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Southeast Alaska Comprehensive Economic Developmment Strategy 2009
Southeast Alaska Comprehensive Economic Development Strategy 2009 UPDATE ee : sd TS te, yes gus q i. Ve . ao Ye © Prepared for : United States Department of Commerce Economic Development Administration Prepared by Bemalicciaee 0 theast Update to the 2006-2011 CEDS Plan June 2009 Table of Contents Table of Contents. 1.0 Introduction... 1.1 Southeast Conference FY 2009 SEC Membership ....usscsccsssssssssssssssssssssssssessscsssssssssseescessssssssesseessssssueeseseeesssssssseeessssssnssecsesseeessnssaseeeseessese 3 1.2 Central Council Tlingit & Haida Indian Tribes of Alaska...sssssssssssssssessssssseesseesssssseseesseessnnsneeeseessses 4 PUREST A etcetera ata oetoncctn space sopesionsatdekcarsana ictoetase ouras ofavaniensclhdessasaciceibaclc cesisrdciasaes 4 2008-2010 Executive Council... Economic Development Department Membership by Community 1.3 CEDS Review Process & COMMIttEE ...ceccccssssssssseessseessssssssseessessssssseeseeessssssssessecessssssseeeesesssssuueeseseessssssnnneeseessees 6 ZO: SOUUMe aSt AlaSK a OVI VIC W seceszscssestccscatactatescctatcoiata toner tescecetentctetetcstaaoveeercnaniveresetonnssdrnivererstcnvarepeicsnssyaia niceeiostdniatent 6 2.1 Physical Geography u..sssssssssssssssssseesssssssesssssessssssssssssssssssssssssssssssssesessesseeeeeeeeseesessesssssesssnansnuumussssssssesesseseeeeeeeeeeeeeeeees 6 Borough & Census Area Changes .....sssssssssssssssssssssssssuesesseseeseeseeseeseeeeesssssssssssssssssssssssssssssessesessesseeseseeeeeeseeeeees 6 Ded POPUlation Se LalOF FON CC sracvecisvsccsestecstsvstorestcatescstnscervastdesnscnectcvatsoscedlcafeetstataciontarstastamerestcu:ateegsisovie-ttivnsojeidetetnd 7 Z.3 Regional Facilities anG Services scsscssssssestssivessovesssssovoossessassasisiasasooesserterseenneeecrieié0+otestssbenauaisdietassmaiatesiodnearsersiaet 9 Transportation - Road Links Transportation - Air Links Transportation - Ferry Links. Transportation - Barge Links... Regional Health Care Facilities CONC OS oases ssncnttocscpnntesnntassvopastenatetcmsipapscrartenctastapapestereamsyassoatasisivtanspertetaizastismtasmadaariarciasiomiimaetemtenniamianmmne 13 Regional Ship Repair Facilities.........sssssssssssssssssessssssesssssssuesessesssssusseeseesssssusesseessssnnueeseseesssnansseeseeesesssnneseeees 13 2.4 Factors Impacting Economic Performance .eecscssssssssssssseesssssssssssesseesssssssseeessssssueseessesssnsuesseseeeessnnnaaeeseessnne 14 Z-0 ECONOMY. 1M SOUL CASE <oocccteteasosacesctooseoeeestacsosssoosnascssoveseonsossssessosissonesousssesos4esoasssussonssontsoseassecocnssdeaaytopesentonasitecrefeane 17 Employment and Earnings. jsevicssoscececcscissstssoctacseussoisesoosososeieoboosacossiinsiseccecertostovanaieiseatoivnsanscrencdusdeciesestineyoseeteee 17 ECONOMIC SOCHOPS sssssessscssssanasassosassssnsonseostupsetssustontaienantspabasensssionastonssapesdnbstensipncasbtohiasohepteisslesstavunnesnhsaasbsenponndssoants 21 3.0 Community Profiles & Project Lists... 3.1 Haines Borough... 3.2 Hoonah-Angoon Census Area....ssssssssssssssssssssssssssssssssseesssssessssssssssssssseessssseesssssesesssneeesssnseeesssseesssssneessssnessssnneeess 31 3.2. Incorporated Cities .....sssssssssssessscesssssssseessessssssssssessesssssesseessssssssussscseseesssssssseseesssssnseseceessnssusssesessssnnsseseesssssnsssses 33 Skagway, Municipality- see section 3.8 Tenakee Springs 3.2.b Unincorporated COMMUNITIES.....ssssssscsssssssseeessssseessesssessssssssusseessseessssssesseensssssseeeeesssssssssesseeessssnneeeseessnssnsesses 42 Cee CO eee ee er ssedntaphataterteptootastletesescrtatabastastesondatasatantastedepiatetetataatetstersouatastaontdstadattetopetoataateeseotonbatattertonat 42 eT Cee eee eaten eeersedphaehitaenterdeetdshasdtietdeegtabaarsetesondatatandetostesdterietetetsbeatersttarsesatausapetontasbatatetopetastastaessitonbetattettooah: 42 Game Cree eel ibosahoterssstaensedeseedesonatdeneosessciebecadantessescsahsetetezencetendozenesonusedasstontastataatetensbuessonecssussnsenisaersooes 42 Hobart Bay..ccsssssssssssssssssssssessssssesssssssseessecssssssnsssssssesssssnsssussssssssessseeeeesssssnnsssseseessssnsseesesssssnsceesecsssssnussssecessssnnseseeeessesy 43 KK Wain oiassisesecsncsstecstbncotbcssouancosteesctussoncunceenbincsitccsssesuisuxosstaiTbsaasisectsasbauasoissasesstaiatatetonbassdiasibeesisuabsisasecbuesusssasssesots 43 Whitestone Logging Camp .......sssssssssssssscssesssssssssssssssssssessessessssssssessssesessesesssneesssssusseeesseeescesssessesnsssssnseeseesesesses 43 3.3 Juneau, City & Borough 3.4 Ketchikan Gateway Borough.. 3.4.a Incorporated Cities .. City of Ketchikan City OF Seasearnalin sscsssssscasesisscsesscsvssessnuscsesscadcctzeveusoennsssesonastiesiseaviviutsSeosadsveessosssschavsiveatisdtstousersassbtstooninseesstévdeseoetorss 53 3.5 Petersburg Census Area ...ssssssssssssssssssssssssssssssssssssessessssseeesssssssssssssssssessssssssnsessessssssssscesesssssnseesesesessssssnseesenssnnnesseses 54 3-9-4 NCOP POMALCK | GIES oh eratorsesasrectisrensveseassesasserantssordetanssaststennstersabseeseussharsrenvassensssasarsensrsstetcnnssensarensavesapesserersdeieant 55 FRANC res tcsesontdabarentevonssnscsscopnichasonastsdeotsnsséssdectetovaedenstssecouasasasosguasasesessstotenensnnanestassecpusotasatesssenasssiotesitonudatosasetanvensstesseeen 55 BRUT ATIGT shel eetcctototapsssshactastofotsntetuctontsbepieteoraleblebasdbsshonopetomtasasteriabalilertetetsbdsiniedfestspobsatantedetautsedhsatastelsbasietebstashdoas 57 FPS UCTSEAATE bole tetetettabdletantattsntabddatettetaedetantatlshdstaledatdateattstdesetshtabetadetscietsllaoloatsetekshetaetedetaatatetdala+tadetsbdetetakdshdeae 58 ee eee eae eee ddabdetebdbdelaetelshdatalelidabdshebshebtesdesetstsabetadehdetntetdtiesslaatshshdeldekitetdsteksbdabetedstdbdstetsbdetiaaed 61 3.6 Prince of Wales-Hyder Census Area... 3.6.a Incorporated Cities Coffman Cove CHARGE sat catatsatctsadendanataetatatsesaesndosaensbudstosnstenaatapnatetaatansbsetaatdcatontatsenstatsssatssendatenenseuasdouussonardnsansonastsuaetsenessecetossssensszenserea 65 FAY GAD UT Bele etistettatatensetsaastertotesensarstadaetepstertastatandstenehosssstestitentsrpiepsetoredcbostitertetoncstatesretastastatstontaeatasbatenatopencstatseroant 67 FRASER i eptstetattebsotctsptetltoptslttedsatetttstabonacbtabtelotantaltieltietebelatetatisttottstllbteataldalltiteteptadatse tba setdielaatadat dalle 69 K]AWOCK oeeesccssssssessescssssssssseesseccssssssssnsseessesssssssssssecsssssssessessssssssesseeeeesssssssnssssssecsssnsnsecsesssssnsecseseesssssnnsssssecesssnsnnecseesssess 70 TTHOLNE! BAY. cteverdststosssyaeesserserssonastavsespseci+cntasaasarcnssnasizerdeceetapasoneancortouatsuaseatssessovassatesoebonsosasucestesuavesestszecadioussseceaneataes 72 3.6.b Unincorporated COMMUNITIES .0.......sesssssesssssssessssssesssssseeesssssssssessssssesesssseesssssesesssneeesssneesesssnseessaneessesssecesssnse 74 Ena Bay crescccsssssesseconessonnsssmsessseneesennussoussneccssnussacsoneesousssatsosnsosccooossssegseeessnsnsossosoesnusvusepeconmavasearesesstpussvosanecsttsoanssessenoee 74 Naukati Bay Point Baker. Port Protectio Whale Pass........ 3.7 Sitka, City & Borough . 3.8 Skagway Municipallity........cccsssssssssssssseessssssssssssseesseesssssssseessssessssssessssssssssnsseseesssssnseeseeeesssnueseeseesssnnnaneesseeesssnnnees 83 3.9 Wrangell, City & BOrOUgh wecssssssssssssssssssssssssssssssssssssssssssssssseessesseeseeeeseesessssssensssssssuuuussuusessssseceeceeeeeececeeeeeeeeeeeeeetes 85 3.10 Yakutat, City & BOroughn..ssssssssssssssssssssssssssssssssssssssssssessesseesssseesesssssssssssssssssusssussssssssesesseeeececeeeeeeseceeseteetes 88 4.0 Southeast Alaska Regional Project List.....cssssssssssesssssssssssseessssssssssessesssssssuueessessssssuuseseeessssnnneeeeeesessssnnaeteeses 90 5.0 Goals, Objectives & Strate gies......cssssssssssscsssssssssessssssssnmsesesssssnussessesssssmueesessssssnseeseseesssnueseeseessssssnssesseeeesssneees 92 2009 Strategies. List .ccssscessssssctssssssscanserscssnssvsessessssssosasvacsescotstseosssscsscrneasvossssonnsatscoosseesesnessoootsdeeesusssesisssenoscosssrsetseeccttoecos 92 Goal I. Community Development. Goal II. Economic Development... Goal III. Environmental Enhancement.. Goal IV. Organizational Development 6.0 Fiscal Year 2010 Work Plan....sssssssssssssssssssssssssssssssessssssssssssssssseesssnsesssssessssssusesessecssssusesesseessuuseeceeesessuussseeeeeseeesssase Goal 1 - Community Development... eesssssssssssssseescssssecesssseecsssssesesssueeesssssesesssuseeessueeesssneesessenseeesssnseees Goal 3 - Environmental Assistance .ccssscsssssssesssccsssssssnessseessssnsesseseeessnnusseessessssssseeseesssssnseeseseeesssssenessess Goal 4 - Organizational Development RREFCT ENCES crest csssscoosssetlsoeecssorscecinet IU sranesssceslaldlacecsasocéngered llc dsosiogéoedllllcceeceeceaieansal eld lantastvall lal ueedansoecacesaltlll Mcsezecel A iii 1.0 Introduction The Comprehensive Economic Development Strategy (CEDS) report is the primary evaluation and planning document for Southeast Alaska’s economy, offering a regional approach to economic evaluation, coordination and implementation for these unique and diverse communities. These 23 incorporated and 21 unincorporated communities contain the majority of the region’s population. This document is the annual update to the 2006-2011 Strategy report issued in June 2006. For more comprehensive and detailed information about Southeast Alaska than is contained here refer to the original 5-year strategy. The purpose of a CEDS is to initiate and sustain a local planning and implementation process to create jobs, foster stable and diversified economies, and to improve living conditions and quality of life. This CEDS has been prepared, in part, to meet a prerequisite for designation as a Federal Economic Development District. This designation is necessary to qualify for U.S. Economic Development Administration (EDA) assistance under its public works, economic adjustment, and planning programs. This year’s CEDS update is a joint effort of Southeast Conference (SEC) and the Central Council Tlingit & Haida Indian Tribes of Alaska (CCTHITA). This CEDS document also serves as the foundation of both CCTHITA and SEC’s economic development work plans. 1.1 Southeast Conference Southeast Conference was formed in 1958 as an association of communities joined to advocate for establishment of the Alaska Marine Highway System (AMHS). While our commitment to its development and efficient operation continues, Southeast Conference has greatly expanded both its membership base and its overall mission. Today, Southeast Conference is a regional, nonprofit corporation that advances the collective interests of the people, communities and businesses in Southeast Alaska. Members include municipalities, Native corporations and village councils, regional and local businesses, civic organizations and individuals from throughout the region. Southeast Conference is the State-designated Alaska Regional Development Organization (ARDOR), the Federally-designated Economic Development District (EDD), and the Federally-designated Resource Conservation and Development Council (RC&D) for Southeast Alaska. Each of these designations requires Southeast Conference to take an active role in regional resource management and economic development planning. Mission Statement Southeast Conference will work to build a strong economy and healthy communities while maintaining a quality environment. Southeast Conference shall strive to develop and maintain a stable and diversified economy throughout Southeast Alaska that provides employment and business development opportunities for the citizens of the region. This development shall be based on a sensitive understanding of the perspectives within and among the communities of Southeast Alaska regarding cultural heritage, community needs, and the desire of the southeast people to maintain and enhance the positive aspects and characteristics of the region that are vital to individual, family, and community well-being. Contact Information PHYSICAL ADDRESS: MAILING ADDRESS: PHONE: FAx: WEBSITE: EMAIL: 612 West Willoughby Avenue, Suite B P.O. Box 21989, Juneau Alaska 99801 (907) 523-4350 *Note change of phone numbers effective July 2009 (907) 463-5670 www.secon A ln FY 2009 Board of Directors North/Public North/Private South/Private North/Public South/Private South/Private North/Private North/Public South/Public North/Public South/Private South/Private South/Public Staff Executive Director Administrative Assistant Chief Finance Officer Energy Coordinator RC&D Coordinator Committees Energy-JC Conley Environment-Jon Bolling Solid Waste-Jon Bolling Economic Development-Linda J. Snow President 1st Vice President ference.or; Mike Korsmo Maxine L. Thompson 2"4 Vice President JC Conley Treasurer David Stone Secretary Paul Axelson Director Leo Luczak Director Linda J. Snow Director Jan Hill Director Art King Director Jim Dinley Director Gordy Wrobel Director Bill Privett Past President Jon Bolling Shelly Wright Sara Henderson Cheri Lancaster Robert Venables Paul Coffey Fisheries-Art King HESS- Gordy Wrobel Tourism-Bill Privett Transportation-Leo Luczak -Municipality of Skagway Council, Captain Amak Towing -President, Thompson Management Services Inc.-Angoon -Owner, Service Auto Parts-Ketchikan -Deputy Commissioner, Alaska Dept. of Labor & CBJ Assembly -Operations Manager, Southeast Stevedoring-Ketchikan -Community Development Director, City of Petersburg -Principal, Southeast Strategies-Juneau -Haines Borough Mayor -Vice President, Naukati West, Inc.- Ketchikan -Municipal Administrator, City & Borough of Sitka -Chairperson, Community of Elfin Cove Non-Profit Corp. -City & Borough of Wrangell Assembly -Administrator, City of Craig shellyw@seconference.org sara@seconfer ence.org i nfer energy@seconference.org paul.coffey@ak.usda.gov Prince Rupert Container Port-Leo Luczak Timber-JC Conley FY 2009 SEC Membership AIDEA AEA Alaska Airlines Alaska Forest Association Alaska Communications Systems Alaska Congressional Delegation Alaska Cruise Association AEL&P Alaska Marine Highway System Alaska Marine Lines Alaska Municipal League Alaska Permanent Capital Management AP&T Alaska Recycling Energy LLC AK Resource Development Council Alaska Seafood Marketing Institute Alaska Services Group Alaska Ship & Drydock, Inc. Alaska State Chamber of Commerce AK State Legislature-SE Delegation Allen Marine Ballard & Associates Bartlett Regional Hospital BBC Human Resource Development Capital Office Supply/Systems Carson Dorn, Inc. Cascade Creek LLC Catholic Community Service Central Council Tlingit & Haida Indian Tribes of Alaska Chelan Produce Company Chilkat Indian Village Chilkoot Indian Association City & Borough of Juneau City & Borough of Sitka City & Borough of Wrangell City & Borough of Yakutat City of Coffman Cove City of Cordova City of Craig City of Hoonah City of Kake City of Kasaan City of Ketchikan City of Pelican City of Petersburg Carol Rushmore-Lifetime Member City of Prince Rupert City of Saxman City of Tenakee Springs City of Thorne Bay City of Whitehorse Coastal Helicopters, Inc. Coeur Alaska Inc. Community of Elfin Cove Craig Community Association Cruise West, SE Alaska Operations D. Hittle & Associates, Inc. Denali Commission Edna Bay Community Electric Power Systems, Inc. Elgee Rehfeld Mertz, LLC Elliott Bay Design Group First Bank First National Bank of Alaska Four Seasons Marine Services Goldbelt, Inc. Greens Creek Mining Company Gruening & Spitzfaden, A.P.C. Haida Corporation Haines Borough Haines Chamber of Commerce Herb Pond-Lifetime Member Holland America Line Huna Totem Corp. Hydaburg Cooperative Association Hyder Community Association Inside Passage Electric Cooperative Inter-Island Ferry Authority IUOE Local #302 Juneau Arts & Humanities Council Juneau Chamber of Commerce Juneau Convention & Visitors Bur Juneau EDC Kake Tribal Corporation Ketchikan Chamber of Commerce Ketchikan Gateway Borough Ketchikan General Hospital Ketchikan Indian Community Ketchikan Visitor's Bureau Kootznoowoo Inc. LB2 Madison Lumber & Hardware McDowell Group, Inc. Metlakatla Indian Community Municipality of Skagway Naukati West, Inc. Northland Services, Inc. Ocean Beauty Seafood, Inc. OceansAlaska Organized Village of Kake Pacific Contract Company, LLC Pacific Seafood Processors Assoc. Petersburg Chamber of Commerce Petersburg EDC PND Engineers, Inc. Polarconsult Alaska, Inc POW Chamber of Commerce Princess Tours Red Onion Saloon, Inc. Redfern Resources Ltd. Regional District of Kitimat-Stikine Roanan Corp Robert W. Ward, Jr.-Lifetime Memb. Seafood Producers Cooperative Sealaska Corp. Service Auto Parts SGY Inc. dba: Shattuck & Grummett Shee Atika, Inc. Sheinberg Associates Sitka EDA Sitka Tribe of Alaska Skagway Chamber of Commerce Skagway Development Corporation Skagway Traditional Council Steven Samuelson SAFA SARDFA SEARHC Southeast Stevedoring Southeast Strategies SSRAA The Four Dam Pool Power Agency The Nature Conservancy Thomas Bay Power Authority Thompson Management Services Tom Briggs-Lifetime Member University of Alaska SE-Juneau US EPA US Small Business Administration USDA Forest Service USDA Rural Development Waypoint Inn Wells Fargo Bank White Pass & Yukon Route Wostmann & Associates, Inc. Zen Kitchen 1.2 Central Council Tlingit & Haida Indian Tribes of Alaska The Central Council Tlingit and Haida Indian Tribes of Alaska (CCTHITA) is a Federally Recognized Tribal Government representing nearly 27,000 Tlingit and Haida Indians worldwide. The CCTHITA is a sovereign entity and has a government-to-government relationship with the United States. It was developed when the U.S. Congress passed the Jurisdictional Act of 1935, which authorized Tlingit and Haida nations to organize as one group in order to pursue land claims. Mission Statement Preserving our sovereignty, enhancing our economic and cultural resources, and promoting self-sufficiency and self-governance for our citizens through collaboration, service, and advocacy. Contact Information MAIN LINE: (907) 586-1432 TOLL FREE: (800) 344-1432 ADDRESS: 9097 Glacier Highway, Juneau, AK 99801 WEBSITE: www.ccthita.org ADDITIONAL WEBSITES: www.alaskatribalbiz.org Angoon Business Center: http://www.myangoon.org/ Hydaburg Business Center: http://www.myhydaburg.org/ DEPARTMENTS The CCTHITA is comprised of 15 departments and more than 350 employees throughout Southeast Alaska who provide a wide variety of services to its nearly 27,000 enrolled members worldwide, but primarily to the 13,395 members living in Southeast Alaska. OFFICE OF THE PRESIDENT (907) 463-7100 TRIBAL OPERATIONS (907) 463-7104 FINANCE (907) 463-7108 BUSINESS & ECONOMIC DEVELOPMENT (907) 463-7147 DEPARTMENT COMMUNITY SERVICES & SELF GOVERNANCE (907) 463-7329 EMPLOYMENT TRAINING (907) 463-7314 HEAD START (907) 463-7127 HIGHER EDUCATION (907) 463-7379 JOHNSON O’MALLEY (907) 463-7156 NATIVE LANDS & RESOURCES (NLR) (907) 463-7186 PROGRAM COMPLIANCE (907) 463-7359 (ENROLLMENT/INTAKE) ROADS & TRANSPORTATION (907) 523-8173 TRIBAL COURT (907) 463-7165 TRIBAL ENERGY (907) 463-7394 TRIBAL FAMILY & YOUTH SERVICES (TFYS) (907) 463-7169 VOCATIONAL TRAINING & RESOURCE CENTER (907) 463-7375 2008-2010 Executive Council President William E. Martin Juneau 1st Vice President Richard Peterson Kasaan 24 Vice President Michele Metz Douglas 3"4 Vice President Jacob (Jay) Cabuag Jr. Mill-Creek, WA 4th Vice President Richard George Angoon 5‘ Vice President William Micklin Aline, CA 6 Vice President Barbara Fields Anchorage Youth Representative Ralph Wolfe Juneau President Emeritus Edward K. Thomas Juneau Economic Development Department Manager Andrei Chakine Administrative Assistant Marianne Jacobs Economic Development Coordinator Laird A. Jones Subsistence & Sustainable Development Coordinator Carrie Sykes Business Development Technician Thomas Gallant Small Business Technician, Angoon Kim Getgood Small Business Technician, Hydaburg Charles Peele Membership by Community Angoon 392 Craig 395 Haines 373 Hoonah 532 Hydaburg 275 Juneau 4,777 Kake 489 Kasaan 27 Ketchikan 1,234 Klawock 456 Klukwan 82 Metlakatla 293 Pelican 25 Petersburg 402 Saxman 160 Sitka 1,249 Wrangell 508 Yakutat 274 Total in Southeast Alaska 11,953 Outside Southeast Alaska Anchorage 1,296 San Francisco 551 Seattle 4,274 Non-Community* 8,788 Grand Total 26,862** * These citizens currently are not registered to a specific community and therefore are placed in a"Non-Community” category. ** These numbers are for Central Council enrollment only and do not include tribal citizens registered or enrolled with other tribes such as Sitka Tribe of Alaska and do not include Alaska Natives/Native Americans registered with tribes elsewhere. 1.3 CEDS Review Process & Committee The Southeast Conference Economic Development Committee is the committee of record for the Community Economic Development Strategy (CEDS). Committee membership includes representation from city, State and Federal government agencies, business, organized labor, education, community organizations and tribal administrations. For the 5-year strategy review, the 2006 document was sent to more than 100 individuals across a wide, cross-section of the region: past review team members, board members of Southeast Conference, Native tribes, utilities, mayors, businesses, Native corporations, members of Southeast Conference and other associations. They were invited to send comments directly to the Central Council or Southeast Conference and to attend a meeting on March 20, 2006. The document also was reviewed and discussed by the Economic Development Committee of Southeast Conference. For the 2009 strategy update, information was sent to each city’s municipal office as well as the economic development organization and tribal council in those communities. The final document has been reviewed and discussed by the Economic Development Committee of Southeast Conference. 2.0 Southeast Alaska Overview Southeast Alaska is made up of 23 incorporated and about 21 unincorporated communities & villages boasting an estimated population of 69,202. Covering a 500 mile long stretch of mainland and islands the archipelago is 120 miles at its widest point. Out of the 44 communities only 4 are accessible from the rest of the State by road; Haines, Klukwan, Skagway, and Hyder. Juneau, the largest community in the region, does not have road access to any other communities. Most communities enjoy scheduled commercial air service, and many also have public ferry service. All are accessible by boat or plane, either commercial or private. Much of the region’s freight is transported by water via commercial barge or public ferry, but a small amount travels by air or by highway. 2.1 Physical Geography Within the approximate 29,000 square miles of land there is over 11,000 miles of coast line and represents 16.1% of the total land in the United States. All but a handful of the communities are located on various size islands that make up 40 percent of the region’s total land area. Borough & Census Area Changes Skagway Municipality and Hoonah-Angoon Census Area: The Municipality of Skagway incorporated as a First Class Borough on June 20, 2007. The city of Skagway dissolved and the borough boundaries are the former city boundaries. The remainder of the Skagway-Hoonah-Angoon Census Area was named the Hoonah- Angoon Census Area. Wrangell City and Borough and Petersburg Census Area: The City and Borough of Wrangell incorporated as a Unified Home Rule Borough on May 30, 2008. The City of Wrangell dissolved. The boundaries for the borough extend beyond the former City of Wrangell boundaries and include a portion of the former Prince of Wales-Outer Ketchikan Census Area. The remainder of the Wrangell-Petersburg Census Area was named the Petersburg Census Area. Ketchikan Gateway Borough and Prince of Wales-Hyder Census Area: The Ketchikan Gateway Borough annexed 4,510 sq acres from the former Prince of Wales-Outer Ketchikan Census Area on May 31, 2008. The boundaries of the Census Area were redrawn and the area was named the Prince of Wales-Hyder Census Area. 2.2 Population & Labor Force Statewide, Alaska showed an 8.3% population growth between 2000 and 2008. This exceeded that of the entire United States over the same time period. Despite this, the Southeast region continued to show declining numbers between 2000-2008, losing 3,880 in population. Between 2007-2008 only the City & Borough of Juneau, Haines Borough, and the Prince of Wales-Outer Ketchikan census areas had any population gain, but still showed losses overall from the 2000 census. Table 1 shows population changes in Southeast Alaska’s boroughs and Census Areas since 1990. Between 2000 and 2008, Southeast Alaska lost 5.31% of its population. The region as a whole had experienced slow population growth until about 1997, although some communities had been losing population before that time. Even Juneau, with the CHARTA Population over Time 73,500 73,000 72,500 72,000 71,500 71,000 70,500 70,000 69,500 69,000 68,500 1998 2000 2002 2004 2006 2008 2010 Source: AKDOLWD largest local economy in the region, has lost population since 2000. A look at the elements of population change shows that there has been natural growth (births minus deaths) in the region while the population has dropped. The net result of people moving into and out of the region between 2000 and 2008 was a population decrease of 7,979. That exodus, combined with a natural increase of 4,099, resulted in 3,880 fewer people in Southeast Alaska since 2000. Anecdotal evidence suggests that the people who are leaving are in the 25 to 35 year age group. TABLE 1 SOUTHEAST ALASKA POPULATION TRENDS BY BOROUGH AND CENSUS AREA (CA 1990 Borough or Census Area _ Census Estimate _| 2000-2008 2008* Haines Borough Natural Increase (Births - Migration Deaths) (In-Out) 2008 Change 2000- 2000- -3.43% Juneau City and Borough -0.92% Ketchikan Gateway Borough -7.58% Prince of Wales-Outer Ketchikan CA -12.94% Sitka City and Borough -2.49% Skagway-Hoonah-Angoon CA ** -14.26% Wrangell-Petersburg CA** -10.85% Yakutat City and Borough -26.73% Southeast Alaska Total Source: AKDOLWD. *Natural Increase and Net Migration were calculated between 04/01/2000 (U.S. Census count) and 06/30/2008 (AKDOLWD estimate). **Between 2000 and 2008, Skagway and Wrangell formed boroughs. To be able to report changes consistently, 2008 population counts were reported in the former Census Areas. Much of the population loss in the Prince of Wales-Outer Ketchikan and Wrangell-Petersburg Census Areas is due to decline in the timber harvest and manufacturing industries. A secondary cause of population decline in the region is a slowing in local participation in the commercial fishing industry (see Table 14). Decline in these industries and stagnation in others has resulted in slower job growth in the region. In addition, reductions in State and Federal funds available to communities and high fuel prices have curtailed municipal services offered and increased cost of living in small communities, resulting in out-migration. Out-migration from smaller communities may have contributed to in-migration to the larger communities in the region where jobs are more available, such as Ketchikan, Sitka and Juneau. 7 The Alaska Department of Labor and Workforce Development (AKDOLWD) recently released population projections for Alaska from 2006 to 2030. Table 2 presents those projections for Southeast Alaska by Borough and Census Area. TABLE 2 POPULATION PROJECTIONS FOR SOUTHEAST ALASKA, 2008 To 2030 Haines Borough Average Annual Change Juneau City and Borough Average Annual Change Ketchikan Gateway Borough Average Annual Change Prince of Wales-Outer Ketchikan Average Annual Change Sitka City and Borough Average Annual Change Skagway-Hoonah-Angoon Average Annual Change Wrangell-Petersburg Average Annual Change Yakutat City and Borough Average Annual Change Southeast Region Total Average Annual Change Source: AKDOLWD, 2009. Table 2 shows that population in every borough or Census Area in the region is expected to decline between now and 2030, except for Juneau, which is predicted to have a slight population increase (0.02%). Areas with the largest anticipated drop in population are the Skagway-Hoonah-Angoon Census Area, the Haines Borough, and the Prince of Wales-Outer Ketchikan Census Area. 2.3 Regional Facilities and Services Juneau is the largest community in Southeast Alaska, followed by Sitka and Ketchikan. These three communities are regional centers for retail as well as medical, business, transportation, and other services. Five other communities in the region have populations over 1,000 - Petersburg, Haines, Wrangell, Metlakatla, and Craig. All other Southeast Alaska communities had populations of less than 1,000 in 2008. The following table shows selected Southeast Alaska communities by population and transportation facility. TABLE 3 SOUTHEAST ALASKA COMMUNITIES BY POPULATION SIZE AND TRANSPORTATION FACILITIES _ 2008 Southeast Alaska Population Seaplane Road Community _Estimate __ i Base Connection Juneau No Sitka No Ketchikan No Petersburg No Haines Canada Wrangell No Craig Island-wide Metlakatla No Skagway Canada Hoonah No Klawock Island-wide Yakutat Flag Stop No Kake Yes No Gustavus Charter No Thorne Ba IFA Island-wide Angoon Yes No Saxman No Ketchikan Hydaburg IFA Island-wide Hollis IFA Island-wide Coffman Cove IFA Island-wide Naukati IFA Island-wide Pelican Summer No Klukwan No Haines Tenakee Springs Yes No Hyder No Canada Port Protection No No Port Alexander No No Kasaan No No Whale Pass Island-wide Elfin Cove No No Source: AKDOLWD, 2009 and Southeast Strategies, 2007. Note 1: IFA is the Inter-Island Ferry Authority, which is located on Prince of Wales Island and has year round ferry service from Hollis to Ketchikan, and summer ferry service from Coffman Cove to Petersburg and Wrangell. Most communities on Prince of Wales Island are connected by road to one of those ferry terminals. Note 2: Haines population includes the population of Klukwan, since it is only a short distance away on the road system, and uses the same facilities. Following is a brief report on the Southeast Alaska regional transportation systems and regional facilities such as health care, colleges, and ship repair facilities. Transportation - Road Links Southeast Alaska is connected to the continental road system at three locations as follows: e Hyder links to the Cassiar Highway via a 40-mile paved access road. ¢ Haines links to the Alaska Highway (in Canada) via the 146-mile Haines Highway. e Skagway links to the Alaska Highway (in Canada) via the 99-mile South Klondike Highway. With the exception of the communities on Prince of Wales Island, most Southeast Alaska communities do not have road connections to any other communities. Of the over 1,500 miles of road system on Prince of Wales Island, approximately 125 of it is paved connecting 6 of the 8 communities. Transportation - Air Links Air service in Southeast Alaska includes jet service from Seattle in the south and Anchorage in the north, to and between the major communities (Juneau, Ketchikan, Sitka, Petersburg, Wrangell, and seasonally - Gustavus). Air cargo and air courier services are also available. Smaller air carriers in 4 to 12 seat wheel or float planes provide service within the region and to Prince Rupert, British Columbia to the south. Scheduled air service is available to most communities, and charter service is also available. Currently, two companies provide medical evacuation service via jet aircraft in the region. The U.S. Coast Guard has an air station at Sitka which provides medical evacuations via helicopter when necessary, as well as search and rescue services. Southeast Alaska has several types and sizes of airports, and virtually every community has an air facility of some kind. Many are airport runways, but some are seaplane bases. Following are the larger airports as classified by the Alaska Department of Transportation and Public Facilities’ 1996 Alaska Aviation System Plan Update. Regional Center Airports (jet serviced) - e Juneau e =Ketchikan District Airports (jet serviced) - e = Sitka e Petersburg e Wrangell Transport Airports - e Yakutat (jet serviced) e Klawock (jet capable, not currently jet serviced) 10 To reach the smaller communities not served by direct airline flights, mail goes through an airport hub where it can be centralized and then distributed to the surrounding area. The following table lists community airports with their respective postal airport hub. TABLE 4 COMMUNITY AIRPORTS AND THEIR POSTAL HUBS Postal Airport Hub Community Airport Ketchikan Annette Coffman Cove Craig Edna Bay Hollis Hydaburg Hyder Kasaan Metlakatla Meyers Chuck North Whale Pass Petersburg (District Airport) Point Baker Port Protection Thorne Bay Wrangell (District Airport) Petersburg Kake Sitka Port Alexander Juneau Angoon Chatham Elfin Cove Excursion Inlet Gustavus (seasonally jet serviced) Haines Hawk Inlet Hoonah Kake Pelican Petersburg (District Airport) Sitka (District Airport) Skagway Tenakee Springs Wrangell (District Airport) Yakutat (Transport Airport) Source: Aviation System Plan Update, Alaska Department of Transportation and Public Facilities (AKDOTPF), 1996. 11 Transportation - Ferry Links The Alaska Marine Highway System provides year-round, public ferry service to the region. The system has seven conventional-speed and two high-speed vessels that are used in Southeast Alaska. The mainline system connects major Southeast Alaska communities together, and to road systems in British Columbia via Prince Rupert, to Washington via Bellingham, and to South-central Alaska via Whittier and Homer. These ferries take passengers, vehicles and freight, and often have staterooms, restaurants and lounges on board. The following table shows running times and distances for mainline routes. Bellingham Prince Rupert Ketchikan Wrangell TABLE 5 MAINLINE ROUTES AND RUNNING TIMES Miles Running Time || Nautical/Statute Ketchikan Ketchikan Wrangell Petersburg 595 / 676 91/103 89/101 41/47 123 / 140 156 / 177 Sitka Juneau/Auke Bay |] 8 hours, 45 min. 132/150 4 hours, 30 min. 68 /77 Petersburg Juneau Petersburg Sitka Juneau/Auke Bay Haines 1 hour 13/15 Source: Alaska Marine Highway System. Does not include fast ferry time, approx. % the time. Feeder routes connect smaller communities to a regional hub and to each other. Ferries used for feeder service travel at conventional speed and take passengers, vehicles and freight. These ships generally do not have staterooms. The following table shows running times and distances for feeder routes. TABLE 6 FEEDER ROUTES AND RUNNING TIMES Miles Nautical/Statute Petersburg 65/74 Kake i 115/131 63/72 2 hrs, 30 min. 35/40 3 hrs, 15 min. 49/56 3 hrs, 15 min. 48/55 6 hrs, 30 min. 91/103 Source: Alaska Marine Highway System. Does not include fast ferry time, approx. % the time. 12 The Alaska Marine Highway System will sometimes dedicate a vessel to a particular route, especially during the summer months. These shuttle ferries can be either conventional-speed or high-speed vessels. Currently, a dedicated vessel provides year-round service between Ketchikan and Metlakatla. In addition, the Inter-Island Ferry Authority provides year-round passenger, vehicle and cargo service on a conventional speed ferry between Hollis on Prince of Wales Island, and Ketchikan. In the summer of 2006, another Inter-Island Ferry Authority vessel began providing summer passenger, vehicle and cargo service between Coffman Cove on Prince of Wales Island, Wrangell and Petersburg. However, at the end of the 2008 summer season they had to cease offering extended service due to rising operational costs. Private companies in the region provide charter ferry service, but generally only for passengers and cargo. Transportation - Barge Links Three major barge lines serve Southeast Alaska from Seattle, delivering freight, vehicles and equipment. One line serves the communities of Ketchikan, Wrangell, Petersburg, Sitka and Juneau weekly, and some smaller communities less frequently (in some cases, seasonally). A second line serves Ketchikan, Petersburg, Sitka and Juneau twice weekly; Wrangell, Craig, Klawock, Thorne Bay, Haines and Skagway weekly; and Angoon, Pelican, Hoonah, Gustavus and Yakutat seasonally. A third line serves Sitka every two weeks, and then continues on to Alaska destinations north and west. Following are the approximate transit times between Seattle and several Southeast Alaska ports. TABLE 7 BARGE TRANSIT TIMES TO SOUTHEAST PORTS Transit Time From Seattle Ketchikan Metlakatla Prince of Wales Island Wrangell Petersburg Sitka uneau Source: Barge service providers’ websites. Colleges The University of Alaska Southeast has campuses in Ketchikan, Sitka and Juneau. Regional Ship Repair Facilities Southeast Alaska has several boat haul-out and repair facilities. They include: Ketchikan - © 50-ton lift e 200-ton marine railway ¢ Dry dock for ships up to 10,000 tons e Full shipbuilding and repair services Wrangell - e¢ 130-ton marine railway e Plans for a 150-ton lift and uplands work yard 13 Craig - e Hydraulic Trailer - 50 ft./60-ton maximum e Storage yard e Diesel mechanic repair services Petersburg - e Floating dry dock for vessels up to 45 ft. e 300-ton marine railway with multiple cradles e Full shipbuilding and repair services Sitka - ¢ = 80-ton lift e Full shipbuilding and repair services Juneau - e = 15-ton lift e =35-ton lift e Full shipbuilding and repair services Hoonah - e Hydraulic Trailer - 40 ft./20-ton maximum e¢ Developing a bulkhead and uplands work yard with a 150-ton lift. Haines - e¢ Small storage yard e Plans to develop an uplands work yard with a 70 to 100-ton lift. Skagway - e Hydraulic Trailer - 40 ft./20-ton maximum e Storage yard e Mechanic/electronic repair services 2.4 Factors Impacting Economic Performance Rising medical costs and limited services, transporting goods and people throughout a rugged isolated terrain, and energy costs upwards of ¢0.53/KWH in some rural villages, and the consequential slowing economic growth and lack of local jobs are just a few of the reasons that there has been marked out-migration of younger residents in the region. In Southeast’s 44 communities, there is a general acute-care facility located in 5; Juneau, Ketchikan, Sitka, Petersburg, and Wrangell. Residents not living in one of these communities must travel by boat or plane to access secondary or advanced health care services. Small clinics and some private providers can be found ina few of the moderately-sized communities, but volunteer EMS is all that’s available in the smaller of the region’s communities. Table 8 shows community population compared to the medical services that are available. The cost, availability and reliability of transportation are a constant struggle for a region so dependent on air and marine transportation. In recent years, many air -and water- taxi operators have had to cease operations or drastically reduce their services. In early 2009, a court ruling postponed progress on the Juneau Access Project which is intended to “improve surface transportation, to provide travel flexibility, and greater travel 14 opportunity while reducing travel time” by shortening the marine travel time in and out of the Capital City. Many land-based transportation improvement projects labor against litigation as safeguarding the environment is weighed against providing basic reasonably-priced services to the peoples of Southeast Alaska. Reliability and availability improved slightly with the Alaska Marine Highway System releasing the seasonal schedules earlier, but is offset by constant breakdowns in the newer fast ferries and more laborious maintenance on the aging fleet. Efforts to establish a 3-year consistent schedule have also been bogged down due to vessel issues. With designs of the “Alaska Class” ferry well underway, there is concern whether Southeast Alaska will ever have vessels that can meet its diverse landscape challenges and requirements. Of the 23 incorporated communities in Southeast, 13 are using diesel as their primary source to generate electricity at an average cost of over ¢38/KWH. In 2008 Legislative grants were awarded for the Kake- Petersburg Electrical Intertie and Reynolds Creek Hydroelectric project. These projects and others in various stages around the region will reduce the use of diesel as a primary fuel source for the generation of electricity in all the communities in Southeast Alaska. Utilizing the region’s plentiful hydroelectric potential and the development of an interconnected transmission system to share these resources throughout the region will dramatically lower energy costs in Southeast. Seeking more cost-effective energy sources have led communities like Craig to consider wood for fuel. In April 2008, Craig became the first town in Alaska to successfully use wood waste as heating fuel for its community pool and elementary and middle schools. By using first wood chips and later hog fuel—bark, sawdust and waste wood from sawmill operations—instead of diesel to fire boilers, the community expects to save $120,000 per year. Wood chips and hog fuel are plentiful and if additional entities implemented wood-waste heating operations, it could help local sawmills reduce the cost of wood waste disposal. Regional Health Care Facilities The health care facilities in the region are as follows. Hospitals - e Ketchikan General Hospital - 46 beds e Sitka Community Hospital - 13 beds e SEARHC Hospital (Sitka) - 64 beds e Bartlett Memorial Hospital (Juneau) - 55 in-patient/16 out-patient beds. Medical Centers (resident doctors) - e Petersburg Medical Center (14 beds) ¢ Wrangell Medical Center (8 beds) e Craig Clinic (outpatient) e Haines Clinic (outpatient) Many other Southeast Alaska communities have local outpatient clinics that are generally staffed by a nurse practitioner or a physician’s assistant, but no resident doctor. TABLE 8 COMMUNITY POPULATION SIZE AND MEDICAL FACILITIES Current Sa Clinics/Hospitals Angoon Angoon Health Center Coffman Cove Seaview Medical Center in Craig Craig Medical Clinic & Craig/POW Public Health Center Cube Cove 0 n/a Edna Ba 40 n/a Elfin Cove Excursion Inlet TABLE 8 CONTINUED Current Population 22 12 Game Creek n/a Hoonah Medical Clinic in Hoonah Gustavus Gustavus Community Clinic Haines SEARHC Haines Health Center & Haines Public Health Center Hobart Bay 1 n/a Hollis 172 Craig Family Medical Clinic or Seaview Medical Center in Craig & Alcia Roberts Medical Center in Klawock Hoonah 823 Hoonah Medical Clinic Hydaburg 341 Hydaburg Clinic Hyder Stewart Health Clinic, Stewart, BC, Canada Kake Health Center Klawock Kake 519 Kasaan 54 Kasaan Clinic Alicia Roberts Medical Center Klukwan Klukwan Clinic Kupreanof Petersburg Medical Center in Petersburg Lutak Haines Medical Clinic in Haines Metlakatla Annette Island Family Medical Clinic Meyers Chuck 17 n/a Naukati Bay 124 n/a Pelican Point Baker Pelican Health Center Port Alexander Port Protection Saxman Skagway Ketchikan General Hospital in Ketchikan Dahl Memorial Clinic Tenakee Springs Tenakee Springs Health Clinic Thorne Bay Thorne Bay Health Center Whale Pass Source: AKDCCED Seaview Medical Center in Craig Yakutat Community Health Center 16 2.5 Economy in Southeast Major economic sectors that bring money into Southeast Alaska (basic industries) include commercial fishing, timber, mining, tourism, and some government jobs (mostly State and Federal government). Manufacturing is also considered a basic industry and is made up mostly of businesses processing fish and timber products. Businesses which support the local population by providing goods and services also provide jobs and income in local communities. These support businesses also generate revenue through sales to visitors from outside the area, bringing new money into communities. Employment and Earnings Table 9 presents standard Alaska Department of Labor and Workforce Development (DOL&WD) unemployment rates for February 2008, and January and February 2009 for boroughs and Census Areas of Southeast Alaska. According to DOL&WD definitions, a person is only considered unemployed by this count if they are unemployed and actively seeking work during that month. This table does not count discouraged workers who are unemployed but are not actively seeking work. Based on a seasonal cycle of employment that peeks in the mid-summer months, this table displays the time of lowest employment in that annual cycle. TABLE 9 UNEMPLOYMENT RATES IN SOUTHEAST ALASKA FEBRUARY 2008, AND JANUARY AND FEBRUARY 2009 February January % Change Feb 08 Borough or Census Area 2008 2009 to Feb 09 Haines Borough Juneau Borough Ketchikan Gateway Borough Prince of Wales-Outer Ketchikan Sitka Borough Skagway-Hoonah-Angoon Wrangell-Petersburg Yakutat Borough Southeast Alaska Region Source: AKDOLWD, 2009. Note: The unemployed for this count are defines as those without jobs but actively seeking work. Discouraged workers not actively seeking work are not counted here. The increase in unemployment from February 2008 to February 2009 is likely a result of the worldwide economic downturn, as well as the recent drop in employment in the mining industry in Southeast Alaska. Table 10 presents employment in Southeast Alaska for 2002, 2007 and 2008. Between 2002 and 2008, the region gained 1,425 jobs (3.5%), or about 0.6% job increase per year. The industries with the greatest job increases since 2002 are “Financial Activities’, “Information”, and “Transportation, Trade & Utilities”. Manufacturing, Education and Health Services, and Other Services categories also had strong job growth over that time period. The largest job losses occurred in the Natural Resources and Mining industry (mainly timber harvest and mining), and in the Professional and Business Services industry. 17 TABLE 10 AVERAGE ANNUAL EMPLOYMENT IN SOUTHEAST ALASKA BY INDUSTRY 2002, 2007, AND 2008 Percent Percent Change Change 2002-2008 | 2007-2008 Natural Resources & Mining Construction Manufacturing Transportation, Trade, & Utilities Information Financial Activities Professional & Business Services Educational & Health Services Leisure & Hospitality Other Services Government Total Source: AKDOLWD, 2009. Note: Does not include self-employed persons such as sole proprietors and commercial fishers. Table 11 presents average annual earnings by industry in Southeast Alaska between 2002 and 2008. Overall between 2002 and 2008, wages have kept pace with inflation - the Anchorage Consumer Price Index (CPI) grew by 20.3% during that time. Between 2007 and 2008, however, wage growth slowed to less than half the Anchorage CPI growth of 4.6%. It should be noted that much of that CPI increase resulted from extraordinarily high fuel prices during part of that year. Wage increases have been greatest in the Natural Resources and Mining, Financial Activities, Professional and Business Services, Construction, and Information industries. While manufacturing businesses had moderate wage growth since 2002, they actually lost value in wages earned between 2007 and 2008. TABLE 11 AVERAGE ANNUAL WAGES IN SOUTHEAST ALASKA BY INDUSTRY 2002, 2007 AND 2008 NOT ADJUSTED FOR INFLATION Percent Change 2002- 2008 Natural Resources & Mining $54,976 $67,161 $72,411 Construction $46,053 $57,161 $58,748 Manufacturing $29,251 $33,426 $33,007 Transportation, Trade, & Utilities $26,407 $29,686 $30,598 Information $33,041 $40,336 $41,746 Financial Activities $31,628 $40,285 $41,556 Professional & Business Services $28,319 $35,297 $37,023 Educational & Health Services $31,077 $35,966 $36,775 18 TABLE 11 CONTINUED Leisure & Hospitality $14,587 $17,845 $18,166 Other Services $19,110 $20,973 $21,512 Government $38,989 $45,246 $47,019 Tol $28,036 $32,996 $33,689 Source: AKDOLWD, 2009. Note: Does not include self-employed persons such as sole proprietors and commercial fishers. Table 12 shows what percentage of the workforce were non-resident workers in 2007 for each Southeast Alaska borough and Census area. Some of these workers are residents of other communities in Alaska, but the majority is from outside the State. Much of the non-resident workers are in Southeast Alaska during the summer season to work in the fish processing and tourism industries. Non-resident workers had 75.8% of the jobs in the Southeast Alaska fish processing industry in 2007. TABLE 12 PERCENT OF NONRESIDENT WORKERS IN SOUTHEAST ALASKA IN 2007 IN STATE AND LOCAL GOVERNMENT, AND PRIVATE INDUSTRY State Local Borough or Census Area Government Government Haines Borough Juneau Borough Ketchikan Gateway Borough Prince of Wales-Outer Ketchikan Sitka Borough Skagway-Hoonah-Angoon Wrangell-Petersburg Yakutat Borough Southeast Alaska Region Source: AKDOLWD, Nonresidents Working in Alaska, 2007. Note: For this count, nonresident workers include both workers from other Alaska locations, and workers from outside the state. The employers with the highest number of workers in Southeast Alaska include: e State of Alaska (except University of Alaska); e Juneau School District; ¢ Southeast Alaska Regional Health Consortium (SEARHC); e City and Borough of Juneau; e University of Alaska; ¢ Bartlett Regional Hospital; e Ketchikan Gateway Borough School District; eCity of Ketchikan; e Peace Health - Ketchikan General Hospital; and e Wal-Mart Associates, Inc. 19 Table 13 presents the occupations with the most employment of Southeast Alaska residents for 2008. TABLE 13 TOP OCCUPATIONS IN THE SOUTHEAST ALASKA REGION, 2008 SOUTHEAST ALASKA RESIDENTS ONLY Po Le Number Employed Retail Salespersons Cashiers Office Clerks, General Construction Laborers Bookkeeping, Accounting & Audit Clerks Meat, Poultry, & Fish Cutters & Trimmers 587 30.1% Janitors & Cleaners (except maids) 542 31.5% Teacher Assistants Combined Food Prep & Serving Workers Laborers & Material Movers, Hand Office & Administrative Support Workers Executive Secretaries & Admin Assistants Registered Nurses General & Operations Managers 401 34.8% Maintenance & Repair Workers, General 396 4.3% Elementary School Teachers, except Sp Ed. 384 80.2% Tour Guides & Escorts Waiters & Waitresses Nursing Aides, Orderlies, & Attendants Carpenters Source: AKDOLWD, 2009. 20 Economic Sectors The major economic sectors in Southeast Alaska include commercial fish harvest and processing, timber harvest and processing, mining, tourism, and government. Commercial fish harvest does not appear in the earlier industry employment counts because commercial fishers are considered self-employed, and so are outside the system requiring contributions to unemployment insurance for workers (the system that allows us to count numbers of workers by industry). Commercial fish and timber processing business employment and earnings is counted in the Manufacturing industry category. Much of the tourist industry employment is accounted for in the Leisure and Hospitality industry category; however, many other types of businesses in the region also derive employment and earnings from visitors to the region. Commercial Fisheries Counts for fish processing jobs and earnings are also included in regional totals in Tables 9 and 10. Table 14 presents the number of commercial fishing permits and crew licenses issued to Southeast Alaska residents in 2000 and 2008. Early in the decade, prices for commercially-caught fish dropped, but they have rebounded in the past few years. However, Southeast Alaska continues to lose commercial fishing permits and crew licenses to non-residents. Between 2000 and 2008, regional residents lost a total of 107 (-12.3%) State-issued limited entry commercial fishing permits, and 295 (-10.5%) fewer residents held commercial fishing crew licenses. The largest losses in commercial fishing permits over that time were in the Skagway-Hoonah-Angoon Census Area (-24.1%), and the City and Borough of Juneau (-22.1%). Prince of Wales-Outer Ketchikan Census Area followed with a 17.6% loss in resident-owned permits. The City and Borough of Yakutat lost the most crew licenses (-37.0%), followed by the Haines Borough (-36.0%), and the Ketchikan Gateway Borough (-30.2%). TABLE 14 SOUTHEAST ALASKA RESIDENTS WITH COMMERCIAL FISHING PERMITS AND CREW LICENSES 2000 AND 2008 2000 Crew 2008 Crew License License Holders Holders Haines Borough City and Borough of Juneau Ketchikan Gateway Borough Prince of Wales-Outer Ketchikan City and Borough of Sitka Skagway-Hoonah-Angoon Wrangell-Petersburg City and Borough of Yakutat TOTAL Source: AKCFEC, 2009. Table 15 presents pounds and value of fish landed by commercial fishers residing in Southeast Alaska. These fish were not necessarily caught or landed in Southeast Alaska, but they were caught by Southeast Alaska residents, and the earnings accrue to those resident permit holders. The 2008 data is preliminary and may not report the total catch and earnings for that year. It is difficult to fully quantify the changes between years with missing data, however it appears from the table that the average dollars per pound of fish harvested generally dropped between 1990 and 2005, and rebounded somewhat after 2006. It is too early to say what the worldwide economic downturn will do to fish prices and regional fisher’s earnings. 21 TABLE 15 COMMERCIAL FISHING ACTIVITY BY SOUTHEAST ALASKA RESIDENTS 1990 To 2008 1990__| 1995 | 2000 __| 2005 _| 2008 Pretim Haines Borough ($/Ib 4,394.90 Pounds Landed (1,000 Dollar Value ($1,000) 17,973.80 $24,874.10 20,760.40 $20,453.20 7,809.00 $4,092.30 17,496.60 $16,372.90 4,497.20 23,721.30 $18,708.10 $0.80 $0.55 29,868.40 Dollar Value ($1,000 $23,786.60 38,253.90 $0.51 27,350.00 $21,014.70 $13,921.00 $0.35 40,781.60 $14,324.40 7,708.24 Dollar Value $1,000) $6,497.30 $5,628.60 $3,356.20 $6,977.70 Juneau City and Borough ($/Ib) $1.38 $0.99 $0.94 17,246.45 $21,289.26 $0.72 24,866.52 $17,838.64 Prince of Wales-Outer Ketchikan ($/Ib) $1.16 $0.86 $0.83 $0.69 $1.12 Pounds Landed (1,000) 10,523.70 11,809.00 | 8,739.90 13,105.90 11,547.99 Dollar Value ($1,000 $12,188.80 $10,172.40 $7,277.20 $9,005.80 $12,915.01 Sitka City and Borough ($/Ib) $1.35 $1.20 $1.10 $1.57 Pounds Landed (1,000) 22,682.30 26,302.00 29,144.60 37,958.30 22,813.43 Dollar Value ($1,000 $30,564.10 $31,639.60 $32,041.10 $33,425.90 $35,872.70 $1.23 Dollar Value ($1,000 Yakutat City and Borough ($/Ib $62,748.30 $63,933.40 $1.81 4,001.29 Pounds Landed (1,000) 9,179.60 8,758.60 4,758.20 4,933.00 Dollar Value ($1,000) $12,526.30 | $10,735.40 $6,272.60 $6,422.40 Wrangell-Petersburg ($/Ib) $1.03 | $1.01 Pounds Landed (1,000) 61,214.90 | 63,160.40 52,577.60 86,833.30 55,849.82 $46,697.90 | $53,624.10 | $64,325.94 | $1.41 $1.67 $0.83 $0.84 NA Pounds Landed (1,000 3,329.80 | 3,531.20 1,800.90 1,873.90 | 2,233.79 Dollar Value ($1,000) $5,564.90 $2,916.60 $1,507.30 $3,142.43 Southeast Region Total ($/Ib) Pounds Landed (1,000 $1.12 159,167.40 180,385.30 148,710.50 213,704.50 $0.86 N/A $0.98 158,179.80 Dollar Value ($1,000 $178,750.30 | $166,493.90 | $128,182.20 | nya | $155,127.45 Source: AKCFEC. Notes: Preliminary figures are generally low, so 2008 totals will likely increase. Some earnings data is not available to preserve confidentiality of earnings in small fisheries. Seafood processing activity in Southeast Alaska has slowed since the early 2000s. In 2003, Wards Cove Packing Company ceased operation of nine salmon processing plants in Alaska (three in Southeast Alaska). However, the plants were purchased and are operating again, and seafood processing employment, despite some fluctuation, appears to be strong in the region. Average annual wages in this industry have dropped slightly in recent years. It is important to note that employment and earnings in the seafood processing industry are reported under the manufacturing category in Tables 9 and 10. ae Mariculture and aquaculture farming are relatively new to Southeast Alaska, and have great potential for expansion. Out of the 56 farms in Alaska, about half of them are located in Southeast and most of those are in southern Southeast. Due to colder water climates that slow down maturation, oysters grown in Alaskan waters are of a higher quality and available year round. The growth of this industry in recent years has spurred private stakeholders to seek the development of a regional shellfish-processing facility. Currently, individual farms are processing their own product for distribution to the market. A regional facility would improve efficiency in costs, time it takes to get the goods to the market, and holding capacity for efficient transportation. In addition, several facilities produce shellfish seeds, or spat, for shipment to other farms outside the region. A regional shellfish processing facility will assist in the development and growth of the more than 15 farms currently producing 300,000-500,000 oysters each year with a farm gate value of $2.5 million and create 40-50 new jobs in the area. Seventy cents of every dollar is spent in direct industry purchases remains in the local economy. Table 16 shows the unprocessed shellfish value against the number of farms. TABLE 16 AQUATIC FARMING PRODUCTION AND FARM GATE VALUE* Productive Farms| Permitted Ebanks 16 166,503 $45,638 $0 $45,638 26 160,376 $44,440 $0 $44,440 25 355,762 $112,980 $0 $112,980 21 328,290 $114,908 $0 $115,196 17 528,540 $138,993 $18,238 $157,231 15 599,106 $185,723 $28,118 $213,841 12 624,091 $222,196 $43,796 $268,192 13 553,694 $202,965 $93,869 $296,834 12 579,290 $226,418 $89,002 $315,837 11 489,421 $187,605 $124,054 $311,659 11 352,478 $146,510 $120,636 $267,146 15 247,289 $105,018 $105,071 $210,239 27 287,364 $124,770 $115,038 $240,153 25 396,684 $163,908 $148,924 $313,042 23 446,820 $187,448 $156,921 $346,981 34 538,116 $233,215 $103,772 $336,987 33 532,128 $220,907 $130,930 $351,837 33 468,018 $199,796 $40,198 $239,994 40 449,040 $194,769 $20,560 $215,329 Oita (ea) AKCFEC. Note: * Total Sales represent the total farm gate value that is defined as the unprocessed value, excluding the costs of packaging or transport of the product to its first point of sale. Mining Southeast Alaska has tremendous minerals resources. The region’s mineral deposits are large and diverse. They include gold, silver, lead, zinc, copper, molybdenum, platinum, limestone, marble, uranium, and rare earth minerals. There are also substantial quantities of rock, sand, and gravel for use in construction around the region. Mining has played a large role in the history of the region. Prince of Wales Island had the first gold mine in Alaska and supplied the world with first class marble for buildings for years. Gold was discovered in Juneau in 1880, and the area hosted one of the largest gold mine operations in the world. Currently, the Kennecott Green’s Creek mine on Admiralty Island is the largest silver mine in North America and is one of the highest paying employers in the Juneau area. The Calder Mine (renamed the Admiral Mine) on Prince of Wales Island 23 was purchased from Sealaska by Tri-Valley in 2005. The mine is currently in a care and maintenance mode while Select Resources Inc., the mineral division of Tri-Valley Corp., organizes a customer base before restarting the mine. Kensington Gold Mine in Lynn Canal is awaiting a U. S. Supreme Court decision on a tailings disposal plan to complete its permitting process, and with a favorable ruling, could begin operations soon. Undeveloped deposits of base metals in the region (iron, copper, zinc, and nickel) are small compared to some areas of Alaska (Red Dog Mine near Kotzebue, for instance), and will likely not see production for a long while. Precious metal deposits (gold, silver, and platinum) could see production if market prices rise. Uranium stockpiles worldwide are low, and more small reactors are being built, so the demand for uranium is high. Mine development is mostly dependant on mineral market prices. Exploration and evaluation of undeveloped mineral bodies in the region has been ongoing, however, recent low mineral prices has slowed some of that progress. Gold prices seem to be holding at a higher level than other mineral prices, so gold mine operations and explorations of areas with gold ore are likely to continue. Operations and explorations focusing on other minerals have slowed. The Bokan Mountain area on Southern Prince of Wales Island holds commercial promise because of its deposits of rare earths and uranium, both of which continue to have strong market prices. Those deposits are currently being developed and could be in production by as early as 2012. Natural resources and mining jobs in Southeast Alaska (most of which are mining jobs) paid an average annual wage of about $72,411 in 2008, the highest wage industry in the region. Tourism Between the summer months of May and September of 2008, just over 1.7 million out-of-state visitors came to Alaska. Visits to Alaska dropped by 0.4% from 2007. Non-cruise visits alone dropped by 1.5% in summer 2008, following the 1.7% increase in 2007over 2006. The majority of the visitors made port calls at the larger communities, but a few traveled to more rural areas. Hoonah began receiving cruise ships in recent years, and visits to their facility will likely continue to grow. A 2006 survey of visitor activity, conducted for the Alaska Office of Tourism Development, estimated that visitors arriving by cruise ship spent an average of $636 per person per trip in Alaska, mostly in Southeast Alaska. Cruise ship visitors spent an estimated $600 million in the region in that year. It is too early to tell how the worldwide economic downturn will impact visits of tourists by cruise ship in the 2009 season. Anecdotal evidence says that the ships are filling their cabins by deeply discounting their fares. Some industry officials believe that cruise ship visitors will spend far less money in ports than they have in the past. Table 17 presents the number of cruise ship passengers visiting Southeast Alaska ports from 1996 to 2008. The number of ships calling on Haines and Wrangell has dropped off dramatically since 2000. TABLE 17 CRUISE SHIP PASSENGER VISITS TO SOUTHEAST ALASKA, 1996 - 2008 % Change Communit 2000-2008 Haines 95,988 | 195,466 30,832 32,896 27,659 50,121 Juneau 464,484 | 640,477 | 948,226 | 951,431 | 1,017,341 | 1,032,274 Ketchikan 425,104 | 572,464 | 921,429 | 838,880 901,595 941,910 Petersburg 0 0 77,498 140,670 161,920 126,381 Sitka 252,256 | 156,019 | 229,793 | 267,026 233,936 289,753 Skagway 268,443 | 563,669 | 774,361 | 767,404 820,829 781,676 Wrangell 24,426 6,702 44,760 5,766 5,192 4,002 Source: Cruise Line Agencies of Alaska, 2009. 24 Some of the businesses in the region that earn money from cruise ship passengers are owned and operated by non-Alaska residents and employ summer-only residents, so an undetermined portion of those earnings leaves the region. A 1999 study of visitor impact to the economy of Skagway (Alaska’s third most popular visitor destination in 2006), indicated that 90% of the income in the visitor industry in that community was earned by non-Alaska businesses. While visitors traveling by air, ferry, or highway tend to spend more per person than cruise ship passengers in the region, there are far fewer of them. It is difficult to judge the economic impact of travelers who travel to Alaska on the Alaska Marine Highway System (ferries) or by air because they are hard to differentiate from residents. The economic downturn will likely impact visits by independent travelers to Alaska, and the amount they will spend in the region in the 2009 season. Although not strictly related to tourism in the same sense as the cruise industry, inter-community travel contributes to the regional economy. The larger communities in the region reap economic benefits from residents of surrounding communities who travel to the regional hubs for recreation, shopping, to obtain medical services, or to connect to transportation out of the region. These travelers rent hotel rooms and cars, eat at restaurants, and buy goods and services not available in their home communities. They often have a greater economic effect on the region’s larger communities than out-of-region visitors because they make repeat visits and large purchases of goods and services. Timber The Tongass National Forest makes up about 80% of the land in Southeast Alaska. The U.S. Forest Service (USFS) let 50-year timber harvest contracts in the Tongass, which fed large pulp mills in Ketchikan and Sitka and other mills around the region for many years. Many small communities in the region began their lives as logging camps. In recent years reduced timber supply resulting from litigation and competition on world markets caused mills in Sitka and Ketchikan to close down in 1993 and 1997, respectively. Sawmills around the region also closed, and while some re-opened for a time, few are currently operating. Southern Southeast Alaska communities were the hardest hit by the loss of timber harvest and processing jobs in the region. Table 18 shows timber harvest in the Tongass National Forest between 1990 and 2008. Timber issues in the 16.9-million-acre Tongass National Forest in Southeast Alaska remain contentious. On Feb. 15, 2008, the USFS published for public comment its Record of Decision and Final Environmental Impact Statement for the 10-year update of the Tongass Land Use Management Plan (TLMP). It supported 267 million board feet (mmbf) of timber harvest on lands which, according to some groups, consisted of low-value timber requiring high costs for extraction. The actual number of board feet harvest in recent years has been a fraction of this amount. Old-growth timber was given added protection, and a three-phase step-up process was developed to gradually increase timber harvest according to demand and industry performance. The first phase limits harvest to 567,000 acres of the forest’s 5.7 million forested acres located outside roadless areas and wildlife habitat conservation areas. In 2008, there were 14 appeals to the new TLMP. All appeals were rejected by the US Forest Service. There are approximately 20 sawmills, most of which are very small, operating in Southeast Alaska. Viking Lumber on Prince of Wales Island, however, is the largest private timber industry employer on the island. The Wrangell sawmill can employ up to 200 persons when it can receive enough timber to operate at full capacity. Sealaska, a regional Native corporation, has large timber holdings in Southern Southeast Alaska and generally harvests between 50 and 70 million board feet (MMBF) annually and accounts for approximately two-thirds of the region’s timber activities. They expect to continue similar level of harvest into the future. A ban on export of unprocessed timber from Federal lands does not apply to State and private lands. Since the Asian market for round logs is strong, much of the timber harvested from non-Federal lands is exported in unprocessed form, and no local processing jobs are created in the region from this harvest. 25 During the past several years, Tongass timber harvests have TABLE 18 been just a fraction of the allowable sale quantity (ASQ) of 267 TIMBER HARVEST IN THE TONGASS NATIONAL mmbf—averaging less than 50 mmbf since 2001. Southeast also FOREST, 1990 - 2008 lacks the diversity in its processing facilities to allow for a more IN MILLIONS OF BOARD FEET (MMBF) economical use of its harvest. Timber operators cite the instability of the industry as the greatest obstacle to receiving business loans. Veneer mills, for example, use smaller logs than those typically used by sawmills. The Ketchikan Veneer Mill started production and weekly shipments in September 2007 and employed 35 people, but was forced to suspend operations indefinitely in March 2008. Tongass Harvest Year MMBEF)* 1990 470.7 221.2 146.9 1995 2000 2001 47.8 Many local areas are pursuing small-scale harvest to meet local and regional needs, and are seeking ways to increase value- added opportunities, rather than shipping raw logs out of the region. 2002 33.8 51.3 46.0 2003 2004 The USFS still has substantial holdings of timber suitable for 2005 harvest. Although the current political climate has hindered sales of many USFS timber stands, a few small mills have been able to operate with what is available. The mills would prefer to have three year’s worth of timber on contract, but that has been difficult to obtain because nearly every timber sale has been 50.0 43.0 23.0 2006 2007 2008 30.0 subject to litigation by environmental groups. Sources: U.S. Forest Service and Southeast Conference. Does not include harvest on State or private lands. The future harvest on USFS lands is largely dependant upon national politics, yet recent stronger markets for Alaskan wood products and pushes for more contract sales by regional and industry forces may also impact the availability of timber for harvest. Businesses in Ketchikan and Wrangell are considering re-opening mills there, and a recent study by the USFS and the University of Alaska Southeast has outlined the conditions and need for a Medium Density Fiberboard (MDF) plant to utilize mill waste and low quality wood in the region. A plan for inventorying the second-growth timber has been developed and will cost $80,000. Money to fund the plan is being sought so that the inventory can be completed this year. This inventory is essential to determine when and where such timber will be and available commercially viable, so that a plan to transition to a second-growth timber economy can be made. Meanwhile, spruce beetles and other destructive species are killing trees in parts of the Tongass and throughout other areas of Alaska. In the past 25 years, the Alaska Division of Forestry estimates that more than 2 billion board feet of spruce trees have been killed by spruce beetles Statewide. These dry, dead trees can be seen peppering the mountainsides in parts of northern Southeast Alaska. A bright spot in the industry is that a small portion of wood waste is now successfully being used for fuel in the region. Hopefully this will expand to help sawmills so they can avoid paying expensive costs to dispose of wood waste. More recently, SEC has been asked to support the efforts of Alaska Mills Inc. to construct and operate pellet plants in Southeast Alaska. Government As is evident from Tables 10 and 11, the government sector has a major impact on the economy of the region. While both State and local government employment had declined in recent years, it appears to have rebounded slightly in the past couple of years. Federal Government employment has exhibited the opposite trend, showing growth until recently. Federal Government budget reductions may be a contributing factor to that trend. Continued Federal budget cuts will likely continue to impact Federal Government employment, and could also impact both State and local government programs in the future. Recent drops in the price of North Slope crude oil will negatively impact the State budget, and the worldwide economic downturn will put downward pressure on tax revenues for local governments. If plans for a gas pipeline through the State are 26 realized, the State will see increases in revenues that impact the entire economy of the region, especially the Capital City. Other Economic Sectors While retirement is not generally considered an industry, retirees are economic actors who have an effect on the regional economy. Those who settle in Southeast Alaska spend their retirement income to live as any other worker would spend a paycheck. Most retirement income originates outside of the community, classifying this group as a basic industry. Retirees are a significant portion of the clientele of the health care and social services sectors. They also tend to contribute much to their communities through volunteerism, and serve as an anchor for families who stay in the region to be near them. In 2008, 6,805 people age 65 and over lived in Southeast Alaska, making this group larger than both the State government and the local government sectors, which employed 5,444 and 5,966 people respectively in the region in that year. Senior citizens receive income from retirement benefits, Social Security, Medicare, investments and savings, private annuities and insurances, and other sources that they spend in Southeast Alaska. The health and social services sector is one of the fastest growing in the State and the region. In 2006, 4,226 people were employed in this industry, including 3,489 in the private sector and 737 in the government sector. Major health care employers in the region include Southeast Alaska Regional Health Consortium (SEARHC), Bartlett Regional Hospital, and Ketchikan General Hospital. Trained health care professionals are in high demand in the region, and continued growth in the industry is expected. Tribal governments and Native Corporations in the region also generate economic activity. In 2008, tribal governments employed an annual average of 887 workers in the region. Jobs with Native corporations and other Native organizations are more difficult to isolate, as they are categorized under several industries along with non-Native entities. These businesses and organizations work in the Hospitality and Leisure, Transportation, Manufacturing, and other industries in the region. Regional Native Corporation: Sealaska Corporation Of the 200 Native Village Corporations in the State of Alaska there are 12 in the Southeast region. Village Councils (Federally Recognized Tribes) are listed in each community’s section. Native Vill C ion &C . Cape Fox Corporation, Saxman Klawock Heenya Corporation, Klawock Goldbelt Inc., Juneau Klukwan, Inc., Klukwan Haida Corporation, Hydaburg Kootznoowoo Inc., Angoon Huna Totem Corporation, Hoonah Shaan-Seet Inc., Craig Kake Tribal Corporation, Kake Shee Atika, Inc., Sitka Kavilco Inc., Kasaan Yak-tat Kwaan Inc., Yakutat 27 3.0 Community Profiles & Project Lists In this section you will find economic data, a brief outline, and a list of projects for each of the communities in Southeast Alaska. Communities are listed alphabetically by Borough and Census Area; incorporated communities are outlined first and then unincorporated communities. Strategies referenced in community project lists are outlined in section 5.0 Goals, Objectives, and Strategies. Although not included in the regional data, Southeast Conference works closely with communities to the north and south of the region on many common interests. Due to a connection to the Alaska Highway and Klondike Highway through Haines and Skagway there is an almost constant flow of commerce with Whitehorse, Yukon Territory, Canada located 161 and 80 miles from each community respectively. Cordova, Alaska and Prince Rupert, British Columbia, Canada share links to the Alaska Marine Highway System with the Southeast region of Alaska. Efforts toward shipping Southeast Alaska goods through the Port of Prince Rupert have started to gain momentum as communities and individuals collaborate to reach larger world- wide markets. Though these communities are not physically or politically part of Southeast Alaska, they share similar challenges and concerns. Skagway Municipality 28 3.1 Haines Borough The Haines Borough contains the communities of Covenant Life, Excursion Inlet, Haines, Lutak, Mosquito Lake, and Mud Bay. The borough school district, retail trade, business and transportation services are the main employment sources. This is supplemented by seasonal tourism. Haines is a major trans-shipment point because of its ice-free, deep water port and dock, and year-round road access to Canada and Interior Alaska. Unemployment Rate for March 2009: 18.3%. Covenant Lite Government: Home Rule Borough Haines Economic Indicators oe oe Population 2,392 2,310 Employment 1,225 999 E Population 16+ tea ees State of Alaska Department of Unemployment Rate 7.9% 8.9% Labor & Workforce Key industry Employment Development indicates that Construction 131 93 the top employers for the Manufacturing 28 20 Haines Borough are: Transportation, Communications, Utilities & Trade 195 190 Finance, Insurance & Real Estate 31 25 -State of AK, Dept. of Admin. Education, Social Services & Health Services 171 118 -Haines Borough School Dist. Agriculture, Fisheries, Forestry & Mining 57 37 -Haines Borough Services 306 197 -SEARHC vainad a ef -Cornerstone Home Health Government Employment 233 291 Commercial Fishing Permit Holders 109 127 Estimated Gross Earnings $3,720,277 $6,977,696 Per Capita Personal Income $22,090 $44,210! School Enrollment 425 319 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency. 'Per capita data is 2000 Census & 2006 AKDCRA. Electric Utility: Haines: Alaska Power Company. Power source: diesel. Kilowatt capacity: 7,445. Rate per kilowatt hour: ¢21.2/KWH. Covenant Life & Mosquito Lake: Inside Passage Electric Cooperative (IPEC). Excursion Inlet: Individual diesel generators. Water & Sewer Utilities: Lily Lake and Piedad Springs water is treated, stored, and then distributed throughout Haines. Sewage receives primary treatment before discharge through two ocean outfalls with the exception of a few homes that have wells and septic tanks. Covenant Life residents derive water from the well at the Covenant Life Center. A central septic tank or individual tanks are used for sewage disposal. Lutak community uses individual wells and septic systems. Mosquito Lake community is half water wells. The remaining draw water or have it delivered. Solid Waste: City-operated landfill and refuse collection: Haines Sanitation. Access granted to all communities to landfill, refuse collection only in Haines area. Transportation Facilities: Deep water dock, year round road access to Canada and Interior Alaska, and a 4,600ft runway. Excursion Inlet has a public seaplane base. Transportation Services: Accessible via State-operated marine highway, small plane, seaplane, boat, and is also connected to the Alaska Highway via the Haines Highway. Excursion Inlet is only accessible via seaplane or small boat. 29 Schools: Within the Haines Borough School District, there are 4 schools. Three are located in Haines K-12 and a home school program. Mosquito Lake has Mosquito Lake Elementary School K-9. Student-teacher ratio for the district: %13.2 Health Care: SEARHC Haines Health Center. Haines Public Health Center. Haines Volunteer Fire Dept./EMS. Federally Recognized Tribe: Chilkoot Indian Association. List of Projects: Community Priority | Tribal | Strategy Project Contact Estimated Project Status Potential Funding Cost Sources ‘ 1 1.1.C |Boat Harbor Expansion Haines Borough $32 m Preconstruction, |CORPS, RD, Haines 907-766-2231 Design AKDOT/PF 2009 Project List 2 1.1.C |PH 2 Harbor Repairs & Upland $3m Design, Construction | Federal, State & Development Local 3 1.1.R |Water & Sewer Upgrades $3m All Stages RD, Denali, EPA, DEC (various) 4 1.1.C |Road Development & Upgrades $24m All Stages Local, AKDOT, Federal 5 2.3.X |Fish Processing $6m All Stages EDA, CDBG, RD 6 1.1.C |Marine Industrial Park & $200k Planning |AIDEA, RD, Federal 'Transhipment Facility 7 1.1.M_ |Central Wood Heat Feasiblity $140k Investigation Local, State AEA 8 2.2. |Value-Added Timber, Natural $100k Concept USFS, AKDNR, Resources Development Federal 9 1.1.C |Port Chilkoot Waterfront $750k Design, Federal, State, Local Improvements 10 1.2.A |Haines Community Fitness & $150k Planning Federal, State, Local Wellness Center 11 2.1.E |Community Recreation & Trail $3m All Stages Denali, EDA, RD Development 12 1.1.R {Downtown Development $40k Planning (in Local progress) 13 1.1.M_ |Alternate Energy & Energy $250k Concept/Planning |Federal, State, Other Conservation 14 1.1.C |Lutak Port Development $17 m Design, Construction | Federal, State, Other CHART B 2,450 2,400 2,350 2,300 2,250 2,200 2,150 Population over Time 1998 2000 2002 2004 2006 2008 2010 Source: AKDOLWD 30 3.2 Hoonah-Angoon Census Area The Municipality of Skagway incorporated on June 20, 2007. The boundary of the original Skagway-Hoonah- Angoon Census Area has been redrawn and renamed. Much of the statistical data will continue to reflect the original census area, including Skagway, until the 2010 Census. The Hoonah-Angoon Census Area is made up of scattered coastal communities in northern Southeast Alaska, (this section lists all the communities within the Hoonah-Angoon Census Area). Commercial fishing and subsistence lifestyle remains the primary focus in most of these. Gustavus and Hoonah rely on tourism to fuel their economies. Klukwan is a Tlingit village located on the Chilkat River near Haines. Tenakee Springs, on Chichagof Island has developed into a retirement and vacation community. Unemployment rate for March 2009: 27.3% Hoonah-Angoon Census Area Source: Alaska Depacte ent of Labor And Woddome Development, Research and Analysis aad US Census Bureau, 2000 Tigerline fies. 31 Hoonah-Angoon & Skagway Census Area 2000 2008 Skagway Economic Indicators 2008 Population 3,436 2,100 846 Employment 1,752 936 431 Population 16+ 2,624 1,730 708 Unemployment Rate 9.6% 13.0% combined Key Industry Employment Construction 130 28 27 Manufacturing 77 68 7 Transportation, Communications, Utilities & Trade 346 136 164 Finance, Insurance & Real Estate 37 25 14 Education, Social Services & Health Services 271 82 6 Agriculture, Fisheries, Forestry & Mining 213 30 F Services 281 218* 92 Other 116 10 10 Government Employment 430 336 110 Commercial Fishing Permit Holders 290 221 €combined Estimated Gross Earnings $1,863,474 $7,234,229 €combined Per Capita Personal Income $29,104 $37,880! €combined School Enrollment 664 312 110 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. infrastructure information source: AKDCRA. Unemployment rate is seasonally adjusted, all other data not seasonally adjusted. Based on residency. Data reflects prior census area: Skagway-Hoonah-Angoon Census Area for 2000 & Hoonah Angoon Census Area for 2008 with data column added for Skagway Municipality. * Data (or portions of it) suppressed. ‘Per capita data is 2000 Census & 2006 AKDCRA.2000 data includes Skagway. rn eememeeeeeee ese CHART C Population over Time 3,000 2,500 WN ree 2,000 State of Alaska Department of 1,500 Labor & Workforce 1.000 Development indicates that : the top employers for the 500 Hoonah Angoon Census Area are: 0 | ee | | eee | anon | eee | | coe a -Point Sophia Dev Co LLC -Chatham School District Source: AKDOLWD -Hoonah City Schools -State of AK Dept of Admin -Hoonah Cold Storage *Excluding Municipality of Skagway ae 3.2.a Incorporated Cities Angoon Angoon is a Tlingit village with a commercial fishing and subsistence lifestyle. Possession of alcohol is banned in the community. Government: 2"! Class City Angoon Economic Indicators 2000 2008 Population 572 430 Employment 226 193 State of Alaska Department of Population 16+ 394 334 Labor & Workforce E Seas BEY Ise pay eee Development indicates that Construction 14 . thet 1 forthe Ci Manufacturing 3 0 e top employers for the City Transportation, Communications, Utilities & Trade 32 19 of Angoon are: Finance, Insurance & Real Estate 10 12 Education, Social Services & Health Services 77 33 -Chatham School District Agriculture, Fisheries, Forestry & Mining 10 13 -Whalers Cove Lodge Services 33 41 - City of Angoon Other 16 : -Angoon Trading Co Inc Government Employment 87 70* -SEARHC Commercial Fishing Permit Holders 56 28 Per Capita Income (averaged) $11,357 ‘ School Enrollment 146 91 [Statistical data sources: US Census, AKDOL, AKDEED AKCFEC. Infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency * Data (or portions of it) suppressed. *Per capita data is 2000 Census, no 2008 data for non census areas Electric Utility: Inside Passage Electric Cooperative Kilowatt Capacity: 1,830. 2008 average rate: ¢54.7/KWH. Water & Sewer Utilities: Water is provided by Tillinghast Lake reservoir then treated at the Tillinghast Lake Water Treatment Plant before being piped to the 95% of the community that has complete plumbing. Sewage is processed at a secondary treatment plant that flows to an ocean outfall. Solid Waste: City-operated sewage system, refuse collection & landfill. Transportation Facilities: State-owned sea-plane base in Kootznoowoo Inlet, deep draft dock, small boat harbor with 45 berths, and the State ferry terminal. Angoon ferry landing is scheduled for modifications to enable landing of other ferries, currently only able to accommodate one vessel in the AKHS fleet. DOT is proceeding with Angoon Airport procedural schedule; it is currently in the FAA phase of planning. Transportation Services: Accessible by float plane or boat. Schools: Angoon School is in the Chatham Schools District K-12. Student-teacher ratio: 9.6 Health Care: Angoon Heath Center, operated by SEARHC. Federally Recognized Tribe: Angoon Community Association. Sig List of Projects: City reports no change to their Project List for 2009 and maintains the 2008 submission. Community Priority) Tribal |Strategy Project Contact Estimated | Project Status} Potential Funding Cost Sources 1 1 1.1.M — [Hydroelectric Project City of Angoon $8.3m Design, AEA, DC Angoon 907-788-3653 Construction 2008 ProjectList} 2 9 2.3.Q — |Cold Storage Fish Buying Angoon Comm. $4m Construction, |CDBG, DOT/PF, AMHS Station, Phases | & II Assn. 907-788-3411 Planning 3 2 2.5.1 Bottled Water Facility $865k Design, CDBG Construction 4 4 1.1.R — |Multi-Purpose Community $1.24m Design, |CDBG, EDA, RD Service Building Construction 5 5 1.1.K — |Road to Hood Bay $3m Construction |DOT/PF 6 2 11R Permanent Drinking Water $70k Feasibility _|VSW, Indian Health Source Study Services, USDA/Rural Utility Services 7 2.5.1 Micro Finance Development TBD Feasibility |SBA Study 7 6 3.1.A Landfill Restoration $500k Ongoing DEC, USFS, EPA, ANHC 8 8 11R Flood Protection (Front St. $104.15k Design, FEMA Riprap) Construction 9 10 2.1E Museum Renovation $145k Construction |CDBG, HUD, ICDBG, RD 10 14 2.3.A Commercial Canning of Blue Concept RD, DCED Mussels 11 1.1.R Boat Launch Ramp $175k Design, F&G Construction 12 2.5.A _ |Airport Development Ongoing |DOT/PF, FAA 13 12 1.1.0 Roads, water, sewer $50k Feasibility |DOT/PF infrastructure for home sites Study 14 11 1.1R Housing for pub safety officer $50k Feasibility |HUD, NAHASDA Study 15 1.1.C _ |Ferry Terminal Upgrade $75 k Planning |DOT/PF 16 1.1.M — |Power Plant Upgrade $75 k Planning | DCED Energy Grant 17 13 21E Tourism $50k Planning CDBG, SBA, ECDBG, RD 18 15 2.5.1 Berry Farm - SB Dev. $50k Planning SBA, ANA, ICDBG, RD 19 16 11R Community Garden TBA Feasibility Study 20 3 1.1.R Hike/Bike Trail TBA Feasibility Study 34 Gustavus Gustavus is a community with a number of seasonal-use homes for Juneau residents. The nearby Glacier Bay Park is a major recreation and tourist attraction in Southeast. Many of the residents who have relocated here chose Gustavus for the lifestyle, the nearness to natural resources, the beauty of the area, and for the subsistence activities available. Government: 2" Class City Gustavus Economic Indicators ai a [Population 429 448 Employment 221 135 State of Alaska Department of Population 16+ 348 343 Labor & Workforce Key Industry Employment Development indicates that Construction 23 9 the top employers for the City Manufacturing 7 0 of Gustavus are: Transportation, Communications, Utilities & 26 53 Trade Finance, Insurance & Real Estate 2 7 ~Gustavus Electric Inc Education, Social Services & Health Services 26 9 Senet Agriculture, Fisheries, Forestry & Mining 7 * -City of Gustavus Alaska Services 8 20" -Air Excursions LLC Other 17 * Government Employment 75 35 Commercial Fishing Permit Holders 31 32 Per Capita Income (averaged) $21,089 ' School Enrollment 56 49 {Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data Inot seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census, no [2008 data for non census areas. Electric Utility: Gustavus Electric Company (Private). Power source: diesel. Kilowatt capacity: 500. Rate per kilowatt hour: ¢52.3/KWH. Hydroelectric plant to start service in 2009, and will replace diesel generation. Water & Sewer Utilities: Water is either individually collected by private well or from a community well. School purchases water from the US Park Service. Individual septic systems are also used. Concerns have been raised about water safety, due to shallow wells and individual septic systems. Solid Waste: City-operated landfill with no refuse collection program. Transportation Facilities: State-owned and operated 6,700' and 3,010" asphalt runways. Seaplane base located 10 miles outside of town. There is a road connection to Bartlet Cove in Glacier Bay National Park. Freight and transit dock upgrade in 2009-2010. Transportation Services: Accessible by small aircraft and boat/small ferry. Alaska Airlines provides seasonal service. Schools: Chatham Schools District; Gustavus School K-12. Student-teacher ratio: 8.0 Health Care: Gustavus Community Clinic. Gustavus Emergency Response. 35 List of Projects: Community | Priority| Tribal | Strategy Project WK 1 1.1.C ReplaceDock With Gustavus Freight/Ferry Facility 2009 Project List 2 LLC Replace Main Dock Small Vessel Floats 3 11.R Replace Fuel Tank Farm 4 1.1.M_— |Support Falls Creek Hydro Project 5 13.E Community Clinic Operating Expenses 6 1.1.R [Upgrade Wilson/Rink Creek Road 7 1.2.D Basic Clinic Equipment 8 11R Testing Program for Safe Drinking Water 9 11.Q GCN Upgrade to Broadband 10 1.1.R Public Restrooms 11 1.1.R Multi-Facility Building 12 3.1A Relocate Landfill, Sewage Disposal, Hazard. Waste Storage & Transfer options 13 1.2.D — |Digital X-ray Facility & Clinic Expansion Contact City of Gustavus 907-697-2451 Estimated Cost $21 m $im $1.3m $5.7m $30 to 50 k $2.2 m $19k $4.2k annually $300k $97k $20 k $400 k $600 k Project Status On STIP list. Construction Phase Search for Funds Planning Complete Funding,planning complete. Construction Phase Construction Phase Searching for Funds Requesting placement on STIP List Searching for Funds Ongoing Planning Phase Searching for Funds Concept Discussion Discussion Potential Funding Sources DOT/PF, City, US Dept. Interior Denali & Federal Denali Denali, Grant, RUS City DOT/PF, Denali Rasmussen, Denali City Grants, Rasmussen, Denali, City, Rural AK Broadband Internet Access Program Grant, Denali Denali, DCCED Grants, City Funding Rasmussen, Denali 36 Hoonah Hoonah is the largest Tlingit village in Alaska. Commercial fishing and logging have supported the population, and most residents maintain a subsistence lifestyle. Government: 1* Class City Hoonah Economic Indicators 2000 2008 Population 860 823 Employment 399 429 Population 16+ 656 692 Key Industry Employment Construction 10 9 Manufacturing 36 59 Transportation, Communications, Utilities & Trade 64 39 Finance, Insurance & Real Estate 6 9 Education, Social Services & Health Services 74 32 Agriculture, Fisheries, Forestry & Mining 75 9 Services 23 145* Other 29 5 Government Employment 103 121 Commercial Fishing Permit Holders 115 86 Per Capita Income (averaged) $16,097 ' School Enrollment 236 134 ‘Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not [seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census, no 2008 data for inon census areas. State of Alaska Department of Labor & Workforce Development indicates that the top employers for the City of Hoonah are: -Point Sophia Dev Co LLC -Hoonah City Schools -Hoonah Cold Storage -Hoonah City Offices -Wards Cove Packing Co Electric Utility: Inside Passage Electric Cooperative. Kilowatt capacity: 3,055. 2008 average rate: ¢54/KWH. Water & Sewer Utilities: Water is derived from Gartina Creek, treated and piped to all homes and facilities. Piped sewage is processed in a sewage treatment plant. 98% of all homes are fully plumbed. Solid Waste: City-operated refuse collection and landfill operations. Transportation Facilities: State-owned and operated 2,997ft asphalt runway, seaplane base, and ferry terminal and harbor/dock area. Transportation Services: Accessible by small plane, seaplane, and the State operated Alaska Marine Highway System. Schools: Hoonah City Schools District; Hoonah Elementary K-6 & Hoonah Jr/Sr High School 7-12. Student- teacher ratio: 10.3 Health Care: Hoonah Medical Clinic operated by Hoonah Indian Association. Federally Recognized Tribe: Hoonah Indian Association. 37 List of Projects: Hoonah 2009 Project List Tribal |Strategy Alternative Energy Sources Raw Water Transmission Line Boat Haul Out City Park Feasibility Study/Design Multi-Purpose Building City of Hoonah 907-945-3663 Project Status planning Phase 1 of 3, design, funding Phase 2 of 3, design, funding Funding Potential Funding Sources Denali, Federal , State Denali, Federal , State City, EDA Grant, State Denali, Federal , State Denali, Federal , State 38 Pelican “The Pelican City Council works hard to preserve its commercial fishing lifestyle and places great emphasis on protecting this quality of life.” Pelican is a fishing community. There is a seasonal population influx of commercial fishermen and cold storage plant workers. Government: 1° Class City Pelican Economic Indicators 2000 2008 Population 163 113 Empl it 90 49 mp oe tion 16 27 ia State of Alaska Department of opulation 16+ Key Industry Employment Labor & Workforce Construction 2 * Development indicates that Manufacturing 25 7 the top employers for the City Transportation, Communications, Utilities & Trade 10 * of Pelican are: Finance, Insurance & Real Estate 0 0 Education, Social Services & Health Services 16 * -City of Pelican Agriculture, Fisheries, Forestry & Mining 21 0 -VSW Pelican Project Services 2 . -Ed Bahrt & Associates LLC Other 5 o -Pelican School Board Government Employment 13 35 -SEARHC Commercial Fishing Permit Holders 39 40 Per Capita Income (averaged) $29,347 ' School Enrollment 36 16 [Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census, no 2008 data for inon census areas. Electric Utility: Pelican Utility Company (Private). Power source: hydro & diesel. Kilowatt capacity: 2,660. Rate undisclosed. Water & Sewer Utilities: A subsidiary of Pelican Seafoods, owned by Kake Tribal Corporation, operates the piped water system. Water is derived from a dam and reservoir on Pelican Creek, and is treated. 58 of 75 residences are connected to the piped system. Approximately 75% of the homes are piped into a City sewage system with an ocean outfall. Four 10,000 gal septic tanks are used from which the sludge is pumped from about 4 times a year. Solid Waste: City owned and operated garbage collection services, recycling, and incinerates the refuse at the landfill. Transportation Facilities: State-owned seaplane base, small boat harbor, dock, and State ferry dock and terminal. Transportation Services: Accessible by small plane, seaplane, and the State operated Alaska Marine Highway System. Schools: Pelican City School District; Pelican School K-12. Student-teacher ratio: 9.1 Health Care: Pelican Health Center, operated by SEARHC. Pelican Volunteer Fire & EMS. 39 List of Projects: Community Priority| Tribal} Strategy Project Contact 1 3.1F Water System City of Pelican Z Improvements (907) Pelican 735-2202 2009 Project List 2 3.1.F |Waste Water discharge 3 1.1.L; 1.1.R | Hydroelectric Retrofit 4 1.1.C |Harbor Tee Floats 5 1.1.C [Reconstruct Boardwalk 6 1.1.C _ |State of Alaska Ferry Dock 7 1.1.C _|Road Drainage 8 1.1.R {Pelican Utility District/Fuel Dock 9 1.1L Energy Intertie Pelican to Hoonah 10 1.1.C |Multi-use Barge Landing 11 1.1.C |Boat Launch Ramp 12 2.5.A_ |Airplane ramp 13 1.1.Q |Cell Phone Repeater or Tower 14 1.1.C [Culvert diversion 15 1.1.C Pile Support Deck Turnout 16 2.3.N___|Salmon Hatchery Estimated Cost $7,525,000 $1,200,000 $2,500,000 $565,000 1,100,000 $800,000 $25,000 $500,000 $5,000,000 $1,202,740 TBD TBD $70,000 $400,000 TBD Project Status Construction Design Construction Construction Planning, Permitting, Construction Nominated to STIP Nominated to STIP Planning Concept Appropriation request CIP list CIP list CIP list CIP list CIP list Concept Potential Funding Sources Alaska DEC/VSW, EPA STAG grant, Legislative Grant Alaska DEC/VSW, EPA STAG grant, Legislative Grant Denali Commission, Alaska Energy Authority Denali Commission, CB|DBG Denali Commission, DOT/PF DOT/PF DOT/PF Federal Federal and State Federal and State DOT/PF DOT/PF, ADFG Sport Fish Division DOT/PF Alaska private industry DOT/PF Denali Comm., DOT/PF NSRRA. 40 Skagway, Municipality- see section 3.8 Tenakee Springs It is predominantly a retirement community and summer retreat for Juneau and Sitka residents. Many residents practice a subsistence lifestyle and actively exchange resources with their neighbors. The 108- degree sulfur hot springs is the social focus of the community. Bathing times are posted for men and women. Government: 2" Class City Tenakee Springs Economic Indicators oe 2008 Population 104 99 Employment 51 43 : aes is i i State of Alaska Department of Key Industry Employment Labor & Workforce Construction 2 * Development indicates that Manufacturing 0 * the top employers for the City Transportation, Communications, Utilities & Trade 13 7 of Tenakee Springs are: Finance, Insurance & Real Estate 0 0 Education, Social Services & Health Services 4 0 -Tenakee Springs City of Agriculture, Fisheries, Forestry & Mining 5 = -State of AK Dept of Admin Services 9 . -Alaska Seaplane Service LLC ener il 0 -Chatham School District Government Employment 21 30 -Temsco Helicopters Inc Commercial Fishing Permit Holders 0 9 Per Capita Income (averaged) $20,482 School Enrollment 15 10 [Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not [seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census, no 2008 data for non census areas. Electric Utility: City of Tenakee Springs. Power source: diesel. Kilowatt capacity: 226. Snyder's Mercantile Store owns and operates a diesel generator, and the City owns the electrical distribution system. There is local interest in developing hydroelectric at Indian River. Rate undisclosed. Community is looking into potential geothermal opportunities for their future needs. Water & Sewer Utilities: There is no community water or sewer. Residents haul water from local streams or use individual wells. Homes in the community are not fully plumbed. Privies are used for waste disposal. Tenakee Springs Bathhouse is a community bathhouse with alternating times for men and women. Solid Waste: N/A or individual. Transportation Facilities: State-owned and operated ferry dock-no vehicle landing facilities. City owned seaplane base, heliport, and small boat harbor. Transportation Services: Accessible by seaplane and State operated Alaska Marine Highway System for passengers only. With only 3 miles of road local transportation is primarily by bicycle or ATV. Schools: Chatham School District; Tenakee Spring School K-12. Student-teacher ratio: 8.0 Health Care: Tenakee Springs Health Clinic, operated by SEARHC. www.searhcorg Tenakee Springs Volunteer Fire/EMS. List of Projects: Community |Priority| Tribal |Strategy Project Contact Estimated | Project Status | Potential Funding Cost Sources The community reports that | City of Tenakee there are no projects for this Springs year's CEDS 907-736-2207 Tenakee Springs 3.2.b Unincorporated Communities Cube Cove Cube Cove was a working logging camp, including families, through 2002. It is no longer in use. The school has been closed. Current population: 0. Elfin Cove Elfin Cove is historically a fish-buying and supply center for the commercial fishing fleet. More recently sport fishing and tourism have emerged as key economic components. Most residents participate in State of Alaska Department of commercial fishing, sport fishing, tourism lodging or charter Labor & Workforce services, so the economy is highly seasonal. Summer lodges and Development indicates that local retail businesses also provide seasonal employment. the top employers for the Economic growth is limited primarily by the availability of cost effective energy and transportation. Current population: 22. Electric Utility: Elfin Cove Utility Commission. Power source: -Elfin Cove Utili diesel. Kilowatt capacity: 354. Rate per kilowatt hour: 2 community of Elfin Cove are: -Community of Elfin Cove ¢52/KWH. A hydroelectric project has been engineered and Gae AE Dae hats community is seeking funding. -Silver Bow Construction Water & Sewer Utilities: Homes are fully plumbed served -Pizza Express from a community installed spring water system. Waste water is managed individually by beach outfall or septic tank with beach outfall. Solid Waste: N/A or individual. Due to the geography of the area, a landfill does not exist and is not feasible. To address this, community has started talks with local barge company and SEC. Transportation Facilities: State-owned seaplane base. State operated small boat harbor with moorage for 25 vessels. Primary means of local transportation is by skiff. There are no roads, a boardwalk runs throughout the community. Transportation Services: Accessible by seaplane and small boat. Schools: Due to declining enrollment, the school was closed for the 1998/99 school year, and currently there are no school aged children. Health Care: No health care facilities are located in this community. Elfin Cove EMS - recent equipment upgrades and continuous training of EMS volunteers. List of Projects: Community Tribal Contact Estimated | Project Status| Potential Funding Cost Sources Elfin Drinking Water Community of | $350,000 Planning, VSW, Denali Enhancement Elfin Cove Construction Cove 907-239-2221 2009 Project List Hydroelectric TBD Planning, |AEA, DOA RUS, US Project/Upgrade Design Dept. Of Energy, Diesel Generation Denali, State Broadband Internet TBD Planning, Denali Comm., USDA Construction Solid Waste $250,000 Planning, VSW, Denali Incineration Construction Sewer System $1,000,000 Planning, VSW, Denali Construction $2,900,000 Plannin; Denali Comm, USDA Tidal Power Game Creek Game Creek was named in 1901 by E.F. Dickins of the U.S. Coast & Geodetic Survey. Aside from the historical use of the area by local Tlingits, the site was first settled by members of a separatist religious group called "The Farm." Members collectively pool individual assets and income for the good of the community. Population growth spurred a new community near Haines. Current population: 18. Top Employer: Tideland Tackle & Marine. 42 Game Creek Continued Government: Residents are members of a religious ministry. Electric Utility: Individual generators. Power source: diesel. Water & Sewer Utilities: Residents haul water from a central safe water point in Hoonah. Homes are not plumbed. Solid Waste: Use of landfill in Hoonah. Transportation Services: Access to community via Hoonah. Health Care: Hoonah Medical Clinic. Game Creek EMS. Hobart Bay Hobart Bay is a logging camp operated by Goldbelt, Inc. The Juneau-based Native Corporation owns nearly 23,000 acres in the area. Ninety percent of the logging is done by helicopter. The work force has been scaled back considerably since 1990. The school was closed prior to the 98/99 school year. Since the logging camp has been closed, employment is now limited to caretaking of the facilities. Current population: 1. Klukwan Klukwan is a traditional Tlingit village, well known for its Chilkat blankets and dance robes woven from mountain goat hair and cedar bark. Fishing, logging and subsistence activities support the community. Current population: 102. Electric Utility: Inside Passage Electric Cooperative (IPEC). Kilowatt capacity: 1,165. 2008 average rate: ¢54/KWH. Water & Sewer Utilities: Water is derived from a groundwater infiltration gallery and is stored in a 126,000 gal tank operated by the village council. Approximately 90% of homes are connected to the piped water and sewer system and are fully plumbed. Solid Waste: Village Council owns and operates refuse collection and landfill. A recycling center is also available. Transportation Facilities: Haines Highway. Community is dependent on the transportation infrastructure of Haines for goods, services, and travel. Transportation Services: Accessible by road to nearby Haines. Schools: Chatham School District; Klukwan School K-12. Student enrollment increased from 12 to 23 between 2000 and 2008. Student-teacher ratio: 11.9 Health Care: Klukwan Clinic, operated by SEARHC. www.searhcorg . Klukwan EMS. Federally Recognized Tribe: Chilkat Indian Village of Klukwan. List of Projects: A 2009 Project List was not provided. | Estimated Cost Community arr Tribal rir Project Contact Project Status Potential Funding Sources $1 1.3.A_ |Jilkaat Kwaan Cultural Heritage | Chilkat Indian $5,500,000 Planning EDA, HUD, USDA, Center Culture Center and Bald Village Private Klukwan Eagle Observatory 907-767-5505 2008 Project List $2 1.3.A_|JKCHC Hospitality House $2,000,000 Construction |EDA $3 1.1.R |Fire Department Equipment $1,500,000 Concept State, FEMA Purchase and Building Upgrade $4 1.3.A_|JKCHC Traditional Knowledge $75,000 Construction |UAS,SEARHC, SHI Camp, Phase 3, and Camp Underway Projects Whitestone Logging Camp Whitestone Logging Camp is adjacent to Hoonah and Pelican. Apart from the historical use of the area by Tlingit, the camp was first settled for logging operations. The estimated population for 2008 is 11, a loss of about 105 persons. At the present time, there are no logging operations taking place. Current population: 11. 43 Juneau Borough 3.3 Juneau, City & Borough Juneau is the largest city in Southeast Alaska and the third largest in the State. It is the State capital and relies heavily on government employment. Juneau is a transportation hub and a regional service center for the area. Tourism is a significant contributor to the private sector economy during the summer months, providing a $130 million income and nearly 2,000 jobs. Over 690,000 visitors arrive by cruise ship, and another 100,000 independent travelers visit Juneau each year. The Mendenhall Glacier, Juneau Icefield air tours, Tracy Arm Fjord Glacier, State Museum, and Mount Roberts Tramway are local attractions. Unemployment rate for March 2009: 7.2% 0. 6 Government: Unified Home Rule Municipality ‘Source: Alaska Departa ent of Labor And Workdorce Developarent, Research and Analysis and US Census Bureau, 2000 Tigerine fies. ee Juneau Economic Indicators 2000 2008 Population 30,711 30,427 Employment 47,623 15,601 State of Alaska Department of Population 16+ 23,342 22,822 Labor & Workforce Unemployment Rate 45% 48% Development indicates that Key Industry Employment Construction 1,035 867 the top employers for the Manufacturing 199 234 Juneau Borough are: Transportation, Communications, Utilities & Trade 2,935 3,242 Finance, Insurance & Real Estate 723 636 -Juneau School District Education, Social Services & Health Services 3,383 1,358 -Juneau City & Borough Agriculture, Fisheries, Forestry & mining 854 316 -Bartlett Regional Hospital Services 2,992 2,174 -University of AK Other 3,735 474 -Fred Meyer Stores Inc Government Employment 6,587 6,289 Commercial Fishing Permit Holders 521 406 Estimated Gross Earnings $14,877,602 $21,289,256 Per Capita Income (averaged) $26,719 $42,640! School Enrollment 5,699 5,109 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not seasonal adjusted. Based on residency. 'Per capita data is 2000 Census & 2006 AKDCRA. Electric Utility: Alaska Electric Light & Power Company (Private). Power source: hydro, diesel. Kilowatt capacity: 214,610. Rate from ¢9 to ¢12/KWH. Water & Sewer Utilities: The municipal water supply is obtained from the Last Chance Basin well field on Gold Creek and the Salmon Creek Reservoir, and is treated and piped to over 90% of Juneau households. Juneau's water demand is 5 million gallons per day. The Borough's piped sewage system serves almost 80% of residents, and receives secondary treatment. Sludge is incinerated. North Douglas Island residents use individual septic tanks, and funds have been provided to begin planning a sewer main extension to this area. Solid Waste: Refuse collection, the landfill and incinerator are owned by a private firm, Waste Management Co. Juneau has a sludge site, hazardous waste collection facility, and local organizations also provide recycling programs. 44 Transportation Facilities: Marine facilities include a seaplane landing area at Juneau Harbor, two deep draft docks, five small boat harbors and a State ferry terminal. The municipal-owned airport includes a paved 8,457' long by 150' wide runway and a seaplane landing area. Transportation Services: Juneau is accessible by major airline and State-owned Alaska Marine Highway System as well as small air and water craft. Schools: Within the Juneau School District, there are a total of 14 schools; six elementary with two offering pre-school classes, two middle schools, and three high schools. There is also a home school program, a correspondence program, as well as grades 9-12 offered through the Johnson Youth Center. Student-teacher ratio: 15.6. University of Alaska Southeast, Juneau Campus. Health Care: Bartlett Regional Hospital. SEARHC Medical/Dental Clinic. Juneau Public Health Center. The hospital is a qualified Acute Care facility and Medevac Service. Long Term Care: Juneau Pioneers' Home; St. Ann's Nursing Home. Specialized Care: Juneau Recovery Hospital/Bartlett; Aiding Women in Abuse & Rape Emergencies. US Coast Guard Dispensary. Federally Recognized Tribe: Central Council Tlingit & Haida Indian Tribes of Alaska (Represents Tlingit and Haida Indians in all of Southeast and parts of the continental United States.), Douglas Indian Association, and Aukquan Traditional Council. CHART D Population over Time 31,400 31,200 31,000 30,800 30,600 30,400 30,200 30,000 1998 2000 2002 2004 2006 2008 2010 Source: AADOLWD 45 List of Projects: Status Community Priority | Tribal | Strategy Project Contact Estimated Cost 3.1.G _|JD Aeration Basin Repairs & Sewer Utility $350,000 Improves Ph 1 Juneau 2009 Project List 3.1.G MWTP Major Mechanical Repairs |Sewer Utility $158,000 3.1.G | Twin Lakes Pump Station Sewer Utility $462,000 Improvements 3.1.6 Biosolids Minimization, Handling |Sewer Utility $70,000 & Disposal Assessment 3.1.G _|JD Incinerator Major Repairs & |Sewer Utility $110,000 Replacement 3.1.6 Berners Ave Sewer Sewer Utility $100,000 1.1.R —|LCB Well Field Improvements Water Utility $150,000 1.1.T |DPAC Resistance Channel Parks & $400,000 Recreation 1.7 DPAC GSHP Loan Parks & $2,000,000 Recreation 1.1.R {IT Server Room Fire Suppression | Administration $50,000 2.1.E |Mountain/Lift Eaglecrest $100,000 Operations/Electrical Improvements 1.1.C [West Juneau - Douglas Highway |Engineering $75,000 Access Study 1.1.R _ |East Valley Drainage Engineering $150,000 1.1.¢ Lemon Flats 2nd Access Right-of- |Lands $225,000 Way 1.2.K — |Sportsfield Parks & $255,000 Improvements/Repairs Recreation 1.1.R |Auke Lake Launch Ramp Parks & $250,000 Recreation 1.1.C Pavement Management Street $1,180,000 Maintenance 1.1.C Gold Creek Flume Street $100,000 Maintenance 1.1.0 |Areawide Snow Storage Street $250,000 Maintenance 1.1.¢ Main Street - 2nd to 7th Street $1,500,000 Maintenance 1.1.C _ |Casey Shattuck Phase V Street $1,400,000 Maintenance 1.1.¢ Wood Duck Avenue Street $1,375,000 Improvements Maintenance 1.1.¢ Long Run Drive - Safe Routes to |Street $300,000 School Maintenance 1.1.C Montana Creek Road Street $100,000 Closure/Parking Mods Maintenance 1.1.€ Capital Transit Bus Shelters Capital Transit $100,000 1.1.R |Mendenhall River Bank Public Works $100,000 ‘Stabilization (Melvin Park) 1.1.C |West Juneau/Dougals Storm Street $150,000 Drain Improvements Maintenance 3.1.G | Main Street - 2nd to 7th Sewer Utility $40,000 Casey Shattuck Phase V Sewer Utility $300,000 Potential Funding Sources Temporary Sales Tax Appropriation Jan- March 2009 Total Cost: $3,800,000 FY2010 Areawide Street Sales Tax Total Cost: $8,000,000 46 List of Projects: Continued. Community Priority | Tribal | Strategy Project Contact Estimated | Status Potential Funding Cost Sources Juneau 1.1.R [Street Light LED Upgrade Public Works $200,000 Manager's Budget- . Sustainability Line Item continued 2009 Project List Total Cost: $200,000 1.1.C JIA Terminal Renovation Airport $1,200,000 FY 2010 Temporary Sales Tax-2007 Ballot Approval 1.1.C Deferred Building Maintenance | Building Maint. $800,000 Total Cost: $7,320,000 1.1.R _|School Debt Retirement Schools $720,000 1.1.R |Consolidated Public Works Shop |Public Works $4,600,000 ‘TAN Repayment) ——— 1.1.R__|PRISM Lease Administration $564,500 FY 2010 General Tax 21E Mountain/Lift Eaglecrest $90,000 Total Cost: $1,000,000 Operations/Electrical Improvements 2.1.E _|Lodge Major Maintenance Eaglecrest $110,000 2.1.E Treadwell Ditch Trail Parks & $125,000 Recreation 2.1.E |Park & Playground Repairs Parks & $110,500 Recreation 1.1.C |Shoreside Power Docks $300,000 FY 2010 Marine Passenger Fees 1.1.¢ Cruise Ship Berth Docks $1,343,750 Total Cost: $1,868,750 Maintenance/Improvements 1.1.C Columbia Lot Staging Docks $100,000 2.1.E Downtown Historic District CDD $35,000 Design Development 1.1.R —|JDCM Drop-Off Zone Parks & $90,000 Recreation 1.1.C {Cruise Ship Berth Docks $1,750,000 FY 2010 Port Maintenance/Improvements Development Fee Total Cost: $1,750,000 2.4.C _|Lemon Creek Rock Quarry Engineering $25,000 FY 2010 Lands Fund 1.2) Lemon Creek Subdivision Lands $250,000 Total Cost: $475,000 12J Peterson Hill Lands $200,000 | Access/Development Plan 47 List of Projects: Continued. Community Priority | Tribal | Strategy Project Contact Estimated Status Potential Funding Cost Sources Juneau 1.1.R |Reservoir Painting & Repairs Water Utility $300,000 FY 2010 Water . Enterprise continued 2009 Project List 1.1.R |Water Utility Shop & Office EEO {Water Utility $400,000 Total Cost: $2,420,000 Improvements 1.1.R__|LCB Well Field Improvements Water Uti $1,150,000 1.1.R |Salmon Creek Secondary Water Utility $50,000 Disinfection 1.1.R__|Casey Shattuck Phase V Water Utility $400,000 1.1.R___|Berners Avenue Reconstruction | Water Utility $20,000 1.1.R |Bear Creek Road, Drainage, Dam | Water Utility $100,000 Improvements FY 2010 Sewer Enterprise [No Appropriation ThisYear_ [| si $0 1.1.C _]Runway Safety Area Mitigation Airport $5,000,000 FY 2010 Pending Grants 1.1.C |Runway Safety Area Earthwork | Airport $36,000,000 AIP, Passenger Facility Charges, DOT, royalty 1.1.C _|Snow Removal Equipment Airport $22,500,000 match and State Grants- Building Not Appropriated This Action 1.1.C |SWPPP/SPCC/Concession/DBE/ | Airport $450,000 COOP Planning Reporting Rqmnts. 1.1.C |Douglas Harbor Float Harbor $2,044,230 Replacement (State Harbor Grant) 1.1.C |Taku Harbor Improvements Harbor $93,000 (ADF&G) 1.1.C |Amalga Harbor Kayak Ramp Harbor $135,000 Improvments (ADF&G) aaa somes ef 1.2.K |3rd Floor Patient Rooms/Same |BRH $8,000,000 FY 2010 Unscheduled Day Care Unit Funding BRH-Not Appropriated This Action 1.2.K___|Parking Improvements BRH $400,000 1.2.K _|Landscaping BRH $50,000 1.2.K___|Behavioral Health Building BRH $40,000,000 12.K__|64-128 CT Slice Scanner BRH $1,200,000 1.2.K__|Siding & Painting BRH $300,000 1.2.K___|Ultrasound Equipment BRH $200,000 1.2.K _ |Information Systems BRH $400,000 Upgrades/Replacements 1.2.K___|Laundry Facility BRH $250,000 1.2.K___[Roof Repairs BRH $400,000 48 Ketchikan Gateway Borough 3.4 Ketchikan Gateway Borough The geography of this borough changed May 31, 2008 when it annexed some of the area from the Prince of Wales-Outer Ketchikan Census Area. Communities located within the Borough include Ketchikan and Saxman and are outlined below. The borough is a regional hub of commercial trade, medical services, and government for the area. Tourism has grown in importance, with large numbers of visitors arriving via tour ships over the summer season. Unemployment rate for March 2009: 10.2% CHART E Population over Time 14,200 14,000 13,800 13,600 13,400 13,200 13,000 12,800 1998 2000 2002 2004 2006 2008 2010 Source: AKDOLWD Ketchikan Gateway Borough . . 2000 2008 Economic Indicators Population 14,070 12,993 Employment 7,772 6,239 Population 16+ 10,567 9,719 Unemployment Rate 6.1% 5.9% Key Industry Employment Construction 557 362 Manufacturing 415 298 Transportation, Communications, Utilities & Trade 1,685 1,660 Finance, Insurance & Real Estate 378 323 Education, Social Services & Health Services 1,323 638 Agriculture, Fisheries, Forestry & Mining 330 82 Services 1,553 1,001 Other 776 130 Government Employment 1,886 1,742 Commercial Fishing Permit Holders 390 343 Estimated Gross Earnings $12,927,749 $17,839,583 Per Capita Income (averaged) $23,994 $23,590" School Enrollment 2,643 2,274 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census & 2006 AKDCRA. State of Alaska Department of Labor & Workforce Development indicates that the top employers for the Ketchikan Gateway Borough are: -State of AK Dept of Admin -KTN Borough School Dist -KTN City Offices - Ketchikan General Hospital -KTN Gateway Borough 49 List of Projects: In addition to supporting the individual projects for the cities of Ketchikan and Saxman, the Borough also furthers a borough-wide project list for 2009: Community Priority Tribal [Strategy Project Contact Estimated Cost Project Status _| Potential Funding Sources Ketchikan Gateway COMMUNITY DEVELOPMENT Borough 2009 Project 1.2) Housing Authority Ketchikan Gateway Conceptual KGB List Borough 12K Regional Fire Training Center for KGB $692k Construction State Southern Southeast Alaska LLR |Whitecliff Building--State KGB $9.5m Acquisition State Mandated Operations Facility 3.1LF Whitman Lake to Roosevelt Dr. KGB $14m Pre-construction State Water Sys. 11.¢ |Revillagigedo Island road access, U.S. Forest Service $20m Environmental Impact State, Federal Harriet Hunt Lake to Shelter Cove | 907-225-3101/ DOT Analysis in Progress Rd. connection LLR Rainbird Community Broadcasting Rainbird Comm. $200,000 |Acquisition/build studio] State, private, Federal Corp. replacement facility Broadcasting Corp. KRBD 907-225-9655 12K |New Aquatic Facility KGB 15,000,000 Planning KGB 1.3.A,2.6.B |Education and cultural center Ketchikan Indian $75k Construction KGB, BIA Community 907-228-4941 21E Skate Park Project $105k Construction KGB, State, Federal 21£ _ |Ice Skating Rink Ketchikan Gateway $500,000 Conceptual KGB, City Borough 907-228- 6625 21E Coast Guard Beach KGB $3m Acquisition |KGB, State, Federal, Private 2.1.E — |Batting cages and indoor training Ktn Little League $160k Construction KGB, Volunteers, State facility 21E Facility improvements Ktn Rod & Gun Club $44k Construction Volunteers, State 907-247-8400 LLC Ketchikan International Airport KGB 3,786,156 Planning for Funding |KGB, Federal Debt Retirement LLC Ketchikan senior housing access Ktn Senior Services $300k Design/Construction |KGB, State road 907-225-1994 LLC Gravina Access Project KGB Planning State, Federal 1.1.C __|Southern Gateway Shuttle Ferry KGB $50.7m Construction State, Federal ECONOMIC DEVELOPMENT Renewable Energy Projects KGB $1,500,000 Conceptual DOE, Other Federal, State, KGB 8 22H Value Added Wood Products KGB $500,000 Conceptual HUD Rural Housing Business Development Center |and Ec. Dev. Grant, |CDBG, EDA, USDA, Private 23.Q {Regional Marketing Strategy KGB, Ketchikan $167,000 Conceptual State, Private Visitors Bureau 907-228-6625 7 23Y |Geoduck Hatchery KGB $973,000 Conceptual Private Co-op, USDA Value Added Producers Grant 6 25.H [Economic Development Revolving KGB $3,000,000 Conceptual Federal, KGB Loan Fund 1 251 Ketchikan Shipyard Expansion and Alaska Ship & $70m |Construction--Dry Dock| Federal, State Improvement Drydock, Inc. 2completed 907-225-7199 5 251 Recruit Businesses KGB $100,000 Planning Federal, State, KGB Increase Commercial Fishing KGB TBD Planning Federal, State, KGB Vessel Fleet in Ketchikan 25.K IROPES/SBDC Business Counselor ROPES, Ketchikan $150,000 Position Advertised _|SBA, City of Ketchikan, Chamber of Federal Commerce, City of Ketchikan, University of AK SE, SBA 3 25.L Business Technical Assistance KGB $400,000 Conceptual USDA Rural Business Enterprise Grant, |Other grants 251 Business Expansion and Retention KGB $75,000 Conceptual Federal, State, KGB Program 4 25. |Marine/Light Manufacturing KGB $2,000,000 Ongoing conceptual |Federal, State, Private Industrial Development development 3.1B (Coastal Marine Habitat Cleanup KGB $2,300,222 Grant Submitted INOAA. 23.A |OceansAlaska OceansAlaska Marine $32m Construction |State, Federal, Private Science Ctr 907-225-7900 50 3.4.a Incorporated Cities City of Ketchikan Ketchikan is a diverse community. Most Native residents are Tlingit. The largest collection of totem poles in the world is found here at Totem Bight State Historical Park, Saxman Native Village, and the Totem Heritage Center Museum. Government: Home Rule City City of Ketchikan boon 2008 Electric Utility: Ketchikan Economic Indicators Public Utilities. Power source: hydro with diesel backup. Pi lati 7,922 7,508 . . — Kilowatt capacity: 64,050. Rate Employment 4,320 3,621 ¢9.58/KWH. populate Lee we pekld Water & Sewer Utilities: Bey Siemesr yeep Oy Inee Water is derived from a dam Construction cid — on Ketchikan _Lake, is Manufacturing dl | SL Ca a chlorinated, stored, and piped Transportation, Communications, Utilities & Trade 605 969 to homes within the City's Finance, Insurance & Real Estate 229 194 boundaries. Th Se Education, Social Services & Health Services 731 399 t | te Si treat = Agriculture, Fisheries, Forestry & Mining 170 33 peta . aE i Paint . acill a ountain Services 928 591 ' Other 393 1 south of the City. A few homes Government Employment 982 945 as Zain catchment sy sem Commercial Fishing Permit Holders 390 343 fe ity 7 : ge ele poe : collection system with primary er Capita Income (averaged) A treatment. A Borough sewage Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Dat: rt . sectors adjusted. Based on residency * Data (or portions of it) suppressed. See Borough data for school enrollment. er capita) treatment plant is located at data is 2000 Census, no 2008 data for non census areas. Mountain Point. 98% of homes are fully plumbed. Solid Waste: The Deer Mountain landfill has an incinerator, balefill system, recycling and resource re-use, and household hazardous waste collection events. The City also ships baled refuse out-of-state. Transportation Facilities: State-owned Ketchikan International Airport with a paved, lighted 7,500x150 runway. Four seaplane/float plane landing facilities, deep draft dock, five small boat harbors, and a State- owned and operated ferry terminal. Large dry dock for ship repair. Transportation Services: Accessible by major airline, State-owned Alaska Marine Highway System, and small air and water craft. Schools: Within the Ketchikan Gateway School District, there are a total of 10 schools; five elementary school with three offering pre-school classes, one middle school 7-8, one Jr./Sr. high school 7-12, and one high school 7-12. There is also a correspondence school and grades 5-12 offered through the Ketchikan Regional Youth Facility. Student-teacher ratio: 14.9. University of Alaska Southeast, Ketchikan Campus. Health Care: Ketchikan General Hospital. Ketchikan Indian Community Tribal Health Clinic (operator: Ketchikan Indian Corporation). US Coast Guard Ketchikan Dispensary. Federally Recognized Tribe: Ketchikan Indian Community. ait List of Projects: Community Priority] Tribal] Strategy Project Contact Estimated Project Status Potential Funding Cost Source A 11M, |Whitman Lake Hydro Electric Project | City of Ketchikan] $17,400,000] FERC License received, | Federal, State, Local Ketchikan 1AL,11R 907-225-3111 internal review in progress 2009 Project List 3.1F — [UV Chloramination Facility $8,000,000] ADEC approved, Under |Federal, State, Local construction 1.1.C, 2.1.E | Port of Ketchikan Berth | & II $30,000,000 Design in progress Federal, State, Local Replacement 3.1F Tongass Ave. Water/Sewer Phases II $5,900,000] Design Complete, SFY09 | Federal, State, Local ail Loan Phase Il Request Submitted 3.1F _ |Baranof Reservoir Replacement $4,250,000] Design in Progress __| Federal, State, Local 1.2.K Construction of a New Public Library '$11.5-12.5 m Design to 35% Federal, State, Local In progress 1.1R— |Parking Garage $10,200,000| Design in Progress _| Federal, State, Local 11R Fire Station #1 Replacement $10,650,000] Design in Progress - Site |Federal, State, Local Selection in Progress 1.1.Q Fiber to the Home Project $10,000,000] Phase 2 construction to | Federal, State, Local begin in June, 2009 (represents approx 20% of total project) 5 phases 43N Construction of a New Electric $5,250,000 Planning Phase Federal, State, Local Division Warehouse 11.4 |Repair/Replacement of Municipal $19,100,000| Design in Progress _| Federal, State, Local Bridges and Trestles 114 _ [Reconstruction of Municipal Streets $1,900,000] Design in Progress _| Federal, State, Local and Infrastructure 3.1F Upgrade Water and Wastewater $4,850,000 SFY10 ADEC Grant Federal, State, Local Infrastructure Jackson Street, 4 and Submitted 7" Avenues 1.1.M, |Ketchikan-Metlakatla Electric Intertie $6,900,000 Planning Phase Federal, State, Local 1.1L, 1.1.2, 1.2.K Ketchikan General Hospital Expansion $76,000,000] Master Plan Completed | Federal, State, Local a2 City of Saxman Government: 2" Class City City of Saxman 4 . 2000 2008 Economic Indicators Population 431 420 Employment 234 210 Population 16+ 349 332 Key Industry Employment Construction 19 11 Manufacturing 7 * Transportation, Communications, Utilities & Trade 32 50 Finance, Insurance & Real Estate 18 11 Education, Social Services & Health Services 16 11 Agriculture, Fisheries, Forestry & Mining 8 7 Services 13 47* Other 21 . Government Employment 36 65 Commercial Fishing Permit Holders 0 0 Per Capita Income (averaged) $15,642 7 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not ‘seasonally adjusted. Based on residency * Data (or portions of it) suppressed. See Borough data for school enrollment. 'Per capita data is 2000 Census, no 2008 data for non census areas. facilities are available at the Saxman Seaport. Transportation Services: The community relies on Ketchikan for its boat moorage, air travel, and State ferry services. Schools: There is not a school located in the City of Saxman. Students are enrolled in the Ketchikan Gateway School District. Health Care: Ketchikan General Hospital and other facilities located in Ketchikan. Federally Recognized Tribe: Organized Village of Saxman. Electric Utility: Ketchikan Public Utilities. Power source: hydro & diesel. Water & Sewer Utilities: Water is derived from a dammed reservoir, is treated and stored in a 128,000-gal tank. The City of Saxman operates a piped water and sewer system. All homes are plumbed. A few homes use individual septic tanks. Solid Waste: Refuse is collected by a private company and disposed of at the Ketchikan landfill. Transportation Facilities: Saxman and Ketchikan are connected by the South Tongass Highway. A dock and commercial barge off-loading List of Projects: Community Priority Tribal |Strategy’ Project Contact Estimated Cost Project Status | Potential Funding Sources 1 1 1.2.K |Community Hall/Youth Study COS 225-4166 $400,000 Development- | ADEED, Private Center Hall/$70,000 Youth | Hall/Planning &| Funding Center Dev.-Study Saxman Center 2009 Project List 2 2 3.1.F |Water & Sewer Infrastructure COS 225-4166 TBD Development |VSW, DEC Systems 3 3 2.1. |Seaport Roof COS 225-4166 $550,000 Development |TBD 4 4 1.1.C |Roads & Housing Master Plan Joint COS 225-4166] $25,000 Master ‘THRHA, & IRA 247-2502 Plan/$1,500,000 NAHASDA,IRR Roads 5 5 1.1.L |Mahoney Lake Hydroelectric COS 225-4166 $20,000,000 Planning Design| State, Federal, Project Foundations 6 6 1.1.C |Waterfront Development COS 225-4166 $150,000 Planning EDA, DOT&PF, ANA, others i 7 2.1.E |Tourism Expansion Master Plan Joint COS 225-4166 $50,000 Planning EDA, ANA, Borough with Museum & Library & IRA 247-2502 Tourism/$50,000 Museum/$50,000 Library 8 8 1.1.R {Tribal Office $550,000 Planning EDA, ICDBG, ANA, Development |Rasmusson . 9 2.1.E |Carving Center Expansion COS 225-4166 $85,000 Development |EDA, ANA, ICDBG 10 10 1.1.C |AMHS Saxman Ferry Terminal- COS 225-4166 TBD Planning DOT&PF, IRR Ketchikan Metalakatla Transportation Corridor 11 11 1.1.R |Community Recreation Master Plan | Joint COS 225-4166 $25,000/Plus Planning ANA, SEARHC, State, & IRA 247-2502 $85,000 for Development |Federal, Borough Outdoor BB Court 12 12 1.1.R |Tribal Cemetary IRA 247-2502 $25,000 Planning Design| VA, State Cemetary Grant 13 13 1.1,.R_|Charter School IRA 247-2502 $50,000 Planning Design| State DOE SS) Petersburg 3.5 Petersburg Census Area Census Area The Wrangell-Petersburg Census Area ceased to exist on May 30, 2008 when the City & Borough of Wrangell incorporated as a Unified Home Rule Borough. The boundaries were redrawn and the remaining area is called Petersburg Census Area. The Petersburg Census Area includes the communities of Petersburg, Kupreanof, Kake and Port Alexander (all communities within the Petersburg Census Area are outlined below). Seafood harvesting and processing occupy a central economic role throughout the area. Petersburg has seen increases in tourist related industries such as fishing lodges, and charter boat operations. Unemployment rate for March 2009: 15.3% source: Masha Departe ent of Labor And Workdiorce De velqom ent, Research and Analysis and US Census Bureau, 2000 Tigeriine files. [ee eee eee eee eet] Petersburg & Wrangell Census Areas Wr: Economic race a“ 2008 oe Population 6,684 3,847 1,943 Employment 3,406 1,535 846 Population 16+ 4,928 2,976 1,595 Unemployment Rate 9.5% 10.6% combined Key Industry Employment Construction 222 89 73 Manufacturing 234 190 57 aransportationy Communications, Utilities & 519 307 167 Finance, Insurance & Real Estate 54 46 20 Education, Social Services & Health Services 597 188 95 Agriculture, Fisheries, Forestry & Mining 544 52 24 Services 476 181 98 Other 289 30 24 Government Employment 906 452 288 Commercial Fishing Permit Holders 818 765 €combined Estimated Gross Earnings $42,033,579 $64,327,833 €combined Per Capita Personal Income $23,494 $37,201" €combined [ Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Unemployment rate is seasonally | adjusted, all other data not seasonally adjusted. Based on residency. Data reflects prior census area: Wrangell-Petersburg Census Area for 2000 & Petersburg Census Area for 2008 with data column added for Wrangell. * Data (or portions of it) suppressed. 'Per capita data is 2000 Census & 2006 AKDCRA and includes Wrangell. 54 3.5.a Incorporated Cities Kake Traditional customs are important to the residents of Kake. The world's largest totem pole was commissioned by Kake and carved by Chilkats in 1967 for Alaska's centennial celebration. The 132-foot totem pole now stands on a bluff overlooking town. Government: 1* Class City City of Kake ‘y 7 7 2000 2008 Economic Indicators Population 710 519 Employment id a State of Alaska Department of Population 16+ 491 417 Labor & Workforce Key Industry Employment Sate ms reREI aa aA 9 Development indicates that Manufacturing 10 10 the top employers for the City Transportation, Communications, Utilities & Trade 41 39 of Kake are: Finance, Insurance & Real Estate 3 10 Education, Social Services & Health Services 57 29 -Kake City School District Agriculture, Fisheries, Forestry & Mining 34 25 -City of Kake Services 37 18* -Kake Organized Village Other 32 6 -SOS Value-Mart Inc Government Employment 79 97* -SEARHC Commercial Fishing Permit Holders 67 47 Per Capita Income (averaged) $17,411 ‘ School Enrollment 166 102 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not seasonally adjusted, Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census, no 2008 data for non census areas. Electric Utility: Inside Passage Electric Cooperative. Kilowatt capacity: 3,385. 2008 average rate: ¢54/KWH. Water & Sewer Utilities: In July 2000, the dam at Gunnuck Creek failed and a make-shift system of pumps supply City water. The City also operates a piped sewer system and primary treatment plant. Almost all households are fully plumbed. Solid Waste: City provides refuse collection recycling and hazardous waste disposal. Transportation Facilities: City has a State-owned 4,000' x 100' lighted paved runway west of town and two seaplane bases. Facilities also include a small boat harbor, boat launch, deep water dock and State- owned/operated ferry terminal. Transportation Services: Accessible by air with small craft and sea on the Alaska Marine Highway System. Schools: Kake City Schools District. Kake Elementary and High School K-12. Student-teacher ratio: 12.1 Health Care: Kake Health Center (operator: SEARHC). Federally Recognized Tribe: Organized Village Kake. 55 List of Projects: Community | Priority} Tribal | Strategy Project Contact Estimated Project Potential Funding Cost Status Sources Kake-Petersburg City of Kake $29m Design & Federal, State, Other Kake Intertie Project 907-785-3804 | (construction) |Permitting 2009 Kake Elementary Funding Project List Schools ventilation Pending system upgrades City Shop Upgrades [ $804,500 Funding & Equipment Pending Purchases Replacement of $1m Funding Public Safety Pending Building City Hall & $1.7m —_|Funding Community Center Pending Electrical & Heating Replacement Gunnuk Creek $2.2m Funding Hatchery Upgrades Pending 56 Kupreanof Kupreanof is a small, closely-knit non-Native community near Petersburg. All of the homes are built on the waterfront; there are no roads. Residents use skiffs to travel to Petersburg for schooling, goods and services. The majority of the working residents are self-employed. Some commute by boat to jobs in Petersburg. Subsistence and recreational uses of resources around Kupreanof supplement household incomes; deer, salmon, halibut, shrimp and crab are favorites. The City has no full-time staff, few services, and no public utilities. Kupreanof residents share an unusually well-defined lifestyle and community. It is a community where residents live in a rural low density setting, pay minimal taxes, receive few urban services, have minimal impact on their environment, and limited entrance from the outside world. Residents want to protect their environment from any changes which might infringe on existing lifestyles. Government: 2" Class City City of Kupreanof . . 2000 2008 Economic Indicators Population 23 27 Employment = : State of Alaska Department of Population 16+ 28 20 Labor & Workforce Key Industry Employment Tonys — ac Development indicates that Construction 0 = th 1 for the Ci Manufacturing 0 * e top employers for the City Transportation, Communications, Utilities & Trade 5 0 of Kupreanof are: Finance, Insurance & Real Estate 0 0 Education, Social Services & Health Services 4 * -Sprague Richard EDMD Agriculture, Fisheries, Forestry & Mining 4 0 -Petersburg Shipwrights Inc Services 8 * -Petersburg Medical Center Other 0 0 -Murrison Incorporated Government Employment 8 0 -Coastal Cold Storage Inc Commercial Fishing Permit Holders 0 0 Per Capita Income (averaged) $26,650 ' Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census, no data for non censes areas. Electric Utility: Individual generators. Water & Sewer Utilities: There are no public utilities in Kupreanof and no central electric. Residents pipe water from nearby creeks; individual septic tanks or pit privies are used for sewage disposal. Solid Waste: Household refuse is composted, recycled, burned and buried. Transportation Facilities: There are no community transportation facilities; small water craft are privately owned. Transportation Services: Accessible only by small boat. City relies on the City of Petersburg for access to air service and State-owned and operated Alaska Marine Highway System. Schools: There is not a school located in the City of Kupreanof. Students transport independently to nearby Petersburg City Schools District. Health Care: Residents rely on services from Petersburg Medical Center in Petersburg. The medical center is accessible via skiff. List of Projects: Development is exclusively residential. New houses are owner-built or custom-built. Housing is not contractor-financed. Residences are single family and are located on very large lots along the shoreline. Taxes have never been levied by the City of Kupreanof. Residents prefer a low tax, low service lifestyle. A balance is sought between a need for revenues to provide for a self-sufficient local government, and a desire not to burden households which are subsistence oriented. 57 Petersburg “The Petersburg City Council, its Boards, Commissions and staff are dedicated to enhancing the quality of life for people in our community by providing a superior level of service in the most effective and efficient manner. We value open communication, community consultation, honesty, fairness, unity, and teamwork.” The community maintains a mixture of Tlingit and Scandinavian history. It is known as "Little Norway" for its history and annual Little Norway Festival during May. Government: Home Rule City City of Petersburg . . 2000 2008 Economic Indicators Population 3,224 3,009 Employment 1,703 1,201 State of Alaska Department of Population 16+ 2,404 2,327 Labor & Workforce BEY, — ent ployapette _ 75 Development indicates that onstruction . Manufacturing 136 172 the Penne for the City Transportation, Communications, Utilities & Trade 282 255 of Peters’ urg are: Finance, Insurance & Real Estate 25 34 Education, Social Services & Health Services 268 146 -Icicle Seafoods Inc Agriculture, Fisheries, Forestry & Mining 301 24 -Petersburg School District Services 323 147 -Petersburg City Other 118 24 -Petersburg Medical Center Government Employment 389 324 -State of AK Dept of Admin Commercial Fishing Permit Holders 467 473 Per Capita Income (averaged) $25,827 ' School Enrollment 701 558 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census, no 2008 data for Electric Utility: Petersburg Municipal Power & Light. Power source: hydro; diesel backup. Kilowatt capacity: 10,600. Rate ¢11.8/KWH. Water & Sewer Utilities: Water is supplied by Cabin Creek dam, a 50-million gallon water reservoir, then is treated, stored in a 600,000-gal tank and distributed via pipes to 80% of households. A few homes use individual wells or water delivery. Nearly all homes are plumbed. Piped sewage receives primary treatment. Solid Waste: City-owned/operated landfill and refuse collection, shipping baled refuse to Washington State. Transportation Facilities: The State-owned James A. Johnson Airport (6,000' x 150’ asphalt) and Lloyd R. Roundtree Seaplane Base. Harbor facilities include three docks, two petroleum wharves, two barge terminals, three boat harbors with moorage for 700 boats, a boat launch and boat haul-out. Transportation Services: Accessible by air with regular jet and float/small plane service and sea via the State-operated Alaska Marine Highway System. Schools: Within the Petersburg City School District there are three schools; elementary K-5, middle 6-8 and high school 9-12. Student-teacher ratio 14.5 Health Care: Petersburg Medical Center. Petersburg Public Health Center. Federally Recognized Tribe: Petersburg Association. 58 List of Projects: Community Priority | Tribal | Strategy Project Contact Estimated Cost | Balance} Project Status Potential Needed Funding Sources 1 1.1.R |New Fire / EMS City of $8.4 m $6.74 m Design Federal, State, Facility Petersburg Local Petersburg 907-772-4519 2009 Project List 2 1.1.R_ |New Public Library $5.8m $5.25 m Design State, Local 3 1.1.E |Energy $4.0m $3.3m Design Federal, State, Conservation Local Measures - Muni Buildings 4 3.1.F |Cabin Creek $14m $853 k Design Federal, State, Reservoir Pipeline Local Repairs 5 1.1.C |Commercial Dock $12.0 m $9.0 m | Planning/Constr | Federal, State, Expansion/Repair uction Local 6 1.2.D |Medical Center $1.1m $500 k Design Federal, Local Clinic Expansion 7 1.1.M_ |Ruth Lake Hydro $2m Planning/Permitt| State, Federal, Project ing Other 8 1.1.C Airport By-Pass $9m $8.9m | Feasibility | Federal, State, Road Local 9 3.1.F [Water Plant $1.8m $1.8 m Planning Federal, State, Improvements, Local Phase 3 10 1.1.R |Back-up Diesel $3m $2.4 m Planning Federal, Local i. Generators 1 | 12K [Renovation and Petersburg $800 k $400k | Underway |Federal, Local | Remodel of the Indian Elizabeth Association Peratrovich Building 907-772-3636 2 2.6.C |Entrepreneurial $600k $600k Planning Federal, Local and Small Business Development and Support 3 2.6.F |Teleconferencing $100k $100k Planning Federal, Local Center/ Virtual Classroom 1 1.1.C |Scow Bay Marine Petersburg $6.0 m $6.0 m Feasibility / | Federal, State, Services Econmic Design Local Development Development Council 907-772-4042 2 1.1.C |Commercial Dock $12.0m $9.0 m | Planning/Constr | Federal, State, Expansion/Repair uction Local 3 1.1.M_ |Oil to Electric Heat $550k $550 k | Pending Funding | Federal, Local Conversions 4 2.7.A |Regional $500 k $500k Underway State, Local Marketing 5 2.6.A |Entrepreneurial $600k $200 k | Pending Funding | Federal, Local and Small Business Development and Support 59 List of Projects: Continued. Community Priority | Tribal | Strategy Project Contact Estimated Cost |Balance| Project Status Potential Funding Sources Re-side Petersburg Planning State; Local Elementary School |§chool District Petersburg 907-772-4271 continued 2009 Project List 2 1.1.R |Digital HVAC $225k $158k Planning State; Local Controls 3 1.1.R |Elementary School $625 k $438k Planning State; Local Lunchroom Rehab 4 1.1.R |Covered Sidewalks $531k $372k Planning State; Local & Entrances 5 1.1.R |Lighting Retrofit $881k $617k Planning State; Local 6 1.1.R |School Traffic $996 k $996k Planning State; Local Safety Improvements 7 1.1L.R School Fire Alarm $375 k $263 k Concept State; Local Systems 8 1.1.R |School Electrical $577k $404k Concept State; Local System Upgrades 60 Port Alexander Port Alexander is a fishing community with a quiet, family-oriented lifestyle. The sale of alcohol is prohibited, although importation and possession are allowed. Commercial fishing and subsistence uses of marine and forest resources constitute the economic base. 35 residents hold commercial fishing permits. The City, school and post office provide the only year-round cash employment. Deer, salmon, halibut, shrimp and crab are favorite food sources. The city is encouraging more lodging industries. The population of Port Alexander has dropped by 30 persons since the 2000 Census. Government: 2" Class City City of Port Alexander 2000 2008 Economic Indicators Population 81 51 Employment 32 21 State of Alaska Department of Population 16+ 48 41 Labor & Workforce Key Industry Employment Development indicates that Construction 7 o the top employers for the City Manufacturing i At : : of Port Alexander are: Transportation, Communications, Utilities & Trade 0 7 Finance, Insurance & Real Estate 0 0 Education, Social Services & Health Services 4 ; -Port Alexander City of Agriculture, Fisheries, Forestry & Mining 5 0 -SE Island School Dist Services 9 * -Laughing Raven Lodge LLC Other 5 0 -JPS Inc Government Employment 15 15 -Center for Community Commercial Fishing Permit Holders 35 23 Per Capita Income (averaged) $14,767 7 School Enrollment 21 12 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census, no 2008 data for non census areas. Electric Utility: Individual diesel generators. Water & Sewer Utilities: Water is derived from Dirty Dick Dam and is treated, stored in a tank and piped to households. One home uses a rain catchment system. Individual septic tanks, honey buckets, or outhouses are used for sewage disposal. Solid Waste: Aluminum is shipped to Sitka for recycling. There are no other solid waste services. Transportation Facilities: | State-owned/operated sea/float plane base. The facilities include a breakwater, dock and small boat harbor for moorage. Transportation Services: Accessible by float plane or small boat. The facilities include a breakwater, dock and small boat harbor for moorage. Schools: Port Alexander School is in the Southeast Island School District and offers K-12 classes. Student- teacher ratio: 11.0 Health Care: There are no health care facilities for this community. List of Projects: A 2009 Project List was not provided. Community Priority} Tribal |Strategy Project Contact Estimated Project Potential Cost Status Funding Sources Port 1 Ill1 _|Upgrade waters system to City of Port $75k Planning Seeking Funding comply with new Alexander Alexander regulations 907-568-2211 2008 Project List 2 11 Cedar Street Boardwalk TBD Concept Seeking Funding 3 11 North End Boardwalk $10k Concept Seeking Funding 4 11 Tract B Skiff Float TBD Concept Seeking Fundin; 61 3.6 Prince of Wales-Hyder Census Area The Ketchikan Gateway Borough annexed 4,510 acres from the Prince of Wales-Outer Ketchikan Census Area May 31, 2008. This moved the fishing village Meyer’s Chuck to the City & Borough of Wrangell Census Area. The boundary of the Census Area was redrawn and the area is named Prince of Wales-Hyder Censes Area. The Prince of Wales-Hyder Census Area lies at the southern end of the Alaska panhandle. It includes the communities of Craig, Klawock, Metlakatla, and several other small settlements. Metlakatla, on Annette Island near Ketchikan, is the only Federally Recognized Indian Reservation in Alaska. Many of the communities on Prince of Wales Island are connected by a road system. A paved, lighted small jet capable airport is located at Klawock and serves the road connected communities. Ferry service for the Island to Ketchikan is available in Hollis via the Inter-Island Ferry Authority (IFA). Unemployment rate for March 2009: 21.7% Prince of Wales-Hyder Census Area Census 2000 Places Prince of Wales-Hyder Census Area . . 2000 2008 Economic Indicators Population 6,146 5,360 Employment 3,075 2,377 Population 16+ 4,477 4,037 Unemployment Rate 13.9% 14.1% Key Industry Employment Construction 263 189 Manufacturing 137 99 Transportation, Communications, Utilities & Trade 523 466 Finance, Insurance & Real Estate 40 86 Education, Social Services & Health Services 546 166 Agriculture, Fisheries, Forestry & Mining 507 105 Services 387 212 Other 129 26 Government Employment 854 1,026 Commercial Fishing Permit Holders 408 338 Estimated Gross Earnings $6,454,848 $12,915,123 Per Capita Income (averaged) $18,395 $23,590! Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 2000 Census data includes numbers for Meyer's Chuck, 3 persons where noted in the labor force under services. 2008 does not show Meyer’s Chuck data. Total population for 2000 was 21. 'Per capita data is 2000 Census & 2006 AKDCRA. 62 3.6.a Incorporated Cities Coffman Cove Logging support services and the local school provide the majority of employment. Coffman Cove is one of the major log transfer sites on Prince of Wales Island. Logs are tied together and towed to trans-shipment points for export. Oyster farming also occurs in Coffman Cove. Government: 2" Class City City of Coffman Cove . F 2000 2008 Economic Indicators Population 199 141 Empl it 124 78 ee anes aa a EA State of Alaska Department of opulation 16+ Key Industry Employment Labor & Workforce Conethiction 19 25 Development indicates that the Manufacturing 0 0 top employers for the City of Transportation, Communications, Utilities & Trade 6 8 Coffman Cove are: Finance, Insurance & Real Estate 0 0 Education, Social Services & Health Services 7 * -Bicknell Inc Agriculture, Fisheries, Forestry & Mining 56 10 -City Of Coffman Cove Services 15 * -SE Island School Dist Other 8 0 -Southeast Road Builders Inc Government Employment 18 26 -All Cut Commercial Fishing Permit Holders 5 4 Per Capita Income (averaged) $23,249 ' School Enrollment 108 77 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not justed. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census, no 2008 data for “ ane Electric Utility: Alaska Power Company (Private). Power source: diesel. Kilowatt capacity: 740. Rate per kilowatt hour: ¢39/KWH. Water & Sewer Utilities: Coffman Cove uses a piped sewage system, surface water source, and water treatment system and storage tank supply the piped water system. 69 homes now have complete plumbing. Solid Waste: Refuse collection operations: Road-Run-R Sanitation. The City burns refuse, the ash is hauled to Thorne Bay along with bales of non-combustibles. Transportation Facilities: A State-owned float/sea plane base, boat launch and dock are available. State Highway connects Coffman Cove to most other communities on the Island. Inter-Island Ferry Authority (IFA) also provides service to the Island. Transportation Services: Accessible by float/sea plane or small water craft. IFA service currently suspended. Schools: Howard Valentine School is in the Southeast Island Schools District offering K-12 classes. Student- teacher ratio: 7.5 Health Care: Seaview Medical Center located in Craig. 63 List of Projects: A 2009 Project List was not provided. Community | Priority | Tribal |Strategy Project Contact Estimated Project Status Potential Funding Cost Sources Coffman $1 1.1.R {Expansion of Small City of Coffman $1.6m {Construction Army Corp of Boat Harbor Cove Engineers, Denali Cove 907-329-2233 2008 Project $2 1.1.M_ |Extension of Power $4m Construction Denali, Dept. of List Lines Energy, RD $3 1.1.R |Purchase of Garbage $45k DCED, RD Truck $4 1.3.D — |Clinic & EMT Building $500k {Construction Denali $5 1.1.R |New Water $3m | Construction RD, VSW Source/Storage $6 1.1.R |New Multipurpose $750k | Planning Building w/Library $7 1.1.R |Barge Terminal & $1.5m_ |Planning, Log Transfer Construction $8 1.1.R |Water & Sewer TBD Improvements $9 1.1.0 |Water & Sewer to TBD New Subdivisions $10 1.1.R |New School & Gym $3.5m _|Construction State $11 2.2.H_ {Pellet Mill in SE AK $30k Feasibility Study DCED, RD $12 2.2.H_ {Sorting Facility for $2m Planning, Ethanol Plant in Ktn. Construction $13 1.1.R |Boat Repair & $800 k AIDEA, DCED, RD Storage Facility $14 1.1.R__ |Pave City Street $800 k DOT/PF, USDA, RD $15 2.0.0 |Promote Economic Dev $16 1.3.C | Archeological Project $1.2m_—_ {Phase II $17 1.1.R |Bike & Foot Trails $350k |Phase II DOT/PF $18 1.1.R {Harbor Master $75k Construction CDBG, DOT/PF, RD Building $19 1.1.E |Community $25 k Beautification Project $20 1.1.S _|Boat Haul Out $250 k CDBG, RD 64 Craig “The future of Craig includes the growth of our population, a stable economy, and an improved quality of life. Balanced development, resource use and quality of life improvements will facilitate this.” The economy in Craig is based on the fishing industry, logging support, and sawmill operations. A fish buying station and a cold storage plant are located in Craig. Government: 1* Class City City of Crai; —_—— 2000 2008 Economic Indicators __—_—_$. —$—$— ————————————————— Population 1,397 1,117 Employment 790 541 Population 16+ 1,023 846 State of Alaska Department of Key Industry Employment Labor & Workforce Construction 57 34 Development indicates that Manufacturing 34 34 the top employers for the City Transportation, Communications, Utilities & Trade 149 136 of Craig are: Finance, Insurance & Real Estate 11 19 Education, Social Services & Health Services 127 49 -Craig City School District Agriculture, Fisheries, Forestry & Mining 174 25 Craig City Services 130 60* ial Other = 37 7 “AK Co! c Co -State of AK Dept of Admin Government Employment 166 173 — Poy -Ruth Ann’s Restaurant Commercial Fishing Permit Holders 196 157 Per Capita Income (averaged) $20,176 : School Enrollment 420 754 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census, no data for non census areas. Electric Utility: Alaska Power Company (Private). Power source: hydro. Kilowatt capacity: 5,000. Rate per kilowatt hour: ¢19.2/KWH. Craig Wood Waste Boiler heats city pool, pool building, and community schools. Water & Sewer Utilities: Water is supplied by a dam on North Fork Lake, then is treated, stored in a tank, and piped to homes. Sewage is collected by a piped gravity system, and receives primary treatment before discharge into Bucareli Bay. All households are fully plumbed. Solid Waste: Refuse is collected and taken to the Klawock transshipment facility for shipment to the lower 48. Transportation Facilities: A City-owned seaplane base and U.S. Coast Guard heliport. The IFA ferry terminal is located in Hollis 30 miles by State/City Highway. Two small boat harbors, at North Cove and South Cove, a small transient float and dock in the downtown area, and a boat launch ramp at North Cove. Transportation Services: Accessible by float/sea plane and IFA ferry service via Hollis. Schools: Within the Craig City School District there are 5 schools: one elementary P-5, one middle school 6- 8, one high school 9-12, as well as a correspondence school K-12 and an alternative high school. Student- teacher ratio: 21.7 Health Care: Craig Medical Clinic. Craig/Prince of Wales Health Center. Craig EMS & Prince of Wales Island Area EMS. Federally Recognized Tribe: Craig Community Association. 65 List of Projects: Community |Priority| Tribal | Strategy Project 1 1.1.C |Street Improvements Craig 2009 Project 2 1.1.R | Utility Improvements List 3 1.1.C |Harbor Improvements 4 1.1.R |Craig Public Safety Building 5 1.1.R |Heavy Equipment Replacement 6 2.3.N Fish Enhancement/Community Drinking Water - Water Source Imp. 7 2.3.X |Fish Processing Capacity 8 3.1A — |Recycling and Solid Waste Management (Cleaner- Greener Community) 9 1.3.C |Borough Discussion 10 1.1.T [Indoor/Outdoor Recreational Facilities 11 1LR Library Expansion 12 1.1.C {Development of Cannery Site Uplands 13 1.1.M_ |Alternate Energy Programs & Energy Conservation: This project also includes various efforts to conserve energy, especially in municipal facilities 14 1.1.C {Port St. Nicholas Road Upgrade 15 1.3.D | Expand Health Services 16 1.1.R |Prince of Wales Emergency Resources (POWER) Facility 17 1.1.C _ |Float Plane Terminal Access and Parking 18 1.1.T |Craig - Klawock Separated Bike Trail 19 2.6.F |Community College/Community Center/Vocational Training 20 1.1.0 |Residential Land Availability 21 2.3.F Community Quota Entity Estimated Potential Funding Contact Cost Project Status Sources City of Craig $5.6m Final Design, |DOT/PF, Fed Hwy, 907-826-3275 Construction |Denali, IRR $1m Final Design, |ANTHC, Village Safe Construction |Water, DEC, EPA $5m__ | Planning, Design, USACE, DCCED, Environmental |DOT/PF Review $5m_—_|Concept, Planning} DHS, Public Safety $500k Planning $750k Assessment |ANTHC, DEC, VSW $4m Construction |EDA, DCCED, RD, USFS TBD Assessment TBD Assessment $250k Assessment $2.5m Assessment $5m Planning, Design |USACE, EDA, RD, USFS TBD Assessment |DOE, EDA, RD, USFS $6m Construction |BIA, DOT/PF, HUD, EDA $4m Construction | Denali, DHSS, DCCED TBD Assessment $200k Concept, FAA, DOT/PF, RD, Assessment |EDA $4m Assessment |Fed Hwy, DOT/PF TBD Concept TBD Concept HUD, RD $250k Funding Rasmusson, DCCED, RD 66 Hydaburg Hydaburg is the largest Haida village in Alaska. Residents maintain a subsistence and commercial fishing lifestyle. A totem park, developed in the 1930s, is located in the village. Government: 1* Class City City of Hydabur; 'y y 7 8 2000 2008 Economic Indicators Population 382 341 Employment 131 156 Me . State of Alaska Department of Population 16+ 267 262 Labor & Workf Key Industry Employment he zs eu 3 Oe Construction 1 19 Development indicates that Manufacturing 0 * the top employers for the City Transportation, Communications, Utilities & Trade 15 45 of Klawock are: Finance, Insurance & Real Estate 3 * Education, Social Services & Health Services 40 18 -SE Stevedoring Corp Agriculture, Fisheries, Forestry & Mining 5 7 -Hydaburg Cooperative Services 9 7 Assoc IRA Other 7 7 -Hydaburg City School Dist Government Employment 54 50* -Hydaburg Cooperative Commercial Fishing Permit Holders 38 33 -SEARHC Per Capita Income (averaged) $11,401 : School Enrollment 108 77 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census, no 2008 data for non census areas. Electric Utility: Alaska Power Company (Private). Power source: hydro with diesel back-up. Kilowatt capacity: 1,020. Rate per kilowatt hour: ¢19.2/KWH. Water & Sewer Utilities: The Hydaburg River provides water, which is treated and piped throughout the City. Piped gravity sewage is treated at a secondary treatment plant, with an 800’ outfall to Sukkwaw Strait. Over 95% of all homes are plumbed. Solid Waste: City-operated refuse collection and landfill. Transportation Facilities: State-owned sea plane base, emergency heliport base. City owned dock and small boat harbor. State/City Highway connects the community to Most of the other communities on the Island. Transportation Services: Accessible by float/sea plane and small water craft. Through Hollis, IFA ferry service. Schools: Within the Hydaburg City School District there is one school, Hydaburg School K-12. Student- teacher ratio: 7.5 Health Care: Hydaburg Clinic (operator: SEARHC). Hydaburg EMS. Federally Recognized Tribe: Hydaburg Cooperative Association. 67 List of Projects: Community | Priority| Tribal |Strategy Project Contact Potential Funding Sources 1 1 Bulk Fuel Facility ove een 8 Hydaburg 11k 2009 Project List 2 2 Multi-use Facility 11R 3 3 Reynolds Creek Hydro Project LLL 4 4 Waste Water System 3.1.6 5 5 CQE Development Plan 2.3.E 6 6 Tourism Master Plan 21E 7 7 224 _ [Special Forest Products 8 8 12.K___|Create Food Co-o) 68 Kasaan To maintain, sustain, and improve services provided to city residents. Kasaan was traditionally a Haida village, but the population has become mixed, with Haidas, Tlingits, Eskimos and non-Natives. Subsistence activities are a major contributor to villagers’ diets. Government: 2" Class City Kasaan Economic Indicators 2000 2008 Population 39 54 Mi reais ie a Ps State of Alaska Department of iy TGARSEY RUDI VRISRE Labor & Workforce Construction 2 0 Development indicates that Manufacturing 3 0 the top employers for the City Transportation, Communications, Utilities & Trade 2 . of Kasaan are: Finance, Insurance & Real Estate 0 0 Education, Social Services & Health Services 2 * -Organized Village of Kasaan Agriculture, Fisheries, Forestry & Mining 2 bi -State of AK Dept of Admin Services 9 : -City Of Kasaan Other 5 = -SEARHC Government Employment 11 12* -SE Island School Dist Commercial Fishing Permit Holders 1 2 Per Capita Income (averaged) $19,743 School Enrollment 13 12 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census, no 2008 data for Electric Utility: Alaska Power Company (Private). Power source: hydro with diesel back-up. Kilowatt capacity: 246. Rate per kilowatt hour: ¢19.2/KWH. Water & Sewer Utilities: Water is derived from a water infiltration gallery at Linkum Creek, treated and piped to all homes in the core area. Homes use individual septic tanks. 95% are fully plumbed. Solid Waste: The City collects refuse weekly and ships it to the Thorne Bay landfill. Transportation Facilities: State-owned seaplane base, city dock and a small boat harbor. The community is connected to the island road system. Transportation Services: Accessible by float/sea plane and small water craft. Small wheeled aircraft service in Klawock. IFA ferry service in Hollis. Schools: Kasaan School is in the Southeast Island School District K-12. Student-teacher ratio: 10.2 Health Care: Kasaan Clinic. Operator: SEARHC. Kasaan EMS. Federally Recognized Tribe: Organized Village of Kasaan. List of Projects: Community| Priority] Tribal [Strategy Project Contact | Estimated | Project Status | Potential Funding Cost Sources 1 1iR Vehicle Maintenance Shop City of Kasaan | $100,000 _|Steel building is CDBG, DOT/PF, HUD, Kasaan 907-542-2212 purchased BIA 2009 2 1.1R New Water Treatment Plant and Tank $2,700,000 |Design Obtaining 'VSW, RD, ANTHC, Project List funding DCED, BIA 3 1.1.C _|Kasaan Road, Goose Creek, Road $17,200,000 | Planning DOT, BIA, FHWA, Improvement FLHWA 4 1.1.C _|Tolstoi Bay Deep Sea Port Development Funding Stage City of Kasaan & Thorne Bay 5 1.1.7 |Community Playground $750,000 |Design Private, DOT/PF, HUD, BIS, SISD 6 1.1.R |Community Hall Remodel $200,000 |Planning DCED 7 3.1.G _|Water and Sewer mains, community septic $2,200,000 |Planning, Feasiblitity |BIA, DCED RD, tanks for East Kavilco SD Study, ANTHC VSW. 69 Klawock Klawock is a mixed Tlingit and non-Native city. The Island has been greatly influenced by logging operations. Most residents pursue a subsistence lifestyle to provide food sources. The community takes great pride in its Totem Park, which displays 21 restored totem poles and replicas from the old village. The Totem Park includes a Heritage Center and Long House. Government: 1° Class City City of Klawock ‘ 3 2000 2008 ee ae Population 854 785 Employment 441 361 Population 16+ 616 584 State of Alaska Department of Key Industry Employment Labor & Workforce Construction 41 26 Development indicates that Manufacturing 24 34 the top employers for the City Transportation, Communications, Utilities & Trade 105 92 of Klawock are: Finance, Insurance & Real Estate 6 22 Education, Social Services & Health Services 53 52 -AK Commercial Co sedate Fisheries, Forestry & Mining _ a -Klawock City S hool District sakes -SE Stevedoring Corp Other 24 5 SEARHC Government Employment 57 84 -Viking Lumber Company Inc Commercial Fishing Permit Holders 47 40 Per Capita Income (averaged) $14,621 4 School Enrollment 203 137 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census, no data for non census areas. Electric Utility: Alaska Power Company (Private). Power source: hydro with diesel back-up. Kilowatt capacity: 1,375. Rate per kilowatt hour: ¢19.2/KWH. Water & Sewer Utilities: Water is derived from a dam on Half Mile Creek, then treated, stored in a tank, and piped throughout Klawock. Most homes have piped sewage collection, which receives secondary treatment. Over 90% of homes are fully plumbed. Solid Waste: The City provides refuse collection which is hauled to the Klawock transshipment facility for shipment to the lower 48. Community also owns a plastics baler that is currently not being used. Transportation Facilities: A 5,000ft x 100ft paved, lighted, small jet capable runway. Klawock has a small boat harbor and boat launch ramp. A deep draft dock is located at Klawock Island, which is primarily used for loading timber. The community is connected to the State/City Highway on the Island. Transportation Services: Accessible by wheeled and float/sea plane and small water craft. Access to IFA ferry terminal via Hollis 23 miles away. Schools: Klawock City School is in the Klawock City Schools District K-12. Student-teacher ratio: 11.1 Health Care: Alicia Roberts Medical Center. Owner/Operator: SEARHC. Klawock Volunteer Fire/EMS. Federally Recognized Tribe: Klawock Cooperative Association. 70 List of Projects: A 2009 Project List was not provided. Community |Priority| Tribal |Strategy Project 1 1.1.R Klawock Rehabilitation 2008 Project 2 2.6.B Cultural Heritage Civic List Center 3 1.1.C Harbor Expansion 4 3.1.F 1/2 Mile Creek Dam Replacement 5 1.1.R {Phase II Public Safety Building 6 1.1.R Sidewalk & Walkway Along Klawock/Hollis Hwy from Klawock River to Bell Tower 7 1.1R Firehall Expansion Training Center 8 1.1.C Airport Contact City of Klawock 907-755-2261 Estimated | Project Status Cost $3.2 m Concept $20 m Conceptual Planning Conceptual Planning Conceptual Engineering $3 m Designed $1m Design Planning $5m Design Potential Funding Sources ADOE Federal, USDA/RD, Tribal, State AIDEA, COE, EDA, FWS, HUD, RD AIDEA, COE, EDA, FWS, HUD, RD USDA/RD DOT/PF, BIA, RD CDBG, HUD, USDA/RD FAA, AIDEA, DOT/PF, EDA, RD 71 Thorne Bay “Be a community that provides high paying jobs that retain families.” Employment is primarily in small sawmills and U.S. Forest Service, with some commercial fishing, tourism and local government employment. Thorne Bay is one of the log transfer sites on the Island. To supplement incomes, residents fish and trap. Deer, salmon, halibut, shrimp and crab are popular food sources Government: 2" Class City City of Thorne Bay t 7 2000 2008 Economic Indicators oo Population 557 440 Employment iad ae State of Alaska Department of Population 16+ 457 376 Labor & Workforce Key Industry Employment gree Construction on 24 Development indicates that Manufacturing 16 10 the top employers for the City Transportation, Communications, Utilities & Trade 43 40 of Thorne Bay are: Finance, Insurance & Real Estate 2 . Education, Social Services & Health Services 61 7 -SE Island School Dist Agriculture, Fisheries, Forestry & Mining 53 6 -Thorne Bay City of Services 30 28 -Williams Inc Other 31 0 -Cooke Bay Adventures LLC Government Employment 120 78 -Southeast Road Builders Inc Commercial Fishing Permit Holders 22 20 Per Capita Income (averaged) $20,836 ' School Enrollment 203 137 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census, no 2008 data for non cence areas Electric Utility: Alaska Power Company (Private). Power source: hydro with diesel back-up. Kilowatt capacity: 2,025. Rate per kilowatt hour: ¢19.2/KWH. Water & Sewer Utilities: Water Lake, north of Thorne Bay, supplies water, which is treated and stored in a tank before piped distribution. The gravity sewage system includes secondary treatment before discharge into the Bay. Approximately 75% of households are connected to the piped systems and are fully plumbed. Residents on the south side of the community use rain catchment, streams or springs. Solid Waste: The City provides refuse collection services, a regional baler, a recycling facility and landfill, and participates in annual hazardous waste disposal events. Transportation Facilities: A breakwater, dock, small boat harbor and grid, boat launch and State-owned seaplane base are available. The State Highway provides access to most other Prince of Wales communities. A runway and ferry terminal is available on Prince of Wales Island. Transportation Services: Accessible via float/sea plane and small water craft. Access to the State/City Highway provides service to IFA ferry terminal in Hollis and most of the other communities on the Island. Schools: Thorne Bay School is in the Southeast Island Schools District K-12. Student-teacher ratio: 11.1 Health Care: Thorne Bay Health Center. Operator: SEARHC. Thorne Bay Volunteer Rescue Squad/EMS. 72 List of Projects: A 2009 Project list was not provided. Community Bay 2008 Project List Thorne Priority 1 10 dt 12 13 14 15 16 17 18 19 20 21 22 23 Tribal Strategy 1.2 1.1, 11.1, ILS 1.1, 11.1, ILS 1.1, 11.1, ILS 11.1, 11.3 1.1, 11.1, ILS 1.1, 11.1, ILS 11 1.1, 1.2 1.1, 11.1, ILS 1.1, 1.4 1.1, 11.1, ILS 11,12, 1 1.1, 11.2 1.1, 11.1 1.1, 1.2, 1.3 1.1, 111 1.1, 1.2, 13 11,12 1.1, 11.2 1.2, 1.3, 11.6 1.1, 1.2 11,115 Project Upgrade Water Treatment Plant Improving South Side Roads Thorne Bay Clinic Replacement Davidson Landing Harbor Restoration Library Replacement Waterfront Master Plan Fire Dept. Building for new truck Freeman Drive Sidewalk Thorne Bay Cemetery EMS / Public Safety Office City Park and Ball Field Development Choker Setter Circle Road Construction Steep Road Power Installation Wally Greentree Memorial Park Terminal Fishery in Thorne Bay Tolstoi Bay Development Regional Solid Waste Site Development Downtown Commercial Subdivision Design Goose Creek Telephone Service Upgrade Wood Biomass Industry Development Vocational Education Facility Ocean View Subdivision Renovate KPC Shop Building Contact Estimated | Project Status] Potential Funding Cost Sources City of Thorne $303k {Planning Legislative Grant Bay 907-828-3380 $191k |Construction |CDBG, DOT/PF, RD Ready $1.9m_ Planning, Denali Funding $675k |Construction |Denali, DOT/PF, Ready Legis. Grant $1.5m_ {Design CDBG, State $280k Concept Denali, State $35k — |Planning, City Funding $8k |Design City $30k |Design USDA, FS $35k |Planning, City, State, Federal Funding $155k |Design, Constru{DEC, Denali, State $80k Construction |City DOT Ready $125k |Concept CDBG $30k |Concept City, Denali, Federal $150k |Funding |ADF&G, Foundation $732K Planning, City, Denali, State, Design USDA Rural Development $6k = |Planning, Design $10k |Planning, City Design $100k Planning, Denali, State Design $76k _|Planning, Denali, USDA Rural Design Develop. $1m_ Planning, City, Denali, USDA Design Rural Dev. $537k Planning, City, State, Design $125k |Planning, City, State Design 73 3.6.b Unincorporated Communities Edna Bay Edna Bay is a fishing community, originally named by the U.S. Coast & Geodetic Survey in 1904. Ten residents hold commercial fishing permits, supplying a fish buyer stationed there seasonally. There are no community facilities. All residents use individual untreated water sources, such as springs or rain catchment. Transportation and cargo are provided by float plane or boat from Craig, Ketchikan or Petersburg. Edna Bay is not connected to the State/City Highway in the Island. A dock and harbor with breakwater are available. There are 10 commercial fishing permits held by residents. Current population: 40. Schools: Edna Bay School is in the Southeast Island Schools District K-12. In 2000, the school reported an enrollment count of 11. No enrollment numbers are available for the following years. Hollis Hollis is a non-native residential community whose residents are largely employed in Craig and Klawock. Hollis is the location of the Inter-Island Ferry Authority (IFA) landing for Prince of Wales Island. There are no central community facilities. Residents use rain catchment or surface water, and only 10% of occupied homes are fully plumbed. A State-owned seaplane base, harbor, dock and boat ramp are available on nearby Clark Bay. Community leaders say; “A bridge to Gravina Island would allow for future growth of the community”. Current population: 172. Schools: Hollis School is located in the Southeast Island School District. Between 2000 and 2009 enrollment dropped from 29 to 11. Student-teacher ratio: 11.2 List of Projects: Community /Priority| Tribal |Strategy Project Contact Estimated Project Potential Funding Cost Status Sources 1 1.2.D |Emergency Hollis Comm. $250k Planning, State, Grants . Services Facility Coun. Design Hollis 907-530-7033 2009 Project 2 11.R |Graveyard $50k Planning, State, Grants List Restoration, Design Picnic-park SIte 3 1.2J {Land Acquisition $100k Planning State, Grants 4 1.1.C |Harris River $100k Planning State, Grants Bridge 5 1.1.T |Harris River Foot $70k Planning, State, Grants Trail Design 6 1.2.D |Emergency $60k Planning State, Grants Heliport 7 1.1.R {Community $300k Planning State, Grants Center 8 1.1.T |Community Parks $200k Planning State, Grants 1.1.R |Library $250k | Planning State, Grants 10 1.1.T |Youth Center $200k Planning State, Grants 1.1.C |Boat Dock $60k Planning State, Grants Extension 12 1.1.T |Visiter's Center $150k Planning State, Grants 13 1.1.C |Canoe Pass Road $80k Planning State, Grants Upgrade 14 1.1.C |Clark Bay Road $80k Planning State, Grants Upgrade 15 1.1.C |Harris River Road $160k Planning State, Grants & Harris River West Road Upgrade 16 1.1.C |Peninsula Road $250k Planning State, Grants Extension & Upgrade 74 Hyder Hyder is one of the Southeast communities connected to the continental road system, and is largely dependent on tourism from highway visitors. Hyder continues to pay homage to its mining roots and is known as the "Friendliest Ghost Town in Alaska." Due to its isolation from other Alaskan communities and its close proximity to Stewart, British Columbia (population 500), Hyder has many cultural ties with Canada and also receives electric and telephone service from Canadian companies, thus it uses the (250) area code. Hyder is the only community in Alaska not using the (907) area code. The Hyder economy is based primarily on tourism today; visitors cross the border from Canada. Four of the five largest employers are tourist-related, and visitor services are shared with Stewart, B.C. A bottled water business employs local residents. Nearly all residences have individual wells and septic tanks and are fully plumbed. The remainder hauls water and use outhouses. There are 2 commercial fishing permits held by residents. Current population: 94. School: Hyder School is located in the Southeast Island School District. Between 2001 and 2009, student enrollment dropped from 18 to 13. Student-teacher ratio: 10.1 List of Projects: A 2009 Project List was not provided. Community |Priority| Tribal |Strategy Project Contact Estimated | Project Status Potential L Cost Funding Sources 1 1.1.A_ |Dock: Multi-purpose Hyder Comm. $8m Planning State, Federal Marine Facility Assn Hyder 250-636-9148 2008 Project 2 1.1.A_ |Ferry: Promote Hyder as $50k Planning State, Private List Alaska Sea Roads port Sector 3 1.1.R |Town Dike Repair $1.5 m Planning State, Federal COE 4 1.1.R {Harbor and Float Repair $600k {Planning ADOT/PF 5 3.1.A — |Solid Waste Disposal, $50k Planning State, Denali Recycling 6 1.1.Q |Community Wireless $10k Planning Private sector, Internet State 7 1.1.M_ |Three-phase Power $1m Planning State, Federa; Availability to Town 8 2.4.C |Aggregate Extraction and $5k Concept, State Export Feasibility Study Development 9 3.1.F — |Sanitation Improvements $4m Planning, State Design 10 3.1.D —_|Mosquito Control $50k |Concept, State Development 75 Metlakatla Metlakatla is a traditional Tsimshian community on the Federal Annette Island Reserve. It is the only American Indian reservation in the State. The Metlakatla economy is based primarily on fishing, fish processing and services. Because it is a Federal Indian Reservation, there are no local taxes. The community built a salmon hatchery on Tamgas Creek which releases millions of fry of all five salmon species. The largest employer is the Metlakatla Indian Community, which operates the hatchery, the tribal court, and all local services. Annette Island Packing Co. is a cold storage facility owned by the community. There are 39 commercial fishing permits held by residents. Metlakatla 7 7 2000 2008 Economic Indicators Population 1,375 1,318 Employment pee 2; State of Alaska Department of Population 16+ 982 1,014 Labor & Workforce Industry Employment ay BEY cane am eh 7 Development indicates that Manufacturing 41 6 the top employers for the Transportation, Communications, Utilities & Trade 3 76 Metlakatla Indian Community Finance, Insurance & Real Estate 89 28 are: Education, Social Services & Health Services 149 8 Agriculture, Fisheries, Forestry & Mining 36 -Metlakatla Indian Services 43 17* Community Other 76 . -Annette Island Packing Government Employment 286 495 Company Commercial Fishing Permit Holders 4 3 -Annette Island School Dist Per Capita Income (averaged) $16,140 ' -State of AK Dept of Admin School Enrollment 374 290 -Leasks Market Inc/Island Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not Food seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census, no 2008 data for non census areas. Electric Utility: Metlakatla Power & Light (Community). Power source: hydro. Kilowatt capacity: 8,242. Community currently reports having an excess of 9 megawatts of hydro power. Rate ¢9.2/KWH. Water & Sewer Utilities: Community is served by two water sources; Chester Lake and Yellow Hill Lake. Chester Lake provides water to a 200,000-gal. water tank in the main part of the community. In the main community, a piped gravity sewage system provides primary treatment in an aerated lagoon with effluent discharge through an ocean outfall. 485 homes and the school are served by the system, and all are fully plumbed. However, some areas of the community use individual septic tanks. The community's water system and landfill do not require State permits, because the reserve is not within State jurisdiction. Solid Waste: Community offers refuse collection and landfill operations. Transportation Facilities: Annette Island Airport is owned and operated by the community, with a 7,500' asphalt runway (currently unused) and a 5,700’ gravel crosswind runway. Two seaplane bases are available-one State-owned, and one community-owned at Port Chester. Port facilities include a dock with a barge ramp, two small boat harbors, and two marine ways. Waldon Point Road connects Metlakatla to the northeast portion of the Island. An Alaska Marine Highway ferry terminal is located at Metlakatla and a new terminal is planned for the end of Waldon Point Road for a closer ferry crossing to Ketchikan. Transportation Services: Accessible via float/sea plane and road from Ketchikan. State-owned Alaska Marine Highway System services this community. Schools: Within the Annette Island School District, there are three schools, elementary K-6, middle 7-8 and high 9-12. Student-teacher ratio: 10.4 76 Health Care: Annette Island Family Medical Clinic. Facility has been upgraded to a 33,000sq ft building. Operator: Metlakatla Indian Community. Metlakatla Volunteer Fire/EMS/Ambulance. List of Projects: Community Priority| Tribal |Strategy Project Contact Estimated | Project Status|Potential Funding Cost Sources $1 1.1.C |Construction of Walden Metlakatia Indian $10 m Construction |DOT/PF, USDA, RD, Point Road, Paving Community BIA, US Army Metlakatla 907-886-4441 2009 Project List $3 1.1.R _ |City Dock Improvements $1.6m Planning _|ICDBG, BIA $14 1.1.C |Runway Preservation $750k Planning |DOT/PF Measures $5 1.1.C |Emergency Road $910k Planning |DOT/PF Preservation Repair $14 2.1.E |Visitors Bureau & Tourism $500k Planning |ICDBG Office $2 1.1.L |Funding Assistance for SE $7.6m Planning DCED Intertie $4 1.1.M__ |Engineering study for $500k Planning |DEC Triangle Lake & design $6 2.5.G | Engineering study for $100k Construction |DEC Economic Zone Expansion $8 3.1.F — |Solid Waste Disposal $5 m Planning DEC Incinerator $7 3.1.F |Sewage System Pump $350k Planning |DEC Upgrade $9 1.1.R |Plan & Construct Justice $5m Planning DHSS Complex $10 2.6.B |Museum of Tribal History $5m Planning DCED, USDARD, & Culture ICDBG $11 23.a Laboratory MIC Branch of $750k Planning DNR Fish & Wildlife $12 2.26 Forestry Center & Shop $250k Planning |DNR $13 21d Fish Trap $2m Planning DCED 77 Naukati Bay “To preserve a rural lifestyle while providing resources to create a wholesome, viable community.” Naukati residents are logging families and homesteaders. Two community non-profit associations have been organized for State of Alaska Department of planning and local issue purposes. Sale of alcohol is restricted to Labor & Workforce the local package store. Small sawmills and related logging and Development indicates that lumber services are the sole income sources. Employment is the top employers for the seasonal. Naukati is a log transfer site for several smaller camps Naukati Bay are: on the Island. Homesteading families arrived in the 1990s. In 2002 Naukati Bay needed funds to assist in the community -SE Island School Dist financial needs and obtained a grant from the State of Alaska, and -KTN Ready Mix & Quarry Inc with financial help from the United States Forest Service, built an -Community Connections Inc "Oyster Nursery". The Oyster Nursery raises oyster spat (seed) -Ruth Anns Restaurant from as small as 3mm to a marketable 18mm-25mm (1") and sells -Communities Organized For the larger healthy oysters to the grow-out farms in the area and Health Options across Alaska. Naukati Bay's Oyster Nursery has been the only successful nursery in Alaska and provides the oyster farmers with a premium product that gives the farmers a one-year head-start to bring their product to market as well as having a dramatically reduced mortality rate. The Naukati Oyster Nursery provides the community with more than $20,000 a year in revenue to be used for everything from supporting youth to repairing roads. Current population: 124. Electric Utility: Alaska Power Company (Private). Power source: diesel. Kilowatt capacity: 533. Rate per kilowatt hour: ¢48.4/KWH. Water & Sewer Utilities: Water is derived from rain catchment and several small streams. The 9 logging camp homes are connected to a piped water and sewer system with full plumbing. The 27 homesteaders collect rainwater or haul water and use outhouses. Feasibility studies are currently being conducted for individual water systems and sewers. Solid Waste: The community burns its refuse and ships the ash to Thorne Bay's landfill. Transportation Facilities: Community owned sea/float plane base. The community is connected to the island road system. Transportation Services: Naukati is accessed primarily by float plane or off of the North Island Road. A small boat dock has been built and is now operated by Naukati West Inc. Wheeled plane service is available at Klawock and IFA ferry service at Hollis. Schools: Naukati School is in the Southeast Island Schools District K-12. Student-teacher ratio: 6.6 Health Care: Naukati EMS. List of Projects: Community Priority Tribal |Strategy Project Contact Estimated | Project Status Potential Funding Cost Sources 1 1.1.R Waterfront Naukati West $3m Design, COE, CDBG, DOT/PF, Development Homeowners Planning EDA, HUD/ICDBG, RD 7 Assn Naukati 907-629-4266 2009 Project 2 1.1.€ Road TBD DOT/PF List Improvements 3 2.3.Q Regional Shellfish $45k Construction |EPA, DCED, USDA Processor 4 3.1.F Water and Sewage $100k Construction |CDBG, DEC, HUD/CDBG, EPA S 11R Multi-use Facility $75k Design, DCED, USDA Plannin; 78 Point Baker Point Baker is a small fishing community. There is no community school in Point Baker. Children are home-schooled with correspondence courses. Subsistence and recreational food sources include deer, salmon, halibut, shrimp and crab. There is no central water system -- residents obtain water from rain catchment or springs. A public water source is available at the dock. No homes are plumbed. Privies are used for sewage disposal. There is no central electric system. Point Baker is accessible by float plane, helicopter, barge and skiff. A State-owned seaplane base and heliport serves chartered flights from Ketchikan. The community has a dock and boat harbor. Barges deliver cargo from Wrangell. There is no direct access to the Prince of Wales road system, airport or ferry. There are 16 commercial fishing permits held by residents. Current population: 15. Port Protection Port Protection is a small non-Native fishing community. Residents cherish the seclusion and serenity of their community. There are no roads, and most homes lie along the waterfront. Port Protection experiences a highly-seasonal economy. Fourteen residents hold a commercial fishing permit. Some residents provide sport fishing charters. Local food sources include deer, salmon, halibut, shrimp and crab. Spring water is available from a water tank maintained by the Port Protection Community Assoc. Homes are fully plumbed. Most residents use outdoor privies or outfall pipes for sewage disposal, although a few individual septic tanks exist. There is no central electric system; individual generators supply power. The community is accessible by float plane and skiff. A State-owned seaplane base is available. Skiffs are used for local travel, and there is a boat harbor and launch ramp. Port Protection does not have direct access to the Prince of Wales road system, airport or ferry. Residents travel to Point Baker for mail. Freight arrives by chartered boat or floatplane. There is 1 commercial fishing permit held by a resident. Current population: 54. Schools: Port Protection School is in the Southeast Island School District K-12. Student-teacher ratio: 9.5 Whale Pass The area has been the site of logging camps continuously since 1964. In the early 1980s, the last camp moved out, and the area was permanently settled as the result of a State land disposal sale. The logging road was completed in 1981, and private phones were installed in 1992. Many Whale Pass residents are homesteaders and enjoy a subsistence lifestyle. Due to declining enrollment, the school was closed for the 98/99 school year. Students are home-schooled. Logging operations, related services, and the school provide the only steady employment. Subsistence activities and public assistance payments supplement income. Most homes draw untreated water from a creek and have individual water tanks. Privies and septic tanks are used for sewage disposal. Almost all houses have complete plumbing. One-third of the homes are used only seasonally. The community's landfill is no longer in operation. The community has access to the island road system. The IFA ferry is accessible from Hollis. Float planes and boats are also prevalent means of transportation. The Whale Pass Homeowner's Assoc. operates the State-owned seaplane base, dock, boat slips and launch ramp. There is 1 commercial fishing permit held by a resident. Current population: 42. 79 3.7 Sitka, City & Borough Sitka Borough “Committed to providing services that enhance our quality et of life.” Tlingit culture, Russian influences, arts and artifacts remain a part of the local color. Sitka has year-round access to outdoor recreation in the Gulf of Alaska and Tongass National Forest. Unemployment rate for March 2009: 7.9% Government: Unified Home Rule Municipality City & Borough of Sitka . : 2000 2008 Economic Indicators Employment 4,934 3.842 Population 16+ 6,700 6.189 Unemployment Rate 4.7% 5.8% Key Industry Employment State of Alaska Department of Construction 253 219 Labor & Workforce Manufacturing 189 201 Development indicates that Transportation, Communications, Utilities & Trade 775 760 the top employers for the City Finance, Insurance & Real Estate 148 139 & Borough of Sitka are: Education, Social Services & Health Services 1,414 765 Agriculture, Fisheries, Forestry & Mining 407 46 Services 909 518 SERA Other 257 117 spike pehoal Bist. Government Employment 1,192 1,076 “State of AK Dept of Admin Commercial Fishing Permit Holders 582 551 en oe Pornegn -Sitka Community Hospital Estimated Gross Earnings $29,128,085 $35,876,218 Per Capita Income (averaged) $23,622 $34,762! School Enrollment 1,746 1,400 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not ‘seasonally adjusted. Based on residency * Data (or portions of it) suppressed. ‘Per capita data is 2000 Census & 2006 AKDCRA. Electric Utility: Sitka Electric Department. Power source: hydro with diesel back-up. Kilowatt capacity: 34,840. Rate ¢14.2/KWH. Water & Sewer Utilities: Water is drawn from a reservoir on Blue Lake and Indian River, is treated, stored, and piped to nearly all homes in Sitka. The maximum capacity is 8.6 million gallons per day, with 197 million gallons of storage capacity. 95% of homes are connected to the piped sewage system, which receives primary treatment. Solid Waste: Refuse is collected by a private firm, under contract to the City, and is incinerated. The ash is then disposed of at the permitted, lined landfill. The community participates in annual hazardous waste disposal events. Transportation Facilities: The State-owned Rocky Gutierrez Airport on Japonski Island has a 6,500" x 150' paved and lighted runway, an instrument landing system, and a 24-hour FAA Flight Service Station. Over the past five years, the community has continued to improve airport facilities. City & Borough operates five small boat harbors with 1,350 stalls. A seaplane base on Sitka Sound and Baranof Warm Spring Bay. There is a breakwater at Thompson Harbor, but no deep-draft dock. A boat launch, haul-out, boat repairs and other services are available. Cruise ships anchor in the Harbor and lighter visitors to shore; a new lightering facility is needed. The Alaska Marine Highway ferry terminal is located 7 miles north of town. 80 Transportation Services: Accessible via major airline, small air craft, State-owned Alaska Marine Highway System. Daily jet service is provided, and several scheduled air taxis, air charters and helicopter services are available. The fast ferry M/V Fairweather serves Sitka twice a week with a 6-hour run to Juneau. The US Coast Guard Air Station Sitka provides search and rescue services throughout the State. Schools: Community has recently completed upgrades to the high school auditorium. Sitka Borough School District. There are two elementary schools-one offering preschool and 1% grade the other 2-5, one middle school 6-8, three high schools 9-12, and a correspondence course that offers K-12 classes. Student-teacher ratio: 13.0 University of Alaska Southeast, Sitka Campus. Health Care: Mt. Edgecombe/SEARHC Hospital. Sitka Community Hospital. Sitka Fire Dept./Ambulance/Rescue. SEARHC Air Medical. US Coast Guard Air Station/Medevac. Federally Recognized Tribe: Sitka Tribe of Alaska. List of Projects: Community | Priority] Tribal | Strategy Project Contact Estimated | Project Status Potential Funding Cost Sources 1 1.1.C {Airport Jim Dinley, $61m_—_‘| Final EIS DOT/PF, FAA Improvements City & Borough of Sitka Sitka 907-747-1812 2009 1 1 1.1.C |Community Ride $4k In operation Fed Highway, JARC, AK Project List Public Transit & annually Mental Health Trust, Sec. Maintenance $125k 5310, IRR, Sec. 3511, Facility capital Tribal Transit, IRR Program 1 1 1.1.R_ |Sitka Tribe of $1.5m__| Feasibility Status [USDA Rural Dev., Alaska Admin- Submitted TribalCommunity Block Justice Bldg Grant 2 1.3.E |Community $750k {Feasibility Study | Rasmussen, Murdock, Expansion Project Grants Submitted |ANA 1 2.5.1 |Tribal Tannery $1m for |Phase Il-Tannery |Proposal awarded by the free Expansion and Administration for standing | Facility Design and | Native Americans (ANA) facility |Engineering for expansion/proposal under review by EDA for preliminary Design and Engineering 1 1.1.C |Sawmill Cove $16.7m_|Prelim engineering |Federal, State grants, Industrial Park done private Waterfront Development 1 1.1.C |Japonski Island $7.55m_ |Design 5 projects; |Federal and State Infrastructure construction sources Upgrades complete on rest of $26m projects 5 projects no yet funded 3 3.1.F |Solid Waste $11.5m_ Prelim Feasibility |ADEC, EPA, EDA Disposal Done 81 List of Projects: Continued. Community Sitka continued 2009 Project List Priority | Tribal | Strategy Project Contact 3 1.2J {Mt Edgecumbe High School Housing 3 1.2J |Benchlands Housing Project 1 1.1.L |Blue Lake Hydro Expansion Project 1 1.1L |Takatz Lake Hydro Project 2 1.1.R |Kettleson Memorial Library Expansion 2 1.2.K |Moller Park Baseball Field Improvements 2 3.1.F |UV Disinfection Facility for Drinking Water Estimated Cost $3m $3.5m $65m $2.2m $9.8m $3.275m $5.5m Project Status Planning Construction Water tower in construction FERC Licensing Feasibility Study Grants Submitted Design Partial Construction Design Potential Funding Sources State State State, Federal Bond Federal, State State, local State, local Federal, State, local 82 Municipality of Skagway Borough 3.8 Skagway Municipality The Municipality of Skagway incorporated June 20, 2007. The boundary for the Skagway-Hoonah-Angoon Census Area has been redrawn and the areas are named Hoonah- Angoon Census Area and Skagway Municipality Census Area. Unemployment rate for March 2009: 26.8% Government: 1° Class Borough --_sS Skagway Municipali' Rae 2000 2008 Economic Indicators Population 862 846 Employment 556 431 Population 16+ 705 708 Unemployment Rate 9.6% 13.0% Key Industry Employment Construction 69 27 Manufacturing 0 7 Transportation, Communications, Utilities & Trade 187 164 State of Alaska Department of Finance, Insurance & Real Estate 14 14 : - - ; Labor & Workforce Education, Social Services & Health Services 52 6 paras Agriculture, Fisheries, Forestry & Mining 2 7 Development indicates that Services 119 92 the top employers for the Other 32 10 Municipality of Skagway are: Government Employment 109 110 Commercial Fishing Permit Holders 4 3 -Skagway City Per Capita Income (averaged) $27,700 $37,880! -Skagway City School District School Enrollment 133 110 -AK Power & Telephone Co — -State of AK Dept of Admin Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency * Data (or portions of it) suppressed. Estimated gross earnings for fishing permits -Fairway Market Inc included with Angoon-Hoonah Census Area. 'Per capita data is 2000 Census & 2006 AKDCRA and includes Angoon-Hoonah Census| Area. Electric Utility: Alaska Power Company (Private). Power source: diesel & hydro. Kilowatt capacity: 4,840. Rate per kilowatt hour: ¢21.2/KWH. Water & Sewer Utilities: Water is derived from three wells near 15th and Alaska Streets, is stored in a tank and piped throughout Skagway. Piped sewage receives primary treatment with an ocean outfall. Demands of the system nearly double each summer, with the influx of tourism business operators. Almost all homes are fully plumbed. Some houses use individual wells and septic systems. Solid Waste: The landfill is closed; however, the City operates an incinerator, baler, and ash fill facility. The community participates in recycling and annual hazardous waste disposal events. Transportation Facilities: The Klondike Highway and Alaska Highway provide a connection through British Columbia and the Yukon Territory, Canada, to the lower 48 States or north to Interior Alaska. The State owns the 3,550' x 75' paved runway and a seaplane base at the boat harbor. A breakwater, ferry terminal, cruise ship dock, small boat harbor, boat launch, and boat haul-out are available. The White Pass and Yukon Route Company owns two deep draft docks for cargo loading and storage. Private rail connection to Yukon Territory and British Columbia, Canada. Transportation Services: Accessible by small aircraft, road, State-owned Alaska Marine Highway System, and private seasonal rail tours to Lake Bennett, and Carcross, Canada. Schools: Skagway City School is located in the Skagway City Schools District K-12. Student-teacher ratio: 8.8 83 Health Care: Dahl Memorial Clinic. Operator: Bartlett Memorial Regional Hospital. Skagway Volunteer Fire Dept/EMS. Federally Recognized Tribe: Skagway Traditional Council. List of Projects: Community | Priority} Tribal | Strategy Project Status Potential Funding Sources 1 1.1.M_ |Renewable Energy Municipality of West Cr |All phases Federal, State, Other Projects/Energy Skagway $50m (feasibility to Conservation (West 907-983-2297 Burro Cr $5-|construction) Creek & Burro Creek, 10m Skagway Kasidya Creek) 2009 Project 2 3.1.F |Sewer Treatment Municipality of $5M Planning, Design |Municipal, State, List Plant Skagway Federal 907-983-2297 3 1.1.C _|Renovation of Small Municipality of $10M Planning, Design |Municipal, State, Boat Harbor Skagway Federal, Denali 907-983-2297 4 1.1.C |Port Development Municipality of $35M Planning Municipal, State, Skagway Federal, Private 907-983-2297 5 1.1.C _ |Partial Penetrating Municipality of $3.5M_— |Construction Municipal, State, Wave Barrier Skagway Federal 907-983-2297 6 1.1R_ |Main Street Sidewalk Municipality of $1M Planning, Design |Municipal, State Replacement Skagway 907-983-2297 7 1.1.R_ |Public Safety Municipality of $5M Design, Planning |Municipal, State, Building Skagway Federal 907-983-2297 8 1.1.C _ |Liarsville Bike Path Municipality of $2M Planning Municipal, State Skagway 907-983-2297 9 1.1.C |AMHS Ferry Municipality of $1.5M_ |Design, Planning |Municipal, State, ‘Terminal Skagway Federal Sidewalk/Gateway- Valley Walkway Connections 907-983-2297 10 1 1.2.D |Elder Health Care Skagway Traditional $250K |Planning SEARHC, CCTHITA, Service Planning Council |AFN, BIA 907-983-4068 11 3 2.1.E — |Tlingit Tribal House, | Skagway Traditional $1M CCTHITA, ANA, BIA Cultural Tour and Council Museum 907-983-4068 12 4 1.1.C |Road Upgrades Skagway Traditional TBD Planning STC, USEDA, BIA Council 907-983-4068 13 1.1.C |Main Street Repaving] Municipality of $3M Design Municipal, State Skagway 907-983-2297 14 2 1.2J [Housing Skagway Traditional $600K {Planning NAHASDA (HUD), Development Council ICDBG Infrastructure 907-983-4068 6 Skagway Traditional | Skagway Traditional $200K {Planning BIA/ANA/Federal, Council Tribal Council USDA Community Center (907) 983-4068 Revitalization, Energy Efficient & Modernization Project 7 Skagway Traditional $200K {Planning BIA/ANA/Federal/Den Tribal Cultural Council ali/Rasmussen Comm. Workshop (907) 983-4068 5 Skagway Traditional Planning CCTHITA/ANA/Federal Tribal Learning Council / Rasmussen/Denali Center-Internet Lab (907) 983-4068 84 City and Borough of Wrangell 3.9 Wrangell, City & Borough The Wrangell Borough incorporated in May 30, 2008. The boundary for the Wrangell-Petersburg Census Area has been redrawn and the areas are named Petersburg Census Area and Wrangell Census Area. Unemployment rate for March 2009: 15.3% Government: Unified Home Rule Borough City & Borough of Wrangell i’ 2000 2008 Economic Indicators Population 2,308 2,112 Employment 1,181 897 Population 16+ 1,740 1,734 Unemployment Rate 10.6% 9.5% Key Industry Employment nee - 2 State of Alaska Department of =e een fee a e Labor & Workforce Transportation, Communications, Utilities & Trade 173 175 D. 1 Gindicates that Finance, Insurance & Real Estate 23 22 Se ee eGaLce, 2 Education, Social Services & Health Services 238 99 the top employers for the City Agriculture, Fisheries, Forestry & Mining 176 27 & Borough of Wrangell are: Services 274 102 Other 108 24 -Wrangell City Government Employment 368 302 -Wrangell Public Schools Commercial Fishing Permit Holders 249 222 -Alaska Island Community Per Capita Income (averaged) $23,494 $37,201! Services School Enrollment 505 350 *State of AK Dept of Admin -Wrangell Medical Center Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency * Data (or portions of it) suppressed. Data includes the unincorporated communities of Mevers Chuck and Thoms Place. Some data includes Petersburg Census Area. 'Per capita data is 2000 Census & 2006 AKDCRA. Electric Utility: Wrangell Municipal Light & Power. Power source: hydro with diesel backup. Kilowatt capacity: 32,700. Rate ¢12.6/KWH. Water & Sewer Utilities: Approximately 95% of households are fully plumbed. Two surface reservoirs south of town supply 64 million gallons of water, which is filtered, treated and piped to most households. Sewage receives secondary treatment at the Shoemaker Bay plant. About 20% of residences have individual septic tanks. Solid Waste: The City provides garbage collection service, a recycling facility, an incinerator and annual hazardous waste disposal events. 85 Transportation Facilities: The State-owned 6,000' x 150' paved, lighted runway enables jet service. A seaplane base is adjacent to the runway. The marine facilities include a breakwater, deep draft dock, State ferry terminal, two small boat harbors with 498 slips, and boat launch. Transportation Services: Accessible via major airline, small aircraft, and State-owned Alaska Marine Highway System. Schools: Wrangell City School District. Within the district, there are three schools: elementary K-5, middle 6- 8, and high school 9-12. Student-teacher ratio: 12.7 Health Care: Wrangell Medical Center. Stikine Family Clinic (private). Wrangell Volunteer Fire Dept./Rescue. Federally Recognized Tribe: Wrangell Cooperative Association. List of Projects: Community Priority | Tribal | Strategy Project Contact Estimated | Project Status |Potential Funding Cost Sources 1 1.1.C |Cassier/Weber/Meridian City and $2m Design DOT, City, IRR, EPA, Street Road and Pedestrian Borough of DEC Improvement Upgrades Wrangell Wrangell 907-874-2381 2009 Project 2 2.1.E Evergreen Road $1m Planning City, IRR List rehabilitation, Sidewalk construction to Petroglyph Beach 3 3.1A Garbage Trucks and Cans $500,000 with recycling program 4 3.1.F —|Water Treatment Plant $2.3m upgrades and Storage Tank 5 1.1.M Electrical System Upgrades $1.3m Funding, and Replacement for construction Industrial, commercial district, medical campus, Institute Devel. 6 1.1.R Streetsweeper 7 1.1.M __ | Electrification of Municipal Design Buildings 8 1.1L Ruth Lake Hydro Power 9 1.1L Surise Lake Electrical and Water Supply 10 1.1L Dam Replacment $3 m (est. EA phase with $50m for COE construct.) 11 1.1L Bradfield Road/AK-BC $5m Need EIS Intertie 12 3.1A Solid Waste Facility Closure $600,000 Planning and improvements 13 2.1.E Recreational Facility $800,000 Construction Improvements & Equipment Ready Replacement (Pool Bldg) 14 1.1.C |Marine Service Center $2.554m Construction Uprades (land improvements, utilities, storm water) 15 1.1.C |Harbor Improvements: Floats, piers and uplands 16 1.2.K |Carving Shed $750,000 Planning WCA, City, Chamber, USFS, 17 1.2.K Chief Shakes Tribal House $1 m+ Assessment is |WCA Reconstruction completed 18 1.1.R [Downtown $4m Engineering |DOT/PF, City, Revitalization(completion of Design State,EPA, DEC Phase | and Phase II: Lynch St, Shakes St, Landscaping, utilities) 86 List of Projects: Continued. City and Planning Community Priority | Tribal | Strategy Project Contact Wrangell 19 1.1.R |Community Center $im continued Rehabilitation 2009 Project 20 1.2.K Public Safety Bldg l $800,000 List Renovations 21 1.1.C |Port Staging Area Fill/IFA $4m terminal 22 1.1.R — |Etolin Road/Hemlock/ Shaqteen Road and Sidewalk Rehabilitation 23 1.1R Industrial Park Expansion 24 1.1.¢ Heritage Harbor Phase III $4m construction 25 1.1.¢ City Dock Improvements [saa (cruise dock repairs, catwalk extension, wastewater, summer float, upland improvements) 26 3.1.A Regional Waste Reduction Facility(Analysis and Feasibility) 27 1.1.R _ |Institute Property Development 28 13.C Comprehensive Plan & Borough mapping 29 1.1.R — |Medical Campus 30 2.1.E | Track Area Capping & Resurfacing 31 1.1.Q Communication Infrastructure to remote communities in new borough 32 12.D _ |Pat's Lake Management & Ownership Plan 33 2.1.E Park and Trail Upgrades, $40k Improvements, and development 34 2.1.E — |Golf Course Expansion 35 13.C _|Land Trade with Trust for Public Lands 36 1.1.M {Spur Road Utility Extension & $112.5k Loop Connection 37 1.1.C S. Wrangell Terminal and Fool's Inlet Road Improvements al 1.1.C Dock Upgrade MEYERS Borough of Wrangell CHUCK 907-874-2381 2 1.1.Q |Communication Infrastructure Upgrades (phone, cell, internet) 3 3.1.F __|Water System Upgrades Project Status Funding, Design Design Planning, Site analysis Construction Funding, Construction Concept, Funding Concept Planning Planning Planning, Designated RCD project Planning Planning with Mental Health Concept Planning Construction Ready Concept Potential Funding City, IRR Sources State Head Tax State 87 3.10 Yakutat, City & Borough “Encouraging economic growth and prosperity through development of the tourism industry, responsible harvesting of natural resources, small business endeavors; while maintaining the integrity of a small village atmosphere and natural beauty of the environment and the subsistence lifestyle.” The area maintains a traditional Tlingit culture with influences from the original Eyak Athabascans, as well as Russian, English and American traders and miners. Fishing and _ subsistence activities are prevalent. Unemployment rate for March 2009:17.5% Government: Home Rule Borough Yakutat Borough a) © Mies at ‘Source: Alsska Ospartwent of Lator And Workdorce Develcpuent, Research ami Aralysis and US Census Bureu, 2000 Tied fs. City & Borough of Yakutat : 2000 2008 Economic Indicators Population 808 592 Employment 477 319 State of Alaska Department of Population 16+ 613 482 Labor & Workforce Unemployment Rate 6.8% 75% Development indicates that Key Industry Employment the top employers for the City Construction i “4 & Borough of Yakutat are: Manufacturing 25 20 Transportation, Communications, Utilities & Trade 85 58 yn ia Insurance & Real Estate 15 -Yakutat Tlingit Tribe Education, Social Services & Health Services 62 9 -Yakutat School District Agriculture, Fisheries, Forestry & Mining 136 * -City and Borough of Yakutat Services 61 62* -Glacier Bear Lodge Inc Other 30 * -Yakutat Seafoods LLC Government Employment 102 133 Commercial Fishing Permit Holders 161 163 Estimated Gross Earnings $1,372,739 $3,143,006 Per Capita Income (averaged) $22,579 $39,274! School Enrollment 159 122 Statistical data sources: US Census, Alaska DOLWD, AKDEED, AKCFEC. Infrastructure information source: AKDCRA. Data not seasonally adjusted. Based on residency * Data (or portions of it) suppressed. 'Per capita data is 2000 Census & 2006 AKDCRA. Electric Utility: Yakutat Power. Power source: diesel. Kilowatt capacity: 3,505. Rate per kilowatt hour: ¢41.1/KWH. Water & Sewer Utilities: $1m upgrade is in progress. Water is derived from four wells, treated and piped to all 191 homes in the community and the schools. Several wooden storage tanks provide pressure to the water system; three need replacement. Piped sewage receives primary treatment; a secondary treatment facility is nearing completion. Solid Waste: A private firm collects refuse, and the Borough operates the landfill. Transportation Facilities: The State owns two jet-certified runways; one is 6,475' x 150' of concrete, the other is 7,745' x 150' of asphalt. A seaplane base is available 1 mile northwest. The U.S. Forest Service owns five airstrips in the vicinity, and the National Park Service operates one at East Alsek River. The Borough 88 operates the State-owned boat harbor and the Ocean Cape dock. Monti Bay is the only sheltered deep water port in the Gulf of Alaska. New multi-purpose dock to replace floats and planks at small boat harbor has been completed. State operated ferry terminal is also available. Transportation Services: Accessible via major airline, small aircraft, and State-owned Alaska Marine Highway System provides whistle stop service. Schools: Yakutat School District provides K-12 class through the one school in the community. Student- teacher ratio: 9.7 Health Care: Yakutat Community Health Center. Yakutat Volunteer EMS/Rescue. Federally Recognized Tribe: Yakutat Tlingit Tribe. List of Projects: City reports no change to their project list from last year. Community Yakutat 2008 Project List Priority | Tribal |Strategy Project Contact Estimated | Project Status | Potential Funding Cost Sources $1 11 Renewable Alternative City & Borough $1m Planning, AEA, US DOE, BIA Energy Source Study of Yakutat Funding 907-784-3323 $2 11 Multipurpose Office Yakutat Tlingit $7.02 m_ |Concept, Planning} ICDBG, Facility( Phase I, Planning &| Tribe (907) 784-| (Phase I CDBG,RD,Rasmuson Phase II, Construction) 3238 $20k, Ph II $5-7m) $3 It Tourism CBY/YTT $60 K Planning DCCED,RD,ANA,SEAtr Development/Ecotourism ails,AK Plan/Training Parks,USFS,RAC,Non- profits $4 IL2 Fisheries CBY/YTT/Yak- | $150 k, then |Planning, ASMI,DCCED,USFS, Development/Training/Ha Tat Kwaan, $50k Funding RAC,NOAA,EPA,DNR,N bitat Restoration Yakutat Salmon annually RCS Board $5 11 Construct and Maintain CBY $1-3m Planning BIA, IRR, AK DOT/PF, Local Roads FHA, Denali $6 1.2 | Timber Chamber of $1M Planning National Forest Development/Value Added | Commerce, USFS, Foundation, USFS Prog./Land Lease - Small CBY Business Development $7 11 Boat Harbor CBY $2.92M_ |Funding, DCCED, USFS RAC Improvements(restrooms, Construction fuel dock) $8 ILS Small Business YTT,CBY $26k+ |Planning EDA, RD,DCCED, Development, Training, SBA,SBDC,BIA Industrial Economic Development Zone $9 IL.6 Voch-Tech Education/GED CBY,YYT $40k+ |Planning Dept of Ed, YTT, RDA,SBA,SBDC,SCORE $10 12 Emergency Medical CBY $45k Planning State Services Training annually 89 4.0 Southeast Alaska Regional Project List Community Priority Tribal Strategy Project SE AK Regional Projects 2009 Project List 11 ret V1 & M1 115, 1.7 & Wa 13 1S 1 1 13 12 ILS &IV.1 IL3 1.7 11 12 IL7 12 IV. ML. 13 115.B ILS Southeast Alaska Energy Plan: develop G&T energy infrastructure including alternative energy sources AMHS Organizational Plan Regional Solid Waste Mgt. Plan & Facility Economic Inventory of SE Alaska communities Fisheries - Shellfish Industry Development Sea Otter Tannery & Training Facility BIA Roads Community Mapping Fisheries Revitalization Wellness Center SE Industrial Parks Business & Promotional Initiative Value added Fish Waste Protein Stabilizing System & Consumer Product Mfg. Plant Regionally Produced/Processed Products Promotional Initiative Freight Consolidation Temporary Housing & Assisted Living Facility SE Alaska Film & TV Production Secondary Wood Products Manufacturing Facility New Regional Industry Opportunities Study & Additional Opportunities by Intertie Village Safe Water Initiative PSP Lab Fiber Optics Technology Connectivity of Communities Port Development Process for minerals, freight, fisheries transshipment Business Incubator & Central Location Building for Economic Development Groups Contact Southeast Conference 907-523-2310 SEC SEC SEC SEC CCTHITA BIA/CCTHITA THRHA CCTHITA THRHA SEC SEC SEC SEC BIHA, SEARHC, THRHA SEC SEC SEC SEC SEC Municipality of Skagway, ADEA, mining companies Juneau Economic Develop. Council 907-463-3662 Estimated Cost $50k $150k $8.5 m $250k $100k $250k TBD Project Status Planning In Progress In Progress Concept Concept Concept Concept Concept Concept, Planning Design Concept Feasibility Study Concept Feasibility Concept Concept, Planning Concept Potential Funding Sources AIDEA, DOE, DOT/PF, RD AMHS, State DEC, RD, Congress EDA COE, EDA, FWS, RD Legis., USDA, EDA, Local Community, Regional Industry, JEDC Legis., USDA, EPA, DEC, Local Community, Industry Legis., USDA, DNR, Industry Groups, Local Communities, Congress RD, Denali, HIS Legis., Local Chambers & Communities, Industry Legis., USDA, EDA, Local Community, JEDC 90 Southeast Alaska Regional List of Projects: Continued. Community Priority|Tribal | Strategy Project Contact Estimated Cost | Project Status |Potential Funding Sources Northern 12 Bartlett Regional Hospital Bartlett In Progress Expansion Hospital Southeast 907-586-2611 11 Access between Juneau, SEC $200 m+ Concept, DOT/PF, Congress Haines & Skagway Planning ILS Agricultural Product SEC Concept Development ILS. Linkage of Proposed Haines Concept Natural Gas Line to SE AK Borough at Haines 907-766-2231 Haines Chamber of Commerce, SEC Southern Portland Canal Marine Ketchikan, $11.2m Planning T-21, DOT/PF, Infrastructure Saxman, Congress, AK Legis., Southeast Hyder Local, USFS 907-789-1402 ILS Tongass Coast Aquarium | Tongass Coast $20m Land Design, Federal, State, & Marine Science Aquarium, Inc. Planning Private, Public Laboratory/Study Center | 907-225-9605 11 Container Ship Loading Concept Facilities 11 Bradfield Road SEC Concept DOT/PF, Congress Prince of 1 11 Peratrovich Airport Prince of $5m Design FAA, RD, TEA-21, Wales Improvements Wales DOT/PF Community Advisory Council 907-826-3870 2 IL3 Paralytic Shellfish $500k Concept ADF&G, DEC, HIS Poisoning Testing Laboratory 3 11 Tolstoi Bay Deep Seaport $2.5m Planning EDA, RD, USACE Development 4 12 Expanded Island Wide $2m Design/Planning| HIS, ANTHC, AMHT Healthcare Services /Construction 5 IV. Island Wide Economic $55k Concept JEDC, DCED, Denali Planning 6 11 Bicycle & Pedestrian $600k Planning DOT/PF, STIP, TEA- Paths along POW Roads 21, USFS 7 V3 Borough Study $55k Concept 8 11 Intertie $5m Concept AEA, DOE 9 11 North POW Campground $2.5m Concept USFS 10 11 Island-wide $3m Planning, STIP, USFS, DOT/PF Transportation Plan & Funding & Implementation System Implementation 11 11 West Coast Kayak & Skiff $150k Planning USFS, Denali Route 12 12 Dry Kiln Facility $850k Concept USFS 13 Il1 —_ |Solid Waste Facility $750k Concept EDA, RD, USACE 14 11.3 Island-wide Cold Storage $100k Concept EDA, RD, State, Denali 15 11 Cultural Interpretive $100k Concept ANS, BIA & Tribes Center & Museum 16 1 Kidco Dock Upgrades (25 $150k Concept AIDEA acres) & Dev.Plan oi 5.0 Goals, Objectives & Strategies 2009 Strategies List Goal I. Community Development Support and assist communities, boroughs, and other organizations in efforts to improve the region as a good place to live and work. Objective 1. InrrasrRuCTURE DEVELOPMENT Southeast Conference will undertake, advocate, support, and assist in development, maintenance, and enhancement of public infrastructure throughout the region. Strategy I.1.A. Continue to monitor and review implementation of the Southeast Alaska Transportation Plan, including participation in DOT process, and provide committee feedback to DOT. Strategy I.1.B. Continue to work with the Marine Transportation Advisory Board to improve ferry service and schedules and advocate for annual appropriations to the vessel replacement fund and forward funding for fuel costs Strategy I.1.C. Advocate for ferry, port and harbor, road and air transportation system enhancements as requested by the region’s communities. Strategy I.1.D. Prohibit substantive amendments to the Southeast Transportation Plan without concurrence of the affected communities. Strategy I.1.E. Encourage more community and private sector participation in the operation and maintenance of public facilities and transportation services. Strategy I.1.F. Encourage the establishment of local and regional authorities to develop and operate transportation facilities and services. Strategy I.1.G. Support completion of the Juneau Access EIS and a long range plan to promote informed discussion of northern southeast transportation options. Strategy I.1.H. Advocate for full exploration of all potential highway corridors for linking Southeast with the mainland highway system. Strategy I.1.1. Support implementation of a formal, collaborative process for air transportation planning throughout the region. Strategy I.1,]. Encourage the establishment of increased services in airfreight and marine shipping opportunities to communities and businesses in the region. Strategy I.1.K. Advocate the level of road construction and maintenance necessary in the Tongass to support a viable forest products industry, meet identified tourism and recreation needs and provide access to subsistence resources. Strategy I.1.L. Advocate full implementation of the Southeast Alaska Electric Intertie Plan. Bring affordable hydro power to communities where this is technically and economically feasible to reduce dependence of fossil fuels, incorporating connecting with B.C. Hydro, if appropriate. Strategy I.1.M. Work with member communities/utilities to develop adequate energy infrastructure including alternative energy sources (geo-thermal, biomass, wind, tidal, hydrogen) to meet future needs. Strategy I.1.N. Examine the energy requirements to support mining and other industry activity, especially in remote locations. 92 Strategy 1.1.0. Support programs and projects that contribute to the development of an adequate supply of affordable housing throughout the region. Strategy 1.1.P. Support further development of enhanced telemedicine capabilities in the region. Strategy 1.1.Q. Support the extension of fiber optic service, or other appropriate communications technology, to as many communities in the region as possible. Strategy I.1.R. Support a systematic approach to providing and maintaining critical infrastructure in small communities. Strategy I.1.S. Participate with communities, agencies, and other groups expanding plans for regional maritime infrastructure projects Strategy I.1.T. Promote development of infrastructure needed to improve recreational opportunities and support tourism industry development, especially in smaller communities. Objective 2. Quatiry oF LIFE IMPROVEMENTS Support efforts to develop, maintain and enhance health care, education, public safety and needed community services and facilities throughout the region. Strategy I.2.A. Advocate general education about the importance of social service and health care to our economy and the general health of our communities. Strategy I.2.B. Support development of more senior/elder care facilities in the region, particularly in rural communities. Strategy I.2.C. Support further development of enhanced telemedicine capabilities and intergraded current systems in the region as well as telecommunications upgrades for smaller rural communities. Strategy I.2.D. Encourage partnering among health care providers to better maximize service delivery and achieve economies of scale. Strategy I.2.E. Encourage new models of health care delivery that harness private, State, local government, Federal and tribal resources, including licensure and credentialing, to create a comprehensive and integrated system of care that meets the challenge of delivering health care to the region. Strategy I.2.F. Advocate Tobacco Settlement dollars to be reinvested in local health care and health education. Strategy I.2.G. Recognize and strengthen the critical linkage between health care access and transportation planning. Strategy I.2.H. Support efforts that ensure a local voice in the development and management of community health care facilities. Encourage participation in the Statewide information 211 program. Strategy 1.2.1. Promote programs to train local people to work in all aspects of education, social services and health care industry. Strategy I.2.]. Support programs and projects that contribute to the development of an adequate supply of affordable housing throughout the region. Strategy I.2.K. Support a systematic approach to providing and maintaining critical infrastructure in small communities. Strategy I.2.L. Support the continued subsidy of essential air service communities in Southeast Alaska. oo Objective 3. Capacity BUILDING Assist local governments and community organizations develop leadership skills and the ability to successfully carry out economic and community development activities. Strategy I.3.A. Recognize the opportunities and strengths engendered by the region’s diverse cultures and populations. Strategy I.3.B. Support the Examination of the potential for “New Pioneers” type programs. Strategy I.3.C. Support the achievement of community goals through cooperative partnerships among regional, State and Federal agencies. Strategy I.3.D. Support efforts that ensure a local voice in the development and management of community health care facilities. Strategy I.3.E. Encourage more community and private sector participation in the operation and maintenance of public facilities and transportation services. Strategy I.3.F. Encourage the establishment of local and regional authorities to develop and operate transportation facilities and services. Goal Il. Economic Development Provide support and assist in planning and implementing local and regional economic development projects and initiatives. Objective 1. Tourism DEVELOPMENT Initiate activities and support efforts to promote responsible development of the tourism sector of the region’s economy. Strategy II.1.A. Advocate a regional strategy to work in concert with the cruise industry to maximize benefits to the region’s communities and businesses and insure against intraregional competition for cruise industry visitation. Strategy II.1.B. Continue the role of Southeast Conference as a facilitator in communications between the region’s communities and the cruise industry. Strategy II.1.C. Advocate a regional approach to taxation and regulatory issues associated with the visitor industry. Strategy II.1.D. Support new opportunities to promote disbursal of high visitor concentrations by developing hub and satellite programs with outlying communities. Strategy II.1.E. Promote development of infrastructure needed to improve recreational opportunities and support tourism industry development, especially in smaller communities. Strategy II.1.F. Promote return visits by cruise ship passengers as independent travelers. Strategy II.1.G. Support further examination of the structure and goals of the Southeast Alaska Tourism Association to insure opportunities for participation and benefit by small, outlying communities. Strategy II.1.H. Support the development of appropriate scale cruise programs to small communities. 94 Strategy II.1.1. Encourage marketing efforts that promote small group, small community visitation and the use of local guides and service providers. Strategy II.1,J. Encourage partnering between small village corporations and larger Native or tourism industry corporations to foster tourism development in appropriate locations. Strategy II.1.K. Support programs to train residents for seasonal and year-round jobs in the visitor industry. Strategy II.1.L. Insure that State-supported tourism marketing programs provide appropriate representation of all regions of the State and all segments of the industry. Strategy II.1.M. Encourage point-to-point travel on the AMHS to increase visitation and economic benefit to each community. Strategy II.1.N. Support marketing of the region to potential visitors by way of a Regional Tourism Marketing Program Objective 2. Timper DEVELOPMENT Initiate activities and support efforts to promote responsible development of the timber sector of the region’s economy. Strategy II.2.A. Continue to participate in efforts to establish a predictable, reliable timber supply from Federal lands sufficient to sustain the region’s timber economy and communities. Strategy II.2.B. Achieve certainty in the Tongass Land Management Plan to allow the timber industry to restructure itself and implement strategies for long-term stability. Strategy II.2.C. Urge the USFS to offer an amount not less than the full allowable sale quantity (ASQ) at each annual Tongass timber offering. Strategy II.2.D. Support efforts that halt further erosion of timber industry jobs in the region. Strategy II.2.E. Advocate the level of road construction and maintenance necessary in the Tongass to support a viable forest products industry, meet identified tourism and recreation needs and provide access to subsistence resources. Strategy II.2.F. Encourage increased small and micro timber sales in support of value-added processing in the region. Strategy II.2.G. Support efforts to halt the spread of beetle infestations into Southeast forests. Strategy II.2.H. Support efforts to develop alternative wood products-based industries on Prince of Wales Island and throughout the region. Strategy II.2.1. Support development of a demonstration sustainable forest plan on private or public lands. Strategy II.2.J. Support the expansion of designated State lands for timber development. 95 Objective 3. FisHERiEs DEVELOPMENT Initiate activities and support efforts to promote responsible development of the fisheries sector of the region’s economy. Strategy II.3.A. Support research, infrastructure development, training and technology to develop a strong, sustainable shellfish industry that will enhance the economies and employment opportunities for coastal Alaska communities. Strategy II.3.B. Support efforts to equitably settle conflicts and allocation disputes among developing fisheries and resource user groups. Strategy II.3.C. Support regimes that strengthen the role of local advisory boards and maximize local participation in fishery resource management decisions. Strategy II.3.D. Support the examination of the feasibility of regional transportation and marketing cooperatives for fishery products. Strategy II.3.E. Support the establishment of community, nonprofit organizations to purchase halibut and black cod quotas and hold them in trust for “rent” by local residents. Strategy II.3.F. Support insurance that any fishery permit “buy back” program targets nonresident permits to the benefit of resident fishermen. Strategy II.3.G. Support the full analysis of Community Trust Quotas by the North Pacific Fisheries Management Council. Strategy II.3.H. Monitor government agency review of permit requirements for the use of “whole fish” and the disposal of fish waste. Strategy II.3.1. Support the examination of the feasibility of “live fish” marketing and other value-added opportunities. Strategy II.3.J. Support continued assessment and development of the Southeast dive fishery. Strategy II.3.K. Support efforts of dive fishers and shellfish growers to improve PSP testing protocols and establish a regional test lab for shellfish. Strategy II.3.L. Support projects that use fish waste in the manufacture of value- added products. Strategy II.3.M. Advocate continuing education programs for fishermen on proper handling, packaging and transport of fish to meet market standards. Strategy II.3.N. Support implementation of fishery management policies based on sustainability. Strategy II.3.0. Support and promote the Marine Stewardship Council’s certification of Alaska salmon as a “Sustainable Fishery.” Strategy II.3.P. Support access to the Commercial Fisheries Revolving Loan Fund for direct marketing programs. Strategy II.3.Q. Support efforts by fishermen to directly access the market for their fishery products. Strategy II.3.R. Encourage and support regional identity marketing strategies, using successful models like “Copper River Kings,” to promote the region’s unique qualities. Strategy II.3.S. Support the establishment of product standards that qualify products for participation in regional marketing programs. Strategy II.3.T. Support the use of regional fish brokers and on-line auction houses for product outlets. 96 Strategy II.3.U. Support the examination of a coordinating or expediting function for small processors to coordinate shipments for better southbound container rates. Strategy II.3.V. Support designation of wild Alaska seafood as “organic” by USDA. Strategy II.3.W. Support tax incentives for processors doing value-added processing in State. Strategy II.3.X. Support development of technology that increases opportunities for value-added processing. Strategy II.3.Y. Support the development of shellfish mariculture, including construction of shellfish nurseries and training for farmers. Objective 4. MinERALs DEVELOPMENT Initiate activities and support efforts to promote responsible development of the minerals sector of the region’s economy. Strategy II.4.A. Support the potential and implications of establishing “mining districts” and/or some other land designation in Alaska that allows for fast track development of mining projects. Strategy II.4.B. Support continued geophysical mapping of the region’s mineral resources. Strategy II.4.C. Support continued identification and development of other mining products in the region such as marble, aggregate and strategic minerals. Strategy II.4.D. Support use of the Coeur-Alaska model of working with stakeholder groups prior to completion of a project’s design. Strategy II.4.E. Support continued study of the potential for sub-marine tailings disposal. Strategy II.4.F. Support continued transshipment of Canada-sourced ore through Southeast ports. Strategy II.4.G. Examine the energy requirements to support mining activity, especially in the region’s remote locations. Objective 5. Business anp INDUSTRIAL DEVELOPMENT Initiate activities and support efforts aimed at business retention and expansion, the development of new enterprises, and ensuring the availability of appropriate technical assistance and financial resources. Strategy II.5.A. Encourage increased air and water transportation services to small communities. Strategy II.5.B. Support the extension of fiber optic service, or other appropriate communications technology, to as many communities in the region as possible. Strategy II.5.C. Encourage the regionalization and privatization of appropriate public services. Strategy II.5.D. Advocate responsible legislation that removes barriers to economic development. Strategy II.5.E. Advocate more aggressive implementation of the Community Reinvestment Act in the region. 97 Strategy IL5.F. Examine opportunities for mutually beneficial, cross-border business and industrial development with Southeast’s Yukon and British Columbia neighbors. Strategy II.5.G. Support the development of international trade zones in appropriate locations in the region. Strategy II.5.H. Examine ways to increase access to private capital for business and economic development. Strategy II.5.1. Advocate programs to support and stimulate the growth of local businesses; keeping local dollars circulating in the region. Strategy II.5.J. Examine the need and appropriate locations for small business incubators in the region. Strategy II.5.K. Support development of a one-stop clearinghouse for information on business and economic development resources. Strategy II.5.L. Advocate increased State assistance for market analysis and development for Alaska products. Objective 6. Human REsouRCE DEVELOPMENT Initiate activities and support efforts to ensure a skilled workforce comprised of local residents is available for employment opportunities throughout the region. Strategy II.6.A. Identify the region’s top occupational needs and the opportunities available to meet those needs. Strategy II.6.B. Recognize the opportunities and strengths engendered by the region’s diverse cultures and populations. Strategy II.6.C. Partner closely with State of Alaska Department of Labor and the Alaska Workforce Investment Board to develop more vocational education facilities and training programs consistent with existing and anticipated job opportunities in the region. Support employers that are willing to train or apprentice new employees. Identify the weakness and strength of the region. Use available resources to train and maintain a workforce that can support the communities in the region. Strategy II.6.D. Support programs to encourage students, skilled workers and professional Alaskans to return to the region to invest their talents in its development. Strategy II.6.E. Continue efforts to fund scholarships for students at the University of Alaska Southeast. Strategy II.6.F. Support programs to train local residents to work in all aspects of the workforce. Encourage organizations and employers to participate in the apprentice and training programs offered by the State. Objective 7. REGIONAL MARKETING Support efforts to increase economic opportunity and market access through coordinated and cooperative marketing of the region’s products and services. Strategy II.7.A. Establish a database of industrial, manufacturing and transportation capacity as a regional marketing tool. 98 Strategy II.7.B. Insure coordination between Alaska Marine Highway System scheduling and marketing and regional transportation authorities. Strategy II.7.C. Encourage point-to-point travel on the AMHS to increase visitation and economic benefit to each community. Strategy II.7.D. Support the examination of successful models for the establishment of marketing cooperatives that may be appropriate for Southeast products and/or services. Strategy II.7.E. Support the examination of possible changes to Alaska Seafood Marketing Institute’s regulations to allow direct promotion of regional products or regional tie-ins to Alaska Seafood Marketing Institute’s marketing efforts. Strategy II.7.F. Advocate increased State assistance for market analysis and development for Alaska products. Strategy II.7.G. Advocate for a Regional Tourism Marketing Program. Goal III. Environmental Enhancement Provide support and assist communities, boroughs and other organizations in efforts to sustain and improve the quality of the region’s natural environment. Objective 1. EnviRoNMENTAL QUALITY Initiate activities and support efforts to appropriately handle solid waste and hazardous materials disposal, to insure a safe water supply and guard against threats to the region’s natural assets. Strategy III.1.A. Encourage a comprehensive, regional approach to solid waste management that includes a recycling component. Strategy III.1.B. Insure adequate safeguards to protect water quality and fisheries habitat throughout the region. Strategy III.1.C. Support efforts to halt the spread of beetle infestations into Southeast forests. Strategy III.1.D. Support watershed planning efforts in which the stakeholders within a watershed are involved in the development, wise use and conservation of natural resources and the restoration of habitat. Strategy III.1.E. Help advance a carbon sequestration process that uses protocols meeting D.O.E., E.P.A. and U.S.D.A. standards. Encourage participation by private landowners, industry and businesses in the region. Strategy III.1.F. Support Federal and State financial and technical assistance for maintaining and improving the water and sewer facilities in the region’s communities. Strategy III.1.G. Encourage agencies, communities and marine and land-based industries to participate in programs that reduce the amount and impact of discharge of sewage, gray water and other waste into the marine environment. Strategy III.1.H. Work with the Department of Environmental Conservation and Southeast’s communities to continue implementation of the Household Hazardous Waste collection program. Strategy III.1.1. Encourage communities, private landowners and other groups to develop local and sub-regional conservation districts as a tool to implement conservation programs on private lands. 99 Strategy III.1,J. Urge the USFS to expeditiously facilitate the cleanup of KPC encumbered lands on Prince of Wales Island and release them to the affected communities. Strategy III.1.K. Support efforts to assess and schedule clean-up of abandoned hazardous waste sites that are detrimental to the region’s natural environment. Goal IV. Organizational Development Expand and strengthen the organization’s ability to advance the economic, social and environmental interests of the region’s people, communities and businesses. Objective 1. REGIONAL PLANNING Initiate and support efforts to unite the region and advance the economic development goals of its communities and organizations through a coordinated, regional planning process. Strategy IV.1.A. Institutionalize a sustainable process for continuing the production and implementation of the Southeast Alaska Comprehensive Economic Development Strategy. Objective 2. Communication Expand and strengthen the communication and cooperation among communities, boroughs and other organizations in an effort to build consensus and advance the economic, social and environmental interests of the region. Strategy IV.2.A. Disseminate information about the organization, its programs and projects, and other matters of concern to members and to the public at large. Strategy IV.2.B. Sponsor or participate in conferences, workshops or meetings designed to inform the region’s people, businesses and communities about matters of social, political or economic importance. Objective 3. GoveRNMENTAL AFFAIRS Initiate activities and support efforts to advance the economic, social and environmental interests of the region at the local, State and Federal government levels. Strategy IV.3.A. Prohibit substantial amendments to the Southeast Alaska Transportation Plan without the concurrence of affected communities. Strategy IV.3.B. Resist continued emphasis on Alaska Marine Highway System achieving economic self-sufficiency; a condition not required of other State transportation corridors. Strategy IV.3.C. Support completion of the Juneau Access EIS and Long Range Plan to allow informed discussion of Northern Southeast transportation options. Strategy IV.3.D. Support implementation of a formal, collaborative process for air transportation planning throughout the region. Strategy IV.3.E. Advocate Tobacco Settlement dollars be reinvested into local health care and health education programs. 100 Strategy IV.3.F. Support efforts to equitably settle conflicts and allocation disputes among developing fisheries and resource user groups. Strategy IV.3.G. Support regimes that strengthen the role of local advisory boards and maximize local participation in fishery resource management decisions. Strategy IV.3.H. Support the establishment of community nonprofit organizations to purchase limited entry permits and hold them in trust for “rent” by local residents. Strategy IV.3.1. Support the insurance that any fishery permit “buy back” programs target nonresident permits to the benefit of resident fishermen. Strategy IV.3,J. Support the full analysis of Community Trust Quotas by the North Pacific Fisheries Management Council. Strategy IV.3.K. Monitor government agency review of permit requirements for the use of “whole fish” and the disposal of fish waste. Strategy IV.3.L. Support implementation of fishery management policies based on sustainability. Strategy IV.3.M. Support access to the Commercial Fisheries Revolving Loan Fund for direct marketing programs. Strategy IV.3.N. Support USDA designation of wild Alaska seafood as “organic.” Strategy IV.3.0. Support tax incentives for processors doing value-added processing in State. Strategy IV.3.P. Achieve certainty in the Tongass Land Management Plan to allow the industry to restructure itself and implement strategies for long term stability. Strategy IV.3.Q. Urge the USFS to offer an amount not less than the full allowable sale quantity (ASQ) at each annual Tongass timber offering. Strategy IV.3.R. Urge the USFS to expeditiously facilitate the cleanup of KPC encumbered lands on Prince of Wales Island and release them to the affected communities. Strategy IV.3.S. Support establishment of a Region 11 in Alaska for the EPA, USFW, USFS, BLM and other Federal agencies with significant management and regulatory responsibilities in the State. Strategy IV.3.T. Examine possible changes to ASMI regulations to allow direct promotion of regional products or regional tie-ins to ASMI marketing efforts. Strategy IV.3.U. Advocate increased State assistance for market analysis and development for Alaska products. Strategy IV.3.V. Support a systematic approach to providing and maintaining critical infrastructure in small communities. Strategy IV.3.W. Encourage regulatory agencies to maintain personnel within the regions they regulate. Strategy IV.3.X. Encourage the Alaska Mental Health Trust to move ahead with implementation of its plans for the development of trust lands. Strategy IV.3.Y. Urge State and Federal agencies to strive for consistency and simplicity in the design and administration of grant programs. Strategy IV.3.Z. Advocate the elimination of State-mandated, local tax exemptions and other unfunded mandates. Strategy IV.3.AA. Encourage State policies be supportive of economic development. Strategy IV.3.BB. Advocate responsible legislation that removes barriers to economic development. 101 Strategy IV.3.CC. | Support the achievement of community goals through cooperative partnerships among regional, State and Federal agencies. Strategy IV.3.DD. Encourage support for the continued subsidy of essential air service to southeast communities. Strategy IV.3.EE. Encourage the incorporation of traditional knowledge with western science in resource management regimes. Strategy IV.3.FF. Advocate a regional approach to taxation and regulatory issues associated with the visitor industry. Strategy IV.3.GG. Insure that State-supported tourism marketing programs provide appropriate representation of all regions of the State and all segments of the industry. 102 6.0 Fiscal Year 2010 Work Plan GOAL 1 COMMUNITY DEVELOPMENT e Infrastructure Development ¢ Quality of Life Improvements e Capacity Building GOAL 2 ECONOMIC DEVELOPMENT e Tourism e Timber e Fisheries e Minerals e Business and Industrial Development GOAL 3 ENVIRONMENTAL ASSISTANCE e Environmental Quality GOAL 4 ORGANIZATIONAL DEVELOPMENT e Communications e Development Planning e Efficiency and Effectiveness For a complete understanding of the Goals, Objectives, and Tasks included in this Work Plan, it should be read in the context of the Five Year Comprehensive Economic Development Strategy that was adopted by the Conference Board on June 30, 2006 with CEDS updates to be completed in FY07, FY08, and FY09 and FY10 and FY11. 103 GOAL 1 - COMMUNITY DEVELOPMENT Support and assist communities, boroughs, and other organizations in efforts to improve the region as a good place to live and work. Objective 1 - Infrastructure Development - Southeast Conference will undertake, advocate, support, and assist in development, maintenance, and enhancement of public infrastructure throughout the region. In pursuit of this Objective, during FY-10 Southeast Conference will: Task 1 Continue to monitor and review implementation of the Southeast Alaska Transportation Plan, including participation in DOT process, and provide committee feedback to DOT. Assigned to: Transportation Committee / Staff Performance Period: 7/1/09 - 6/30/10 Performance Measure: Periodic meetings with tangible results such as resolutions, policy decisions, or action items. Task 2 Continue to work with the Marine Transportation Advisory Board (MTAB) to improve ferry service and schedules and advocate for annual appropriations to the vessel replacement fund and forward funding for fuel costs. Assigned to: Transportation Committee / Executive Director Performance Period: 7/1/09 - 6/30/10 Performance Measure: Meetings attended with tangible results such as resolutions, policy decisions, or action items; participation on the Board. Task 3 Implement the Southeast Alaska Electrical Intertie Plan. Maintain the Energy Coordinator position and focus on development of the Kake/Petersburg Intertie; coordinate and assist SE Alaska communities with the development of hydro and other energy projects; assist in developing a strategy for obtaining funds needed to construct the Intertie project and fund other energy projects in SE communities Coordinate with Energy Committee members in providing technical assistance and project review for energy projects in smaller SE communities; Facilitate AEA activities in southeast: Serve as a resource of information for the membership, public, Legislature and Administration. Assigned to: Energy Committee / Energy Coordinator Performance Period: 7/1/09- 6/30/10 104 Task 4 Performance Measure: Progress of work on renewable energy projects. Measures The Energy Coordinator assisted efforts to obtain local, State and Federal funding for regional energy and power grid projects (HB 152 invested over $17 million in southeast Alaska this year). The Kake - Petersburg Intertie Study has been updated and a draft report is pending final review by the Energy Committee and SEC Board of Directors. Regular meetings held with the SEC energy committee. Meetings also held with AEA and other State officials in Juneau and community meetings facilitated in Wrangell, Kake, Angoon and Hoonah The Energy Coordinator was invited to testify before Legislative committee hearings and worked with Legislators on a number of energy issues and legislation. Worked with regional utilities to advance their projects and develop strategic plans for the development of renewable energy resources in southeast Participate with communities, agencies, and other groups expanding plans for regional maritime infrastructure projects. Assigned to: Economic Development Committee / Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Meetings attended with tangible results such as resolutions, policy decisions, or action items; information provided, and status of program: Objective 2 - Quality of Life Improvements - Support and assist communities, boroughs, and other local organizations in efforts to develop, maintain, and enhance health care, education, safety, and community services throughout Southeast Alaska. Task 1 Task 2 In pursuit of this Objective, during FY-10 Southeast Conference will: Maintain Southeast Conference Scholarship committee and provide scholarships for students at University of Alaska Southeast. Assigned to: Board of Directors / Executive Director Performance Period: 7/1/09- 6/30/10 Performance Measure: Number & amount of scholarships provided. Build the scholarship endowment fund. Assigned to: Board of Directors / Executive Director Performance Period: 7/1/09 -6/30/10 105 Performance Measure: Increase annual proceeds to endowment through auctions and other income sources. Task 3 Examine ways to increase, improve and support existing health care infrastructure and programs in Southeast Alaska, including grant assistance. Assigned to: HESS Committee / Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Participation in health care events, organizations; Meetings held with tangible results such as resolutions, policy decisions, or action items. Task 4 Assist Southeast Alaska Emergency Planning organizations to coordinate emergency response to natural and man-caused emergencies and disasters among communities in Southeast Alaska, including the establishment of emergency evacuation routes and tsunami warning siren systems. Assigned to: RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Continued planning effort to create committee. Task 5 Assist communities in Southeast Alaska with improvement of community fire protection services, using a variety of local, regional and national resources. Emphasis will be on community education to prevent fires and on firefighter training to enhance structure fire suppression. Assigned to: RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Procure funding for the project. Task 6 Assist communities in the planning, development, and maintenance of bike paths, walking trails, recreational facilities such as track and field, and other facilities to promote physical fitness activities and improved health. Assigned to: RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Assist with grant applications to fund projects and with community and planning meetings on Prince of Wales Island and other locations. 106 Task 7 Assist communities in the planning, development and maintenance of shooting ranges to promote recreation, firearm safety, and youth instruction in responsible firearms ownership. Assigned to: RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Assist with grant applications to fund projects and with community and planning meetings on Prince of Wales Island and other locations. Objective 3 - Capacity Building - Southeast Conference will engage, support and assist communities in developing leaders and organizations to perform local and regional economic and community development activities In pursuit of this Objective, during FY-10 Southeast Conference will: Task 1 Provide communities, businesses, and organizations advice, consulting assistance, and facilitation services in strategic planning, project management, and economic renewal. Assigned to: Executive Director / RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Number of entities served. Task 2 Support the Southeast Alaska Conference of Mayors in their efforts for the betterment of the region; facilitate and provide administrative support as needed. Assigned to: Board of Directors / Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Meetings attended with tangible results such as resolutions, policy decisions, or action items; other facilitative functions. Task 3 Support the Southeast Alaska Legislative Caucus in its effort to support legislation that shares the goals of the Conference; facilitate and provide support as needed. Assigned to: Board of Directors / Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Supported legislation passed. Meetings attended with tangible results such as resolutions, policy decisions, or action items; other functions. 107 Task 4 Support the Southeast Alaska Conference of Chambers in their efforts to support each other and work for the betterment of the region; facilitate and provide administrative support at the mid-session summits and at the annual SEC meetings. Assigned to: Board of Directors / Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Meetings attended with tangible results such as resolutions, policy decisions, or action items; other facilitative functions. Task 5 Support and assist Native organizations such as the Tlingit and Haida Central Council, Sitka Tribes, and Kake Tribal in their efforts for the betterment of the region. Assigned to: Board of Directors / Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Communities assisted with tangible economic development results. GOAL 2 - ECONOMIC DEVELOPMENT Support and assist in planning and execution of local and regional economic development efforts and projects. Objective 1 - Tourism Development - Southeast Conference will encourage and assist in responsible development in the tourism sector of Southeast Alaska’s economy. In pursuit of this Objective, during FY-10 Southeast Conference will: Task 1 Maintain Tourism Committee to address a broad array of tourism issues. Support community leaders and representatives of the tourism industry to help promote the tourism potential of the region. Assigned to: Tourism Committee / Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Meetings held with tangible results such as resolutions, policy decisions, or action items; progress made on projects, problems, and issues. 108 Objective 2 - Timber Development - Southeast Conference will initiate activities, encourage and assist in responsible development in the timber segment of Southeast Alaska’s economy. Task 1 Task 2 In pursuit of this Objective, during FY-10 Southeast Conference will: Continue to participate in efforts to establish a predictable, reliable timber supply from Federal lands sufficient to sustain the region’s timber economy and communities. Work with mayors, Forest Service, and Governor's office to stay informed on Tongass Land Management Plan changes, as well as other site specific land-use management changes and court decisions. Achieve certainty in the Tongass Land Management Plan to allow for restoration of an integrated timber industry and implement strategies for long-term stability. Support efforts that halt further erosion and start rebuilding timber industry jobs in the region. Advocate the level of road construction and maintenance necessary in the Tongass to support a viable forest products industry, meet identified tourism and recreation needs, and provide access to subsistence resources. Support development of a demonstration Forest Management Plan allowing for the sustainable use of natural resources on private or public land. Assigned to: Timber Committee / Executive Director Performance Period: 7/1/09- 6/30/10 Performance Measure: Communications with mayors, the State efforts to track Federal regulations, and advocate for responsible, sustainable forest industry. Informational brochures distributed; public speaking events completed. Assist the Southeast Alaska educational institutions in the development of a vocational- technical curriculum based on the manufacture of forest products such as modular/kit homes using locally produced wood products to the maximum extent possible. The project will teach local young adults a skill in the building trades, will enhance the local timber industry, will make low-cost timber products available to Southeast Alaska communities, encourage increased small and micro timber sales in support of value-added processing in the region, and will support efforts to develop alternative wood products-based industries on Prince of Wales Island and throughout the region. Assigned to: RC&D Coordinator Performance Period: 7/1/09-6/30/10 Performance Measure: Assist with grant applications to fund projects and with community and planning meetings 109 Task 4 Task 5 Work with the Alaska Delegation in Washington, DC, the Governor's Office, local governments and the SEC member communities pursuing the opportunity for the State to select additional Federal lands in Southeast as part of the Statehood Act land entitlement for various purposes including renewable resource management, mining, developed recreation, community expansion and road/utility infrastructure development. Assigned to: Timber Committee / Executive Director Performance Period: 7/1/09 - 6/30/10 Performance Measure: Meetings held with tangible results such as resolutions, policy decisions, or action items; work produced Continue to work with the U.S. Forest Service and the State of Alaska to complete all easement permits to allow for the orderly development and use of log transfer facilities by the Forest Service and the survey and eventual development of all identified road and utility corridors by the State, Assigned to: Timber Committee / Executive Director Performance Period: 7/1/09 - 6/30/10 Performance Measure: Meetings held with tangible results such as resolutions, policy decisions, or action items; work produced Objective 3 - Fisheries Development - Southeast Conference will encourage and assist in responsible development in the fisheries sector of Southeast Alaska’s economy. Task 1 In pursuit of this Objective, during FY-10 Southeast Conference will: Work with Southeast Alaska communities interested in developing the aquaculture industry, including shellfish nursery operation, shellfish farms, PSP testing, and marketing/shipping of product. Support research, infrastructure development, training and technology to develop a strong, sustainable shellfish industry that will enhance the economies and employment opportunities for coastal Alaska communities. Assigned to: Fisheries Committee / Executive Director / RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Assist with grant applications to fund projects and with community and planning meetings on Prince of Wales Island and other locations. 110 Task 2 Assist communities and hatchery groups with salmon enhancement projects. Assigned to: Fisheries Committee / Ex. Dir. / RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Funding applications, assisting with project planning; Work with POW Hatchery Assoc. and other groups. Task 3 Work with Southeast Alaska communities and the Alaska Seafood Marketing Institute, the Alaska Fisheries Development Foundation and industry groups to develop salmon markets and new products where there is a potential to increase the quality, the value, volume and the utilization of the fish delivered by the fishing industry. Assigned to: Fisheries Committee / Executive Director / RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Meetings held with industry, community representatives, ASMI and AFDF with tangible results. Task 4 Work with Southeast Alaska communities, businesses, air carriers, and Port of Prince Rupert to continue development of a program to provide increased affordable transportation capacity of fresh Alaska fish to travel to markets outside of the region. Assigned to: Fisheries Committee / Executive Director / RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Meetings held between Alaska Airlines, McDowell Group and industry representatives with reports documenting problems, areas of improvements, and progress made, and weight of fish transported. Task 5 Work with the regional seafood development association, Rainforest Wild, in Southeast Alaska to promote marketing of the region’s seafood products. Assigned to: Fisheries Committee / Executive Director / RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Support Rainforest Wild, where appropriate, and help coordinate communication between communities, industry, State of Alaska and other interested parties. 111 Task 6 Work with regional facilities to support research, infrastructure development, training and technology to develop a strong, sustainable shellfish farming industry that will enhance the economies and employment opportunities for coastal Alaska communities." Assigned to: Fisheries Committee / Executive Director / RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Meetings held with industry, community representatives, training facilities with tangible results. Objective 4 - Minerals Development - Southeast Conference will encourage and assist in responsible development in the mining sector of Southeast Alaska’s economy. In pursuit of this Objective, during FY-10 Southeast Conference will: Task 1 Work with economic development organizations and member mineral organizations to support minerals development in Southeast Alaska. Assigned to: Economic Development Comte / Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Assistance provided. Objective 5 - Business and Industrial Development - SEC will assist in promoting the continuation of existing businesses and development of new enterprises and will aid in ensuring that financial resources needed for community and economic development are available. In pursuit of this Objective, during FY-10 Southeast Conference will: Task 1 Coordinate with the economic development organizations in recruiting new businesses into the region. Assigned to: Executive Director / RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Specific coordination efforts. 112 Task 2 Task 3 GOAL Support utilization of the Juneau Economic Development Council’s regional revolving loan fund to ensure organizations throughout the region are aware of it and participate in it if they find it to their benefit. Work with the Small Business Administration to encourage and assist in the development of new business in the region. Assigned to: Economic Development Comte / Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Referrals made. Support potential new businesses in Southeast Alaska by maintaining the business opportunity guide (economic inventory) that describes available infrastructure, transportation, labor pool, natural resources, facilities and other factors influencing business development. Work with EDA or other sources for grant funds to maintain and update the inventory project. Assigned to: Economic Development Comte / Executive Director /RC&D Coordinator Performance Period: 7/1/09-6/30/10 Performance Measure: Update the economic inventory. - ENVIRONMENTAL ASSISTANCE Support and assist communities, boroughs, and other organizations in efforts to sustain and improve the quality of the region's environment. Objective 1- Environmental Quality - Southeast Conference will encourage and assist in responsible and balanced local and regional resource development and conservation efforts. Task 1 In pursuit of this Objective, during FY-10 Southeast Conference will: SEC has set an objective, in March of 2007, to pursue development of a regional solid waste authority. Cities were invited, as FY07 drew to a close, to participate and to designate representatives for a steering committee. In FY08, FY09 & FY10, SEC will lead creation of this committee and host its functions until an independent entity is formed, supported, and operating. Assigned to: Environment Committee / Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Steering Committee formed and operating 113 Task 2 Task 3 Task 4 Task 5 Assist communities with the development of recycling and composting programs. Look for funding opportunities. Assigned to: Environment Committee / RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Grants funding and programs established; programs maintained. Work with Prince William Sound Economic Development Council (PWSEDC), State agencies and communities to continue delivery of the Household Hazardous Waste Collection program and look for funding opportunities. Assigned to: Environment Committee / Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Collection program completed; plans developed for subsequent year. Secure new funding. Work with communities, school districts, educators, private consultants and Federal and State agencies to explore the possibility of utilizing timber industry wood waste for heating and other energy uses, including biomass projects. Assigned to: Environment Committee / Executive Director / RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Determine feasibility of project and prepare planning documents. Work with communities, school districts, educators, private consultants, State and Federal agencies (such as USDA RACs) to eradicate invasive plants that threaten to displace native vegetation Assigned to: RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Determine feasibility of project and prepare planning documents. 114 GOAL 4 - ORGANIZATIONAL DEVELOPMENT. Expand and strengthen the Conference’s ability to advance the economic, social, and environmental interests of Southeast Alaska’s people, communities, and businesses. Objective 1 - Communications - Southeast Conference will increase communication among Conference members, non-member people, communities and businesses in the region, and local, State, and Federal agencies with respect to economic, social, and environmental conditions, events, and possibilities in Southeast Alaska. In pursuit of this Objective, during FY-10 Southeast Conference will: Task 1 Provide the Conference’s Board of Directors and standing committees information about local, State, and Federal government activities that may affect the region’s communities or businesses, particularly while the Alaska Legislature is in session. Assigned to: Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Reports and other communications, as needed. Task 2 Maintain the Southeast Conference website and issue newsletters and other information about economic development, community development conditions, events, and possibilities in Southeast Alaska. Assigned to: Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Website maintenance and newsletters distributed. Task 3 Publish an annual report fulfilling the requirements of the RC&D Area Plan, and the ARDOR program. Assigned to: Executive Director / RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Committee and subcommittee meetings attended; annual report published. 115 Task 4 Develop website links and other features to assist in attracting business development in the region. Assigned to: Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Web links established. Task 5 Hold a Membership Mid-Session Summit. Assigned to: Board of Directors / Executive Director Performance Period: March of 2010 Performance Measure: One meeting held. Task 6 Hold a Membership Conference and an Annual Meeting. Assigned to: Board of Directors / Executive Director Performance Period: September of 2009 Performance Measure: One annual meeting held. Objective 2 - Development Planning - Southeast Conference will prepare, maintain, and execute a single integrated regional development strategy, work plan, and budget that satisfies requirements set by the Conference’s Board of Directors, the State’s Alaska Regional Economic Development Program, the USDA’s Resource Conservation and Development Program, and the EDA’s Economic Development Program. In pursuit of this Objective, during FY-10 Southeast Conference will: Task 1 Participate in the activities of potential or established regional and national community development, economic development, and resource conservation and development organizations and associations. Assigned to: Board / Executive Director / RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Conferences and meetings held with tangible results such as resolutions, policy decisions, or action items. 116 Task 2 Prepare the FY10 CEDS annual report update in cooperation with Central Council of Tlingit & Haida Indian Tribes of Alaska. Assigned to: Economic Development Committee / Executive Director / RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: 2006 - 2011 CEDS document updated. Task 3 Seek grant funding for community planning team to assist in CEDS community project development and implementation. Assigned to: Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Working with communities, businesses and funding agencies. Task 4 Provide outreach and technical assistance to communities and groups on a regular basis. Assigned to: RC&D Coordinator Performance Period: 7/1/09 -6/30/10 Performance Measure: Visits, meetings and speaking engagements with tangible results such as resolutions, policy decisions, or action items with city assemblies and other community organizations. Objective 3 - Efficiency and Effectiveness - Southeast Conference will strengthen and streamline its organization and operations to minimize overhead and maximize service to members and to the region. In pursuit of this Objective, during FY-10 Southeast Conference will: Task 1 Keep Board informed of day-to-day efforts, activities, and accomplishments. Assigned to: Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Emails, phone calls, newsletters distributed. 117 Task 3 Budget, track and administer grants Assigned to: Executive Director/Committee Chairs/ Board of Directors Performance Period: 7/1/09 -6/30/10 Performance Measure: Timely and accurate reports to funding agencies. Task 4 Recruit new members and develop recruiting tools. Retain existing members. Assigned to: Board of Directors / Executive Director Performance Period: 7/1/09 - 6/30/10 Performance Measure: Membership increased. Task 5 Develop recurring revenue sources. Assigned to: Board of Directors / Executive Director Performance Period: 7/1/09 -6/30/10 Performance Measure: Reduce reliance on grant funds for routine operations. Task 6 Evaluate SEC staff members’ performances Assigned to: Executive Director and Board of Directors Performance Period: 7/1/09 -6/30/10 Performance Measure: Evaluations as scheduled. Task 7 Keep Board informed of activities (administration, grants and RC&D) on a regular basis. Assigned to: Executive Director / RC&D Coordinator / Timber Coordinator / Energy Coordinator Performance Period: 7/1/09-6/30/10 Performance Measure: Written and oral reports to the SEC / RC&D Board monthly basis. 118 References AKDCCED-State of Alaska Department of Community, Commerce & Economic Development AKCFEC-State of Alaska Department of Commercial Fisheries Entry Commission AKDCRA-State of Alaska Division of Community & Regional Affairs AKDOLWD-State of Alaska, Department of Labor & Workforce Development AKEED-State of Alaska Department of Education & Early Development ARDOR-Alaska Regional Development Organization EDA-United States Economic Development Administration EDD-Economic Development District IFA-Inter-Island Ferry Authority IPEC-Inside Passage Electric Cooperative RC&D-Regional Conservation & Development Council SEARHC-Southeast Alaska Regional Health Consortium TLMP-Tongass Land Management Plan TNF-Tongass National Forest USFS-United States Forest Service SOUTHEAST CONFERENCE MAILING: P.O. Box 21989, JUNEAU, AK 99802 OFFICE LOCATION: 612 W. WILLOUGHBY AVE., SUITE B (907) 523-4350 (907) 463-5670 FAx WWW.SECONFERENCE.ORG INFO@SECONFERENCE.ORG