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2000 Kodiak Community Profile and Economic IndicatorsKodiak Community Profile and Economic Indicators 2000 prepared by = Kodiak __ Chamber of Commerce funded in part by City of Kodiak and Kodiak Island Borough Revised 3rd Quarter 2000 TABLE OF CONTENTS TABLE OF CONTENTS ..............................................................................................................1 COMMUNITY PROFILE .............................................................................................................2 THE SETTING .......................................................................................................................... ..2 CLIMATE .................................................................................................................................. ..2 LOCAL BUSINESS PROFILE .................................................................................................... ..3 PORT OF KODIAK .................................................................................................................... ..3 MARINE FACILITIES ................................................................................................................ ..4 TRANSPORTATION ................................................................................................................. ..5 COMMUNICATIONS ................................................................................................................. ..6 EDUCATION ............................................................................................................................. ..6 ECONOMY ............................................................................................................................... ..7 UTILITIES ................................................................................................................................. ..7 FUEL DISTRIBUTION ............................................................................................................... ..8 GOVERNMENT SERVICES ...................................................................................................... ..9 TAX ASSESSMENTS ................................................................................................................ ..9 HEALTH CARE ......................................................................................................................... 10 LAND OWNERSHIP/DEVELOPMENT POTENTIAL .................................................................. 11 HOUSING ................................................................................................................................. 11 COMMUNITY LIFESTYLE ......................................................................................................... 11 VILLAGES ................................................................................................................................. 13 ECONOMIC INDICATORS .......................................................................................................14 POPULATION ........................................................................................................................... 14 LABOR FORCE ........................................................................................................................ 16 EMPLOYMENT ....................................................................................................................................... .16 INCOME ................................................................................................................................................. .19 COST OF LIVING ...................................................................................................................... 20 RETAIL SALES ......................................................................................................................... 21 BANK DEPOSITS ..................................................................................................................... 21 SEAFOOD INDUSTRY ............................................................................................................. 22 VISITOR INDUSTRY ................................................................................................................. 24 TIMBER INDUSTRY .................................................................................................................. 24 INTERNATIONAL TRADE ......................................................................................................... 25 AIRPORT OPERATIONS .......................................................................................................... 25 CONSTRUCTION INDUSTRY ................................................................................................... 26 CONTACT INFORMATION ....................................................................................................... 27 revised 3rd quarter 2000 pg. 1 COMMUNITY PROFILE THE SETTING Kodiak Island is the largest island in Alaska and the second largest in the United States. It is part of the Kodiak Island Archipelago, a group of islands that stretch roughly 177 miles along the Katmai Coast in the Gulf of Alaska, about 200 miles south of Anchorage. The sixteen major and countless smaller islands that make up the group encompass nearly 5,000 square miles, roughly the size of Connecticut. Its location in the Gulf of Alaska and North Pacific Ocean places Kodiak near some of the richest fishing grounds in the world. In 1998, Kodiak ranked as the number three commercial fishing port in the United States in terms of value of seafood landed. More than half of the jobs in Kodiak is directly involved in the fishing industry, in either the harvesting or processing sectors. The City of Kodiak is at the northeast tip of the island, 50 minutes by air from Anchorage and three-and-a-half hours from Seattle. The city is the economic, transportation and governmental center of the area. It is located within the Kodiak Island Borough, which encompasses all of the island group, as well as portions of the Katmai Coast. The Alaska State Ferry, MN Tustumena, connects Kodiak with Port Lions and communities on the Kenai Peninsula including Homer, Seward, Seldovia, Valdez, and Cordova. It also makes occasional trips to Dutch Harbor, stopping at Chignik, Sand Point, King Cove, False Pass, Akutan, Unalaska and Cold Bay. The Port of Kodiak is "homeport" to more than 700 commercial fishing vessels. Not only is Kodiak the state's largest fishing port, it is also home to some of Alaska's largest trawl, longline, and crab vessels. Nearly 120 vessels based in Kodiak are at least 80 feet long. CLIMATE Kodiak Island residents enjoy generally mild coastal weather patterns with moderate precipitation and occasional high winds. Weather Statistics Average annual rainfall 67.6 inches Average annual snowfall 77.5 inches Prevailing wind direction Northwest Mean hour) winds eed 10.7 m h Source: National Weather Service Average and Record Tem eratures in Fahrenheit record record low mean high January -8 29.9 54 July 37 54.4 82 October 10 40.7 62 Source: National Weather Service revised 3rd quarter 2000 pg. 2 LOCAL BUSINESS PROFILE The retail and service business sectors in the City of Kodiak are fully developed. A wide range of support services is readily available for the fishing and visitor industries, which are main sources of income in the community. Local residents and visitors have a good selection of merchandise to fill their needs. Kodiak retailers are committed to quality, service and customer satisfaction. Most statewide financial institutions have branch offices in Kodiak. Three auto dealers offer a wide selection of new and used automobiles. There are 274 guestrooms available for conventioneers, with several restaurants, meeting rooms and banquet facilities. PORT OF KODAK The Port of Kodiak is home to Alaska's largest and most diversified fishing fleet. It has more than 600 boat slips and three commercial piers that can handle vessels up to 1,000 feet. Kodiak is consistently ranked as one of the top commercial fishing ports in the country. Kodiak is also a vital link in the regional transportation network. As the hub of the Gulf of Alaska container logistics system, Kodiak serves Southwestern Alaska communities with consumer goods and provides outbound access to world fish markets. Regularly scheduled container ships operate between Kodiak and the Pacific Northwest, and between Kodiak and the Far East. Kodiak is a key link for Alaskan Coastal communities. revised 3rd quarter 2000 p9. 3 MARINE FACILITIES The City of Kodiak provides public dock facilities. Additionally, waterfront processors have extensive private docking facilities. The Harbor staff consists of 13 full time employees. It provides 24-hour security for 2,884 commercial vessels, 882 multi-purpose & pleasure craft and 286 auxiliary skiffs. Sea-Land Service Inc. provides contract stevedoring services. Municipal Marine facilities include: Pier I/Ferry Dock: 204'x 28' Use: mooring, loading and unloading Services: Water, bulk fuel Pier II/City Dock: 925'x 64' Harbor depth more than 30-ft.; tides range approximately 10-ft. Use: loading/unloading of commercial freight Services: Bulk fuel, water, covered warehouse. Pier 111/Container Terminal: 490'x 64' (880' Bollard to Bollard) Use: Container services for general cargo Services: Water, gantry crane (30 long tons). Small vessel moorage includes: Two small boat harbors with 650 stalls; maximum vessel length, 150'. Tidal Grid #1 232' Tidal Grid #2 120' Gravel Grid 125' Mooring Buoys: St. Herman Harbor on Near Island Tariffs, rules and regulations applying to the use of docks and related facilities are available from the Harbormaster at (907) 486-8080. Commercial Marine Facilities: LASH Marine Terminal, in Womens Bay, provides service to several freight carriers, freight forwarders and consolidators, construction contractors and Kodiak's diverse fishing fleet. Seaport Terminal Services Inc., a subsidiary of LASH Corporation, operates the terminal and provides all necessary support services. The terminal presently has over 1,200 feet of dock space available. The terminal also has warehousing, yard storage, and crane services with 40 to 150 ton cranes, four to 40 ton forklifts, trucking, waste disposal, and water. Fuel is also available through delivery from Kodiak's local distributors. Seaport maintains three mooring buoys within the "designated anchorage" in Womens Bay. Each buoy has a 15,000-Ib. anchor and 180 feet of 2-3/4 inch stud link chain. With swivels located top, bottom and midwater, they provide maximum moorage capabilities for large vessels and barges. There is a 130' X 40' tide grid at the terminal. Vessel haul-out and storage are available for most vessels up to 50' in length. LASH Corporation is presently developing Seaview Industrial Park next to the Terminal with property for sale or long-term lease. LASH Corporation, a marine revised 3rd quarter 2000 pg. 4 contractor, is also willing to "Build to Suit" for those businesses joining the Seaview Industrial Park family. Fuller's Boat Yard in Kodiak has completed installation of its Marine Travel Launch Slip that holds vessels up to 150 tons. This will greatly enhance Kodiak's abilities to provide ship repair services. Additionally, Fuller's has outdoor, dry storage for 75 boats and four 3,000-PSI pressure washers. It also provides wood, fiberglass, and aluminum repair services. TRANSPORTATION Air Services: ERA Aviation and Alaska Airlines provide regular scheduled service. Charter services are also available. The Kodiak State Airport has three paved runways: 7,500, 5,400 and 5,000 feet, with FAA contract tower services. Municipal Airport, located less than a mile from downtown Kodiak, has a 2,500' paved runway. Island Air Services provides scheduled air taxi flights to and from the municipal airport. Although uncontrolled, the control tower at Kodiak State Airport provides traffic advisories. Float Plane Facilities: Next to Municipal Airport, Lilly Lake is the city's freshwater floatplane facility. A public saltwater floatplane facility is at Trident Basin Seaplane Base on the east side of Near Island. There are three ramps with spaces for 14 floatplanes. The landing area is approximately 4,400 feet long. Bus/Taxi/Car Rental: Bus - A coordinated transit system (KATS) public schedules providing service between and USCG base. Fare: $2.00. Cab -approx. $13 airport to town. Auto Rentals - 4 companies operated by the Kodiak Senior Center has limited Bells Flats and Bayside, including the airport, town Highways: The major highway in the Kodiak Island area follows the coastline from Cape Chiniak north, through the City of Kodiak, to Monashka Bay. Rail: None Trucking: Alaska Transfer & Storage, Sea-Land, Kodiak Transfer, and Southern Alaska Forwarding. Water: The Alaska Marine Highway System provides passenger, vehicle and cargo service with the M/V Tustumena. It connects Kodiak to the mainland road system via Homer, Seward, Seldovia, Valdez, and Cordova. The M/V Kennicott ,Alaska's newest ferry, takes over the route during the Tusty's annual repairs. The ferry makes occasional trips to Dutch Harbor, stopping at Chignik, Sand Point, King Cove, False Pass, Akutan, Unalaska and Cold Bay. This service is seasonal, running from May through October. Contact the Alaska Marine Highway System for more information: 1-800-526-6731 or 907-486-3800. revised 3rd quarter 2000 P9~ 5 Cargo carriers include CSX Lines, American President Lines, Western Pioneer Shipping Services, Samson Tug & Barge; others make periodic visits. COMMUNICATIONS Postal Service: Kodiak is served by a local main post office. Kodiak Safeway and Alaska Commercial Company offers contract postal stations. Other branches are located at the U.S. Coast Guard Base, in the villages and in the community of Chiniak. Door-to-door delivery is available to the business community within the city. Residential areas have neighborhood delivery and collection boxes. Television: The Alaska Rural Communications System is broadcast to most local residences on channel 15. GCI Cable serves approximately 3,000 subscribers from Monashka Bay to the Coast Guard Base. Island Communications serves residents in the Womens Bay community and Ouzinkie. Public Broadcasting KMXT (Alaska 1) is broadcast on cable channel nine as well as over the air. Internet: Dial up Internet service is provided by AT&T Alascom, General Communication Incorporation (GCI), Kodiak Electric Association (KEA), Alaska Communications Systems (ACS) and Chugach Electric Association, Inc. Radio: Kodiak has two commercial and two non-commercial stations. Commercial stations include KVOK-560AM ("country"); KRXX-101.1 FM ("adult hits"). The local public broadcasting station is KMXT-100.1 FM. Moody Broadcasting Network is available at 107.1-FM ("inspirational"). Newspapers: The Kodiak Daily Mirror is a local newspaper, published five days per week. Other state and national news publications are also available. EDUCATION Kodiak Island Borough School District: Kodiak's public school district had a 1999-2000 student enrollment of 2,647 kindergarten through grade twelve students, including 218 students in the rural schools. The district currently has schools in the eight outlying areas of Port Lions, Larsen Bay, Akhiok, Ouzinkie, Old Harbor, Karluk, Danger Bay and Chiniak. In and near the City of Kodiak are four elementary schools serving grades kindergarten through sixth: East Elementary is on the corner of Rezanof Drive and Benny Benson, Peterson Elementary is located on the United States Coast Guard Base, Main Elementary is on Powell Avenue near Kodiak Middle School and North Star Elementary is in Monashka Bay on Mallard Way. Kodiak Middle School serves grades seven and eight, Kodiak High School serves grades nine through twelve, and an alternative school, housed off-campus, serves students in grades nine through twelve. Kodiak is committed to a strong basic skills program. The school district focuses on the teaching and learning of reading, writing and mathematics. revised 3rd quarter 2000 pg. 6 Kodiak Middle School, in addition to regular classrooms, also offers a large library, student commons, gymnasium, and specialized classrooms for technology, computers, business and living skills. Kodiak High School offers a sound academic program in math, science, social studies, and language arts. A community-based career education alternative program is also available as an alternative education plan. The high school facility contains general and specialized classrooms, a library, gymnasium, swimming pool and a community performing arts auditorium. Kodiak College: The local campus of the University of Alaska, Anchorage, includes general classrooms, a vocational building and a Campus Center which houses learning labs in computers, math, English and Adult Basic Education. Students may earn two-year degrees including Associate of Arts degree and Associate of Applied Science degrees in General Business, Office Management and Technology, Nursing, and Technology. A 30-credit certificate program is available in Office Management and Technology. Kodiak College also supports University of Alaska distance education programs. Approximately 35 full-time students and 1,000 part-time students attend Kodiak College each semester. Fisheries Industrial Technology Center: FITC is a unit of the University of Alaska Fairbanks School of Fisheries and Ocean Sciences. In addition to its graduate program, the center conducts training in the areas of fisheries and food science. FITC scientists also do research in fish harvesting technology, seafood science and processing technology. Kodiak Fisheries Research Center: KFRC is a $20 million research facility committed to the preservation, enhancement and management of North Pacific marine ecosystems and resources. The KFRC provides labs and office facilities to the National Marine Fisheries Service, State of Alaska Department of Fish and Game and the University of Alaska. St. Herman's Theological Seminary: Prepares students of the Russian Orthodox faith to be church leaders. ECONOMY Kodiak's role as a center for transportation, governmental offices, timber, and tourism complements its role as one of the Nation's largest producers of seafood. The City of Kodiak has the largest and most diversified fishing port in Alaska and is consistently ranked in the top three largest fishing ports in the U.S. in terms of value landed. Landings to the Port of Kodiak in 1999 were 331.6 million pounds, with a wholesale value of $100.8 million. Salmon is the largest segment of Kodiak fisheries in terms of wholesale value, accounting for over 31 % of the total value. Pacific cod, the next largest fishery, accounts for about 25%, and halibut 21 %. Shellfish accounts for about 5%. Area residents fished 1,158 commercial fishing permits. Approximately 3,200 people are employed by the harvesting sector of the local fishing industry. Kodiak's processing plants employed approximately 2,350 people and have a combined payroll of over $53 million. revised 3rd quarter 2000 P9• ~ UTILITIES The City of Kodiak is the supplier of water and sewer services in and around the City. Outlying residents rely on private wells and septic systems. Water Rates: Commercial -Flat rate/metered Single-family dwelling (inside city) - $25.30 per month Single-family dwelling (outside city) - $30.35 Source: Monashka & Pillar Res. Main Size: 4-24 inches Sewer Rates: Commercial - $32.20 per month/unit Single-family dwelling (inside city) - $32.20 per month Single-family dwelling (outside city) - $38.60 Main Size- 4-30 inches Treatment- Secondary Cap.: 4.7 million gal/day Electric: Provided by Kodiak Electric Association, a co-op. Residential User: Customer Charge: $ 7.50/mo. All kWh $ 0.1380 Commercial Rate: Customer Charge: $15.00 $ 0.1498 first 300 kWh $ 0.1285 over 300 kWh Large Power Users: Customer Charge: $50.00 AI I kWh @ $ 5.67 First 20,000 kWh $ 0.127 Over 20,000 kWh $ 0 .1138 Processor Rate: Customer Charge: $50.00 All kWh $ 0.1323 Alaska Communications Systems (ACS) is the local access telephone, communications and Internet provider in Kodiak. AT&T Alascom and General Communications Inc. (GCI) provide long distance service. Internet access is provided by AT& T Alascom, GCI, Kodiak Electric Association (KEA) and Chugach Electric Association, Inc.. Aksala Electronics, Kodiak Radio, and Radar Alaska offer Kodiak wireless cellular telephones, radio communication equipment and systems. The Kodiak Island Borough operates the landfill and baler facility. Residents within the City have home pickup service. Borough residents have neighborhood dumpsters. Kodiak Sanitation, a private contractor, provides refuse collection services. The Kodiak Island Borough also operates a recycling program. revised 3rd quarter 2000 pg. 8 FUEL DISTRIBUTION Two companies, Thompson Transfer and Kodiak Oil Sales, make home & business heating-fuel deliveries. Marine fuels are available from Petro Marine and North Pacific Fuel. (NPF also has fresh water, year-round). Petro Marine sells aviation fuel. Petro Marine and NPF handle bulk sales of automobile fuels. GOVERNMENT SERVICES The City of Kodiak is a Home Rule City with an elected Mayor and Council, which employees a City Manager. The City of Kodiak and Alaska State Troopers provide police protection for the island residents. The City of Kodiak, Bayside Fire Department and Womens Bay Fire Department provide fire protection. There are 11 fire fighters on the City staff in addition to 25-plus volunteers. The City maintains a public library and ten developed public parks. The Kodiak Island Borough, (KIB) is a Second Class Borough with an elected Mayor and Assembly. The borough manager guides day-to-day operations. The KIB has 16 recreational facilities spread over 229 acres, and a boat launch at Anton Larsen Bay. The City of Kodiak and the KIB jointly provide building inspection services, animal control officers and facilities. The State of Alaska maintains three State Parks on the road system, which are favorite recreation spots. These are Ft. Abercrombie, Buskin River and Pasagshak. The State also provides a wide range of public service agencies in the Kodiak area including: Fish & Game Health and Social Services Employment Center Legislative Information District Attorney Public Defender Ombudsman Vocational Rehabilitation Department of Corrections Adult Probation & Parole Public Safety Environmental Conservation Alaska State Court System Community & Regional Affairs National Guard SW District Parks Division Transportation & Public Facilities Additionally in Kodiak, the University of Alaska has offices for the Fisheries Industrial Technology Center and Marine Advisory Program. The federal government has several local offices in Kodiak including the National Marine Fisheries Service, National Weather Service, Kodiak National Wildlife Refuge and Katmai National Park and Preserve. revised 3rd quarter 2000 p9. 9 TAX ASSESSMENTS Property tax is the largest source of revenue for the Kodiak Island Borough. In Fiscal Year 2000, the Borough collected about $7.1 million in real & personal property taxes. The 2000 assessed value of residential, commercial and personal property in the Kodiak Island Borough was $715.7 million. In FY-2000 the Borough also collected roughly $1,175,649 in severance taxes, primarily from the commercial fishing and timber industries. Currently, the Kodiak Island Borough's basic mill rate in 9.25 mills; however, for service districts outside the City of Kodiak there are additional mills assessed for road, lighting and fire services. The maximum property tax rate in the Borough is 12.5 mills. Tax Kodiak Island Borough City of Kodiak Real Pro ert 9.25 mills 2.00 mills Personal Pro a 9.25 mills none Sales Tax None 6 Transient Room Tax 5 % 5 The City of Kodiak generates much of its operating revenue from sales taxes collected within the city limits. The cap on the amount of tax collected is $30 per transaction. In FY 2000, the City collected $7.2 million in sales tax and $115,185 in transient room taxes (hotels and B & Bs). The City also assesses tariffs on goods transferred over the municipal docks, which are used for harbor maintenance and improvements. In FY 2000, $276,907 in wharfage fees were generated at Piers l,Il&III. Real Property Tax Rates -Fiscal Year 2000 T Juneau ii.ss 5.2 Ketchikan 12•~ Highest Rate ~.aa 12.5 ^ Lowest Rate Kodiak 9.25 Kenai Mat-Su Anchorage Fairbanks Source: Ak. Dept. of Community & Regional Affairs Mill Rate 15 revised 3rd quarter 2000 pg. 10 0 5 10 15 20 25 30 HEALTH CARE Providence Kodiak Island Medical Center is owned by the Kodiak Island Borough and operated -- under alease-management agreement -- by Providence Health System of Alaska. The borough recently completed a major renovation and expansion of the hospital. In 1999, the Providence Kodiak Island Medical Center received accreditation from the Joint Commission on Accreditation of Healthcare Organizations (JACHO). Community health care providers include physicians, chiropractors, dentists, optometrists, pharmacists, registered nurses, public health care nurses, physician assistants, respiratory, speech and physical therapists. The Kodiak Area Native Association contracts with the Alaska Area Native Health Service and Indian Health Service to provide health care services to Native Americans in Kodiak and outlying villages. LAND OWNERSH/P/DEVELOPMENT POTENTIAL The Kodiak Island Borough has 3,200,060 acres within its boundaries. Ownership of this upland area is constantly changing. The approximate acreage is: Federal: 1,998,980 acres Native Corp: 600,000 State: 550,580 Local Gov: 44,000 Private: 6,500 Less than 1 % is in private (Non-Native Corporation) ownership. The City of Kodiak owns 280 acres of land on Near Island, accessible by bridge from downtown Kodiak. It is the site of the Fisheries Industrial Technology Center of the University of Alaska - Fairbanks. This is also the location of the Kodiak Fisheries Research Center, amulti-agency research complex, owned and operated by the Kodiak Island Borough. The Alaska Aerospace Development Corporation (AADC), a public corporation of the State of Alaska recently launched it's second rocket from the commercial spaceport on Kodiak Island. The Kodiak Launch Complex (KLC) site is located on 3,100 acres of state-owned land at Narrow Cape, about 30 miles south of Kodiak. The area is an ideal location for launching small satellites into polar, high inclination and Molniya orbits. The State of Alaska, U.S. government and private aerospace companies are supporting the development. HOUSING In 1999 there were an estimated 4,429 housing units, (including mobile homes and Coast Guard base housing), in the Kodiak Area. The average number of persons per household is estimated to be 2.97. Several fish processors operate bunkhouses for their workers, some of which offer revised 3rd quarter 2000 pg. 11 cafeteria services. Several local real estate firms offer the newcomer assistance with their housing needs. COMMUNITY LIFESTYLE There are over 17 active churches representing many denominations in Kodiak. These include: Church of Jesus Christ of Latter-Day Saints Russian Orthodox Roman Catholic Baptist Evangelical Episcopal Pentecostal Jehovah's W itnesses Lutheran Assembly of God Unification Church Seventh Day Adventist Hebron Presbyterian Church of Christ Scientist Many Kodiak residents express their generous nature by participating in the many service and nonprofit organizations in the area. These include: American Legion American Red Cross Elks Club Filipino-American Assn. 4-H Kiwanis Kodiak Council on Alcoholism Kodiak Crimestoppers Lions Pioneers of Alaska Rotary Salvation Army Senior Citizens of Kodiak Special Olympics Veterans of Foreign Wars Young Life Youth Scouting Programs Recreation: Both local residents and visitors enjoy outdoor activities year-round. Topping the list are hunting, fishing, hiking and camping. Guides, lodges and air taxi services help individuals take advantage of what the area has to offer. Adult and Youth sporting activities are organized seasonally for volleyball, basketball, baseball and softball. revised 3rd quarter 2000 pg. 12 Kodiak has aten-lane bowling alley, a 300-seat movie theater and a teen center with two racquetball courts. There are figure toning salons and a Nautilus Fitness Center. Residents also have access to the high school swimming pool and school gymnasiums for recreational activities. The U.S. Coast Guard base also offers aten-lane bowling alley and a 398-seat movie theater. There is a gymnasium that includes a full size basketball court, an Olympic size swimming pool and a fitness work out facility. There are several outdoor basketball courts, barbecue areas and many parks. Additionally, there are asled/ski chalet and anine-hole golf course, managed by the Coast Guard, but available to community residents. Annual events for community fun and celebration are the Crab Festival in May, Bear Country Music Festival in July and the State Fair & Rodeo in September. The Kodiak Arts Council sponsors several concerts and stage plays for community enjoyment. Several local nightspots feature live bands and dance music. VILLAGES Kodiak Villacte Profiles Akhiok Karluk Larsen Bay Old Harbor Ouzinkie Port Lions Population 101 41 137 276 256 243 Air Strip YES YES YES YES YES YES Boat Harbor -- -- YES YES YES YES Cold Storage -- -- -- -- YES -- Community Hall YES YES YES YES YES YES Community Septic YES YES YES YES YES YES Community Store -- -- YES YES YES YES Electric Service YES YES YES YES YES YES Ferry Service -- -- -- -- -- YES Library YES YES YES YES YES YES Medical Clinic YES YES YES YES YES YES Public Safety Officer YES -- YES YES YES YES Scheduled Air Service YES YES YES YES YES YES School(s) YES YES YES YES YES YES Seafood Processing -- -- YES (1) -- -- Second-class City YES -- YES YES YES YES Telephone Service YES YES YES YES YES YES Tribal Council YES YES YES YES YES YES U.S. Postal Service YES YES YES YES YES YES Visitor Lodging -- YES YES YES -- YES Notes: (1)Intermittent-floating processor. revised 3rd quarter 2000 pg. 13 ECONOMIC INDICATORS POPULATION In 1999, the estimated population of the Kodiak Island Borough was 13,989. The Borough has experienced an average annual growth in population of approximately 4% from 1980. Although figures show a decline in 1998, this may be due to the use of a new method of estimating population. The last time an official census was conducted was in 1990. Estimated Population -July 1999 City of Kodiak 6,893 Akhiok 101 Chiniak 75 Larsen Bay 137 Old Harbor 276 Ouzinkie 256 Port Lions 243 Karluk 41 Womens Bay 675 USCG Base 1,831 Other Areas 3,462 Total -Borough 13,989 Source: Alaska Department of Labor The City of Kodiak is the seventh largest city in Alaska, in terms of population. It ranks behind Anchorage, Fairbanks, Juneau, Sitka, Ketchikan, and Kenai in that order. Anchorage, Juneau & Sitka are unified Home Rule Municipalities (i.e., unified city/boroughs); Fairbanks, Ketchikan, Kenai, and Kodiak are Home Rule Cities. The Kodiak Island Borough also ranks seventh in terms of population, in comparison to other boroughs and unified municipalities. It follows Anchorage, Fairbanks North Star Borough, Matanuska-Susitna Borough, Kenai Peninsula Borough, Juneau and the Bethel Census Area, in that order. Fairbanks, Mat-Su, and Kodiak are 2nd class boroughs; the rest -- as mentioned above -- are Unified Home Rule Municipalities. revised 3rd quarter 2000 pg. 14 The median age in the Kodiak Island Borough is 32.0 years. Approximately 32% of the population is under 18 years of age, about 1 % higher than Alaska overall. Fifty-four percent of the population is male and 46% female. Approximately 21.5% of the Borough's adults, age 25 and older, hold at least a bachelor's degree. This places Kodiak fourth in the state in terms of educational achievement, behind Juneau (30.7), Anchorage (26.9%), Fairbanks (25.2%). Kodiak's ranking is impressive, considering that each of the above cities has at least one four-year university. The number of adults, 25 years and older, estimated to have at least a high school diploma is 84.7 percent. The Kodiak Island Borough appears to be experiencing aslow-but-long-term shift in racial and ethnic distribution. The Alaska Department of Labor's 1999 Population Overview shows a significant increase in both the "Asian/Pacific Islander" and "Hispanic Origin" categories. In 1990, when the last census was conducted, 11.6 percent of the population belonged to the "Asian/Pacific Islander" group. By 1999, this group increased to 19.8 percent. Conversely, the proportion of "Whites" dropped from 71 percent in 1990 to 61.3 percent in 1999. The "Native American" and "African American" groups saw very small changes, on the order of 1-percent. Ethnic Distribution -Kodiak Island Borough Asian & African Pacific American Islander 1% 12% Native American 16% White 71% 1990 Asian & African Pacific American Islander 2% 20% Native White American 61 % 17% 1999 Source: Alaska Department of Labor revised 3rd auarter 2000 P9• ~ 5 Under the Census Bureau's classification system, "Hispanic Origin" is not a separate race, but a measure of "ethnicity." People of "Hispanic Origin" can belong to any race. As a result, this group is measured separately. According to the Department of Labor, the number of people of "Hispanic Origin" in Kodiak increased significantly during the last eight years, going up from 5 percent to 7.6 percent of the population. Hispanic Origin 10% 7.6% 8% 6% 5% 4% 2% 0% 1990 1999 Source: Alaska De artment of Labor LABOR FORCE EMPLOYMENT Because of the State of Alaska's method of collecting employment data, it is difficult to determine the exact size of the Kodiak Island Borough work force. The Alaska Department of Labor's main source of employment data is the state's unemployment insurance program, collected through Employment Security Contributions (ESC). Self-employed workers (fishermen) and Coast Guard employees do not participate in this program, so data is not collected for these two sectors. In 1999, the state estimated the borough's average monthly employment to be 5,701, excluding fish harvesting and Coast Guard. (This figure more accurately depicts the number of full and part- time jobs as opposed to the number of actual workers. Workers who switch jobs or hold more than one job may be counted more than once.) Fish harvesting continues to be the dominant industry, in terms of employment, with nearly one- third (31 %) of the total. The U.S. Coast Guard and other government entities are the next largest employment sector, with 24%. Manufacturing, specifically seafood processing makes up about 16%. Retail and wholesale trade accounted for about 10% and the service sector, 11 %. The remaining 8% is made up of construction, transportation, communication, utilities, financial services, insurance and real estate. Kodiak's employment varies throughout the year due to the seasonal nature of the fishing industry. Employment usually peaks during the months of July, August and September when fish harvesting is busiest, and declines in November and December as yearly fishing quotas are reached. For this reason, Kodiak is characterized by large swings in its monthly unemployment revised 3rd quarter 2000 pg. 16 rate throughout the year, from as low as 3.3% to as high as 13.3. The average annual unemployment rate for the Kodiak Island Borough in 1999 was 6.7%. Kodiak Monthly Employment Trends March 1995 to July 2000 9,000 8,000 7,000 __ a 6,000 0 ~ 5,000 4,000 Employed E - - • 12 Month Average z 3,000 " - " 2,000 Unemployed 1,000 source: Alaska Department of Labor Based on the number of commercial fishing permits held by Kodiak residents and accepted crew ratios, annual commercial fishing employment is estimated to be 3,200. Additionally, the U.S. Coast Guard directly employs approximately 1,380. Therefore, total employment for the Kodiak Island Borough is estimated to be 10,313. Employment by industry sectors - 1999 (preummarV tiqures): # People Ave. Wage Agriculture, Forestry, Fish Harvesting 80 47,100 Construction 127 45,672 Total Manufacturing 1,771 28,848 Seafood Processing 1,653 27,660 Trans. Comm. Util. 279 35,160 Trade 999 18,720 wholesale 50 44,724 retail 949 17,352 Fin/Ins/Real Estate 162 33,108 Services 1,160 24,948 U.S. Coast Guard Government 1,120 34,138 Federal 182 45,744 State 226 38,208 Local 712 29,880 Total: 5,701 $28,368 ~ revised 3rd quarter 2000 p9. 1 ~ The Coast Guard maintains its largest facility in Kodiak. Between the various Coast Guard operating and support commands, there are approximately 1,100 military and civilian personnel (government workers) and 1,600 military dependents. The payroll for the uniformed Coast Guard was $41 million in 1999. Coast Guard facility maintenance support and construction contract expenditures total approximately $42 million per year (expenditures vary depending on annual funding and construction contract awards). Uniformed personnel stationed in Kodiak are attached to the following Commands: CGC Storis (WMEC 38) CGC Firebush (WLB 393) CGC Alex Haley (WMEC 39) CG Integrated Support Command Kodiak CG Air Station Kodiak Communications Station Kodiak Marine Safety Detachment Kodiak Electronics Support Unit Kodiak Loran Station Kodiak North Pacific Fisheries Training Center CG Investigations Resident Agent Office 17th District Public Affairs Officer, West revised 3rd quarter 2000 pg. 18 Excluding the U.S. Coast Guard, here are the top 20 largest employers in the Kodiak Island Borough during 1999: Kodiak's Top Employers - 1999 Name 1999 Employment 1 Kodiak Island Borough School District 398 2 Ocean Beauty Seafoods 337 3 Trident Seafood Group 263 4 North Pacific Processors Inc. (APS) 217 5 International Seafoods of Alaska 208 6 Providence Kodiak Island Medical Center 176 7 Polar Equipment (Cook Inlet Processing) 169 8 City of Kodiak 164 9 Safeway Inc. 160 10 Wal-Mart Associates 146 11 Western Alaska Fisheries 137 12 Space Mark International 106 13 U.S. Department of Transportation 85 14 Kodiak Area Native Association 77 15 AK Department of Fish and Game 76 16 University of Alaska 55 17 Silver Bay Logging 52 18 Ben A Thomas Inc. 51 19 Ki Enterprises (McDonald's) 46 20 Ocean Peace, Inc. 45 Notes: USCG and commercial fishermen are not included. INCOME In 1999, the preliminary figures of the Alaska Department of Labor reported the annual average monthly wage for workers in the Kodiak Island Borough was $2,364. Total payroll in 1999 was $162 million. The U.S. Department of Commerce reported in 1998 that Kodiak's personal, per capita income was $22,032 compared to a statewide average of $24,983. revised 3rd quarter 2000 P9• ~ 9 Annual Average Monthly Earnings -1999 3,500 $2,959 3,000 $2,800 $2,605 2,500 $2,364 $1,978 2,000 1,500 1,000 Statewide Anchorage Fairbanks Kodiak Bethel Source: Alaska De t. of Labor, does not include Coast Guard or fish harvestin COST OF LIVING Several studies exist for the purpose of comparing the cost of living between cities in Alaska and around the country. Because of differences in methodologies used to determine cost of living statistics, each survey shows a different result when comparing costs between locations. In the American Chamber of Commerce Researchers Association (ACCRA) cost of living study, a standardized list of 59 items is priced during a fixed period of time. The average price data for each reporting city is then converted into an index number which is used for comparative purposes. The data compares approximately 300 urban areas. It does not take into account local tax burden or income levels, and is only intended as a comparison of prices relative to a national average. Three Alaskan cities are included in the most recently published ACCRA study: Anchorage, Fairbanks, and Kodiak. Comparative Cost of Living 1st quarter 2000 ACCRA Survey °0 150 134.8 T, 122.9 122.3 u 107 rn 100 R L m a 50 - ~a 0 z Kodiak Anchorage Fairbanks Portland revised 3rd quarter 2000 pg. 20 RETAIL SALES Total retail sales within the city have increased more than 23% since 1993. There is a close correlation between retail sales and the strength of local fisheries. In 1995, after arecord- breaking salmon season, retail sales climbed 9%. In the second half of 1996, when the salmon harvest dropped and fish prices fell, retail sales went down approximately 10-to-12%. Retail sales have increased significantly since the opening of a local WalMart store in the spring of 1999. Total Receipts for City of Kodiak 2nd quarter 1994 to 2nd quarter 2000 $so,ooo,ooo $ao,ooo,ooo $~o,ooo,ooo $50,000,000 $40,000,000 Total Quarterly Receipts $30,000,000 - - - • - - • 12 month $20,000,000 average $10,000,000 $- 2,~ srrh 2~ ~rh c'~ Arb `'4 AriS 2O Arh 20 Arfj 2~ O'gr~99 9r,.9Aa9r,.9s 9r,.9sa9r,.9~ 9t,.96 a9t,.9, 9r,.9,aq~r98 9r,.9e°-9r,.99 9r,.99 a9r,.oo BANK DEPOS/ TS Total bank deposits have increased by 71 % over the twelve-year period from 1987 to 2000. There was a major jump in 1989 as a result of payroll and supply purchases related to the ExxonNaldez oil spill cleanup. The deposits shown do not include funds at Credit Union 1, which has a branch office in downtown Kodiak. All data is gathered through a voluntary reporting program on June 30th of each year. $130,000,000 $120, 000, 000 $110, 000, 000 $100, 000, 000 $90,000,000 $80,000,000 $70,000,000 '~ $60,000,000 ~°' ,~°' '.°' ,~°' ,moo, ,~o, ,~°' ,~°' ,~o, ,~°' >`~ '\~ '`°' ~O Source: Kodiak Island Borough Finance Department revised 3rd quarter 2000 P9. 21 Bank Deposits -Kodiak Island Borough 1987 - 2000 Seafood Industry Kodiak is the center of fishing activities for the Gulf of Alaska. Its fishery is among the most diverse in the state. Residents participate in at least 27 different fisheries not including the numerous groundfish fisheries, which are lumped together in a single category by the Commercial Fisheries Entry Commission. In addition to being quite diverse, Kodiak's fishing industry is also one of its oldest, dating back to the early 1800s when the Russians built the first salmon cannery in Karluk. Kodiak is consistently one of the top three fishing ports in the United States. The 1999 ex-vessel value of all fish coming into Kodiak was $100.8 million, up significantly from $79.3 million in 1998, and volume in 1999 was 331.6 million pounds, down from 388.7 million pounds the year before. In 1998 Kodiak managed to avoid the disappointing salmon returns that affected Bristol Bay. Commercial Seafood Landings for the Port of Kodiak 1989 to 1999 450 400 350 300 250 200 150 100 50 source: National Marine Fisheries Service Quantity (millions of I, lbs.) Value ($million) Salmon has traditionally been the mainstay of Kodiak's fisheries. Because of the cyclic nature of the salmon fisheries -- especially pink salmon -- the volume and value of Kodiak's salmon catch varies greatly. Increased competition in world markets has also driven prices to new lows. In 1997, the exvessel value of Kodiak's salmon harvest was $18.8 million compared to $25 million in 1996 and $53 million in 1995. The ex-vessel value of salmon in 1999 rebounded to $31.1 million. revised 3rd quarter 2000 pg• 22 During recent years, the groundfish fishery (primarily pollock and cod) has become increasingly important to Kodiak's economy. From 1986 through 1999, the wholesale value of all Kodiak fisheries increased from $23.5 million to more than $100.8 million. Fish Landed at the Port of Kodiak 1999 Species Pounds a Exvessel Value Bearin Sea Snow Crab 208,404 183,396 Dun eness Crab 550,568 861,919 Bristol Ba Red Kin Crab 545,147 1,707,901 Weathervane Scallo s 266,012 1,662,575 Sea Cucumbers 116,134 139,361 Shrim 6,035 18,105 Octo us 226,296 90,518 Halibut 9,911,645 20,616,222 Pacific Cod 85,015,228 25,504,568 Sabelfish 3,191,870 5,745,366 Pollock 130,514,483 13,051,448 Flatfish r 564,015 60,516 Flathead Sole 638,184 89,346 Pacific Ocean Perch 5,632,104 450,568 Rockfish 8,166,410 659,203 Rex and Dover Sole 3,472,400 442,027 Rock Sole 3,591,521 718,304 Black Rockfish 134,449 56,469 Salmon 70,511,435 31,085,428 Herrin 3,302,000 764,413 TOTAL 331,600,000 $100,800,000 Table a represents lbs. of product landed at the port of Kodiak including harvests outside of the Kodiak management area f Includes the following species: butter sole, yellowfin sole, starry flounder, Alaska place and Greenland turbot g Includes the following rockfish species: northern, thonyhead, yelloweye, rougheye, shortraker, and dusky h Represents pounds of product harvested in the Kodiak management area In addition to the fish harvesting and processing sectors, there are also several government and educational institutions that operate fisheries-related research facilities in Kodiak. The National Marine Fisheries Service Utilization and Research Division, along with the University of Alaska's Fisheries Industrial Technology Center, provide lab services, quality and handling studies, product development assistance and other research efforts. The University of Alaska Marine Advisory Program also has a field office in Kodiak. The new Kodiak Fisheries Research Center, owned and operated by the Kodiak Island Borough, is a world-class research institute, open to both state and federal researchers. revised 3rd quarter 2000 pg. 23 VISITOR INDUSTRY Tourism, like many other Kodiak industries, is based on our natural resources. Tourists come to Kodiak to view the scenic beauty, hike, camp, visit historical and cultural sites, view and photograph wildlife, and hunt and fish. The visitor industry continues to grow in Kodiak. As is true elsewhere in Alaska, Kodiak's visitor industry is seasonal, with approximately 76% of all visitors arriving during the summer months. The total number of visitors to Kodiak is approximately 14,100 (does not include intra-state visitors). Kodiak's share of the Southwest Alaska visitor market is approximately 31 % year round. According to the Alaska Visitor Statistics Program, visitors to Kodiak and other Southwest Alaska destinations tend to stay longer than the average visitor to the state, and are significantly more likely to be repeat visitors. Additionally, visitors to Southwest Alaska typically spend more than twice as much as the average visitor to other regions in Alaska. The average per person/per trip expenditures by visitors to Southwest Alaska during summer 1993 was $1,367. Approximately 84% of this was spent on tours and recreation. Citv Room Tax and Visitor Spendin Year City Room Percent Change Total Yearly Visitor Tax Collected Spending (estimate) 1991 $ 80,007 -15.1% $10,151,710 1992 $ 79,293 -0.89% $10,089,374 1993 $ 78,542 -0.95% $10,055,084 1994 $ 89,237 +13.6% $10,551,637 1995 $ 94,982 +6.4 $12,177,199 1996 $ 83,911 -11.7% $10,757,856 1997 $ 96,259 +14.7% $12,321,152 1998 $141,064* +31.8% $17,632,996 1999 $153,296' +8.7% $19,162,000 2000 $153,073" -.01% $19,134,125 Source: Kodiak Island Convention & Visitors Bureau includes Borough room tax collected TIMBER INDUSTRY The forest products industry is an important and growing segment of the Kodiak economy. The Sitka spruce forested area of the Borough continues to expand from its initial occurrence on the northern islands toward both the South and West. Due to the nature of the relatively young emerging stands, the initial open-grown trees have less natural pruning and subsequently exhibit more knots than would similar trees in mature stands or second growth stands with higher volumes per acre. The stands now in place are relatively short in comparison to the more highly developed stands of Southeast Alaska-130 feet as compared to 200 feet in total height. Second growth stands that develop with natural regeneration following clear-cutting will produce more recoverable volume per acre and higher sawlog grades in a shorter period of time than the present stands contain. revised 3rd quarter 2000 pg. 24 Approximately two-thirds of the timber recovered from the existing stands is grade 2 or better sawlog material while the remainder is grades 3 and 4 sawlogs. Currently it is estimated that the quantity of timber harvested within the Kodiak Island Borough is approximately 40 million board feet per year, producing a total direct revenue (not including economic multipliers or secondary business impacts) of $30 to $35 million per year. During 2000, the harvesters of this private timber paid a severance tax of $112,822 to the Kodiak Island Borough. Year Timber Industry Gross Production Timber Severance Taxes Collected 1992 $23.5 million $126,374 1993 $48.8 million $261,590 1994 $40.1 million $242,324 1995 $44.1 million $347,424 1996 $38.5 million $247,020 1997 $42.3 million $272,035 1998 $19.4 million $179,401 1999 $10.3 million $95,690 2000 $9.9 million $112,822 INTERNATIONAL TRADE The Kodiak Island Borough is a major exporter of seafood and timber. Nevertheless, it is very difficult to obtain accurate numbers on the value of exports originating in Kodiak because very little product is exported directly from Kodiak. Most exports go first to another Alaskan or Lower-48 port, and therefore appear in those export figures. If one assumes that roughly 70% of Alaskan seafood is exported (export value of $1.9 billion divided by a total wholesale value of $2.6 billion), then Kodiak probably exports about $136 million in seafood products (wholesale value of $194-million times 0.7). Add to that about $9.9 million in timber products and the total value of Kodiak exports equals approximately $146 million annually. In 1998 the U.S. Foreign Trade Zones Board approved the Kodiak Island Borough's application for a Foreign Trade Zone (FTZ). The zone will primarily serve Alaska Aerospace Development Corporation's Kodiak Launch Complex, but will also open up many new trade and business opportunities for Kodiak Island. AIRPORT OPERATIONS Kodiak State Airport is located approximately four miles southwest of downtown Kodiak. The airport supports air carrier service for Kodiak in addition to serving as a regional hub for several outlying communities. The airport is owned by the U.S. Coast Guard, but leased to the State of Alaska. The Alaska Dept. of Transportation and Public Facilities operates and maintains all public and revised 3rd quarter 2000 P9. 25 operational areas. Kodiak State Airport has three active runways, all with separate instrument approaches. The longest runway (7-25 at 7,548') is the primary air carrier runway. It has an instrument landing system/distance measuring equipment (ILS/DME) approach. SERCO Management Services, Inc., under the auspices of the Federal Aviation Administration, operates an air traffic control tower at the airport 15 hours per day. CONSTRUCTION INDUSTRY The construction industry is an important part of Kodiak's economy. Several large construction projects were completed during the last three years, including a new hospital and 35 new units of senior, disabled and low-income housing, the Kodiak Launch Complex, the Kodiak Fisheries Research Center, Wal-Mart, Blockbusters, an ongoing Coast Guard housing project, and several new residential subdivisions. Number of Building Permits, 1988 - 2000 250 Total 200 Commercial 150 100 Residential 50 0 DO O O r N C7 ~ In (O I~ OD O) O 00 00 ~ ~ O O O O ~ O O O O O m O O ~ O ~ O ~ ~ O Q1 O r T r T T r T T T N Source: Kodiak Island Borou h Dollar Value of Building Permits, 1988-2000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 m m~rcial Residential [O O) O N C~ V ~ c0 h a0 O) O N 00 O m O m O W O O O O O O m m O O m O O m O O O O N Source: Kodiak Island Borough revised 3rd quarter 2000 pg. 26 CONTACT INFORMATION For additional community information contact: Kodiak Chamber of Commerce P.O. Box 1485 Kodiak, Alaska 99615 (907) 486-5557 Fax: (907) 486-7605 chamber@kodiak.ora www.kodiak.ora Kodiak Island Convention and Visitors Bureau 100 Marine Way Kodiak, Alaska 99615 (907) 486-4782 Fax (907) 486-6545 kicvb@ptialaska.net www.kodiak.ora City of Kodiak P.O. Box 1397 Kodiak, AK 99615 (907) 486-8636 Fax: (907) 486-8600 kodiakcl@ptialaska.net www.city.kodiak.ak.us Kodiak Island Borough 710 Mill Bay Road Kodiak, AK 99615 (907) 486-5736 Fax: (907) 486-9374 info@kib.co.kodiak.ak www.kib.co.kodiak.ak.us revised 3rd quarter 2000 pg. 27