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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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