Ten Organizational Design Models to align structure and operations to busines...
Oregon's Electric Vehicle Industry
1. Northwest Economic Research Center
College of Urban and Public Affairs
Oregon Electric Vehicle Industry
February 5, 2013
2. About Northwest Economic
Research Center (NERC)
• Established in 2011
• Hosted at the College of Urban and Public
Affairs (CUPA) in Portland State University
• Director: Dr. Thomas Potiowsky
• Assistant Director: Dr. Jenny H Liu
February 5, 2013 Oregon's EV Industry 2
3. Project Overview
Task 1: Define the electric vehicle (EV) industry
Task 2: Benchmark and analyze economic
impact of the EV industry in Oregon
February 5, 2013 Oregon's EV Industry 3
4. Defining EVs
What are EVs?
Electric vehicles (EVs) includes vehicles that
transports people or freight, and uses…
• a continuous supply of electricity, such as streetcars
or light rail
• on-board electric generation with internal
combustion engine (ICE), such as hybrid electric
vehicles (HEVs)
• stored electricity, such as pure battery electric
vehicles (BEVs), plug-in hybrid electric vehicles
(PHEVs) or extended range electric vehicles (EREVs)
February 5, 2013 Oregon's EV Industry 4
5. Defining the Oregon EV Industry
• To define the Oregon EV industry –
Oregon EV Industry Survey
• Panel: 300 industry members
• July 19, 2012 – August 20, 2012
• Completed responses = 73
• 54 unique EV-related firms/organizations
• Survey questions
• Firm identification
• EV activities & capabilities
• Firm employment information
• EV supply chain
• Financial and economic conditions
February 5, 2013 Oregon's EV Industry 5
7. • Oregon EV Industry Cluster Diagram
Ancillary EV Organizations
February 5, 2013 Oregon's EV Industry 7
8. Driving Forces of
Oregon’s EV Industry Cluster
Horizontal
structure
Increase
competition
Innovation
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9. Driving Forces of
Oregon’s EV Industry Cluster
• Tacit knowledge
• Encouraging public policies, investment and
education
• Sophisticated local demand
• Reduction in fixed cost and growth of charging
infrastructure
• Implementation of Road User Fees / Gasoline
Taxes
February 5, 2013 Oregon's EV Industry 9
10. Economic Impact Analysis
Scaled Economic Impact Summary
Impact Summary
Labor Total Value
Impact Type Employment Output
Income Added
Direct Effect 432 $19,508,289 $31,658,895 $80,258,189
Indirect Effect 543 $49,430,251 $77,888,434 $120,318,542
Induced Effect 685 $27,377,427 $49,250,288 $79,452,200
Total Effect 1,660 $96,315,968 $158,797,616 $280,028,930
February 5, 2013 Oregon's EV Industry 10
11. Economic Impact Analysis
Fiscal Impacts Oregon Personal Income Tax Withholding
Fiscal Impact - Federal Government (12-mo moving sum)
Original With Scaling
Personal Income Tax $4,694,907 $5,042,744
Corporate Income Tax $3,467,029 $3,723,049
Indirect Business Tax $1,559,347 $1,687,902
Social Insurance Tax $11,073,483 $11,891,428
Total Federal Impact $20,794,483 $22,345,123
Fiscal Impact - State and Local Government
Original With Scaling
Personal Income Tax $2,992,541 $3,214,253
Corporate Income Tax $591,676 $635,368
Indirect Business Tax $8,166,030 $8,832,362
Social Insurance Tax $170,263 $182,821
Total State and Local Impact $11,920,510 $12,864,804
Source: Oregon Department of Revenue
February 5, 2013 Oregon's EV Industry 11
12. Conclusions
• Oregon EV industry
• 400 full-time employees in 100 firms
• 1,600 total employment impact
• $22 million federal tax revenue
• $12 million state-local tax revenue
• High growth despite global recession
• Opportunities
• Clean-tech advantage
• Skilled labor force
• Public policies & incentives
February 5, 2013 Oregon's EV Industry 12
13. Northwest Economic Research Center
College of Urban and Public Affairs
Thank you!
http://www.pdx.edu/NERC
nerc@pdx.edu
503-725-8167
Editor's Notes
Task 1:A definition of the EV industry in OregonPreliminary database of companies in the EV “cluster” and supply chain with names of key personnel and contact informationSummary of employment, average wages, output/revenue data, product lines, business capabilities, etc. of businesses within the preliminary database
Opportunities are basically the effects of clustering