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HomeMy WebLinkAbout0155.092j I j I I I I i I I - ~' '. .' , 0 ~ -." '''!":." , " .:' , February 20, 1992 HONORABLE CITY cOUNCIL Palo Alto, Cal ~fornia ASSOCIATION Of BAY AREA GOVE~~ENTS ?ROJECTIONS ~AN FBAllDSCO BAY AREA teOiIOMY: 1991 AND 1993 Members of the Council: Report in Brief T~',s is if'. informational staff r€'port transmitting irlformation presented at in AssOCiation of Bay Area Governments CA.BAGJ conference. "San Francisco Bay Area Economy: 1992 and lS93.· The economic analysis and projections presented at tne conf~rence have relationships to the information contained in tne Gruen Gruen -+ Associate::; report, A Planning Policy Audit of Retail Areas in the City of Palo Alto, rece~tly distributed to the Plannirl'i tomrnlssion and City Council {CHR:138:92) and schedu1ed for review by the Commission on February 26 and the Council on March 16, 1991. tU_ghJjghts gf the ABAG rnf_QLn:!_~ti an A8AG Research Director Raymond Brady stressed t~e importance. in anaTjzin9 the current and r.ear-term future of the Bay Area eco~omy. of understanding that this a':"'ea, as well as the country, is undergoing twQ recessions at the same time. One recession is a cycHcal recession triggered primarily by o .... ervalued specuTati .... e real estate and banking and liquidity problems. the second recession ;s a structurai recession caused primarily by technology change and competitive market shifts. lhe attacnfd artiCle from the February 7. 1992 San J~se ~rv New~ elaborates on same cf the structural changes that ma~e this recession different from typical post World Wa"" II reces~ions. A Key feature of the structural recession in the Bay Area is the permanent loss of higher-paying manufacturing and other white co11ar jobs. According to ABAG analysis, these structural changes probably began in the mid-1970s and CMR: 155:92 -" ~ave gained increasing momentu~ since the mid~19S0s. An impact for the Bay Are .. 1S an actual o'ec1il'le in the numbi!r of hi9her paying manufar:turing jobs ilnd an increasing percenta9~ of new jobs In l{)wer-pa.Ying service, f'etail­ wholesale tra~e and finance, insura~ce and real estatp. (F_I.R.E.) act'~ities. Attached to this report are se1ectect handouts from the ABAG presentation including; • Pages B-1 and 8-2 - A summary of the structural changes described in the precedir.g paragraphs. • Pege B-3, Bay Arai Per Capi ta Inco~ and Tax.itbl e Sales -S; nce 1'984, Hie historic corre1ation between ~ncome and taxab1e sales has broken down, Per capita' taxable sales are !ssentially unchanged (in 1989 dollars) betw,en 1934 and 1990. The failure of taxable sales to continu~ para1leling income has impacted the revenues of the Cit~ as _ell as many other Bay Area governments. • Page B-4 -Summarizes the impact of increased Bay Area housing costs i~ the 19805. ABAG's conclusion is that -disposable income fe1l d'Jl"ing 19805 for most Bay Area reside;,ts,- • Page 8-5, Bay Area inflation -Id!ntifies actual and projected Bay Area inflation from 1987-88 throu~h 1991-93. • Page B-6 -Identifies key findings re9arding Bay Area income growth in the 19805. Note that incri!ased labol" force pa"r"ticipatior'l and investment and rental income Imlre thar, offs€t the decline in per-employee income (page 8-7). Labor force partiCipation is not expected to incre~s~ significantly in t~e 1990s and recent lowering of interest rates will impact total investment income. • Page B-7~ Bay Area Income Per Emp10yee -Identifies rfcent and pr~jected Bay Ar!a. 1nc~me per emplojee. Note tnat in 1972 dollars, income per emp10yee wl1l decline (approximatel1 8.8 porcent) from 1971 to 199;. • Page 8-e, Job Gro~th in th~ Bay Area -Identifies ~verage annua1 ch .. nges in .gay Area emp1oyment. ASAG predicts a slow ;:-r,ding of the cy ... lic.al recession in 1992-93 but \IIIith job formation Significantly lower than the 1977-1990 anniJal ilverage (continuation of the structural recession). • Page 8-9, Job Growth by County . 8rP.~ks down the 8ay Area into county totals. Note that Santa Clara County was the only county to experience job losses in ]990-91 ilnd 1991-92, and this is a radical departure from the 1977-90 average annual employment ; ncreases. • Page 8-10, Average Annual Percent Growth i~ Total Personal CMR:1SS:92 2/20/92 p:\Ct'f'lS~'y"rl!:aE Page 2 <,., .- ' ... Income· Santa Clara County na, ~xper;enced the sharpest decline and is projected to ha~~ the 10wEst county inco~e growth in the Boy Area for 1991-93. • Page 8-11, Annual Percent Growth of Tota1 Taxable Sa1es Total taxable sales in Santa Clara County a~eraged ].6 percent per year (dollars net adjusted for infla!ion) from 1~81-1990j declined by 0.6 percent in 1991; and are projected to incre~se only 1.6 perc~nt in 1992 b~fore increising by 8.1 perce~t in 1993. • Page 8-12, Average Sales per Store: 1970. 1980, 1990 -Shows the d€clining amount of sales per store trigger~d by the increase in retail outlets for many sales categcries and Slower growth of taxable sales ~alume in the 1980s and especially since the mid- 1960s. Conclusion ABAG's economic information concludes that significant structural cnanges are occurring to the Bay Area's economy (as well as the state and national economies') Uat influence and increase the intensity of the current recession. Job gr~h has sTowed, especially for higher paying jobs, and growth of per capita income has either declined or slowly increased, depending en ~hetr.er interest, di~idends and other in~estment income is included. Since the mid- 19aOs, per capita taxable sales in inflation-adjusted dollars have remained constant for many types of retail acti~ity. Sales vc1ume p~r store has dec1ined for many activities, especially from lSBO to 1990. A8AG's information is rele~ant as the City reviews the Gruen ~ruen + ASSOCiates report, A PTil!'l:1ing Pol icy f..udit of Retail Areas in the City of PaT a Alto, and e~aluates the economic viability of the City's retail ar~as. Respectfully submitted. ~{/uZA~ ;:{' ,dC.,ku:{/ KENNETK R. SCHREl3fR Director of Planning and Cornnunity Emdronmerrt Attilc~ments: Februa.ry 2, 1991 article 1\)U\0'w:1J.~ J~E FLEMING Assistant City Manager 12 pages from materia1 distributed at ABAG's confe-rence, ·San Francisco Bay Area Economy; 1992·1993" cc: Planning Commission Architectural Review Board Chamber of Co~rce Stanford University (Andy Ooty, DiCiine Healey) Stanford Shopping Cpnter (David Longbine) CMR: 155:92 Il ~ \~ \~'yJ, r~af 2/20/92 Pag€ 3 • i I I i r'--; Cnarleston Meado~s Neig~bornood Association Barron Park Association Btrron Square C~ndo A~sociation Jnt~rdale Way Hc.meo~n~rs Ass~(ia~ion P4rk Central Commercial C~ndominium ~ssociat1on Ventu~a Neignborhood Association Hoover Park Neighborhood Association Greenmeadow Community Association College Terract! Neighborhood Assc;;iation Evergreen Plrk Hei~hborhood Association Grant Avenue Condominium Owners Association Chestnut-Wilton Homeowners Association CMR:155:92 p: \CMR \e.)Ar-e. t • _, _____ .... ,,"'" _atd" 'til' Nnnlll.IX.' 2/20/92 Page 4 t a : :: / --'":'"""C-_ .. _-_. J ohs crisis ~ ST. ",QC'u":l IV",,"> -;;;'/'1:L .~ I masked hy~ ! official ratt{ This slump isn't like past • recessIOns But May'a I'1!C'eSSlon is thIim-.­ eo!., and the rt"C'(J\'UY !rom it ~ be painfully dilll"1""'......nl, too, &lWysU .. y. Many inc1ustri.es t.od.Iy art bOt loing througb a typical sbcnt dowl1turn in the busine£.:ll cycle. Ra.tl1tr. man,Ji a.re restruclurinil themselves Wi! to bolwm 10 shed debt. to adjust to a De. I!!ra Ilf low Set? JOBS, P\l~e 7F , I I I i ~ : • Jobless rate doesn't reflect crisis btical clil!lai!! DlO!IIIC there lI!'ill DeY'IS'" apllI be as many del'mIie ~ Dett, ~ saki.. tc Decunber, tbe Labor Depart­ ment uid 782,000 fewer payron jobI ~ tb.a..c ODe year earlier. ADd stattatieal ~ODI will add eso,ooo InOf'e to brine tDtal rulr.)­ her of jobs kist III tbe IltSll l1!C'e5-­ sloo W moce t.b.aIl 1 40 miIlioa, &-­ reau 01. t.bor Statisti<::s assatallt ~ Martin Ziegler saic!. Md. "JOO,OClQ more jot. will be ~ Uns fUr t! crxparatil>ll!l keep alaIhiD& payroOs at theU-C1ll1"I!!!It MerC1.l.I""J Ne-w~ Stal! y.·n!t~ To,.· cnaLe La>andn" C"£mll"l2>l;lot"d Ie chI< """"- , , I r------~---~-~ ----~~-~-----" -·---~-"-~-~-~-~----------"---~---~1 ,Structural Changes in the Bay Area Econom) l___ _ _ ~~. _ ~ ------- .; Between 1977 and 1985, the Bay Area annually added approximately 80,000 lobs. .; Between 1985 and 1990, the Bay Area annually added GJ approximately 64,000 Jobs. I .; Jobs classified as "High Technology" Manufacturing (SIC 35,36,37,39) Increased annually by 15,800 between 1977 and 1985. Between 1985 and 1990, these Jobs DECLINED annually by 5,500. In 1985, there were 314,000 of these Jobs in the Bay Area; In 1990, that number was 286,000. As of the beginning of 1992, ABAG estimates that number has declined to 272,000 . .; Wages of manufacturing workers In the Bay Area are 40 percent higher than average Bay Area wages. ': .. J '/ J Source: ~~~~~_~~_D ___ _ 6 l r ,-~-' -~~--~-. ---•• ~-+- \ ,t (' ,-), , -.~ " '" .. ,.,,"----:---""'1""" of £iF. CCl I ?v Structural Changes in the Bay Area Economy V Between 1977 and 1985, 76 percent of total Job growth was In Services, .Retall.Who/esale Trade, and Finance, Insurance and Rea/.Estate (F.I.R.E.) . v Between 1985.and 1990,88 percent of total Job growth was In Services, Retail-Wholesale Trade, and Finance, Insurance and Real Estate (F.I.R.E.) v In 1989, the average annual wage and salary of the above sectors was $24,897 or 86 percent of the average annual wage and salary of $29,051. _________________________________ ~l-- 1 j Source: ABAG: California Employment Development Department . ,. , • ,_,l • './'f"'~ .. ":r.')--:: !_'. ",' ';'_,', ,.).;'''f ,'}i:;" :-, ..... " i·~' ":"~,~,,,, . ",:'0,,', !:', !-:>~,:.;>;{,~~":'- ( ' .. ' '.;<.!Bi: .. "': ... '" A;1t~~,' ;''"'~ :, '" , ~ • -., "'Ii!-'I'-- -.... ,'.~. _____________ '--'-''-__ ·c·_~:~~ 'l'7r'-'·"'M -"""'~----... -..... "r~ r:() I IJJ BAY AREA PER CAPITA INCOME AND PER CAPITA TAXABLE SALES TREND LOOKS GOOD UP TO 1984 1989 CONSTANT $ 30·,-------------------- .'.' ....... ' ... ' ... ".' ....... ,' .... '.':.~ .. '. 25 I . . '".. ......... V+--+ .. ~I .,' 20 I ...... ~:..+_+_+ .... ~/.' .. , .. " ....... ".,. 15'" 1°L~'··'~·'··'··'~ 1:1 ,. 0 r." ,00--_ 5 o~ ~ 1970 1975 1980 1985 1990 j ) , , , I 1° SALES + INCOME \ 1_~~BA~lifOmj'::: :f~q"'n" .. o" BEA __ " L' . ' '.', 'IMP,:. ' ... ( " " '} , I i ,>, ',~"" , '~~~"""".""'" -, --'.. :. At i : , J. 1 , [ I RETAIL TRADE, HOUSIN,G, A,N",D, INCO, M,ES: PROBLEMS"A-HEA.D ?I SIGNS OF A WEAKENING ECONOMIC FUTURE ~ " . ~, / BAY AREA MEDIAN RENT JUMPED 131.8% BETWEEN 1980-1990 ( ) · i I (i.e. $ 274 TO $ 635 PER MONTH) ! I · , • _, .-1:"" I BAY AREA MEDIAN VALUE OF OWNER-OCCUPIED UNITS UP 162.8% i 'W I BETWEEN 1980-90 (i.e. $ 98,100 TO $ 257,'775) .J:: / MEDIAN HOUSEHOLD INCOME INCREASED Z6% BETWEEN 1980-90 (i.e. $ 21,761 TO $ 38,300) I BAY AREA CPIINCREASED 64.3%, BETWEEN 1980 AND 1990 ' ) / GIVEN DIVERGENT TRENDS, DISPOSABLE INCOME FELL DURING 1980s FOR MOST BAY AREA RES!DENTS j I ~RQE: ABAG; CENSUS , 'lfi . \r' .' , _ -. ..... 'lI •• i,;;'T;. ~~-~-~::::.:.~' ""': .- J ,. -~ ! W i U"j Bay Area Inflation I Annual Change in CPI Year* Percent Change 1987-1988 4.4 % 1988-1989 4.9 % 1989-1990 4.5 % 1990-1991 4.4 % 1991-1992 3.9 % 1992-1993 4.2 % l Source: BLS; ABAG , *Note: '87-91 (actual) ;'92-93 (forecast) ___ ~'~~_~_~--':'~_' __ -'::-""_'_~ __ ~_~~'-''--~ __ ~ __ ~ __ ~' __ ~_' __ """"_'_w_._~ , " ..... j ) , 23 1,'", -, ,,' , 1" , r,:i::;::~i-'~";L' ", ", "h'·, .'1' -' ::(.~f'i"I:;-: ": '''·,~t, .... ; ... ~-'-", ",";'::::,~ ; ,~,.j-~ <~(e,."_, r i i f -p , " .. __ .. _._-------,,--- Wha1t Happened to Incom,e Growth in the 1980s Data for BayArea j (Average) Wage, Salary and Proprietors' income increased 72 percent between 1980 and 1990; in inflation-adjusted (1989$) values, that increase was 8 percent. j All of the increase occurred between 1980 and 1986. Since 1986, virtually no increase in real wages occurred. Beginning in 1988, real wages (1989$) began to decline. In 1990, real wages were $347 less than in 1988 and were $2,350 less than in 1972 (1989$). j (Average) household income increased 90 percent in the 19805. That was a 25.7 percent real increase in 1989$. .I (Median) household income increased by approximately 76 percent between 1980 and 1990; in real 1989$, that was an 11.7 percent. j Virtually all of the increase in household income came from: (a) increased labor force partiCipation, (b) investment and rental income. Source: ABAG; BEA ~"-~--.. ~ .... , ," .I;"","~"F,. J' u ) 25 , ' ----J--":'~'~;' ":;',,-,; i " ,:, ' ,;" ,:\t'!'!~ f~\:;':':' :,I~ ->; ,'" ,,~ ",'~:" ' ,._",.:_{:_p'~.,';.i~~2;~·;;:'" .:~: ,>. ',:,'~':'+ y.;.',.'-;'-~' ;'!.t#.i_'1!I'<;.'i!;;\~,1t;. \'11, :',~: :,\ ,. -'i'.'· F' , ~', 10';1" ,.t i ">' ,,(,~j' i'\<""l,,',, . .'~:~,_,,/'r!,~-, '('t" . -",1"'\ "S"'?;.:,' 1 J ! ~ , :_,-;~'r~-;' I ... Bay Area Income Per Employee Little Recovery ,_. __ ~~ ~ •. do .• Constant % Real Year* i g~rl~r~t '89 Dollars Growth ",j 1987 f$26,-736 $29,285 1988 ' $28,073 $29,447 0.6% <::P , 1989 $29,051 $29,051 ',j -1.3 % 1990 $30,400 $29,100 0.2 % "1991 ! $31,400 $28,700 -2.4 % , j 1992 I $32,300 $28,500 -0.7 % 1993 I $33,900 $28,700 1.1 % 1972 I $10,054 $31,457 i i Source: ABAG j * '87·89 (Actual); '90-91 {Estimate}; '92·93 (Forecast) _. -_. ; ....-.. .... --". ,;.,-~,' ~ ~, Ie " " ~~;rAJ,,\~.~~~~~" ~,\ . ~ Cf4 '" '~ .. , , , ", I '. , ,ji , ' ,I r H Job Growth in the Bay Area 1 J , ' , , or, Ix:! ..... ( " v-.-~5fteA v tor I 77-90 I 89-90* 90-91 91-92 92-93 Long-Term Sec .) Constr Action 9900 -3030 4100 4310 4300 Manuf cturing -8300 -5310 -9360 8490 8700 :::ommun., 7520 2920 2520 1270 2100 JV Trans., I ~ Util. Whole ale 5450 -1450 1010 4220 4500 Retail 12610 6660 4990 7700 13400 F.I.R.E 1290 1620 -590 530 5550 , ) Servic ~s 47320 26310 9780 27380 33400 Govern 1480 2820 960 -350 1200 , I ~ ·1 -'-, .. --.......--~~, ,.--'- I : 77270 I 30540 I 1341 0 I 53550 73100 TOTAL , I Source: ABAG i * April of each year ".~ '.' . ~, j,' " -',; '"',. ." au $lS2 ,I J Job Growth by County From Recession to Recovery \ __ '-I an ~1tl/_l1~<2r):uJ,-"e County 89-90" 90-91 91-92 92-93 77-90 I Long-Term " , Alameda 13570 9170 1820 10990 13100 : ,1) I Contra Costa 11390 6020 1810 6170 10300 J -~l Marin 3070 870 1460 2580 3100 Napa 2820 1250 1040 1720 1500 San Francisco 6770 3220 2810 8110 6000 San Mateo 6470 3280 3670 ' " ) 5610 6700 Santa Clara 17070 -5890 -8550 10360 25500 Solano 5280 3720 3360 4190 2600 , Sonoma i 1350 8460 5510 5130 5500 , I I Source: ABAG; EDD 1 , ,. April of each year;'89-90,'90-91 (Actual);'91-92 (Estimate);'92-93 (Forecast1o 1 .. . , -,,~---.::-~---.~-. ,:"':',.,,~,j ,Ii .-~~·--~--"',:;r-:'''------''··~----: '~t1tt ~~'-~-.. " II' v ,'.,-,"t,;r::~~:t:~~<,~.\;,,;·i,,' ,"? ':-',;, '. ",'_:, "-,',.·,".:.,~,.l!'rt:'\-'·\",, • '-' (~';:~,(,:f ,"; .. ~ t~r{t~~;·,> .,::, 'i.' ~;J " \~'-''''.''''>r--.''''' LL__ _ -I------. _ ~ -~-' ~ --.~ . . .' ~. , - ,:'Si:,;';{ "\:"'r" I :~! : Average Annual Percent Growth in Total Personal Income By County: 1971-1990, 1991-1993 County Alameda .'.--;lj','",-,;'c.'j"yr .. ,',r".J'I,' ,'':" "",-'1 . '.' 8.3 ,.,. /1111 /11 .. _ Contra .1971-1990 01991-1993 u Marin , u rAJ N ____ "0.3 r, San San Mateo . , .. ~ !:' ·.;l:~· "r.·, I ~". 1 8.3 Santa Clara , 4 10,0 Solano 10,7 '.J. , I I I { { I , / { I I I { I { I { {LLLLJ '.L . ) Sonoma ;;;;;; ;;1)",,$1' :,. .. '!~,' !."'" '!J?~', _', _!",~;f:·. ',,~ '!t: ,..,.:.:;:~. 1~,6 Region ~. r ,-,---------- 0.0 2.0 4.0 6.0 8.0 10.0 12.0 14.0 -r'''' ., , .. "1"" ,., I," ."..... .,~< (: :,i/.,:'. ~·r~~~t~:,;\::.~ ';. -~ ::'.'~':;;:;'~.~',;~~·.1'i~~("': ;:' i'~.l.~';i:>·,i:!~'~'i:j~\;~r, I " " ' I " , , i I t Source: ABAG i Current$ --.. --------- Percent ~ -I , , '" ~ ~ , \. ~ '~ . . -- I .~ , Annual Percerh Growth of Total Taxable Sale~ San Francisco Bay Region 1981-1990, 1991, 1992. 1993 County San Mateo S C -o.~ anta lara 10.4 Solano 11.7 Sonoma Region I r----, -2.0 0.0 2.0 4.0 6.0 8.0 10.0 12.0 14.0 Source: ABAG Current$ - Percent 8, -f I 8il19B1-90 01991 I 1i§l1992 1.1993 ! , . , , --. Average Sales per Store: 1970, 1980, 1990 ~ San Francisco Bay Region Group 1970 1980 1990 tiff'Total Sales 331 310 281 Retail Stores 555 648 500 Nondurables 481 604 418 Durables 856 799 875 Bus/Pers Services 88 101 118 All Other Outlets 209 163 171 App.9.rel Stores 547 432 353 General Merchd. 2094 2530 3151 Specialty Stores 374 346 207 Food/Other Stores 521 513 444 Eating/Drinking 285 340 311 Service Stations 104 1566 1293 Home Furnishing 387 304 328 Building Materials 647 928 1014 Auto Dealers 1591 1462 1685 Corlstarlt 1987$, thousands