tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200...

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Economic Plan 2025 Southeast Alaska SOUTHEAST CONFERENCE SWOT Analysis Tourism

Transcript of tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200...

Page 1: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from

Economic Plan

2025Southeast Alaska

SOUTHEAST CONFERENCE

SWOT AnalysisTourism

Page 2: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from

Timeline: Where are we in process?

SWOT & Committee

Economic Analysis

Goals & Objectives

Action Plan Review

Draft Plan

You Are Here

Priority Objectives

Resiliency

April 2020

March 2021

Page 3: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from

Tourism SWOT Analysis

Page 4: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from

The Southeast Alaska Tourism SWOT analysis was conducted by the Southeast

Conference Tourism Committee on February 4th, 2020.

Page 5: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from

Natural Beauty

Culture and history

Wildlife

Recreational opportunities

0.5 1

52%

52%

64%

92%

StrengthsSeasonality of industry

High costs

Not communicating Alaska

Seasonal housing

Lack of or Aging Infrastructure0.3 0.6

36%

37%

38%

40%

60%

Cultural Tourism/

Independent/niche tourism development

Eco-Tourism

Community Planning, Collaboration

Workforce housing development0 0.8

34%

36%

44%

56%

72% COVID-19/Illness

Anti-tourism sentiment

Over-crowding/ overtourism

Housing shortages

Competition with non-AK destinations0 0.45 0.9

32%

32%

40%

60%

88%

Weaknesses

Opportunities Threats

Native story well

Collaborate with Alaska Native Entities

Southeast Alaska SWOT Tourism

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Natural Beauty

Culture and history

Wildlife

Recreational opportunities

Unique Destination

Jobs

Friendly locals/communities

Pristine environment

Growth potential0.5 1

16%

20%

24%

32%

32%

52%

52%

64%

92%

Tourism Strengths

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Seasonality of industryHigh costs

Not communicating the Alaska Native story well

Seasonal housing

Lack of or Aging InfrastructureNon local owners

Community relationships/communication

Workforce

Balance between cruise/independent

Lack of marketingPermitting process

Crowds

Pollution

Weather0.3 0.6

4%4%

12%12%

20%24%

28%28%

32%36%37%38%40%

60%

Tourism Weaknesses

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Cultural Tourism/Collaborate with Alaska Native Entities

Independent/niche tourism development

Eco-Tourism

Community Planning and Municipal Collaboration

Workforce housing development

Winter toursim

Growing Sector

Better Tourism Marketing

More shoreside excursions/products to buy

Technical assistance to tourism businesses0 0.8

12%

16%

20%

28%

32%

34%

36%

44%

56%

72%

Tourism Opportunities

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COVID-19/Illness

Anti-tourism sentiment

Over-crowding/ overtourism

Housing shortages

Competition with non-Alaska destinations

Increasing Costs

Influnce of the cruise industry

State/Fed regulations (or lack of)

Workforce difficult to meet

Cruise ship incident/accident

Cultural appropriation

Bad summer weather0 0.45 0.9

4%4%4%

20%20%

24%28%

32%32%

40%60%

88%

Tourism Threats

Page 10: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from

The Southeast Alaska Strengths, Weaknesses, Opportunities, Threats

(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal

leaders from across the region in February 2020.

Page 11: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from

Beauty and Recreation Opportunities

Tourism Sector

Seafood Industry

Rich Alaska Native Culture and Heritage

People and Southeast Alaskan Spirit

Great place to raise kids/families0.25 0.5

34%

36%

37%

38%

41%

50%

StrengthsFerry transportation decline

Cost of living and doing business

Transportation Costs

Housing: Not enough/Too Expensive

Aging or lack of infrastructure

Dependence on State oil economy0.3 0.6

22%

26%

32%

34%

42%

59%

Strengthen ferry connectivity

Mariculture development

Seafood products development

Cultural tourism development

Renewable energy

Improve infrastructure0 0.6

22%

23%

28%

31%

43%

50%Reduction/loss of Ferry Service

Fisheries decline

Poor leadership/decision making

Cost of living

Climate Change/Global Warming

Capitol move/capital creep0 0.3 0.6

28%

29%

33%

34%

34%

54%

Weaknesses

Opportunities Threats

Summary of Southeast Alaska SWOT: Top responses

Page 12: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from

Beauty and Recreation Opportunities

Tourism Sector

Seafood Industry

Rich Alaska Native Culture and Heritage

People and Southeast Alaskan Spirit

Great place to raise kids/families

Wildlife

Clean Water

Access to Natural Resources

Mining0.25 0.5

20%

22%

28%

30%

34%

36%

37%

38%

41%

50%

Southeast Strengths

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Ferry transportation decline

Cost of living and doing business

Transportation Costs

Housing: Not enough/Too Expensive

Aging or lack of infrastructure

Dependence on State oil economy

Energy Costs

Lack of road connectivity

Lack of jobs that can support household

Seasonal jobs instead of year-round

Lack of childcare0.3 0.6

15%

17%

18%

20%

20%

22%

26%

32%

34%

42%

59%

Southeast Weaknesses

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Ferry connectivity strengthened

Mariculture development

Seafood products development

Cultural tourism development

Renewable energy

Improve infrastructure

Housing development

Maritime industry growth

Diversify the Economy

Grow food & harvest plants

Mining industry0 0.6

18%

20%

21%

21%

21%

22%

23%

28%

31%

43%

50%

Southeast Opportunities

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Loss/Further Reduction of Ferry Service

Fisheries decline

Poor leadership/decision making

Cost of living

Climate Change/Global Warming

Capitol move/capital creep

State jobs/budget cuts

Declining/aging population/loss of youth

Radical outside groups/lawsuits

Housing related0 0.3 0.6

15%

18%

18%

23%

28%

29%

33%

34%

34%

54%

Southeast Threats

Page 16: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from

Timeline: Where are we in process?

SWOT & Committee

Economic Analysis

Goals & Objectives

Action Plan Review

Draft Plan

You Are Here

Priority Objectives

Resiliency

May 2020

March 2021

Page 17: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from

Southeast Alaska April Jobs 2020

-0.4 -0.3 -0.2 -0.1 0 0.1

8%0%0%

-7%-8%

-9%-10%-10%

-11%-12%

-14%-22%

-26%-38% Leisure & Hospitality

Seafood Processing

Transportation

Construction

State Gov’t

Health Care

Financial

Tribal Gov’t

Local Gov’t

Retail Trade

Professional Services

Mining and Logging

Information

Federal Gov’t

-1,300

-700

-200

-200

-600

-300

-100

-100

-600

-

-300

-300

+100 +

Between April of 2019 and April of 2020 Southeast Alaska lost (at least temporarily) 13% of all jobs, a reduction representing 4,600 lost workers due to the COVID-19 crisis. The hardest hit were the leisure & hospitality and transportation sectors. These saw a combined decline of 2,000 jobs. Federal jobs increased by 100 (mostly part-time, temporary Census workers). The mining, logging, and information sectors experienced no changes in workforce levels during April.

CO

VID-19 Im

pacts 2020Change in SE Jobs: April 2019 to April 2020 = -4,600

Source: Alaska Department of Labor Monthly Employment Statistics

-13%

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+11.1% +7.4% +7.6% +19.7% +18.7% +4.5% +10.5% +6.7% +7.1% +2.7% +8.7% +6.2% +3.0%

Southeast Alaska April Unemployment 2020

United StatesAlaska

Southeast AlaskaSkagway

HainesHoonah-Angoon CA

KetchikanPetersburg

WrangellPrince of Wales-

SitkaJuneauYakutat

0 0.1 0.2 0.3 0.4

9%10.8%

12.8%13.6%

14.7%15.5%

17.3%18%

27.3%31.4%

13.8%13.7%14.4%

CO

VID-19 Im

pacts 2020

Change in SE Unemployment: April 2019 to April 2020 = +7.6%

Source: Alaska Department of Labor April 2020 Preliminary Unemployment Rates

Unemployment Rate April 2020 Increase since April 2019

Hyder Census Area

Between April of 2019 and April of 2020 the Southeast Alaska unemployment rate jumped 7.6% from 6.2% to 13.8%. Skagway and Haines saw the greatest increases, while the POW Census Area and Yakutat experienced the smallest.

14%

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1. Visitor Industry

2. Local Government

3. Health Care

4. State Government

5. Seafood

6. Federal Government

$75,000,000 $125,000,000 $175,000,000 $225,000,000 $275,000,000

2020 OutlookOriginal projection for 2020 (from 2019)

Tourism was to be top regional wage provider

Page 21: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from
Page 22: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from

Committee MeetingsSoutheast Alaska Comprehensive Economic Development Strategy

Meeting Schedule

Month Transportation Energy Timber Seafood Health Care

Tourism Mining Econ Devel.

Feb 2020 (or earlier)

April/May 2020

June/July/Aug 2020

September 2020

Oct/Nov/Dec 2020

February 2021

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Visitor Industry Market Southeast Alaska to Attract More Visitors. Improve Access to Public Lands. Increase Flexibility in Terms of Permit Use. Increase Yacht and Small Cruise Ship Visitations. Improve Communications Infrastructure. Advocate for Adequate Funding to Maintain Existing Recreational

Infrastructure.

Timber Industry Provide an Adequate, Economic and Dependable Supply of Timber

from the Tongass National Forest to Regional Timber Operators. Stabilize the Regional Timber Industry. Work With USFS to Direct Federal Contracts Toward Locally-Owned

Businesses. Support Small Scale Manufacturing of Wood Products in Southeast

Alaska. Continue Old Growth Harvests Until Young Growth Supply is

Adequate. Community-Based Workforce Development. Update Young Growth Inventory.

Other Objectives Housing: Support Housing Development. Food Security: Increase Production, Accessibility, and Demand of

Local Foods. Communications: Improved Access to Telemedicine in Southeast

Alaska. Marketing: Market Southeast Alaska as a Region. Solid Waste: Regional Solid Waste Disposal. Arts: Increase Recognition of Southeast Alaska’s Thriving Arts

Economy. Mining: Minerals & Mining Workforce Development. Attract Research Jobs. Research: Attract Science and Research Jobs to Southeast Alaska. Cultural Wellness: Support Development of Activities and

Infrastructure That Promote Cultural Wellness.

Transportation Minimize Impacts of Budget Cuts to AMHS and Develop Sustainable

Operational Model. Road Development. Move Freight to and from Markets More Efficiently. Ensure the Stability of Regional Transportation Services Outside of

AMHS.

Energy Work with Federal and State Government to Promote Regional

Energy Projects. Diesel Displacement. Support Community Efforts to Create Sustainable Power

Systems That Provide Affordable/Renewable Energy. Complete Regional Hydrosite Evaluation for Southeast Alaska.

Maritime Maritime Industrial Support

Maritime Industrial Support Sector Talent Pipeline: Maritime Workforce Development Plan.

Increase Access to Capital for the Regional Maritime Industrial Support Sector.

Harbor Improvements. Examine Arctic Exploration Opportunities That the Region

as a Whole Can Provide.

Seafood Industry Mariculture Development. Full Utilization and Ocean Product Development. Increase Energy Efficiency and Reduce Energy Costs. Regional Seafood Processing. Seafood Markets. Sea Otter Utilization and Sustainable Shellfish. Maintain Stable Regulatory Regime.

Promote strong economies, healthy communities, and a quality environment in Southeast Alaska.

Southeast Alaska 2020 Plan: 46 initiatives

Page 24: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from

Alaska Mariculture

Initiative

AMHS Reform Project

Market Southeast Alaska to Visitors

Maritime Workforce

Development

Full Seafood Resource Utilization

Secure Adequate

Timber Supply

Diesel Displacement

7Priority

Objectives

TRANSPORTATION

ENERGY

MARITIME

SEAFOOD

TOURISM

TIMBER SEAFOOD

Page 25: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from

Priority Objectives

Key Project Champion Who will be the project champion moving this project forward?

Outline of steps required for project to be completed. List steps and dates

People/Organizations responsible for completing these steps Who will be working on this?

Cost Estimates How much will this cost, and who will pay these costs?

Evaluation Measures What are the indicators we can track that will measure project success?

Page 26: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from

SOUTHEAST CONFERENCE

Southeast Alaska Business Climate & COVID-19 Impacts Survey

www.surveymonkey.com/r/SEbussSurvey The survey tracks the Southeast Alaska business climate as well as COVID-19 impacts to your business. The survey takes up to 10 minutes to complete, but even if you have only a few minutes to respond quickly, that would be incredibly valuable. The survey data will be used to focus COVID-19 relief efforts moving forward.This survey is brought to you by a partnership between Southeast Conference, Spruce Root, the City and Borough of Wrangell, the Petersburg Borough, the Haines Chamber of Commerce, and the Skagway Development Corporation, among others. It is open to all regional businesses, including the self-employed.

Page 27: tourism SWOT analysis - Southeast Conference SWOT...(SWOT) analysis was developed by more than 200 Southeast Conference members, including business, municipal, and tribal leaders from

Economic PlanTourismSoutheast Alaska

SOUTHEAST CONFERENCE

Questions?