AMHS Reform McDowell - Southeast Conference Reform_McDowell.p… · AMHS Reform_McDowell.pptx...
Transcript of AMHS Reform McDowell - Southeast Conference Reform_McDowell.p… · AMHS Reform_McDowell.pptx...
AMHSReform
SoutheastConferenceMid-SessionSummit
February13,2019
• Multidisciplinaryresearchandconsultingsince1972
• 19professionalstaff:Anchorage,Juneau,andWAState• Economicandsocioeconomicanalysis
• Marketresearch
• Programevaluations
• Feasibilitystudies• Businessdevelopmentandplanning
• StatewideSteeringCommitteeworkingtocreatemoreefficient,sustainableorganization
• PursuingPublicCorporation• Incorporateprivatesectorexpertise• Longerplanninghorizonandstabilityinkeyleadershippositions• Alignmanagementandlaborinterests• Strategicallyreduceoperatingcosts• Growrevenuesandpublic-privatepartnerships• Preserveaccesstofederalcapitalfunds
• amhsreform.com
AlaskanRidership
AMHScarriedresidentsfrom175communities
AnchorageandMat-Suresidentsaccountedfor20,000bookingsand15%ofrevenuefromAlaskans
Source:AMHSdata:
VisitorsandAMHS
MorethanhalfvisitAnchorage,36%visitDenali,and25%visitFairbanks
Non-residentsaccountfor30%oftrafficand40%ofrevenues
Source:AVSP7,AMHSdata:$103.7million
• AMHSdata(2014)• Traffic:passengers,vehicles,porttraffic,freight,residency,etc.• Employment/payrollbycommunity• Capital/operatingexpendituresbycommunity
• IMPLANforimpactanalysis
• AlaskaVisitorStatisticsProgram
• Executiveinterviewsincasestudycommunities
• 1951:TerritoryoperatesferryinLynnCanal• 1963:AMHSbeginswithfourvessels
• 1970s/80s:vesselsandservicesexpand• 1980:9ships;30ports• 1992:peaktraffic(420Kpax)• Late90s-late00s:trafficdecline• 2014:33ports;319Kpax
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2014PassengersbySystem
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2014PassengersbyResidence
TotalPassengers:319,000
TotalVehicles:108,500
282,236307,220 321,609
340,412317,891 326,313
334,778 337,774313,311 319,004
288,133
86,51897,070 104,913 109,839 108,541 110,075 114,100 115,448 108,797 108,478 100547
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015Passengers Vehicles
EmbarkingPassengerandVehicleVolume,2005-2015
• In2014AMHStransported…• 13,110vehiclesw/odrivers• 4,320RVs• 3,862containervans• 2,269non-motorizedvehicles• 115ATVs• 18,016pets/livestock
318
297
51
39
34
34
25
21
19
10
KetchikanJuneauHaines
WrangellAnchorage
HomerPetersburg
SitkaCordovaKodiak
AMHS Employment by Community of Residence, Top 10, 2014
• 95%ofAMHSemployeesareAlaskaresidents
• 1,017totalAlaskaemployees• 44Alaskacommunities• TotalAlaskapayroll/benefits:$100.7million
• TotalAlaskaoperationsspending,2014:$45.7million
• Spendingoccurredwithroughly500Alaskabusinesses
• Spendinglevelsnotnecessarilyreflectiveoftrafficlevels• Anchoragereceivedthird-highestspending
Southeast$29.5m
Southcentral$12.1m
Other$0.4m
Southwest$3.8m
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• TotalAlaskacapitalspending,2014:$38.2million
• 37capitalprojects• 81%toKetchikan(shipyard)• Biggestprojects:
• Columbianewengine,$15.8m• AlaskaClassFerryconstruction,$6.2m
• Kennicottrefurbishment/upgrades,$6.2m
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• TotaldirectspendinginAlaska,2014:$184.7million
Directemployment1,017
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TotalWages:$103.7million TotalJobs:1,700
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Total Spending: $273 million
• Totalspendingimpact:$273million
• MorethandoubletheStateofAlaska’sGeneralFundinvestmentof$117million
• JobsandlaborincomeforAMHSemployees
• AMHSspendingwithAlaskabusinesses
• Indirectimpacts:spendingbyAlaskabusinessesthatserveAMHS
• Inducedimpacts:spendingbythesebusinesses’employees
• SpendingbyvisitorswhorelyonAMHS
• Importantseafoodports:Kodiak,Cordova,Petersburg,Wrangell,andJuneau
• Connectsresidentswithjetservice• Providesessentialaccesstohealthcareservices
• Specialevents:GoldMedal,HainesFair,Celebration,CopperRiverWildSalmonFestival,etc.
• Affordableschool-relatedtravel
• Theferryisthreadedintoeverythingwedo…Youbookyourwholelifearoundtheferryschedule.
• Wehavebeenbuildingoureconomyaroundthemarinehighway,especiallythefastferry,forover10years.
• Thiscommunitywillnotsurvivewithouttheferry.
• Ifwelostferryserviceourbusinesswouldlikelygobankrupt.• Ifferryserviceswerelimited,thiswouldhaveahugeimpactonourlocalworkforce.• IfAMHSstoppedservice,thepopulationwoulddropsubstantially.
• AMHSisabsolutelycriticaltorecruitmentandretentionofemployees.
• Theferryisacriticalpartofoursuccessorfailure…Thisisourroadsystem.Itjusthappenstobeonthewater.
AMHSReform
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