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Credit Review 2019 County of Wellington Credit Review June 17, 2019 Credit Review 2019 Welcome Economic Development Focus and Highlights Socio Economic Profile Jobs and Employment Municipal and County Investments Development Activity Outlook 7 Municipalities surrounding the City of Guelph Population: 97,610 Population projected to grow to 140,000 by 2041 Labour Force: 53,974 Households: 34,350 Average Household Income: $115,081 Highlights ▸ Successful funding ▸ MTO Grant $500,000 to provide rural transit ▸ Smart Cities Infrastructure Canada $10 Million Win ▸ SWIFT $12.1M 2019 procurement ▸ BREI Award recognizing the Invest Well CIP (multi- community category) ▸ AMO Mainstreet Funding leveraged by Townships ▸ WOWC ▸ Talent Attraction ▸ Greater promotion ie. Festivals and Events Guide, E-Newsletters - metrics ▸ Taste Real Local Food ▸ Hillsburgh Library ▸ Signage Programme ▸ BR+E Implementation Fund Economic Development Three-Year Plan ▸ Wellington County Community Improvement Programme (CIP) ▸ RideWell Rural Transit Service ▸ Talent Attraction and labour force assistance ▸ Housing Strategy ▸ Taste Real Local Food ▸ Downtown Development ▸ Marketing Wellington County 2018 ▸ Population: 97, 610 ▸ 7 Municipalities Profile ▸ Land: 2,610 km2 ▸ Assessment Base ($M): 17,212 ▸ Unemployment Rate: 3.06 ▸ Households: 34,350 ▸ Businesses: 3,751 ▸ Labour Force: 53,974 ▸ Employment: 48,082 ▸ Local GDP (real, $M): 4.172 ▸ Value of Building Permits ($M): 510 ▸ Wellington County Economic Economic County Wellington Housing Starts: 359 Demographics: Population + Households Source: County Planning Population Population Households Municipality Households 2018 2041 2018 2041 Centre Wellington 30,720 52,310 11,310 18,690 ▸ Mid-2016: 90,880 Erin 12,110 15,865 to 18,905 4,200 5,385 to 6,340 Guelph Eramosa 13,750 14,575 4,630 4,940 ▸ End of 2018: Mapleton 97,610 11,170 14,060 3,230 4,235 Minto 9,250 12,810 3,340 4,610 Puslinch 8,000 9,655 2,850 3,335 Wellington North 12,610 17,685 4,760 6,590 Wellington 97,610 34,350 County 140,000 48,740 Average Household Income Source: Manifold Data Average Household Income in Wellington County (2018) 2018 Average Household Incomes Compared 140,000 131,443 126,158 120,000 115,081 Ontario, $103,488 110,576 103,488 Wellington County, 100,000 $115,081 89,811 87,758 Wellington North, $80,639 80,000 Puslinch, $179,036 60,000 Minto, $83,431 40,000 Mapleton, $107,206 20,000 Guelph Eramosa , $136,490 0 Erin, $142,361 Halton Region Waterloo Wellington Dufferin Ontario Perth County Grey County Excluding Region County County Centre Wellington, Oakville and Excluding $ 106,318 Burlington Cambridge, Kitchener and Waterloo Labour Force by Municipality Source: Manifold Data Municipality Labour Force % of County % of Municipal 2018 Labour Force Population Centre Wellington 16,508 31% 55% Erin 7,493 14% 61% Guelph Eramosa 7,957 15% 59% Mapleton 6,000 11% 54% Minto 4,978 9% 54% Puslinch 4,329 8% 56% Wellington North 6,709 12% 53% Wellington County 53,974 100% 56% Job Growth Source: EMSI Analyst Jobs Jobs Jobs % Change # Business Municipality 2011 2017 2018 2011-2018 2018 Centre Wellington 11,903 12,218 12,220 2.7% 1562 Jobs were 40,724 in 2011 and grew to Puslinch 4,899 7,502 7,694 57.1% 212 48,082 in 2018 = 18% Wellington North 6,651 7,311 7,437 11.8% 439 Growth Guelph/Eramosa 5,179 6,632 6,778 30.9% 445 2019 Jobs projected at Minto 3,914 5,057 5,094 30.1% 352 49,009 (2% change Mapleton 4,432 4,527 4,623 4.3% 286 2018-2019) Erin 3,747 4,202 4,236 13.1% 455 County of Wellington 40,725 47,449 48,082 18.07% 3751 Region 2011 Jobs 2018 Jobs Change % Change Occupation by Industry (2017-2018) Source: EMSI Analyst Employment in Industry Group Change % Change % of Total Jobs % of Total Jobs Occupation Description in Industry in Industry 2011 2017 2018 2017 - 2018 2017 - 2018 Group (2011) Group (2018) Trades, transport and equipment operators and 8,514 10,044 10,306 262Crystal: create3% new chart21% 21% related occupations 2011 / 2017 / 2018 Sales and service occupations 7,262 8,942 9,095 153 2% 18% 19% Management occupations 6,094 6,160 6,135 (25) (0%) 15% 13% Business, finance and administration 4,892 5,830 5,820 (10) (0%) 12% 12% occupations Occupations in manufacturing and utilities 4,044 4,946 5,071 125 3% 10% 11% Occupations in education, law and social, 2,998 3,377 3,362 (15) (0%) 7% 7% community and government services Natural and applied sciences and related 1,743 2,426 2,440 14 1% 4% 5% occupations Health occupations 1,937 2,037 2,097 60 3% 5% 4% Natural resources, agriculture and related 1,655 1,879 1,913 34 2% 4% 4% production occupations Occupations in art, culture, recreation and sport 1,039 1,097 1,113 16 1% 3% 2% Unclassified 548 711 729 18 3% 1% 2% 40,724 47,449 48,082 633 1% 100% 100% Major Sectors of Employment (2017-2018) Source: EMSI Analyst % of Total 2011-2018 2017 - 2018 2017 - 2018 NAICS Description 2011 Jobs 2017 Jobs 2018 Jobs Employment % Change # Change % Change (2018) 31-33 Manufacturing 6,926 8,656 8,909 29% 253 3% 18.5% 23 Construction 4,439 5,636 5,725 29% 89 2% 11.9% 11 Agriculture, forestry, fishing and hunting 4,624 4,338 4,229 (9%) (109) (3%) 8.8% 44-45 Retail trade 2,897 4,007 4,098 41% 91 2% 8.5% 62 Health care and social assistance 3,717 3,761 3,850 4% 89 2% 8.0% 41 Wholesale trade 2,179 2,806 2,854 31% 48 2% 5.9% 48-49 Transportation and warehousing 2,360 2,644 2,817 19% 173 7% 5.9% 72 Accommodation and food services 1,821 2,523 2,505 38% (18) (1%) 5.2% 54 Professional, scientific and technical services 2,030 2,302 2,357 16% 55 2% 4.9% 81 Other services (except public administration) 2,306 2,152 2,161 (6%) 9 0% 4.5% 56 Administrative and support, waste management and remediation services 1,897 2,106 2,170 14% 64 3% 4.5% 61 Educational services 1,614 1,855 1,936 20% 81 4% 4.0% 71 Arts, entertainment and recreation 796 1,097 991 24% (106) (10%) 2.1% 91 Public administration 800 923 941 18% 18 2% 2.0% 52 Finance and insurance 584 767 738 26% (29) (4%) 1.5% X0 Unclassified 548 711 729 33% 18 3% 1.5% 53 Real estate and rental and leasing 484 508 484 0% (24) (5%) 1.0% 51 Information and cultural industries 474 384 306 (35%) (78) (20%) 0.6% 21 Mining, quarrying, and oil and gas extraction 64 141 150 134% 9 6% 0.3% 55 Management of companies and enterprises 33 77 74 124% (3) (4%) 0.2% 22 Utilities 130 56 59 (55%) 3 5% 0.1% 40,724 47,449 48,082 18% 633 1% 100.0% Top 20 Corporate Taxpayers in 2019 Source: County Treasury Municipality Owner Business Type Puslinch Nestle Canada Inc. Food Processing Plant Puslinch Morguard Brock McLean Warehousing Centre Wellington Jefferson Elora Corporation Automotive Parts Plant Minto TG Minto Corporation Standard Industrial Mapleton Wallenstein Feed & Supply Grain Handling Centre Wellington RMM Fergus Property Inc. Big Box Puslinch Con-Cast Pipe Inc. Other Industrial Wellington North 1236757 Ontario Inc. (Musashi) Standard Industrial Puslinch Royal Canin Canada Company Food Processing Plant Centre Wellington Nexans Canada Inc. Standard Industrial Guelph Eramosa Coldpoint Properties Ltd. Standard Industrial Puslinch 2354084 Ontario Limited Standard Industrial Mapleton Darling International Canada Heavy Manufacturing Centre Wellington Riocan Holdings Inc. Neighbourhood Shopping Centre Wellington Skyline Retail Real Estate Neighbourhood Shopping Puslinch 1056469 Ontario Inc. Standard Industrial Wellington North Golden Valley Farms Inc. Standard Industrial Puslinch Russel Metals Inc. Trustee Heavy Manufacturing Wellington North Sligo Road Limited Standard Industrial Puslinch Kenhar Products Inc. Standard Industrial Wellington County Top Employers Source: Municipal EDOs Municipality Owner Employees Sector County Of Wellington Wellington County 880 Government TG Minto Minto 800 Manufacturing Jefferson Elora Corporation Centre Wellington 500 Manufacturing of Automotive Parts Musashi Auto Parts Canada Inc Wellington North 500 Manufacturing of Automotive Parts Nestle Waters Canada Puslinch 400 Manufacturing of Soft Drinks Mammoet Crane Puslinch 400 Crane Rental, Heavy Lifting, Transport Specialist Dana Long Corp Wellington North 310 Manufacturing of Thermal Products Schneider National Puslinch 300 Transportation Walmart Supercenter Centre Wellington 280 Retail Wallenstein Feed & Supply Ltd Mapleton 240 Agriculture NEW Elora Mill Centre Wellington 220 Inn, Banquet facility and Spa Zehrs Centre Wellington 220 Retail Concast Inc Puslinch 220 Manufacturing of Concrete Piping Nexans Canada Inc. Centre Wellington 215 Manufacturing of Electrical Cabling Groves Memorial Community Hosp Centre Wellington 210 Health Care Walinga Inc Guelph Eramosa 200 Transportation Cascade Canada Ltd Puslinch 200 Manufacturing of Material Handling Equipment Royal Canin Canada Puslinch 200 Manufacturing of Dog And Cat Food Slots At Grand River Raceway Centre Wellington 180 Casino Viking-Cives Ltd Wellington North 180 Manufacturing East Gen / Semex Guelph Eramosa 175 Agriculture Louise Marshall Hospital Wellington North 175 Health Care Pentalift Equipment Corp Puslinch 170 Manufacturing of Loading Dock, Materials Handling Equipment Polycorp Limited Centre Wellington 160 Manufacturing of Engineered Polymer Products Capital Paving Inc Puslinch 160 Paving Contractor Wellington County Top Employers Source: Municipal EDOs Municipality Owner Employees Sector UGDSB - Minto Minto 158 Education Llewelly Security Puslinch 150 Security Systems And Technology UGDSB - Wellington North Wellington North 150 Education Danby Products Ltd Guelph Eramosa 149 Manufacturing of Applicances Denny Bus Lines Erin 140 Transportation Drexler Construction
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