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HomeMy WebLinkAbout02022022 PACAB Meeting PacketPort & Commerce Advisory Board Agenda Packet Regular Meeting Wednesday, February 2, 2022 City Council Chambers 12:00 p.m. The City of Seward, Alaska SEWARD PORT AND COMMERCE ADVISORY BOARD REGULAR MEETING AGENDA February 2, 2022 12:00 p.m. Council Chambers Brandii Holmdahl Chair Term Expires July, 2023 Lynda Paquette Vice Chair Term Expires July, 2024 Bruce Jaffa Board Member Term Expires July, 2024 Carl Hughes Board Member Term Expires July, 2023 Colby Lawrence Board Member Term Expires July, 2022 Benjamin Smith Board Member Term Expires July, 2022 Vacant Board Member Term Expires July, 2024 Stephen Sowell Assistant City Manager Norm Regis Harbormaster Brenda Ballou City Clerk 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL 4. CITIZEN COMMENTS ON ANY SUBJECT EXCEPT THOSE ITEMS SCHEDULED FOR PUBLIC HEARING 5. APPROVAL OF AGENDA AND CONSENT AGENDA [Approval of Consent Agenda passes all routine items indicated by asterisk (*). Consent Agenda items are not considered separately unless a council member so requests. In the event of such a request, the item is returned to the Regular Agenda] 6. SPECIAL ORDERS, PRESENTATIONS AND REPORTS City of Seward, Alaska February 2, 2022 A. Proclamations and Awards — None B. Administration Report C. Other Reports and Announcements [Reports must be submitted to the city clerk no later than noon on the Tuesday preceding the Monday meeting for inclusion in the packet. Five (5) minutes speaking time will be allowed for each report.] 1. Alaska Railroad Report ...................................................... Pg. 3 2. Chamber of Commerce Report .......................................... Pg. 4 3. Harbormaster Report ........................................................ Pg. 12 D. Presentations 1. Discussion with local business owner (TBD) on the hiring difficulties at their business Clerk's Note: Nicole Lawrence will join us today Port & Commerce Advisory Board Agenda Page I 1 7. NEW BUSINESS A. Resolutions 1. Resolution 2022-003, Of The Seward Port And Commerce Advisory Board Of The City Of Seward, Alaska, Authorizing The Use Of Telephonic Attendance For PACAB Meetings WithinStated Guidelines............................................................................................. Pg. 16 B. Other New Business Items * 1. Approve the January 5, 2022 Regular Meeting Minutes ............................................. Pg. 20 8. INFORMATIONAL ITEMS AND REPORTS [No Action Required] 9. CITIZEN COMMENTS [There is no sign in for this comment period. Time is limited to five (5) minutes per speaker.] 10. BOARD AND ADMINISTRATION COMMENTS & RESPONSE TO CITIZEN COMMENTS 11. ADJOURNMENT City of Seward, Alaska February 2, 2022 Port & Commerce Advisory Board Agenda Page 2 `a ALAEF2KA RAILROAD February 2, 2022 Port and Commerce Advisory Board Port of Seward City of Seward TEL 907.265.2209 Alaska Railroad Mission Through excellent customer service and sound business management practices, provide safe, efficient and economical transportation and real estate services that support and grow economic development opportunities for the State of Alaska. Report to the Port and Commerce Advisory Board Vessel and Passenger Traffic- January- 11 large vessels: normal freight trade, long term barge and vessel storage, and fuel deliveries. Vessel traffic concentrated on winter freight service and vessel maintenance and repairs. • 2022 Coastal Classic schedule — May 7 — September 18, 2022. Strong sales already! Other Items- 0 Port follows all State, CDC and US Coast Guard Port continuity protocols in regards to ,191T/1�3i�a • Terminal continues to allow limited public use items with COVID mitigation such as weekly Senior Walking, Seward Little League, City of Seward Archery and looking at more as we move into 2022. • Monitoring Cruise Ship Schedule in 2022 and COVID Mitigation Planning at the Port. At this point, schedule holding except for early April dockings. Will keep PACAB updated as we move closer to the Cruise Ship Season. • On January 13, 2022 the Alaska Railroad Corporation (ARRC) Board approved securing bonds with moving forward to construct, maintain and operate a new passenger terminal and dock. ARRC is required to get authorization from the Alaska Legislature prior to the issuance of bonds and is working to obtain permission this session. On January 24, 2022 Seward City Council approved support of these efforts. ChristyTerry, Accredited Marine Port Executive Seward Port Manager 3 CHAMBER Calendar: January 2022 Seward Chamber ED Report January 27 - Coffee & Chat (Jan. Chamber Meeting) Feb. 1 - Rotary Lunch about EV Grant Feb. 12 to 14 - Valentine's Winter Weekend March TB - Community Awards April 7 - Strategic Planning ATIA: The annual conference went virtual and was attended by our board and staff members online, with information gleaned about State marketing practices. Hometown Guide: We're in the early stages of creating a hometown guide. Currently, we're outlining what it will entail and look like and are open to suggestions. We'll begin soliciting advertising as we get more established in what the new guide will showcase. Additional Marketing: We worked closely with our designer as they worked on the city of Seward's Legislative Priority guide, furthering the great brand of Seward. We're also working on a long term marketing plan and goals list to work with in the future (see attached draft) Visitor Services: The Visitor Center is still open during the week from 10am — 4pm Monday — Friday and is closed on the weekends. We've had a steady trickle of visitors. Seward Marine Front: Now that we have our guide in hand, we're looking to spruce up the web presence of all that data. Excited to have that level of information and detail across the board. Also hoping to reconvene Marine Front meetings to see what the next steps are in strengthening our Marine Front. Silver Salmon Derby: The 2022 SSD will be August 13 — 21. The Salmon Derby Committee met in mid January to discuss the upcoming event and we'll see some slight changes, including expanding prize categories, expanding merchandising options, and bringing back more interactive elements to the event. We are printing three interpretive panels to be installed on the side of the derby booth that will explain the life cycle of salmon, historical significance of the derby, and the fish restoration program. They will be ready and installed by summer. Mount Marathon Race/4th of July: The Committee is working on race and safety plans and contingencies. Planning is moving forward for the July 4, 2022 race and we're 4 c — January 2022 Seward Chamber ED Report CHAMBER excited to have everything under the umbrella of the July 4 holiday again. With the loss of Q, the MMR web designer, last year, the race committee is working to insure everything is running smoothly on the back end prior to the opening of registration in March. Anecdotally, many visitors have been calling the Visitor Center looking for housing options but it seems Seward is completely full across July 4th already. Vendors are already reaching out to register for the 4th of July festival. We've decided to open the registration for return vendors, but not take any payment until things are finalized, in order to ease the planning burden as we get closer to the summertime. Charging Stations: Our charging station equipment has all arrived and ready to go once the ground thaws. We've been in contact with several interested parties in organizing an informational gathering on all things environmentally friendly once the EV charging stations are ready to go. Not a full blown energy fair, but an opportunity for people to gather and share information and see the new equipment install and how it works. Community Awards/Chamber lunches: We are in the early stages of planning our annual awards banquet, 2022 Chamber lunches, and other social events. Still being conscious of COVID-19 while progressing through to insure we still serve our membership and community. We hosted a "Coffee and Chat" on Jan. 27 to encourage the community to meet the new AKSBDC advisor Kelly Ann Cavaretta and myself. AKSBDC: Kelly Ann has been training in her new role, shadowing with clients. She has met with a few Seward based clients already and we are excited to see her hit the ground running. She'll also be participating in the Young Entrepreneur Scholarship program alongside the Seward Rotary. FEBRUARY EVENT: Karen is planning a February event in town to celebrate Valentine's Day with family friendly activities, speed dating, as well as other exciting opportunities to get out and celebrate romantic, friendship, or familial love! POLAR PLUNGE: Seward was jumping over Jan. 15 weekend, with Polar Jumpers from across the state coming to freeze and raise money for the American Cancer Society. Karen worked with the Polar Jump Committee in coordination of events, volunteering, and jumped! 400 350 300 250 200 150 100 so Seward Chamber of Commerce Short Term Rental Data via AirDNA 2014-2021 City of Seward growth in Short Term Rentals YOY CHAMBER Airbnb Data Alaska -Seward -STR Rental Supply & Demand VRBO & Homeaw/ay \y / w 0 'Lp va ti5 ;9 y5 i, 15 ;h 16 1, 1` 1e '.`° ;� ;,� ;,� ti� 1 9 y� ;,�' ;,� ti$ a1a ti� ;,� ;�°� ti°' 19 1 ti� ti° ti° ti° ti° ti° ;9 ;v'' ;v� titi titi titi vti P1 O, CP" 1 PQ l c P � 4� O°� Fe PQ l`� P� O� O�" Few PQ l`� P � O� O°' F"� PF l � Pl°� O � F'� PQ l`Tc P� O� O°" C""� PQ �� P � O� -Alaska -Seward Total Avaibble Listings Entire Place -Alaska -Seward Booked Listings Entire Place 6 Seward Chamber of Commerce Short Term Rental Data via AirDNA 2014-2021 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar 15 Apr 15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Alaska - Seward Total Available Listings Entire Place 6 6 6 8 7 13 13 15 14 13 13 14 10 11 Private Room 1 1 1 1 5 1 1 7 7 7 6 7 1 4 Shared Room 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hotel Comparable 3 3 3 5 4 10 9 11 11 7 8 9 6 6 Booked Listings Entire Place 0 1 1 1 0 2 5 6 9 9 11 7 1 2 Private Room 0 0 0 0 0 0 0 4 6 6 4 2 0 0 Shared Room 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hotel Comparable 0 1 1 1 0 2 5 6 7 6 7 4 1 1 Room Nights - Entire Place Total Available 0 28 31 31 0 60 125 103 170 283 253 230 21 78 Booked 0 2 3 2 0 7 13 28 73 136 201 34 4 14 Room Nights - Hotel Comparable Total Available 0 28 31 31 0 60 125 103 79 54 73 93 21 30 Booked 0 2 3 2 0 7 13 28 43 50 52 15 4 4 Listing Nights- Entire Place Available 0 28 31 31 0 60 125 103 113 122 138 149 21 54 Booked 0 2 3 2 0 7 13 28 55 77 104 23 4 9 Occupancy Entire Place 0 7.1% 9.7% 6.5% 0 11.7% 10.4% 27.2% 48.7% 63.1% 75.4% 15.4% 19.0% 16.7% Hotel Comparable 0 7.1% 9.7% 6.5% 0 11.7% 10.4% 27.2% 54.4% 92.6% 71.2% 16.1% 19.0% 13.3% ADR Entire Place 0 $136.50 $139.0 $139.0 0 $121.43 $108.69 $126.57 $160.93 $172.71 $162.11 $170.65 $95.0 $178.33 Hotel Comparable 0 $136.50 $139.0 $139.0 0 $121.43 $108.69 $126.57 $144.21 $148.48 $145.46 $164.33 $95.0 $95.0 RevPAR Entire Place 0 $9.75 $13.45 $8.97 0 $14.17 $11.30 $34.41 $78.33 $109.01 $122.17 $26.34 $18.10 $29.72 Hotel Comparable 0 $9.75 $13.45 $8.97 0 $14.17 $11.30 $34.41 $78.49 $137.48 $103.62 $26.51 $18.10 $12.67 Avg Days Leadtime Entire Place 0 0 0 0 0 0 0 0 0 0 7.1 16.9 28 27 Hotel Comp 0 0 0 0 0 0 0 0 0 0 7.5 20 28 16.5 Avg Days Stay Entire Place 0 1 5 0 0 1.4 1.6 1.4 1.7 1.5 1.7 1.7 2 2.2 Hotel Comp 0 1 5 0 0 1.4 1.6 1.4 1.5 1.5 1.5 1.7 2 2 7 Seward Chamber of Commerce Short Term Rental Data via AirDNA 2014-2021 Dec-15 Jan-16 Feb-16 Mar 16 Apr 16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar 17 Apr 17 May-17 Jun-17 Total Available Listings 12 13 19 19 21 28 36 44 55 56 39 43 39 39 34 46 48 79 151 5 2 1 2 9 20 20 20 21 21 14 14 13 12 9 11 12 29 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 13 14 14 18 23 29 37 38 27 30 27 24 24 29 31 47 71 Booked Listings 4 4 7 12 9 22 30 39 50 50 26 18 19 14 19 24 24 66 136 0 0 0 0 4 17 19 20 21 20 8 9 6 6 3 5 7 26 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 4 6 11 7 15 19 26 32 35 21 14 12 9 15 17 16 41 65 Room Nights - Entire Place 151 120 231 344 320 698 1,198 1,544 1,924 1,612 960 598 865 537 640 896 843 2,444 6,567 11 37 47 76 106 277 690 1,078 1,302 663 254 123 133 85 103 247 212 1,301 3,813 Room Nights - Hotel Comparable 89 120 173 282 200 385 505 666 791 5 37 39 72 42 148 336 434 571 848 561 352 338 249 372 455 387 960 1,638 398 167 90 39 35 63 108 127 633 1,171 Listing Nights- Entire Place 120 120 202 313 260 527 799 1,021 1,258 1,170 714 464 555 358 478 631 570 1,564 3,580 8 37 43 74 74 202 500 705 881 518 203 105 78 56 79 159 163 896 2,198 Occupancy 6.7% 30.8% 21.3% 23.6% 28.5% 38.3% 62.6% 69.0% 70.0% 44.3% 28.4% 22.6% 14.1 % 15.6% 16.5% 25.2% 28.6% 57.3% 61.4% 5.6% 30.8% 22.5% 25.5% 21.0% 38.4% 66.5% 65.2% 72.2% 46.9% 29.8% 25.6% 11.5% 14.1 % 16.9% 23.7% 32.8% 65.9% 71.5% ADR $153.25 $148.32 $127.71 $106.08 $119.43 $180.43 $217.85 $228.90 $204.54 $146.02 $120.21 $117.08 $118.73 $97.09 $146.29 $120.32 $117.88 $171.39 $228.09 $128.20 $148.32 $116.44 $103.61 $101.14 $168.97 $212.53 $211.41 $188.80 $132.64 $118.58 $115.01 $108.52 $84.22 $142.19 $103.35 $107.35 $145.43 $163.34 RevPAR $10.22 $45.73 $27.18 $25.08 $33.99 $69.16 $136.33 $158.05 $143.24 $64.65 $34.18 $26.49 $16.69 $15.19 $24.18 $30.32 $33.71 $98.19 $140.04 $7.20 $45.73 $26.25 $26.45 $21.24 $64.95 $141.41 $137.77 $136.29 $62.25 $35.30 $29.41 $12.52 $11.84 $24.08 $24.53 $35.23 $95.90 $116.77 Avg Days Leadtime 33.5 19.6 9.4 15.9 19.3 46.5 68.5 67.6 57.6 41.2 29.6 49.5 23.4 20.4 26.7 29.9 16.3 50.8 85.7 34.3 19.6 8.9 16 14.6 49.6 72.6 72.1 61.5 43.6 33.2 64.3 19.6 31.6 27.1 32.3 16.8 50.5 87 Avg Days Stay 2.8 5 2.5 2 2.6 2.7 3 2.6 2.3 2.3 3.4 2.1 3.4 1.9 2.2 2.3 2.5 3.1 2.6 2.7 5 2.4 2 1.6 2.9 2.8 2.5 2.1 2.3 3.7 2.4 3 2.4 2.1 2.4 2.7 3 2.5 8 Seward Chamber of Commerce Short Term Rental Data via AirDNA 2014-2021 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Total Available Listings 176 186 184 136 115 112 102 115 119 136 219 246 273 272 264 167 137 134 122 32 36 34 26 15 15 15 18 16 27 48 57 59 59 57 27 24 24 22 2 3 3 2 1 0 0 0 0 2 2 3 4 5 5 0 0 0 0 88 103 100 75 59 58 57 65 60 68 116 126 144 144 144 94 78 77 73 Booked Listings 150 160 137 51 28 32 24 31 48 67 175 221 257 259 236 89 51 46 41 29 35 31 13 8 8 9 8 7 11 44 55 55 58 51 16 16 13 12 1 2 2 1 1 0 0 0 0 1 2 2 4 5 5 0 0 0 0 74 85 73 31 12 19 13 16 29 38 92 110 135 135 126 51 29 28 21 Room Nights - Entire Place 7,321 7,720 5,823 2,077 1,261 1,232 1,119 1,305 2,111 3,058 8,147 10,275 11,767 12,437 9,330 3,521 2,020 1,754 1,960 4,419 4,723 2,192 692 391 395 273 256 681 1,506 3,429 6,295 9,194 8,178 4,337 968 629 527 619 Room Nights - Hotel Comparable 1,883 2,191 1,642 846 315 502 374 393 859 975 1,348 1,487 655 270 126 159 117 79 219 307 2,490 2,989 3,504 3,846 2,936 1,323 694 656 557 1,010 1,669 2,400 2,314 1,428 434 276 216 215 Listing Nights- Entire Place 3,932 4,235 3,231 1,384 733 830 700 771 1,393 1,783 4,674 5,867 6,733 7,225 5,480 2,243 1,236 1,112 1,130 2,534 2,701 1,249 459 241 262 192 160 434 750 1,947 3,495 5,047 4,646 2,611 665 435 360 397 Occupancy 64.4% 63.8% 38.7% 33.2% 32.9% 31.6% 27.4% 20.8% 31.2% 42.1 % 41.7% 59.6% 75.0% 64.3% 47.6% 29.6% 35.2% 32.4% 35.1 % 71.6% 67.9% 39.9% 31.9% 40.0% 31.7% 31.3% 20.1 % 25.5% 31.5% 40.6% 55.8% 68.5% 60.2% 48.6% 32.8% 39.8% 32.9% 38.6% ADR $246.99 $236.42 $209.45 $155.01 $152.60 $142.62 $160.52 $174.24 $159.80 $207.12 $242.42 $272.87 $290.48 $260.05 $210.09 $181.31 $202.66 $158.35 $165.62 $189.10 $178.26 $152.04 $141.96 $135.47 $138.19 $144.82 $196.99 $147.39 $142.20 $182.85 $189.03 $197.97 $181.44 $142.60 $134.80 $171.17 $138.47 $137.98 RevPAR $159.18 $150.78 $80.97 $51.41 $50.17 $45.02 $44.03 $36.16 $49.79 $87.12 $100.98 $162.55 $217.74 $167.22 $100.10 $53.75 $71.33 $51.26 $58.19 $135.37 $120.98 $60.65 $45.31 $54.19 $43.77 $45.31 $39.60 $37.58 $44.77 $74.17 $105.55 $135.60 $109.17 $69.36 $44.22 $68.07 $45.59 $53.26 Avg Days Leadtime 101.7 88.7 48.2 29.9 50.1 47.2 98.7 46 28.5 26.9 59.7 78.7 95.1 74.9 62.1 39 32.6 45.6 29.1 106.9 96.8 51.1 42 55 63.8 124.6 88.2 39.5 29.2 60.9 81.2 90.3 72.4 62.5 42.7 36 67.4 26.5 Avg Days Stay 2.5 2.4 2.2 3.5 3.4 3.5 2.4 1.8 2.9 3.2 2.7 2.4 2.4 2.4 2.6 2.7 3 3.1 3.2 2.4 2.3 2.1 4.4 4.6 4.7 2.3 2.4 2.8 2.8 2.6 2.4 2.3 2.4 2.5 2.9 3.3 3.4 3 9 Seward Chamber of Commerce Short Term Rental Data via AirDNA 2014-2021 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Total Available Listings 112 122 146 272 320 325 325 307 182 140 151 132 117 133 161 266 305 316 308 17 14 27 58 67 76 78 70 30 29 25 31 23 31 32 70 75 77 73 0 0 1 2 2 4 6 6 0 0 0 1 0 0 1 1 2 3 3 64 68 78 148 176 178 182 171 110 84 90 71 62 68 83 138 158 163 159 Booked Listings 42 52 89 231 302 311 307 263 111 84 78 84 74 85 81 206 280 301 292 3 8 21 49 65 76 78 62 23 23 16 25 17 19 16 58 69 75 67 0 0 1 2 2 4 5 5 0 0 0 0 0 0 1 1 2 3 2 21 27 45 121 161 166 166 141 74 46 42 42 37 37 36 108 144 153 146 Room Nights - Entire Place 1,737 2,508 3,869 10,178 14,084 14,909 14,556 9,079 3,507 3,530 3,649 4,141 3,316 4,174 3,840 8,325 13,173 14,728 13,885 542 730 1,558 5,355 9,727 11,967 11,180 4,480 1,403 915 1,154 1,292 1,287 1,720 2,182 3,397 6,242 8,906 8,124 Room Nights - Hotel Comparable 505 744 1,198 3,173 4,149 4,673 4,670 3,100 1,567 1,151 1,147 1,159 919 1,022 849 2,776 3,745 4,251 3,937 179 313 491 1,696 2,780 3,530 3,508 1,725 622 310 386 394 426 388 462 1,422 2,017 2,449 2,450 Listing Nights- Entire Place 990 1,468 2,327 5,898 8,002 8,722 8,659 5,527 2,348 2,107 2,122 2,296 1,870 2,286 1,976 4,969 7,438 8,338 7,877 339 494 959 3,090 5,469 6,890 6,640 2,873 959 556 691 751 775 895 1,111 2,227 3,685 4,977 4,693 Occupancy 34.2 % 33.7 % 41.2 % 52.4% 68.3 % 79.0 % 76.7% 52.0% 40.8 % 26.4% 32.6 % 32.7 % 41.4 % 39.2 % 56.2 % 44.8 % 49.5 % 59.7 % 59.6% 35.4% 42.1 % 41.0% 53.5% 67.0% 75.5% 75.1 % 55.6% 39.7% 26.9% 33.7% 34.0% 46.4% 38.0% 54.4% 51.2% 53.9% 57.6% 62.2% ADR $174.42 $166.80 $165.31 $215.60 $258.41 $266.09 $256.73 $212.62 $173.41 $182.62 $168.12 $194.84 $167.35 $225.56 $214.60 $194.21 $241.50 $269.95 $255.76 $154.41 $149.21 $129.20 $158.71 $182.37 $193.12 $185.79 $158.35 $132.51 $135.75 $122.91 $140.81 $118.41 $129.98 $123.95 $139.30 $164.78 $180.50 $176.01 RevPAR $59.73 $56.13 $68.13 $112.95 $176.61 $210.20 $196.87 $110.52 $70.83 $48.19 $54.75 $63.73 $69.35 $88.31 $120.66 $87.04 $119.65 $161.13 $152.38 $54.73 $62.77 $52.95 $84.83 $122.20 $145.88 $139.56 $88.12 $52.60 $36.56 $41.36 $47.87 $54.89 $49.35 $67.45 $71.35 $88.75 $103.98 $109.53 Avg Days Leadtime 23.3 27 43.9 58.3 84.7 96.9 82.7 53.8 45.4 38.6 53.3 40.7 38.3 34.6 33.7 36.2 37.3 58.6 48.9 17 28.6 48.3 57.4 80.4 88 81.3 53.3 42.1 51.8 65 56.6 44.4 33.6 43.4 32.5 35.6 55.1 43.6 Avg Days Stay 2.5 2.1 3.1 3 2.3 2.3 2.2 2.2 3.1 2.1 2.6 2.9 3.1 2.7 4.5 3.2 2.3 2.2 2.2 2 2.1 2.6 3 2.2 2.2 2.1 2.2 3.1 2.1 2.5 3.1 3.4 2.3 4.6 3.4 2.1 2.1 2.2 10 Seward Chamber of Commerce Short Term Rental Data via AirDNA 2014-2021 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Total Available Listings 265 154 127 136 130 133 150 186 302 321 326 334 330 201 120 122 69 36 39 37 34 31 26 44 72 80 83 81 83 45 37 39 2 0 0 0 0 0 0 0 5 7 8 9 9 1 1 1 139 76 63 70 66 67 67 90 151 162 167 171 177 107 59 59 Booked Listings 245 115 82 75 77 83 113 155 294 316 323 330 328 166 87 93 67 20 22 16 17 19 18 29 71 79 83 81 81 37 22 24 2 0 0 0 0 0 0 0 3 7 8 9 9 1 1 0 130 60 41 36 41 44 54 78 148 158 164 168 175 88 42 48 Room Nights - Entire Place 9,019 4,512 3,337 3,386 3,411 3,031 5,008 5,273 10,895 13,998 15,418 15,621 12,213 5,878 3,684 3,917 4,743 2,023 1,181 1,099 1,036 1,306 3,007 3,490 8,202 12,885 14,793 14,691 9,690 3,538 1,970 1,918 Room Nights - Hotel Comparable 2,739 1,340 1,011 949 1,099 1,025 1,405 1,534 3,339 4,158 4,604 4,685 3,866 1,640 982 1,010 1,625 636 330 377 342 410 730 936 2,522 3,827 4,412 4,456 3,201 1,100 519 498 Listing Nights- Entire Place 5,305 2,673 1,939 1,995 2,061 1,899 2,837 3,084 6,396 8,103 8,919 9,035 7,212 3,289 2,060 2,168 2,903 1,220 667 689 637 781 1,641 1,982 4,815 7,474 8,550 8,518 5,824 2,086 1,135 1,086 Occupancy 54.7% 45.6% 34.4% 34.5% 30.9% 41.1 % 57.8% 64.3% 75.3% 92.2% 95.9% 94.3% 80.8% 63.4% 55.1 % 50.1 % 59.3% 47.5 % 32.6% 39.7 % 31.1 % 40.0 % 52.0 % 61.0 % 75.5% 92.0 % 95.8 % 95.1 % 82.8 % 67.1 % 52.9 % 49.3% ADR $220.51 $193.23 $210.33 $181.18 $186.12 $209.06 $238.26 5230.80 $252.64 $291.57 $303.53 $301.0 $264.73 $240.09 $229.30 $237.88 $150.43 $135.17 $139.23 $113.44 $127.07 $139.29 $149.23 $138.67 $171.40 $213.58 $222.67 $224.22 $193.56 $177.45 $164.02 $168.09 RevPAR $120.67 $88.19 $72.35 $62.57 $57.52 $85.98 $137.82 $148.33 $190.19 $268.94 $290.97 $283.77 $213.78 $152.27 $126.34 $119.16 $89.25 $64.16 $45.45 $45.06 $39.54 $55.72 $77.54 $84.61 $129.46 $196.58 $213.38 $213.26 $160.26 $119.02 $86.69 $82.88 Avg Days Leadtime 31.2 26.1 42.3 24.9 24.5 22 25 31.1 44.8 79.4 108.4 92.8 64.9 37.7 39.5 48.3 32.4 24.7 21.5 25.1 26 16.3 18.4 24 43.5 69.1 93 80.9 63.5 32.3 39.3 33.8 Avg Days Stay 2.2 2.3 2.1 2.8 2.3 2 2.3 2.5 2.4 2.3 2.3 2.3 2.3 2.8 2.9 2.4 2.1 2.5 2.1 3.3 2.4 2 2.1 2.4 2.3 2.1 2.2 2.1 2.3 2.6 2.9 2.6 IM PACAB HARBOR ➢ The 330 ton Travelift was very busy this week due to warming temperatures, we are currently placing vessels into and out of the water. ➢ We are clearing snow in the SMIC yard, and trying to keep the SMIC yard water flowing into the ditches with all this additional rain. ➢ The water throughout the harbor has been turned off, there are several locations that we will have water on for the winter. ➢ We are still working with the public with COVID protocol in mind while continuing to do boat lifts and public contact in the Seward Harbor office. ➢ A continuous cleanup is still in process on the last lot at SMIC, this cleanup is starting to take shape, just a few more items to deal with and we can lease out the property again. ➢ The harbor office is fully staffed. ➢ The Harbor has upgraded to the new software and are continuing to work through some minor issues with the on-line payments. ➢ The harbor office is on its winter schedule and are open Monday through Saturday. The Sunday harbor crew will check phone messages throughout the day and respond as necessary. ➢ Continuing to have meetings for the North East harbor launch ramp, the contractor will start disassembling the old launch ramp in mid -February. ➢ Global Diving & Salvage, will start replacing the anodes in January 2022 they anticipate just about a week and a half of work to complete the project. ➢ Harris Sand and Gravel will start working on the G, K and L-float project in mid -February. ➢ We are working with Moffatt & Nicole on the design for the 5 ton crane on I -Dock. ➢ We are also working with PND Engineers on a wash -down pad located by the 50 ton travelift, they have scheduled a presentation for PACAB at the February 16th work session. ➢ Transpac Marine should be shipping up the G, K and L-floats on the February 2nd arriving in Seward depending on weather by the second week of February. ➢ Pictures of G, K & L-float during the inspection. (attached) ��a IMERMEMIN small, r�� u Asrztd�urrrrrr r_ PACAB HARBOR A t_ i 14 1 PACAB HARBOR I� Sponsored by: Vice Chair Paquette CITY OF SEWARD, ALASKA RESOLUTION 2022-003 A RESOLUTION OF THE SEWARD PORT AND COMMERCE ADVISORY BOARD OF THE CITY OF SEWARD, ALASKA, AUTHORIZING THE USE OF TELEPHONIC ATTENDANCE FOR PACAB MEETINGS WITHIN STATED GUIDELINES WHEREAS, the Port & Commerce Advisory Board (PACAB) has had issues filling seats and making quorum; and WHEREAS, due to COVID-19, it is now a common thing for people to need to quarantine; and WHEREAS, depending on virus levels in the community, people may want to self -isolate; and WHEREAS, it is also a common need for Commissioners to take some time away from Seward in the wintertime; and WHEREAS, PACAB typically meets for nine months each year, taking a hiatus during the months of June, July, and August; and WHEREAS, a short -seated board makes it especially difficult to convene a quorum; and WHEREAS, it is important that PACAB be as productive as possible during those months and meetings; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA that: Section 1. The Port and Commerce Advisory Board recommends the Seward City Council approve a resolution to amend the City Council Rules of Procedures to allow for PACAB Commissioners to attend up to two (2) meetings each year telephonically and to count those telephonic attendances towards quorum for the purpose of being on vacation or physically away, or for the purpose of quarantining or other COVID-19 related concerns. Section 2. There is no limit to the COVID-19 related excused absences, but verification may be required if a concern over abuse of this policy arises. Section 3. This resolution shall take effect immediately upon adoption, and shall be presented to City Council at the next possible meeting for consideration. PORT AND COMMERCE ADVISORY BOARD RESOLUTION 2022-003 PASSED AND APPROVED by the Port and Commerce Advisory Board of the City of Seward, Alaska, on this 2nd day of February, 2022. AYES: NOES: ABSENT: ABSTAIN: ATTEST: Brenda J. Ballou, MMC City Clerk (City Seal) THE CITY OF SEWARD, ALASKA Brandii Holmdahl, Chair MA Agenda Statement 16 Meeting Date: February 2, 2022 To: Port & Commerce Advisory Board From: Lynda Paquette, Vice -Chair Agenda Item: PACAB Resolution allowing some telephonic attendance to count towards quorum BACKGROUND & JUSTIFICATION: PACAB has had, and continues to have, problems filling seats on the board and meeting the necessary attendance quorum. Commissioners must be year-round Seward area residents and currently must be present on the dais for their attendance to count towards quorum. A modification to the requirements is in alignment with the new world of Covid that we live in. Quarantining has become common element in our daily lives and can contribute to a person's inability to attend every meeting in person. There are also citizens who may be willing to serve but not willing to come into City Hall depending on the levels of Covid in the community. Some flexibility to our in -person requirement may enable others to apply. Additionally, it has been a long-standing agreement that this board takes a hiatus in the summer months because of the composition of the board and the heavy work load many commissioners experience. This makes it even more important that we can meet and be productive the remaining nine months of the year. Because so many of the commissioners have busy summers it is also important that we recognize their need to take a break during the winter months. With vacant seats it can make it impossible to achieve a quorum. INTENT: The intent here is to allow some telephonic attendance to count towards quorum. We recognize that there is a belief that people need to be present in chambers. It is not our intent to override that but rather to add some flexibility to allow for people to attend telephonically when quarantining or when on vacation. This is not intended to encourage or allow `snow -birds" to serve. CONSISTENCY CHECKLIST: Yes No N/A 1. Comprehensive Plan (document source here): 2. Strategic Plan (document source here): 3. Other (list): 18 FISCAL NOTE: Approved by Finance Department: ATTORNEY REVIEW: Yes No N/A RECOMMENDATION: Approve PACAB Resolution 2022-003 to allow for limited telephonic participation. 19 City of Seward, Alaska Port and Commerce Advisory Board Meeting Minutes January 5, 2022 Volume 4, Page CALL TO ORDER The January 5, 2022 regular meeting of the Port and Commerce Advisory Board was called to order at 12:00 p.m. by Chair Bruce Jaffa. OPENING CEREMONY Vice Chair Lynda Paquette led the Pledge of Allegiance to the flag. ROLL CALL There were present: Bruce Jaffa, presiding; and Lynda Paquette Colby Lawrence Carl Hughes Benjamin Smith Brandii Holmdahl comprising a quorum of the Board; and Norm Regis, Harbormaster Brenda Ballou, City Clerk Excused — None Absent — None Vacant — One CITIZEN COMMENTS ON ANY SUBJECT EXCEPT THOSE ITEMS SCHEDULED FOR PUBLIC HEARING Phil Kaluza wished to speak in support of heat pumps; using heat pumps resulted in cutting down on oil consumption. He was pleased that there were 50 heat pumps in Seward, and hoped for many more in the future. Casie Warner hoped that the city's heat loop project would stay at the forefront of everyone's minds. She encouraged the city to pursue grant funding to support sustainable energy proj ects. Cindy Ecklund said, following a conversation she had with Jaffa yesterday, she was able to obtain a map of borough properties that may have potential for residential housing development; she brought the map to the meeting today. She added that, in the last year, the Planning & Zoning Commission had reviewed and updated the city's Municipal Land Inventory Plan, in which the commission identified 40 acres down Nash Road that had potential for being developed into residential housing. She said there was another ten acres there that had been designated for sewage lagoon sludge, which was required to sit for ten years, and that ten years had gone by; this acreage would be good for commercial development. 20 City of Seward, Alaska Port and Commerce Advisory Board Meeting Minutes January 5, 2022 Volume 4, Page Lori Landstrom was a founding member of Sustainable Seward, but was speaking for herself today. She fully supported having a heat pump rebate program; council had passed a resolution in May, 2019 to support the effort, but she didn't know what happened since then. She encouraged the city to move forward with the geothermal heat loop project, especially since the heat loop project related to the heat pump effort. Landstrom said the state passed legislation in 2017 for C-PACE (Commercial Property Assessed Clean Energy) which would allow businesses to obtain low -interest loans to make clean/efficient energy improvements. There was an engineer from Anchorage who had received grant funding from the Environmental Protection Agency (EPA) to turn plastic ocean waste and 92 and 95 residential waste into lumber. The engineer would be conducting a pilot project in Seward this summer. Landstrom asked if there could be some conversation had about special rates for residential electric vehicle charging. APPROVAL OF AGENDA AND CONSENT AGENDA Motion (Hughes/Paquette) Approval of Agenda and Consent Agenda Motion Passed Unanimous The clerk read the following approved consent agenda items: Approve the October 6, 2021 Regular Meeting Minutes. SPECIAL ORDERS, PRESENTATIONS AND REPORTS Proclamations & Awards — None Administration Report — None Other Reports and Announcements Alaska Railroad Report. Port Operations Manager Christy Terry was not able to attend the meeting in person, but had provided a report in the packet. Chamber of Commerce Report. Executive Director Kat Sorenson stated she was the new executive director for the Chamber of Commerce. She handed out copies of the new Seward Marine Industry Guide and the 2022 Seward Visitor's Guide. The chamber was working with the city to provide branding and photography for the city's legislative priorities that would coordinate with the chamber's branding. Sorenson was collaborating with PACAB to identify barriers to business and to understand the importance of workers on visas; she would be bringing some information to next week's PACAB work session. Kellyanne Cavaretta was the new Small Business Development Center (SBDC) representative in Seward and her office would be located at the chamber. Preparations were underway for the Polar Bear Jump Festival, as well as for the Tsunami Ocean Sciences Bowl on February 5-6, 2022. There would be a weekend event planned in February for Valentine's Day to entice visitors to come to Seward. Sorenson would be attending the Industry Outlook Forum in 21 City of Seward, Alaska Port and Commerce Advisory Board Meeting Minutes January S, 2022 Volume 4, Page Kenai this week. The chamber was working with a vendor to obtain statistics on visitor activities and frequency of visits; this would provide intelligence that would assist with marketing efforts. In response to Holmdahl, Sorenson confirmed that the SBDC position was full-time and dedicated to Seward. Harbormaster Report. Harbormaster Norm Regis said the boat lifts had been shut down due to the cold weather. The work on changing out the anodes on the concrete floats would start next week. The Northeast launch ramp work was expected to start in mid -February. Presentations — None NEW BUSINESS Resolutions Resolution 2022-001, Approving The 2022 Port And Commerce Advisory Board Priorities And Goals. Motion (Hughes/Lawrence) Approve Resolution 2022-001 Jaffa said the board had reviewed and updated these priorities and goals at the work session. Motion to Amend (Jaffa/Paquette) Motion to Amend Passed Main Motion Passed Amend Resolution 2022-001 by adding a new Short Term Goal that reads, "Solicit data, input, and comments for recommendation to solve problems with employee recruitment and retention." Unanimous Unanimous Resolution 2022-002, Adopting The Seward Marine Industrial Center Development Plan As Updated Through 2021. Motion (Lawrence/Paquette) Approve Resolution 2022-002 In response to Jaffa, Regis explained that this resolution would complete PACAB's annual review of the plan, but would not be brought to council until 2023 when it was due for a complete update. Motion Passed Other New Business Items Unanimous 22 City of Seward, Alaska Port and Commerce Advisory Board Meeting Minutes January S, 2022 Volume 4, Page Elect Chair and Vice Chair. Jaffa opened the nominations for the Chair. Lawrence nominated Brandii Holmdahl as Chair. There were no other nominations. Jaffa closed the nominations. Motion 0 Motion Passed Jaffa opened the nominations for the Vice Chair. Elect Brandii Holmdahl as Chair with a term to expire July, 2022. Unanimous Hughes nominated Lynda Paquette as Vice Chair. There were no other nominations. Jaffa closed the nominations. Motion 0 Motion Passed Discuss having a Renewable Energy Fair. Elect Lynda Paquette as Vice Chair with a term to expire July, 2022. Unanimous Paquette wondered if this event could transition into having a local map created for interested residents to see the heat pumps and solar panels that had already been installed around town, and have the opportunity to speak directly with the home owner or business owner. Jaffa thought having an energy fair in Seward would be worthwhile, and suggested scheduling an event for the fall. In response to Holmdahl, Smith said the 2017 fair had been organized professionally; one of the repetitive complaints that Smith received after the 2017 fair from the sponsors was that they didn't feel they got a return on their investment. Smith cautioned that this event was a lot to take on and organize, and he wondered who could handle pulling it together. Jaffa said he didn't know if PACAB had the capacity to organize an event. Review the Lowell Point Sewage Lagoon (Waste Water Treatment Facility) report from CRW Engineering (through R&M Consultants). Hughes wondered if PACAB had been directed by council to address this concern. Regis said PACAB had requested to have this report; the report had already been provided to council. 23 City of Seward, Alaska Port and Commerce Advisory Board Meeting Minutes January S, 2022 Volume 4, Page Paquette said she remained concerned about this sewage lagoon based on its size and functionality. She said even now in the winter, without visitors, she questioned the capacity of the lagoon. When she considered all the discussions happening recently about building new residential housing, she thought it prudent to address the future of this critical infrastructure. Holmdahl concurred, and said this report was predicated on slow population growth for the foreseeable future. As the shortage of residential housing was being considered, Holmdahl thought this topic should be kept as part of the conversation. Jaffa said the report showed that the facility was within operating parameters, but just barely. He thought plans should be developed to address this situation, and then action could be taken when funding became available. Review Phil Kaluza's letter regarding heat pumps. Jaffa wondered where the city could help remove obstacles to enable citizens to pursue opportunities for energy efficiency. In response to Holmdahl, Regis said this issue was on the mind of the electric manager and it would be addressed. In response to Paquette, Assistant City Manager Stephen Sowell said the electric manager had met with Phil Kaluza several times to discuss this project, and it would be addressed. However, Sowell said, at the moment there were five major infrastructure rebuild projects that were more urgent and were demanding the electric manager's attention. Lawrence left the meeting. INFORMATIONAL ITEMS AND REPORTS — None CITIZEN COMMENTS Phil Kaluza recalled, before COVID-19, that Cordova had run a campaign to electrify the city which included education about things like installing a charging station for an electric vehicle at a residence. Casie Warner said she was in the process of installing a charging station for her electric vehicle at her house, and she would report back on how things went. Cindy Ecklund said the Municipal Lands Inventory and Management Plan had been reviewed and updated by the Planning & Zoning Commission via Resolution 2021-016. She said there had some city -owned parcels around town that the commission had changed from a hold status to use for residential development. BOARD AND ADMINISTRATION COMMENTS & RESPONSE TO CITIZEN COMMENTS 24 City of Seward, Alaska Port and Commerce Advisory Board Meeting Minutes January 5, 2022 Volume 4, Page Holmdahl said this was her first official meeting. She was happy to be back in Seward. She appreciated all the citizens coming out for the meeting, and for sharing their concerns. Paquette congratulated Holmdahl for being elected chair. She thanked Phil Kaluza for his efforts to keep the heat pump rebate program conversation alive. Hughes thanked everyone for coming to the meeting, and said he appreciated all the information in the reports today. He thanked Jaffa for his service as chair. Smith congratuled Holmdahl as the new chair and Paquette for being re-elected as vice chair. He appreciated the community support at the meeting, and thought the topics addressed today were timely. Jaffa thought it was noteworthy that the city administration, mayor, and new chair of PACAB were all strong women. Jaffa had begun digging into the problems of employment recruitment and retention; he believed it was critical this topic be addressed. Jaffa had looked at the 2013 Seward Economic Growth Plan and discovered these same issues with employment were happening back then. Regis congratulated Holmdahl and Paquette. He said the Chamber of Commerce had plans to install two electric vehicle charging stations; also, there would be two green charging stations installed at the Northeast Lunch Ramp. Regis said the extension had been requested for the heat loop project, and they were waiting for approval; the project was not dead. The Polar Bear Jump Festival was coming up; everybody be safe. ADJOURNMENT The meeting was adjourned at 1:20 p.m. Brenda Ballou, MMC City Clerk (City Seal) Bruce Jaffa Chair 25 February 2022 February 2022 March 2022 SuMo TuWe Th Fr Sa SuMo TuWe Th Fr Sa 1 2 3 4 5 1 2 3 4 5 6 7 8 9 10 11 12 6 7 8 9 10 11 12 13 14 15 16 17 18 19 13 14 15 16 17 18 19 20 21 22 23 24 25 26 20 21 22 23 24 25 26 27 28 27 28 29 30 31 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY Jan 30 31 Feb 1 2 3 4 5 7:OOpm P&Z Mtg 12:OOpm PACAB - CANCELLED Mtg .............................. (Regular Meeting) .......................... 6 7 8 9 10 11 12 6:OOpm HPC Work Session (Council C.ha m b_e.rs)................... 7:OOpm HPC Regular Meeting (Council -C.ha m b_e.r)........................ 13 14 15 16 17 18 19 5:30pm CC Spc 6:OOpm P&Z 12:OOpm PACAB Mtg - Work Session Work Session Providence (Council 7:OOpm CC Mtg -.hamb_e.rs)..... (Council -C.ha m b_e.rs).................. 20 21 22 23 24 25 26 27 28 Mar 1 2 3 4 5 7:OOpm CC Mtg Council Calendar 1/28/2022 12:40 PM March 2022 March 2022 April 2022 SuMo TuWe Th Fr Sa SuMo TuWe Th Fr Sa 1 2 3 4 5 1 2 6 7 8 9 10 11 12 3 4 5 6 7 8 9 13 14 15 16 17 18 19 10 11 12 13 14 15 16 20 21 22 23 24 25 26 17 18 19 20 21 22 23 27 28 29 30 31 24 25 26 27 28 29 30 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY Feb 27 28 Mar 1 2 3 4 5 7:OOpm P&Z Mtg 12:OOpm PACAB (Regular Mtg .............................. Meeting) ........................ 6 7 8 9 10 11 12 6:OOpm HPC Work Session (Council C.ha m b_ers)................... 7:OOpm HPC Regular Meeting (Council S.ha m b_e.0....................... 13 14 15 16 17 18 19 7:OOpm CC Mtg 12:OOpm PACAB (Council Work Session hamb_e.rs).. 20 21 22 23 24 25 26 n Mo .................. 27 28 29 30 31 Apr 1 2 7:OOpm CC Mtg Council Calendar 1/28/2022 12:40 PM April 2022 May 2022 April 2022 SuMo Tu We Th Fr Sa SuMo Tu We Th Fr Sa 1 2 1 2 3 4 5 6 7 3 4 5 6 7 8 9 8 9 10 11 12 13 14 10 11 12 13 14 15 16 15 16 17 18 19 20 21 17 18 19 20 21 22 23 22 23 24 25 26 27 28 24 25 26 27 28 29 30 29 30 31 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY Mar 27 28 29 30 31 Apr 1 2 3 4 5 6 7 8 9 7:00pm P&Z Mt NrnpPACAB (Regular g........... Meeting) ........................... 10 11 12 13 15 16 5:30pm CC WS - pm HPC TENTATIVE ork Session (Greene Council Forensic h [7:00pmHPC 7:OOpm CC Mtg egular (Council eeting -Chambers). Council hamb er)....................... 17 18 19 20 21 22 23 6:OOpm P8tZ 12:OOpm PACAB Work Session Work Session (Council hambers).. hambe.rs)................... 24 26 27 28 29 30 (7:00pmCC Mtg Council Calendar 1/28/2022 12:40 PM