 51-1011 Supervisors of Production and Operating Workers 586 0.7%Y 8.7%3.8%17.9%56.3%Y 51-9061 Inspectors, Testers, Sorters, Samplers, and Weighers 446 1.6%11.2%4.9%36.7%54.7% 13-1023 Purchasing Agents, Except Wholesale 347 1.5%9.7%2.8%57.6%51.3%Y 51-4041 Machinists 342 1.7%Y 6.0%3.9%3.2%55.7%Y 49-1011 Supervisors of Mechanics, Installers, and Repairers 328 0.4%Y 5.1%2.5%5.7%65.2%Y 43-5061 Production, Planning, and Expediting Clerks 315 1.0%12.7%2.9%45.9%48.8% 49-9041 Industrial Machinery Mechanics 271 0.8%Y 6.2%4.5%4.8%61.7%Y 51-7042 Woodworking Machine Setters, Operators, Tenders 269 1.5%Y 10.7%5.4%26.5%59.3%Y 51-2028 Electrical and Electronic Equipment Assemblers 257 2.1%21.6%3.5%41.0%52.2%Y 51-4121 Welders, Cutters, Solderers, and Brazers 255 2.3%Y 7.3%.0%3.7%41.5%Y 7.7%15.4% 51-9161 Computer Numerically Controlled Tool Operators 203 2.3%9.1%1.5%7.7%47.7%Y 51-9111 Packaging and Filling Machine Operators and Tenders 187 2.4%Y 19.1%12.9%52.4%51.5% 51-9199 Production Workers, All Other 183 2.6%Y 14.4%6.5%30.1%47.1% All Manufacturing Careers 9,739 2.0%11.2%4.1%23.6%52.2% Total –All Occupations 140,319 1.9%13.2%4.1%48.6%46.8%31.7%62.1% Workforce and Graduate Demographics of the Top Fifteen Occupations of Employment in Manufacturing Architecture and Construction Cluster Ninety-two and a half percent of talent working in Architecture and Construction roles in Washington County are White, and the same percentage are male. With such low overall racial and gender diversity, and an older-than-average workforce, this is a career cluster ripe for interventions to bring more diverse young people into this highly-skilled high-wage pathway. Key Findings •Four local programs exist at Century College aligned to this pathway, preparing students for careers in HVAC maintenance, property maintenance, and renewable energy. However, there are many other in-demand careers that do not have local post-high school programming •Carpenters, Electricians, and Construction Managers are all experiencing local talent shortages and award gaps in Washington County •There are double the share of Hispanic and Latinx workers in Architecture and Construction careers than observed in Washington County’s workforce overall (8.9% compared to 4.1% overall), with the highest overrepresentation of Hispanic and Latinx talent as Painters, Landscapers,and Construction Laborers 26 Washington County Labor Supply Study March 2023 Architecture and Construction Talent Demographics by Race Architecture and Construction Talent Demographics 27 Washington County Labor Supply Study March 2023 8,731 Total Employment +3.3% average annual growth over the past ten years compared to +0.3% statewide 1.0% unemployment rate (133 people) compared to 1.2% statewide (3,416 people) 0.98 Location Quotient $82,500 average wages compared to $83,700 statewide Source: Chmura JobsEQ 2022Q3 Dataset. Names of Industry NAICS or Occupation SOC may be abbreviated. Talent shortage is estimated based on historical talent pipelines in the region, typical job changes, and the likelihood of retirements. Red highlighting indicates lower than overall share of workforce or graduate pool, or existence of occupation or award gap. SOC Occupation 2022Q3 Empl Unempl Rate Talent Shortage Workforce BIPOC by Race Workforce Hispanic/ Latinx Workforce Female Workforce 45+ Award Gap SY2021 Graduates BIPOC by Race or Ethnicity SY2021 Graduates Female 47-2031 Carpenters 912 2.4%Y 6.3%10.7%2.9%45.2%Y 47-2061 Construction Laborers 859 3.6%7.3%14.8%4.2%41.8% 37-3011 Landscaping and Groundskeeping Workers 837 2.4%7.2%14.1%5.8%43.7% 47-1011 Supervisors of Construction and Extraction Workers 454 1.1%Y 4.1%5.4%3.7%55.8%Y 47-2111 Electricians 422 1.8%Y 6.1%5.3%1.6%47.0%Y 11-9021 Construction Managers 362 1.3%Y 4.1%3.3%7.7%57.0%Y 47-2152 Plumbers, Pipefitters, and Steamfitters 313 2.4%Y 6.6%5.8%2.1%46.5%Y 17-2051 Civil Engineers 278 1.3%15.0%2.4%14.3%48.1%Y 49-9021 HVAC and Refrigeration Mechanics and Installers 215 0.9%Y 6.1%6.7%10.4%53.0%26.2%3.3% 47-2073 Operating Engineers and Equipment Operators 211 4.0%Y 5.1%5.0%3.4%54.1% 13-1051 Cost Estimators 198 1.0%6.4%2.0%13.7%56.9%Y 47-4051 Highway Maintenance Workers 173 2.9%Y 6.2%3.6%3.7%62.4% 47-2141 Painters, Construction and Maintenance 152 2.7%Y 6.2%21.2%10.1%47.8% 17-1011 Architects, Except Landscape and Naval 129 1.3%16.6%1.6%25.7%50.3%Y 17-3022 Civil Engineering Technologists and Technicians 113 1.2%10.3%3.3%19.8%53.4%Y All Architecture and Construction Careers 6,986 2.3%7.5%8.9%7.4%48.0% Total –All Occupations 140,319 1.9%13.2%4.1%48.6%46.8%31.7%62.1% Workforce and Graduate Demographics of the Top Fifteen Occupations of Employment in Architecture and Construction 06. Summary Diversity is an opportunity Washington County’s young population is more diverse than the existing workforce and a future asset to local businesses Top industries of need have diversity challenges There is an overrepresentation of female talent in Healthcare careers,while both Manufacturing and Construction careers have significant overrepresentation of male talent;All three sectors see low diversity by race and ethnicity, particularly in the most high-wage, high-demand local careers Growth will continue Demographics are on the county’s side and growth of the local population is forecast to be higher than most other parts of Minnesota at about 1.1% growth annually More post-high school programming is needed Local institutions in Washington County that offer post-high school education and training meet an impressive number of local Gateway Career talent needs; However, there are numerous examples of gaps in local programming to meet the needs of employers based in Washington County 28 Washington County Labor Supply Study March 2023 Next Steps Washington County is poised for growth, if it can leverage its available workforce effectively and attract talent to fill critical workforce needs. An accompanying labor market demand study showcases the county’s total talent needs with a deep-dive into the occupations of greatest demand in Healthcare, Manufacturing, and Construction. Working forward together, RealTime Talent erin@realtimetalentmn.org Author of this Report Erin Olson, MURP, MPH Senior Director of Strategic Research, RealTime Talent 30 Washington County Labor Supply Study March 2023 What is a location quotient? A location quotient (LQ) is a measurement of concentration in comparison to the nation. An LQ of 1.00 indicates a region has the same concentration of an industry (or occupation) as the nation. An LQ of 2.00 would mean the region has twice the expected employment compared to the nation and an LQ of 0.50 would mean the region has half the expected employment in comparison to the nation. What is a cluster? A cluster is a geographic concentration of interrelated industries or occupations. If a regional cluster has a location quotient of 1.25 or greater, the region is considered to possess a competitive advantage in that cluster. What is separation demand? Separation demand is the number of jobs required due to separations—labor force exits (including retirements) and turnover resulting from workers moving from one occupation into another. Note that separation demand does not include all turnover—it does not include when workers stay in the same occupation but switch employers. The total projected demand for an occupation is the sum of the separation demand and the growth demand (which is the increase or decrease of jobs in an occupation expected due to expansion or contraction of the overall number of jobs in that occupation). What is the difference between industry wages and occupation wages? Industry wages and occupation wages are estimated via separate data sets, often the time periods being reported do not align,and wages are defined slightly differently in the two systems (for example, certain bonuses are included in the industry wages but not the occupation wages). It is therefore common that estimates of the average industry wages and average occupation wages in a region do not match exactly. Annual average wages per worker and employment data are derived from the Quarterly Census of Employment and Wages, provided by the Bureau of Labor Statistics and imputed where necessary. Data are updated through 2022Q2 with preliminary estimates updated to 2022Q3. What is NAICS? The North American Industry Classification System (NAICS) is used to classify business establishments according to the type of economic activity. The NAICS Code comprises six levels, from the “all industry” level to the 6-digit level. The first two digits define the top-level category, known as the “sector,” which is the level examined in this report. FAQ Regarding Data and Methodology 31 Washington County Labor Supply Study March 2023 FAQ Regarding Data and Methodology -Continued 32 Washington County Labor Supply Study March 2023 Where does the data on Gross Domestic Product (GDP) come from? Gross Domestic Product data are provided by the Bureau of Economic Analysis, imputed by Chmura where necessary, updated through 2021. What is SOC? The Standard Occupational Classification system (SOC) is used to classify workers into occupational categories. All workers are classified into one of over 804 occupations according to their occupational definition. To facilitate classification, occupations are combined to form 22 major groups, 95 minor groups, and 452 occupation groups. Each occupation group includes detailed occupations requiring similar job duties, skills, education, or experience. Where can I learn more about the sources that were used in this report? Lightcast offers a suite of labor market data analysis tools that are used to analyze candidate profiles and educational data from NCES IPEDS to track program graduate data and estimate talent pool availability. These tools scrape millions of candidate profiles and model skills, credentials, and employment experience to link where talent is located to where talent is in demand. Chmura JobsEQ is a labor market data analysis tool that provides employment, unemployment, and education data from sources like the Bureau of Labor Statistics, Census Bureau, and NCES IPEDS and models this data at detailed geographic levels. This tool is utilized by RealTime Talent to model alternate forecasts impacted by COVID-19 to show possible future-state talent gaps, award gaps, and optimistic employment growth. Who created this report? This report was developed by RealTime Talent for the Transportation Center of Excellence. If you have questions about the data found in this report, or are interested in learning more, please contact the Senior Director of Strategic Research, Erin Olson at erin@realtimetalentmn.org or visit the RealTime Talent website at www.realtimetalent.org Labor Market title page graphic: Roger Spooner/Getty Images Articles cited in the introduction: 1. US Chamber of Commerce. Understanding America’s Labor Shortage. Feb 22, 2023. Accessed at https://www.uschamber.com/workforce/understanding-americas-labor-shortage 2. US Chamber of Commerce. Understanding America’s Labor Shortage: The most Impacted States. Feb 1, 2023. Accessed at https://www.uschamber.com/workforce/the-states- suffering-most-from-the-labor-shortage?state=mn STAFF REPORT DATE: August 15, 2023 REGULAR AGENDA ITEM: Business Retention and Expansion Survey Updates SUBMITTED BY: Kristina Handt, City Administrator BACKGROUND: Conducting a Business Retention and Expansion Survey (BRE), has been identified as the top goal for the EDA for 2022 and 2023. The EDA finalized the survey questions and decided to begin by meeting with businesses in the Old Village area last year. At the August 2022 meeting, it was decided to move on to contacting businesses south of 10th St between Inwood Ave and Keats Ave. ISSUE BEFORE COMMITTEE: What feedback do members have from their business visits since May? PROPOSAL DETAILS/ANALYSIS: Only one business visit has been completed since our last meeting. Responses below: 1. Coffee and specialty espresso drinks, other beverages, pastries, roasted coffee beans to take out, or shipped by mail 2. 4 FT: owners and one other FT, and 5 PT 3. Would like to expand at this location with additional menu items and possibly a larger outdoor seating area. 4. Challenges: a. attracting talent - would like to hire experienced baristas b. training - if they hire inexperienced help, they need to train the new employees c. ok d. ok e. ok f. ok g. concern about Lake Elmo City water with recent publication of news articles (can they serve drinking water from the faucet?) https://www.kare11.com/article/news/local/water-issues-plague-booming-lake-elmo/89-3d857882-8fcd-4df7-8504-21014f280c6e no issue with sewer, code enforcement, permits, etc h. ok i. Other - ok 5. complementary businesses would be affordable lunch provider, ice cream shop, etc they are "plenty busy" now but are concerned about lower traffic in the colder months. 6. Short-term assistance - Useful amenities would be bike racks and especially a safe crossing of Highway 14 at the Gorman's / Lake Elmo Elementary School point . Did not feel the need for larger signs or off-site advertising. They are doing OK with Social Media 7. Longer term strategic planning suggestions Create a safe pedestrian and bicycle crossing of Highway 14 Create a community gathering space (such as a bandshell or covered patio) in the downtown area Streetside beautification along Main Street RECOMMENDATIONS: Provide verbal updates at the meeting on BRE visits ATTACHMENT: • None