Loading...
Manufacturing Profile I i nu f fil . url SALINA'S MANUFACTURING PROFILE August, 2005 STUDY CONDUCTED BY The Salina Area Chamber of Commerce P.o. Box 586 120 W. Ash Salina, KS 67402 785.827.9301 INDEX Introduction Population Sample Description - Population Sample Participating Companies' Cumulative Payml/lmpact Business Changes Export & Import Activity Emerging Technology Trends Manufacturers' Needs Manufacturers' Needs - Overview Employment & Training Needs Facility Needs - Planned Expansions Utility Needs Public Services - Manufacturers' Perceptions & Issues Public Services Numerical Ratings Comments Other Public Services Streets Water Services Tax & Appraisal Issues City Government Housing Community Strengths Economic Development - Implications of the Data Site Selection Factors Local Conditions Impacting Competitiveness of Salina's Site Selection Factors Other Factors Contributing to Business Retention Economic Development - Business Recruitment Needs Conclusions of the Study 3 4 7 13 18 21 24 2 INTRODUCTION Bel\\een August I. :,mn4. and August I. 2nn5. the S~ùina Area Chamber of Commerce (SACC) interyiewed the Chief Executi\e Officers of 61 local manufacturing companies, The purpose of these interI.'Íews was to 3) identify and assess factors impacting manufacturers' competitiveness, and consequently. of SACC s economic de\Clopment efforts. and to b) provide SACCs Board of Directors with the data necessary for action planning, The stUdy's objectives were to gather infonnation to a) align and target SACCs economic development efforts with current and emerging economic development dynamics, b) utilize SACCs personnel and resources to meet its business and industry needs more effectively, c) provide industI)' members with the '-CI\lCCS they truly need and want. and to d) enhance the \'alue of the community's economic portfolio, Gl\en tlle primary economic de\'elopment mission of the SACc. Salina's Manufac/Uring Profile reflects the data collected solely from an economic development perspective, Care has been taken to present data in the a~gregate in order to maintain tlle confidentiality of the Individual companies participating, Please note that the percentages presented tl1roughout tlle report have been rounded to the closest whole percentage point. SYNCHRONIST BUSINESS INFORMA nON SYSTEM software was used to organize and analyze the collected data and to provide insight into the local economy. This nationally validated economic development tool provided infonnation on Salina' s manufacturing sector's value, gro\\th, potential, risk, satisfactioTL emerging problems. and untapped marketing opportunities. 3 DESCRIPTION - POPULATION SAMPLE 4 Description - Population Sample Total Manufacturing Companies Interviewed: North of Iron St 28 South of Iron St. 31 Surrounding Towns 2 61 Cumulative Employment: 7,373 employees Companies by Employment Ranges . 1,201- 3,000 employees . 501-1,200 employees . 251-500 employees . 101-250 employees . 51-100 employees . 21-50 employees . 7-20 employees . 1-6 employees 1 3 3 5 8 7 23 11 Participating Companies' Cumulative Payroll Impact Based on cumulative employment (7,373 employees), and using a conservative average (manufacturing) wage of $10.50 per hour, approximately $161,026,320.00 in payroll dollars is added to the loca:l economy each year by the 61 companies interviewed for this study. In addition, with a circulation rate of 1.67, these dollars generate approximately $289,913,954.00 per year in business activity. Ifwe assume that only one third of that amount is spent on items subject to sales tax, $6,355,333.00 per year is likely generated in local and state sales tax Business Changes Of the 61 companies interviewed: . 16% (10) have had changes in ownership. 20% (12) have had changes in management. 66% (40) have had changes in technology. 32% (19) expect negative local, state, or federal legislation changes. 33% (20) expect positive local, state, or federal legislation changes. . . . . IMPUCA nONS . Businesses with changes in ownership and/or management may benefit from information, assistance, or networking opportunities to facilitate or support those changes. Salina manufacturers are adopting new technologies that may impact their labor, training, and facility needs to varying degrees. The integration of new technologies, while initially increasing manufacturers capital investments and expenses, may decrease operating expenses and increase their competitiveness over the long term. Companies expecting either positive or negative legislation, impacting their businesses in the next five years, may benefit from participation in the SACC's legislative activities. . . . 5 Export & Import Activity Of the 61 companies interviewed: . 64% (39) of companies interviewed are engaged in exporting or importing activities. 0 38% (23) of companies interviewed are exporting their products. 0 49% (30) of companies interviewed are importing resources, parts, or assemblies. Regions and/or countries named by respondents for exporting and importing include: Afiica, Asia, Austria, Belgrade, Canada, Caribbean, Chili. China, Europe, India, fudo-China, lsrnel, Japan, Kazakhstan, Italy, Latin America, Mexico, Malaysia, New Zealand, Nigeria, Scotland, South America, United Kingdom, West fudies, (former) Yugoslavia. Generalized responses included "world-wide" and "20 countries". . IMPUCA nONS . Salina manufacturers could likely benefit - and become more cost -competitive - from being part of a Foreign Trade Zone. Emerging Technology Trends . 20% (12) of the 61 manufacturers interviewed are expanding their production capacity through the use of CNC machines and robotics. Others have already done so. Radio Frequency fuventory Systems (RFI) are either already in use or under consideration by Salina manufacturers. New and diverse LED and other digital applications are being used for engineering, information management, telecommunications, and printing as well as for the manufacturing of medical, wood, and metal products. A number of proprietary engineering, chemical, biological, environmental, and electronic innovations were cited. . . . 6 MANUFACTURERS' NEEDS 7 Manufacturers' Needs - Overview 18.. Companies Interviewed 18 Employment Needs 0 Facility Needs Land Needs 1 Of,lIe 61 comJHIllin illtuviewetl: .. 59G/o (36) have employment needs. .. 39G1o (23) have facility needs. .. 25% (15) have land needs. . 4] % (25) have increasing utility needs. 8 Employment" Training Needs Salina's manufactulþ-s expressed ftusùation that their access to a skilled labor force was being limited by the a) city's low pOpulation density, b) the number and size of its strong, competitive manufacturing companies, and c) Che worker skill gaps that are not being sufficiently addressed by local education and training providers. 'Though employers 4ited the general, overall value of a) Salina's Midwestern work ethic, b) the character of its people, and c) tlte productivity of the existing labor force, they are experiencing increased difficulty in hiring new, skilled, and drug-free workers who are "work bardened". Most manufucturerS expressed regret that they were having to "steal" qualified employees from each other. Unfortunately, this pmctiƓ has caused some employers to drop employee education and training benefits that might later ~e their employees attractive to competitors. In addition, a number of CEOs said that noo-oompetitive hi~ng clauses with previous employers were preventing a number of highly skilled individuals from tüpng jobs with them. While competitively valid from the employers' perspective, such clauses may be an uinintended incentive to skilled workers to leave the area all together. Furthermore, several CEOs recounted their problems in attracting professionals to Salina. Though they have found it bard t~ sell Salina as a great place to live and work, the professionals who eventually take the risk and the job - and move to Salina - do not want to leave. Besides the 36 conWanies cUITently neediug employees, the 41 conWanies planning to expand will need approximately an iadditional 380 high-skilled workers over the next three years. Salina's hiring environment, simi~ to other cities across the nation, is likely to become even more competitive. 10 60 50 40 30 :æ 10 . All companies 0 . Companies currently needing worters [I Companies with future hiring needs 1st Qtr .. 59% (36) of companies interviewed are currently searching for skilled workers. 71% (47) qf companies anticipate adding a cumulative total of 380 new, high-skilled jobs in the next three years. 30% (18) qf companies interviewed were concerned that area education and trnining institutions were not ~eeting the local area's manufucturing skill needs, Training n~s related to employment needs include: .. .. .. L Welder-Fabricators 2. Plastics Fabricators & Extruders 3. Aircrnft sub-assembly 4. CNC Tedmicians 5. Woodworking and carpentry not hobby- based skills but production-based sk:iIIs tied to architect's specifieations. 9 . Cunrent job openings include (duplications represent frequency of requests): Technicians - Metals 1. Welders; welders; certified welders; welding; welder who can think for custom welding/fabricating jobs 2. Machinists; machining 3. Manual lathe operators 4. Steel fabricators; fabricator 5. RoboticslCNC technicians 6. Program controllers 7. Laser teclmicians 8. Paint booth technicians 9. Skilled scales technicians 10. Auto machine experience; Automotive technicians I I. Certified engine mechanics; high-skilled mechanics 12. Diesel mechanics 13. Hydraulics technicians 14. Mechanical Technicians; mechanical/technical technicians 15. Electrical technicians; electrical technicians; electrical technicians; electrician, electrical technicians Technicians - Woods 16. Cabinet production workers 17. Cabinet finishers 18. Carpenters 19. Journeyman woodworker 20. Bench woodworker Technicians- Other 21. Drafting; Draftsmen/designer 22. CAD operator with experience 23. Pressmen 24. Qualified artist 25. Camera operators 26. Video editors 27. Seamstresses; commercial seamstresses Construction 28. Road construction workers 29. Civil construction workers MISe. - Skilled 30. CDL drivers with good driving records & no Dills 31. Clerical Workers MISe. - UnskiUed 32. General seasonal workers 33. Unskilled assembly 34. Low and semi-skilled workers 35. General production 10 'MPUCA nONS .. The cmrent Frequent " gaps. Facility O¡the61 .. 776/0 (47) O¡these 47; ... 74 %(35) " 26% (12) Engineers 36. Milling engineer with wheat expertise 37. Electrical Design engineer 38. Production engineering M~m 39. Construction management 4-0. Management people with teclmieal background 41. Management specific to galvanizing 42. Project managers 43. Controller 44. Estimators 4- 5. H1Jfi1M Resources of a comprehensive worker recruitment pian may need to be considered - given the projected employment needs of Salina's manufacturers. and stronger links with education and tt'aining providers may benefit both and education and tt'aimng providers in order to address Salina's labor-force skill - Planned Expansions 10 GO 50 40 30 2tJ 10 «I . All companies . Planned expansions 1st atr interviewed: facility needs and are planning to expand. projecting a cumulative investment of$58,215,OOO.OO. in their beginning planning phases and have not yet calculated an estimated 11 Utility Needs 10 60 50 40 30 20 10 0 .. Companies Interviewed . Water Needs 0 Sewer Needs . Gas Needs . Electricity Needs 0 Phone, etc. Of the 61 comptmies interviewed: .. 39.3% (24) have increasing water needs. .. 41% (25) have increasing sewer needs. .. 39.3% have increasing gas needs. .. 39010 (23) have increasing electricity needs. .. 39.3% (24) have increasing telecommunications needs. 12 PUBLIC SERVICES MANUFA CTURERS' PERCEPTIONS & ISSUES 13 Public The following manufacturers Services Evaluation Report reflects the "forced choice" ratings given by 61 available public services in Salina, using a scale of 1-5, with 5 being high. PUBLIC - NUMERICAL RATINGS 1 2 12 25 21 4.03 2% 3% 20% 41% 34% Fire 1 4- 26 30 4.39 2% 7% 43% 49% 1 7 17 32 4 4.39 2% 11% 28% 52% 7% 6 3 13 17 16 6 3.62 10% 5% 21% 28% 26% 10% 7 7 14 6 12 15 3.20 11% 11% 23% 10% 20% 25% 1 18 25 13 4- 3.86 2% 30% 41% 21% 7% 1 3 22 25 10 3.66 2% 5% 36% 41% 16% 2 4 15 26 11 3 3.69 3% 7% 25% 43% 18% 5% 2 3% 9 15% 25 41% 18 30% 5 8% 2 3% 3.25 City 5 9 11 18 18 3.98 8% 15% 18% 30% 30% 3 2 11 14 14 16 3.77 5% 3% 18% 23% 23% 27% of executives responding: 61 14 PUBLIC SERVICES - COMMENTS The fullowing data¡ comes from analysis of CEO comments related to a) public services listed on the chart on page 14, or to b) other services not listed 00 the chart but of concern to the respondents. Regulatory Enforcement & Its Impact on Business Expansion & Investment /</~~~ì Of the 61 comp;mi~ interview~~9í. Solo ~ cited ongoing problems with city regulatory requirements, inspections and enforcement ~ Comments and their implications follow the table below. The table graphically higWights bow the 61 companies numeriÇally rated the city's regulatory enforcement services. A scale of" 1-5" was used for the table, with "5" beiIJg the highest favorable rating and "1" being the least favorable rating. 2 0 18 16 14 12 10 8 6 4 Tire (rounded off) brealul.own of how the 61 compa;nies rated the City's Regu.latory Services followS . .. 16% (10) gave a 'T' rnting. .. 21% (13) gave a "2" rating~ .. 26% (16) gave a "3" rating. .. 28% (17) gave a "4" rating. .. 8% (5) gave a "5" rating. Business Expa~sion as related to City Regulatory Services & Industrial Property Availability Of the 61 companiies in the sample, 77610 (47) of them are planning to expand. Of these 47 companies: L .. 45% (21)lofthe 47 companies are currently experiencing difficulties with city regulatory services. .--' 32% (15)iofthe 47 companies are finding property unavailable that meets construction and expansion needs as well as the city's zoning and infrastructure specifications. 15 Business Retention as Related to City Regulatory Services and Industrial Property Availability 44)% 35"1" 30% 25% III Building Services III Industrial Land 20% 15% DTexas opportunities D Street improvements 100/.. 5% ""1.. Of the 61 participating eompanies: .. 38% (23) ¡stated they might leave Salina because of city codes, permits, inspections, policies and practices. 13% (8) are currently looking at otllcr cities because Salina is not making more industrial land available. 5% (3) ar~ looking at Texas for relocation or expansion. 5% (3) ar~ waiting for promised water services to support existing business and planned expansions, 26% (l6)cited needed street improvements. .. .. . .. Investment Forecast Of the 47 compani~s planning expansions, 27 anticipate a $58,215,000.00 investment This would result in the approximate addition of 1,073,400 square feet Property taxes for these expansions could generate $1,700,000.00 per year. This amount could potentially double, once the other 20 companies, who are planning expansions, finalize their plans and fmish their calculations. Furthermore, these 47 companies plan to hire an additional 380 workers. At a conservative, average manufacturing wage of$10.50 per hour, $8,229,700.00 in payroll could be added to the local economy. With a circulation fate of 1.67, new payroll dollars could generate $13,859,664.00 per year in local business activity. If 1/3 of that amount is spent on items subject to sales tax, approximately $325,702.10 eould be generated in local and state sales tax per year. '_fUCA nONS . Building the reality and perception of a favorable and supportive business climate could result in significant economic benefits for Salina, it business community, and its citizens. .. City regulatory and zoning policies and practices even if ouly by perception - currently have a chilling affect on business and industry's view of the city's support for business retention, expansion, and recruitment. .. The city's local, regional and state-wide regulatory reputation could potentially hamper the city's economy and its economie development efforts. 16 Other Public Services - Comments STREETS Of the 61 companies interviewed: . 26% (16) cited needed street and/or intersection improvements. 0 Streets cited as having issues and/or needing improvement were: > Ninth - as needing improvements particlÙarly at the North end > Broadway - as needing landscaping, four lanes, left turn lanes and no dividers > North-South road East of Diamond (used by 8 companies) as needing development/paving Grant (used by 3 companies) - as needing development/paving Schilling Centennial (entire length of street) - as needing improvement to handle traffic at shift changes > Commerce Street 0 Intersections cited as needing improvements were: > Ninth and Interstate 70 interchange > Ninth and Schilling > Schilling and Centennial > Grant and Broadway > Broadway and State > > > WATER SERVICES . 26% (16) of the 61 companies cited water problems. 0 21 % (13) of the water issues north of Iron Street cited problems with quality, hardness, taste, color, and accessibility. Tens of thousands of dollars a year are being spent by some companies to clean the water enough to prevent machinery damage and/or product contamination. 0 5% (3) companies cited water problems such as cloudiness, pollution, and/or broken water mains. TAX & APPRAISAL ISSUES . 20% (12) of the companies interviewed cited property tax appraisals and rates as a serious problem. Issues included: 0 Consistency and fairness 0 Respectful customer service 0 Futility of local appeals 13% (8) of the companies interviewed cited city sales tax as too high and/or as hurting competitiveness. . CITY GOVERNMENT . 18% (II) of the companies interviewed perceive city government as negative. 33% (20) of the companies interviewed view the city as anti-business. 4% (7) of the companies interviewed feel the city needs to cooperate more in community planning. . HOUSING . . 13% (8) of the companies interviewed cited the lack of affordable housing as a problem in recruiting workers - even for mid-management professionals. Housing availability was seen as becoming critical in the next three to five years. . 17 COMMUNITY STRENGTHS 18 COMMUNITY STRENGTHS Responses given by the 61 participating manufacturers, when asked to list the community's strengths, have been grouped into the following categories. . Distribution: geographic location; distribution; Interstate access; trucking access; crossroads; traffic; convenient shipping, etc. . Community: community size; good community; good people to do business with (both customers and other business associates); clean community; lifestyle; climate; culture; entertainment district; population stability; Bicentennial Center, quality of life; environment; safety; security, family town; etc. . Economy: economy; good economy; econoßÚc growth; good industrial base; good companies; strong companies; competitive prices; non-union; tax abatements; econoßÚC growth; business activity, etc. . Workforce: workforce; decent workforce; stable workforce; workforce ethics; work ethics; values; dedicated workers; educated; workforce with certificates and degrees; good attitudes; etc. . Cost of Living: cost of living; cost of doing business . Airport Authority (AA): Airport Authority; AA has been wonderful; partnerships with SACC and the City; cooperation; inftastructure & cable provided . Salina Area Chamber of Commerce (SACC): Salina Chamber of Commerce; SACC support of business climate; partnerships with City and Airport Authority; business supports/help; cooperation. etc. . Schools (K-12): adequate schools; schools; school system and literacy; education contacts; great schools, etc. . City: services; utilities; partnerships with SACC and the Airport Authority (AA); cooperation . Low Crime Rate: low crime rate; crime rates; etc. . Medical Resources: good medical facilities; advancing and growing; truly regional The chart on the following page demonstrates the response frequencies for (~ach of the categories defined above. 19 Community Strengths - Comment Response frequencies 35 30 Distribution II Community 0 Economy Workforce II Cost of living Airport Authority II SACC K-12 Schools II City II Crime Rate Medical 25 20 15 10 5 0 The folJowing responses define ftICtDrs contributing to busiRess decisions to locate análor keep a numufaciurer in Salina. Of the 61 companies ÎltterviewetJ: .. 57% (35) cited Salina's geographic location, Interstate access, and distribution and trucking resources ås a factor. 40% (25) cited the community, its people, family orientation, cost-of-living, and lifestyle as a factor. 36% (22)lcìted the local economy, industrial base, quality and strength of other local manufactUrers, cost of doing business, and low union profile as a factor. 30% (I8) tited the local workforce's work ethic and values, but not necessarily its skills, as a factor. II % (7) cited the local cost of living and cost of doing business as a factor. 10% (6) cited the Airport Authority's assistance and support as a factor. 10% (6) cited SACC's assistance and support as a factor, 10% (6) cited the quality of the local school districts (Salina, Ell-Saline, & Southeast of Saline) as a factor. 7% (4) cited the low crime rates as a factor. 3% (2) cited. the local and regioual medical. resources as a factor. .. .. . .. . . . .. MllPUCA nONS . C~g on ~. s strengths as a tool for ecmwmic tlevelopm£nt may incbule: .. Targeted ~eting strategies highlighting Salina's distribution, community, and workforce assets and resomrces that may enhance business recruitment and retention efforts. Investments in Salina's warehouse and distribution resources and supports may: 0 help attract new business, 0 s..pport and grow existing business, 0 grow the local and regional economies, and 0 Í1!lcrease tax revenues for community development, services, and quality of life. A comprebensive workforce recruitment, education and trai.ning plan could enhance Salina's competitiveness in attracting and retaining business and industry. ill .. 20 Economic Development Implications of the Data 21 Economic Development - Implications of the Data SITE SELECTION FACTORS Site selection factors evaluated by companies considering a community for relocation or expansion include: business climate; public policy; land availability and costs; utility availability and costs; water and waste systems access, quality, and costs; other utility needs; telecommunications; workforce skills, av;ùlability and costs; education services; crime rates; transportation services; highway access; environmental factors; quality of life; and cost of living factors. LOCAL CONDITIONS IMPACTING COMPETITIVENESS OF SALINA'S SITE SELECTION FACTORS (Note. Please refer to the Public Services - Numerical Ratúrgs chart on page 14 for additional local infonnation impacting site selection factors.) Business Climate and Public Policy . 18% (11) of the companies interviewed perceive city government as negative. . 33% (20) of the companies interviewed view the city government as anti-business. . 92 % (56) of the companies interviewed recounted ongoing difficulties with the city's regulatory services (permits, inspections, etc.). . 38% (23) companies stated they might leave Salina because of city codes, pennits, and inspection policies and practices. . 77% (47) of the 61companies interviewed are planning to expand. . 45% (21) of the 47 companies planning to expand are currently experiencing difficulties with city regulatory services. . 20% (12) of the companies interviewed cited property tax appraisals and rates as a serious problem. Issues included: 0 Consistency and fairness 0 Respectful customer service 0 Futility of local appeals . 13% (8) of the companies interviewed cited the city sales tax rate as too high and/or as hurting competitiveness. . 4% (7) of the companies interviewed feel the city needs to cooperate more in community planning. Land Availability & Costs . 32% (15) of the 47 companies planning to expand are finding property unavailable that meets construction and expansion needs as well as the city's zoning and infrastructure specifications. . 14% (8) of the companies interviewed are currently looking at other cities because Salina is not making more industrial land available. Water & Waste Water Systems . 26% (16) of the companies interviewed cited problems with water quality and suitability for industrial processes. . 5% (3) of the companies interviewed are waiting for promised water services to supp0l1 existing business and planned expansions. . 39% (24) of the companies interviewed have increasing water needs. . 41 % (25) of the companies interviewed have increasing sewer needs. Utility Needs - Other . 39% (24) of the companies interviewed have increasing gas needs. . 39% (23) of the companies interviewed have increasing electricity needs . 39% (24) of the companies interviewed have increasing telecommunications needs. 22 Transportation & Highway Access . 26% (16) of the companies interviewed cited needed street and intersection improvements. Quality of Life & Cost of Living . 13% (8) of the companies interviewed cited the lack of affordable housing as a problem in recruiting workers - even for mid-management professionals. Crime Rate . 9% (6) of the companies interviewed cited the need for more timely police responses ;:md follow- up to break-ins on the North end of town. Education . 59% (36) of the companies interviewed are currently searching for skilled workers. . 30% (18) of the companies interviewed were concerned that area education and training institutions were not meeting the local area's manufacturing skill needs. . 77% (47) of companies anticipate adding a cwmùative total of380 new, high-skilled jobs in the next one to three years. OTHER FACTORS CONTRIBUTING TO BUSINESS RETENTION Issues Potentially Needing SACC's Technical Assistance & Support . 64% (39) of the companies interviewed are engaged in exporting or importing activities. 0 38% (23) of the companies interviewed are exporting to over 50 countries. 0 49% of the companies interviewed are importing resources, parts, and/or components. 0 24% (15) of the companies interviewed identified other businesses that are needed in Salina to support the existing manufacturing community. 67% (40) of the companies interviewed are or will be integrating new technology into their operations. 32% (20) of the companies interviewed anticipate negative legislation impacting their business within the next five years. 33% (19) of the companies interviewed anticipate positive legislation impacting their business within the next five years. . . . ECONOMIC DEVELOPMENT - BUSINESS RECRUITMENT NEEDS New Businesses Needed for Local Outsourcing & Resource Procurement 1. Foundry 2. Plastics extruder with high-pressure press 3. Plastic pre-processed fabrication work 4. Technical maintenance contractor 5. Machine shop 6. Raw metal products supplier 7. Sheet rolls of plastic supplier 8. Metal finishing; detailed post fabrication; tool & die 9. Plumbing sub-contractors 10. Stainless steel fabricator 11. Aluminum and stainless steel distributors 12. Hardwoods warehouse and distribution center 13. Independent powder coater 14. High tech electrical components supplier like Graingers 15. More large industries 23 CONCLUSIONS OF THE STUDY 24 CONCLUSIONS Based on the data and its implieations for SACC's economic development program and its ability to recruit and retain business and industry, the Chamber's Board of Directors of may wish to consider the following as part of its action planning processes: . A Foreign Trade Zone designation could contribute to Salina's manufacturers competitiveness in local, regional, and global markets. Ongoing and increased cooperation with the City of Salina, the Airport Authority, SACC, and business and industry has potential for streamlining regulatory services and enforcement for tlle benefit of all. Ongoing and increasing partnerships with the City of Salina, the Airport Authority, SACC, and business and industry could enhance community plarming for industrial land availability as well as industry's increased utility, community services, and street access needs. Targeted marketing strategies higIùighting Salina's distribution, community, and workforce assets and resources could enhance business recruitment and retention efforts. It could also reduce the operating and transportation costs of raw resources and manufactured products for Salina's manufacturers. Investments in Salina's warehouse and distribution resources and supports might: 0 help attract new business 0 support and grow existing business 0 grow the local and regional economies 0 increase tax revenues for community development, services, and quality of life. A comprehensive workforce recruitment, education and training plan could enhance Salina's competitiveness in attracting and retaining business and industry. Closer supportive partnerships with and between local school districts, post-secondary institutions, SACC, and business and industry could enhance the skills, employment, and career opportunities of Salina's citizens. Partnerships between the City of Salina, SACC, contractors, realtors, and other entities and agencies interested in housing could help address the housing challenges irùúbiting Salina's a) economic and employment growth and b) its manufacturers' ability to attract a skilled workforce. . . . . . . . The Salina Area Chamber of Commerce would like to express its thanks to the 61 manufacturers who viewed this study as important to their own businesses as well as to the Salina and regional economies. Your time and interest are appreciated. SA CC looks forward to serving and working with you in the future. 25 ON-SITE VISIT FORM Salina Area Chamber of Commerce To be filled out by the interviewer - Information is confidential 6/22/05 Page 1/6 Company Name Contact Name City/State/ZIP Phone ( 1. What is your company's greatest achievement in the last five years? 3. Has the company introduced new products/services/capabilities during the last five years? Are new products/services anticipated in the next two years? 0 Emerging 0 Growing 0 Yes 0 Yes 0 Maturing 0 Declining 0 No 0 No 2. Where is the company's primary product/service in its life cycle? 4. 5. Is there new technology emerging that will substantially change either your company's primary product or how it is produced? If yes, please explain: 0 Yes 0 No 6. As a percent of sales, how much does the company spend on R&D? 00% 0 Under3% 03%-6% 0 Over 6% 7. As a percentage, approximately how is the R&D budget divided among: New product development Product improvement Production improvements % % % 8. Where is the R&D facility located? Synchronist Business Information System@ ~ Blane, Canada Ltd, ON-SITE VISIT FORM Salina Area Chamber of Commerce To be filled out by the interviewer - Information is confidential 6/22/05 Page 2/6- 9. Is the company's primary market: 10. Are total company sales: 0 Local 0 Regional 0 National 0 International 0 Increasing 0 Stable 0 Decreasing 0 Increasing 0 Stable 0 Decreasing 11. Is the market share of the company's key product(s): If changing, please explain: 12. Does the company plan to expand in the next three years: 0 Yes 0 No If yes, Estimated dollar investment Estimated number of jobs to be created Estimated facility size increase Approximate date of expansion $ sq. ft. 13. Are export sales as a percentage of total sales: Where are your export markets? 0 Increasing 0 Stable 0 DecreasÎ;ng 0 No exports 14. Is the percentage of products and/or components imported by the company: 0 Increasing 0 Stable 0 Yes 0 Decreasing 0 No imports 0 No 15. Does the company have overseas production: If yes, where is the overseas production located? Is it a contract production or a company facility: 0 Contract production 0 Company facility ,- Synchronist Business Information System@ @ Blane, Canada Ltd. ON-SITE VISIT FORM Salina Area Chamber of Commerce To be filled òut by the interviewer - Infonnation is confidential 6/22/05 Page 3/6 16. Approximately what percentage of U.S. market share do international competitors control for your company's primary product: 00% 0 Under 2()% 0 21 %-50% 0 Over 50% Where are the international competitors located (country or region)? 17. Is overseas production by U.S. competitors: Please explain: 0 Increasing 0 Sta.ble 0 Decreasing 18. Is merger, acquisition or divestiture activity in your industry: D Increasing 0 Stable 0 Yes 0 Decreasing 0 No 19. Has the company's ownership changed in the last 18 months, or do you anticipate a change: If yes, please explain: 20. In your industry, is production: 0 Under capacity 0 Balanced 0 Over capacity 21. Do you anticipate any federal, state, or local legislation changes that will adversely affect your business in the next five years: If yes, what changes? How will they affect the company? 0 Yes 0 No 22. Do you anticipate any federal, state, or local legislation changes that will benefit your business in the next five years: If yes, what changes? How will they affect the company? 0 Yes 0 No Synchronist Business Information System@ CO Blane, Canada Ltd. ON-SITE VISIT FORM Salina Area Chamber of Commerce To be filled out by the interviewer - Information is confidential 6/22/05 Page4¡, - 23. Has the company's top management changed or is it expected to change in the next 18 months: If yes, please explain: 0 Yes 0 No 24. Are the projected employment needs for this facility: 0 Increasing 0 Stable 0 Decreasing 25. Will the following projected utility needs for this facility be increasing, stable, or decreasing? Type of Utility Increasing Stable Decreasing Water 0 0 0 Sewer 0 0 0 Gas 0 0 0 Electric 0 0 0 Telecommunications 0 0 0 26. Are the company's current facilities adequate for anticipated future operations: 0 Yes 0 No If no, why not? 27. What are the community's strengths as a place to do business? 28. What are the community's weaknesses as a place to do business? 29. Are there any barriers to growth in this community? If yes, what? 0 Yes 0 No 30. Does the attitude among executives at corporate headquarters toward this community as a place to do business differ from local management: If yes, please explain? 0 Yes 0 No 31. Are there any reasons the community may not be considered for future expansion? If yes, please explain? 0 Yes 0 No Synchronist Business Information System@ «:> Blane, Canada Ltd. ON-SITE VISIT FORM Salina Area Chamber of Commerce To be filled out by the interviewer - Information is confidential 36. Is the number of unfilled positions: D Increasing 6f22/05 Page 5/6 Low High 1 2 3 4 5 D D D D D D D D D D D D D D D D D D D D D Stable D Decreasing DYes D No 32. How do you rate the availability of workers in this area: 33. How do you rate the quality of workforce in this area: 34. How do you rate the stability of workforce in this area: 35. As compared to other company facilities, how would you rate productivity in this facility: 37. Is the company experiencing recruitment problems with any employee positions or skills: If yes, what problems, positions, skills? 38. Are primary recruitment problems limited to: 39. Is company investment in employee training: D Community D Industry D Increasing D Stable D Decreasing [J No company training 40. If investing in employee training, what percentage of the training budget is for: New job skills training Remedial skills training % % Notes: Synchronist Business Information System@ «;> Blane, Canada Ltd. Salina Area Chamber of Commerce ON-SITE VISIT FORM To be filled out by the interviewer - Information is confidential 41. Are there suppliers or services that would benefit by being located closer to this facility: If yes, company and location? 42. Are there customers that would benefit by being located closer to this facility: If yes, company and location? 43. Please rate the quality of the following services provided by the community on a scale of 1 to 5. Low High Does Not 1 2 3 4 5 Apply Police protection 0 0 0 0 0 0 Fire protection 0 0 0 0 0 0 Ambulance paramedic service 0 0 0 0 0 0 Traffic control 0 0 0 0 0 0 Public transportation 0 0 0 0 0 0 Sewage treatment 0 0 0 0 0 0 Water quality 0 0 0 0 0 0 School (K-12) 0 0 0 0 0 0 Property tax assessment (fair & equitable) 0 0 0 D 0 0 Community planning D 0 0 0 0 0 Regulatory enforcement (fair & equitable) 0 D 0 0 0 0 CityNiliage services 0 0 0 0 0 0 County services 0 0 0 0 0 0 Please provide us with additional information on any items that you have rated a 2 or less. Do you have any other comments you would like to share? Thank you for your assistance. Synchronist Business Information Systern@ \C Blane, Canada Ltd. 6/22/05 Page 6/t - 0 Yes D No 0 Yes D No