|
Anchorage
Economic Development
Corporation Back
to Top

FY
2004 Goals Accomplished
Implement
a strategic marketing
plan focused on attracting
new businesses in select
industries with the
most potential for
leveraging growth,
incorporating a network
of Anchorage business
leaders who can help
build relationships
with others in related
industry sectors.
- Review
Anchorage's profile/vision
statement.
- Assess
global opportunities
and threats.
- Assess
Anchorage's strengths
and weaknesses.
- Develop
assumptions about
the future.
- Perform
competitive analysis.
- Identify
priority industries/opportunities.
- Identify
strategies for business
development and for
addressing major
development barriers.
- Summarize
findings and recommendations.
- Align
with other community
organizations and
business leaders
to guide the plan.
Other
FY 2004 Accomplishments
- A
global marketing
and PR campaign,
Ambassadors to the
World Program, Global
Logistics project,
and successful marketing
trips to the west
coast.
- Support
of Vision Anchorage,
opened doors of communication
and partnered with
other businesses,
establishing long
term relationships.
- AEDC
developed comprehensive
speaking/media relations
strategy.
- Partnered
with the community
in the Glacier-Winner
Creek Summit III
development project.
- 2004
Anchorage Financial
Services Sector Cluster
Analysis project.
- Study
of the history of
Anchorage economy
from 1980 to present.
Cost-benefit
analysis for FY05
- FY98
FY/%
Leverage |
FY05 |
%
Leverage |
FY04 |
%
Leverage |
FY03 |
%
Leverage |
FY02 |
%
Leverage |
| State
ARDOR Grant |
$45,784.00 |
|
$47,220 |
|
$47,220 |
|
$51,385 |
|
| Total
ARDOR Budget |
$1,403,784.00 |
3066% |
$1,189,620 |
2938% |
$1,517,720 |
3214% |
$1,594,629 |
3103% |
| Other
State Funds |
$250,000.00 |
546% |
$314,400 |
523% |
$310,000 |
657% |
$319,016 |
621% |
| Total
Non-State Funds |
$1,153,784.00 |
2520% |
$828,000 |
2415% |
$11,605,000 |
24576% |
$1,224,229 |
2382% |
| Federal
Funds |
$0.00 |
0% |
$0 |
0% |
$0 |
0% |
|
|
| Private
Sector Funds |
$1,153,784.00 |
2520% |
$516,500 |
2415% |
$669,000 |
1417% |
$607,729 |
1183% |
| Other
Non-Federal/Non-State
Funds |
$0.00 |
0% |
$91,500 |
0% |
$491,500 |
1041% |
$616,500 |
1200% |
| In-Kind
Contributions |
$60,000.00 |
131% |
$50,000 |
126% |
$24,000 |
51% |
$26,739 |
52% |
FY/%
Leverage
|
FY01
|
%
Leverage
|
FY00
|
%
Leverage
|
FY99
|
%
Leverage
|
FY98
|
%
Leverage
|
| State
ARDOR Grant |
$45,165 |
|
$45,989 |
|
$49,679 |
|
$51,666 |
|
| Total
ARDOR Budget |
$1,253,628 |
2776% |
$1,407,919 |
3061% |
$1,136,782 |
2288% |
$968,093 |
1874% |
| Other
State Funds |
$186,720 |
413% |
$229,296 |
499% |
$77,983 |
157% |
$79,953 |
155% |
| Total
Non-State Funds |
$1,021,743 |
2262% |
$1,132,635 |
2463% |
$1,009,120 |
2031% |
$836,473 |
1619% |
| Federal
Funds |
|
|
|
|
|
|
|
|
| Private
Sector Funds |
$528,743 |
1171% |
$639,635 |
1391% |
$597,120 |
1202% |
$376,757 |
729% |
| Other
Non-Federal/Non-State
Funds |
$493,000 |
1092% |
$493,000 |
1072% |
$412,000 |
829% |
$459,717 |
890% |
| In-Kind
Contributions |
$34,888 |
77% |
$23,717 |
52% |
$60,433 |
122% |
$92,834 |
180% |
Bering
Strait Development
Council Back
to Top

FY
2004 Goals Accomplished
- Update
Regional Economic
Development Strategy
(REDS).
- Plan
and coordinate the
Bering Strait Regional
Economic Development
Conference for 275
participants.
- Work
with EDA grant recipients
in completing business
development planning
for businesses located
in the eight EDA
multipurpose facilities.
- Support
entrepreneurship
and small business
development and promote
e-commerce in the
region.
- Support
and assist in the
promotion of regional
economic development
projects, natural
resource products
(salmon, mining,
etc.) and support
and promote regional
infrastructure expansion
efforts (transportation,
housing, etc.).
- Conduct
Bering Strait Development
Council meetings
while continuing
a working relationship
between BSDC and
Kawerak, Inc.
- Coordinate
with and support
other ADRORs, EDDs,
RC&Ds, and IDAs.
- Review/community
on DCA community
profiles and review/comment
on DCA AEIS profiles
and provide statistical
information.
- Assist
communities in grant
informational activities
for DCA grant programs.
Other
FY 2004 Accomplishments
- Applied
for and received
a Rural Business
Opportunity Grant
from USDA for a new
staff position.
- Working
with Juneau State
Office on tourism
training and JEDC
on entrepreneurial
training.
- Recruiting
efforts have resulted
in 43 members for
the Bering Straits
Inuit Cooperative
for artists.
- Began
coordination of a
regional planning
group.
Cost-benefit
analysis for FY05
- FY98
FY/%
Leverage
|
FY05
|
%
Leverage
|
FY04
|
%
Leverage
|
FY03
|
%
Leverage
|
FY02
|
%
Leverage
|
| State
ARDOR Grant |
$61,284.00 |
|
$47,820 |
|
$47,280 |
|
$44,397 |
|
| Total
ARDOR Budget |
$721,325.00 |
1177% |
$134,601 |
1177% |
$122,601 |
259% |
$118,050 |
266% |
| Other
State Funds |
$255,000.00 |
416% |
$0 |
416% |
$0 |
0% |
|
|
| Total
Non-State Funds |
$405,041.00 |
661% |
$86,781 |
661% |
$74,781 |
158% |
$73,653 |
166% |
| Federal
Funds |
$144,818.00 |
236% |
$71,000 |
236% |
$59,000 |
125% |
$59,000 |
133% |
| Private
Sector Funds |
$35,223.00 |
57% |
$0 |
57% |
$0 |
0% |
|
|
| Other
Non-Federal/Non-State
Funds |
$225,000.00 |
367% |
$15,781 |
367% |
$15,781 |
33% |
$14,653 |
33% |
| In-Kind
Contributions |
$175,000.00 |
286% |
$0 |
286% |
$0 |
0% |
|
|
FY/%
Leverage
|
FY01
|
%
Leverage
|
FY00
|
%
Leverage
|
FY99
|
%
Leverage
|
FY98
|
%
Leverage
|
| State
ARDOR Grant |
$44,285 |
|
$47,692 |
|
$51,666 |
|
$51,666 |
|
| Total
ARDOR Budget |
$108,899 |
246% |
$113,588 |
238% |
$118,886 |
230% |
$111,666 |
216% |
| Other
State Funds |
|
|
|
|
|
|
|
|
| Total
Non-State Funds |
$64,614 |
146% |
$65,896 |
138% |
$67,220 |
130% |
$60,000 |
116% |
| Federal
Funds |
$50,000 |
|
$50,000 |
105% |
$50,000 |
97% |
$40,000 |
77% |
| Private
Sector Funds |
|
|
|
|
|
|
|
|
| Other
Non-Federal/Non-State
Funds |
$14,614 |
33% |
$15,896 |
33% |
$17,220 |
33% |
$20,000 |
39% |
| In-Kind
Contributions |
$50,000 |
113% |
|
|
|
|
|
|
Copper
Valley Development Association Back
to Top

FY
2004 Goals Accomplished
- The
CVEDC is an efficiently
run organization
representative of
the region it serves.
Projects reflect
the needs of the
region.
- Natural
Resources Conservation
and Community Development.
- Development
of local economic
opportunities
- Development
of CVEDC resources
to implement financial
self-sufficiency
and ability to fully
implement strategies
and work plan.
Other
FY 2004 Accomplishments
- Assisted
in health care needs
assessment with the
Denali Commission,
Copper River Native
Association, and
Crossroad Medical
Center.
- Assisted
with the Arts and
Crafts Fair.
- Assisted
with the trails project
with local Bureau
of Land Management,
National Parks Service,
NRCS, and RC&D.
- Completed
All Hazards Analysis
for the CRLEPC.
Cost-benefit
analysis for FY05
- FY98
FY/%
Leverage
|
FY05
|
%
Leverage
|
FY04
|
%
Leverage
|
FY03
|
%
Leverage
|
FY02
|
%
Leverage
|
| State
ARDOR Grant |
$45,784.00 |
|
$47,530 |
|
$47,500 |
|
$44,107 |
|
| Total
ARDOR Budget |
$176,784.00 |
386% |
$161,467 |
340% |
$59,618 |
126% |
$77,536 |
|
| Other
State Funds |
$23,500.00 |
51% |
$10,800 |
23% |
$0 |
0% |
|
|
| Total
Non-State Funds |
$107,500.00 |
235% |
$103,137 |
217% |
$12,118 |
26% |
$33,429 |
76% |
| Federal
Funds |
$100,000.00 |
218% |
$100,000 |
210% |
$0 |
0% |
$23,500 |
53% |
| Private
Sector Funds |
$7,500.00 |
16% |
$4,137 |
9% |
$12,118 |
26% |
$9,929 |
23% |
| Other
Non-Federal/Non-State
Funds |
|
|
$0 |
|
$0 |
|
|
|
| In-Kind
Contributions |
$34,800.00 |
76% |
$26,000 |
55% |
$13,400 |
28% |
|
|
FY/%
Leverage
|
FY01
|
%
Leverage
|
FY00
|
%
Leverage
|
FY99
|
%
Leverage
|
FY98
|
%
Leverage
|
| State
ARDOR Grant |
$44,285 |
|
$47,692 |
|
$51,666 |
|
$51,666 |
|
| Total
ARDOR Budget |
$47,607 |
108% |
$52,146 |
109% |
$60,921 |
118% |
$85,209 |
165% |
| Other
State Funds |
|
|
|
|
|
|
$26,666 |
52% |
| Total
Non-State Funds |
|
|
|
|
|
|
|
|
| Federal
Funds |
|
|
|
|
|
|
|
|
| Private
Sector Funds |
$3,322 |
8% |
$4,454 |
9% |
$9,255 |
18% |
$6,877 |
13% |
| Other
Non-Federal/Non-State
Funds |
|
|
|
|
|
|
|
|
| In-Kind
Contributions |
|
|
|
|
|
|
|
|
Fairbanks
North Star Borough
Economic
Development Commission Back
to Top

FY
2004 Goals Accomplished
- Worked
with Cold Climate
Housing Research
Center to obtain
funding to build
a world class extreme
climate research
test facility.
- Worked
with Fairbanks community
in successfully winning
bid to host the Alaska
Federation of Natives
Convention in 2005.
This helps reinforce
our role as a regional
hub.
- Worked
with workforce development
and economic development
community to found
Interior Alaska Regional
Council which advocates
for Interior Alaska
Work Force Development.
- Worked
with community to
develop draft business
district ordinance.
Other
FY 2004 Accomplishments
- Invited
Alaska Clean Energy
Symposium attendees
to visit the Cold
Region Test Center,
marketing the interior
to potential clients.
- Conducted
and wrote four economic
impact analyses on
proposed projects
in the FNSB.
Cost-benefit
analysis for FY05
- FY01
FY/%
Leverage
|
FY05
|
%
Leverage
|
FY04
|
%
Leverage
|
FY03
|
%
Leverage
|
| State
ARDOR Grant |
$45,784.00 |
|
$47,530 |
|
$47,670 |
|
| Total
ARDOR Budget |
$409,864.00 |
895% |
$253,610 |
534% |
$95,340 |
200% |
| Other
State Funds |
|
0% |
$0 |
0% |
$0 |
0% |
| Total
Non-State Funds |
$364,080.00 |
795% |
$206,080 |
434% |
$47,670 |
100% |
| Federal
Funds |
|
0% |
$0 |
0% |
$0 |
0% |
| Private
Sector Funds |
|
|
$0 |
|
$0 |
|
| Other
Non-Federal/Non-State
Funds |
$364,080.00 |
795% |
$206,080 |
434% |
$47,670 |
100% |
| In-Kind
Contributions |
|
0% |
$74,241 |
156% |
$0 |
0% |
FY/%
Leverage
|
FY02
|
%
Leverage
|
FY01 |
%
Leverage |
| State
ARDOR Grant |
$45,745 |
|
$12,260 |
|
| Total
ARDOR Budget |
$155,990 |
341% |
$125,130 |
1021% |
| Other
State Funds |
|
|
|
|
| Total
Non-State Funds |
$110,245 |
241% |
$112,870 |
921% |
| Federal
Funds |
|
|
|
|
| Private
Sector Funds |
|
|
|
|
| Other
Non-Federal/Non-State
Funds |
$110,245 |
241% |
$112,870 |
921% |
| In-Kind
Contributions |
$30,450 |
67% |
$31,349 |
256% |
Kenai
Peninsula Borough
Economic Development
District Back
to Top

FY
2004 Goals Accomplished
- Promote
employment by providing
technical assistance.
- Build
economic development
capacity.
- Support
quality, sustainable
economic development.
- Encourage
economic planning
on community and
borough levels.
- Travel
to and participate
in economic development
conference.
- Review
Commerce community
profiles.
- Review/promote
Commerce AEIS profiles.
- Assist
communities in grant
informational activities
for Commerce programs.
- Provide
statistical information
for Commerce, as
appropriate.
- Host
regional funding
summit.
Other
FY 2004 Accomplishments
- Opportunities
Forum.
- ExportAlaska.com
business/community
portal.
Cost-benefit
analysis for FY05
- FY98
FY/%
Leverage
|
FY05
|
%
Leverage
|
FY04
|
%
Leverage
|
FY03
|
%
Leverage
|
FY02
|
%
Leverage
|
| State
ARDOR Grant |
$61,284.00 |
|
$47,570 |
|
$47,570 |
|
$50,023 |
|
| Total
ARDOR Budget |
$270,284.00 |
441% |
$231,570 |
487% |
$265,534 |
558% |
$252,032 |
504% |
| Other
State Funds |
|
|
$0 |
|
$0 |
|
|
|
| Total
Non-State Funds |
$209,000.00 |
341% |
$184,000 |
387% |
$217,964 |
458% |
$202,009 |
404% |
| Federal
Funds |
$59,000.00 |
96% |
$59,000 |
124% |
$59,000 |
124% |
$59,000 |
118% |
| Private
Sector Funds |
$100,000.00 |
163% |
$75,000 |
158% |
$68,964 |
145% |
$53,009 |
106% |
| Other
Non-Federal/Non-State
Funds |
$50,000.00 |
82% |
$50,000 |
105% |
$90,000 |
189% |
$90,000 |
180% |
| In-Kind
Contributions |
|
|
|
|
|
|
|
|
FY/%
Leverage
|
FY01
|
%
Leverage
|
FY00
|
%
Leverage
|
FY99
|
%
Leverage
|
FY98
|
%
Leverage
|
| State
ARDOR Grant |
$45,409 |
|
$47,692 |
|
$47,692 |
|
$51,666 |
|
| Total
ARDOR Budget |
$217,819 |
480% |
$250,805 |
526% |
$446,692 |
937% |
$1,490,431 |
2885% |
| Other
State Funds |
|
|
$50,000 |
105% |
$50,000 |
105% |
$1,029,765 |
1993% |
| Total
Non-State Funds |
$172,410 |
380% |
$153,113 |
321% |
$349,000 |
732% |
$409,000 |
792% |
| Federal
Funds |
$59,000 |
130% |
$59,000 |
124% |
$59,000 |
124% |
$59,000 |
114% |
| Private
Sector Funds |
$23,410 |
52% |
$4,113 |
9% |
|
|
|
|
| Other
Non-Federal/Non-State
Funds |
$90,000 |
198% |
$90,000 |
189% |
$290,000 |
608% |
$350,000 |
677% |
| In-Kind
Contributions |
|
|
|
|
|
|
|
|
Lower
Kuskokwim Economic
Development Council Back
to Top 
FY
2004 Goals Accomplished
- Fishing
industry quality
standards were promoted
through our salmon
quality program (seventh
season).
- At
season's end 85 fishermen
received a bonus
from the processor
for icing their commercial
catch, utilizing
insulated ice bags
provided by LKEDC.
Other
FY 2004 Accomplishments
- $59,600
obtained as new funding
for LKEDC program
operations.
Cost-benefit
analysis for FY05
- FY00
FY/%
Leverage
|
FY05
|
%
Leverage
|
FY04
|
%
Leverage
|
FY03
|
%
Leverage
|
FY02
|
%
Leverage
|
| State
ARDOR Grant |
$33,384.00 |
|
$47,720 |
|
$47,570 |
|
$50,200 |
|
| Total
ARDOR Budget |
$94,384.00 |
283% |
$117,904 |
140% |
$74,170 |
156% |
$78,700 |
157% |
| Other
State Funds |
$35,500.00 |
106% |
$54,684 |
106% |
$0 |
0% |
|
|
| Total
Non-State Funds |
$25,500.00 |
76% |
$15,500 |
76% |
$26,600 |
56% |
$28,500 |
57% |
| Federal
Funds |
$18,500.00 |
55% |
$13,500 |
55% |
$13,500 |
28% |
|
|
| Private
Sector Funds |
$7,000.00 |
21% |
$2,000 |
21% |
$13,100 |
28% |
$8,000 |
16% |
| Other
Non-Federal/Non-State
Funds |
|
0% |
$0 |
0% |
$0 |
0% |
$20,500 |
41% |
| In-Kind
Contributions |
$9,900.00 |
30% |
$4,000 |
30% |
$4,500 |
9% |
$4,500 |
9% |
FY/%
Leverage
|
FY01
|
%
Leverage
|
FY00
|
%
Leverage
|
| State
ARDOR Grant |
$45,400 |
|
$47,300 |
|
| Total
ARDOR Budget |
$80,100 |
176% |
$80,800 |
171% |
| Other
State Funds |
|
|
|
|
| Total
Non-State Funds |
$34,700 |
76% |
$33,500 |
71% |
| Federal
Funds |
|
|
|
|
| Private
Sector Funds |
$10,200 |
22% |
$4,500 |
10% |
| Other
Non-Federal/Non-State
Funds |
$24,500 |
54% |
$29,000 |
61% |
| In-Kind
Contributions |
$4,500 |
10% |
$4,500 |
10% |
Mat-Su
Resource Conservation
and Development Council Back
to Top  FY
2004 Goals Accomplished
- Established
industrial sector
at Port McKenzie.
- Expansion
in businesses in
the Mat-Su Valley.
- Supported
natural resource
based opportunities.
- Supported
infrastructure development.
- Increased
transfer of land
from public to private
ownership.
- Natural
resources managed,
conserved and developed
while protecting
environmental quality.
Other
FY 2004 Accomplishments
- Mat-Su
RC&D continues
to work with Valley
Community for Recycling
Solutions, which
is working towards
developing a permanent
facility and is now
open on a weekly
basis (was previously
bi-monthly).
- Mat-Su
RC&D hosted the
sixth annual Mat-Su
Valley Economic Development
Conference.
- Mat-Su
RC&D provided
technical assistance
for the City of Houston
in their applications
for the USDA Forest
Service Economic
Recovery Grant Program.
- Mat-Su
RC&D manages
accounts for four
community projects
and recently transferred
property for the
Palmer Hockey Association
that raised $138,000
towards the building
of an ice rink in
Palmer.
Cost-benefit
analysis for FY05
- FY03
FY/%
Leverage
|
FY05
|
%
Leverage
|
FY04
|
%
Leverage
|
FY03
|
%
Leverage
|
| State
ARDOR Grant |
$45,784.00 |
|
$47,450 |
|
$47,450 |
|
| Total
ARDOR Budget |
$194,284.00 |
424% |
$168,350 |
355% |
$168,600 |
355% |
| Other
State Funds |
$0.00 |
0% |
$0 |
0% |
$0 |
0% |
| Total
Non-State Funds |
$148,500.00 |
324% |
$20,900 |
44% |
$121,150 |
255% |
| Federal
Funds |
$125,000.00 |
273% |
$100,000 |
211% |
$100,000 |
211% |
| Private
Sector Funds |
$13,500.00 |
29% |
$1.35 |
0% |
$11,150 |
23% |
| Other
Non-Federal/Non-State
Funds |
$10,000.00 |
22% |
$19,550 |
41% |
$10,000 |
21% |
| In-Kind
Contributions |
$4,500.00 |
10% |
$9,200 |
19% |
$0 |
0% |
Northwest
Arctic Borough Economic
Development
Commission Back
to Top

FY
2004 Goals Accomplished
- The
Borough provided
over 130 small business
grants to resident
business startups
and expansions including
retailers, service
providers, artists
and fishermen.
- The
Borough opened the
Buckland Art Center
and established art
facilities in Noorvik,
Selawik and Kiana.
- The
Borough was instrumental
in opening of a fish
processing facility
in Kotzebue that
resulted in seasonal
income for over 70
fishermen and crew
people as well as
dozens of plant employees.
- The
Borough provided
business education
classes to at least
24 residents.
Other
FY 2004 Accomplishments
- The
Borough provided
income tax preparation
services for 33 households,
resulting in over
$35,000 in refunds/credits
from initial filings
or amended returns.
- The
Borough provided
over $80,000 in scholarships
to 46 full-time and
18 part-time resident
students attending
college or vocational
education.
- The
Borough issued eight
e-bulletins to a
mailing list of over
4,000, describing
Borough programs,
projects and events.
Cost-benefit
analysis for FY05
- FY03
FY/%
Leverage
|
FY05
|
%
Leverage
|
FY04
|
%
Leverage
|
FY03
|
%
Leverage
|
| State
ARDOR Grant |
$45,784.00 |
|
$47,820 |
|
$47,220 |
|
| Total
ARDOR Budget |
$386,384.00 |
844% |
$269,675 |
564% |
$371,828 |
787% |
| Other
State Funds |
|
|
$0 |
|
$0 |
|
| Total
Non-State Funds |
$340,600.00 |
744% |
$221,855 |
464% |
$324,608 |
687% |
| Federal
Funds |
|
|
$0 |
|
$55,000 |
|
| Private
Sector Funds |
|
|
$0 |
|
$0 |
|
| Other
Non-Federal/Non-State
Funds |
$340,600.00 |
744% |
$221,855 |
464% |
$269,608 |
571% |
| In-Kind
Contributions |
$334,000.00 |
730% |
$335,000 |
701% |
$277,000 |
587% |
Prince
William Sound Economic
Development District Back
to Top

FY
2004 Goals Accomplished
- Workforce
development accomplished
by Valdez Fisheries/PWSCC
certification courses
in fish processing
across coastal Alaska.
- Tourism
increased in Whittier.
- EDA
grant for tourism
strategy.
Other
FY 2004 Accomplishments
- Supported
HJR 32 that was passed
to provide broadband
connectivity to all
Alaska communities.
Cost-benefit
analysis for FY05
- FY98
FY/%
Leverage
|
FY05
|
%
Leverage
|
FY04
|
%
Leverage
|
FY03
|
%
Leverage
|
FY02
|
%
Leverage
|
| State
ARDOR Grant |
$45,784.00 |
|
$47,620 |
|
$47,620 |
|
$44,285 |
|
| Total
ARDOR Budget |
$96,284.00 |
210% |
$65,202 |
137% |
$63,335 |
133% |
$79,285 |
179% |
| Other
State Funds |
|
|
$0 |
|
$0 |
|
|
|
| Total
Non-State Funds |
$50,500.00 |
110% |
$17,582 |
37% |
$15,715 |
33% |
$35,000 |
79% |
| Federal
Funds |
$40,000.00 |
87% |
$0 |
0% |
$0 |
0% |
|
|
| Private
Sector Funds |
$10,500.00 |
23% |
$17,582 |
37% |
$15,715 |
33% |
$35,000 |
79% |
| Other
Non-Federal/Non-State
Funds |
|
|
$0 |
|
$0 |
|
|
|
| In-Kind
Contributions |
$10,000.00 |
22% |
$8,000 |
17% |
$8,400 |
18% |
|
|
FY/%
Leverage
|
FY01
|
%
Leverage
|
FY00
|
%
Leverage
|
FY99
|
%
Leverage
|
FY98
|
%
Leverage
|
| State
ARDOR Grant |
$44,285 |
|
$45,408 |
|
$52,859 |
|
$51,666 |
|
| Total
ARDOR Budget |
$106,976 |
242% |
$116,546 |
257% |
$123,969 |
235% |
$138,104 |
267% |
| Other
State Funds |
|
|
|
|
|
|
|
|
| Total
Non-State Funds |
$62,691 |
142% |
$71,138 |
157% |
$71,110 |
135% |
$86,438 |
167% |
| Federal
Funds |
$20,000 |
|
|
|
|
|
|
|
| Private
Sector Funds |
$31,500 |
71% |
$51,138 |
113% |
$14,500 |
27% |
$8,075 |
16% |
| Other
Non-Federal/Non-State
Funds |
$11,191 |
25% |
$20,000 |
44% |
$56,610 |
107% |
$78,363 |
152% |
| In-Kind
Contributions |
$30,000 |
68% |
|
|
|
|
|
|
Southeast
Conference Back
to Top

FY
2004 Goals Accomplished
- Completed
mid-session membership
meeting in Juneau
- Launched
economic revitalization
program with timber
committee and new
timber coordinator
- Study
completed, disseminated,
and placed on our
website at www.seconference.org/intermodal.htm.
Worked closely with
DOT, Forest Service,
Governor's Office,
and the Alaska Delegation
to develop report.
- Completed
organization newsletter.
Other
FY 2004 Accomplishments
- Successfully
secured grants: to
develop a solid waste
plan and authority;
to develop an economic
inventory of regional
communities; to continue
environmental assessments
for electrical interties.
- Increased
membership.
Cost-benefit
analysis for FY05
- FY98
FY/%
Leverage
|
FY05
|
%
Leverage
|
FY04
|
%
Leverage
|
FY03
|
%
Leverage
|
FY02
|
%
Leverage
|
| State
ARDOR Grant |
$61,284.00 |
|
$47,823 |
|
$47,720 |
|
$44,297 |
|
| Total
ARDOR Budget |
$1,097,284.00 |
1790% |
$1,070,328 |
2238% |
$1,417,358 |
2970% |
$573,724 |
1295% |
| Other
State Funds |
$110,000.00 |
179% |
$698,554 |
1461% |
$438,470 |
919% |
$49,855 |
113% |
| Total
Non-State Funds |
$926,000.00 |
1511% |
$323,951 |
677% |
$931,168 |
1951% |
$479,572 |
1083% |
| Federal
Funds |
$764,000.00 |
1247% |
$195,601 |
409% |
$819,568 |
1717% |
$363,472 |
821% |
| Private
Sector Funds |
$162,000.00 |
264% |
$128,350 |
268% |
$108,600 |
228% |
$110,400 |
249% |
| Other
Non-Federal/Non-State
Funds |
|
0% |
$0 |
0% |
$3,000 |
6% |
$5,700 |
13% |
| In-Kind
Contributions |
$130,000.00 |
212% |
$226,200 |
473% |
$144,800 |
303% |
$91,000 |
205% |
FY/%
Leverage
|
FY01
|
%
Leverage
|
FY00
|
%
Leverage
|
FY99
|
%
Leverage
|
FY98
|
%
Leverage
|
| State
ARDOR Grant |
$45,409 |
|
$48,090 |
|
$51,666 |
|
$51,666 |
|
| Total
ARDOR Budget |
$357,464 |
787% |
$363,781 |
756% |
$301,966 |
584% |
$160,450 |
311% |
| Other
State Funds |
$15,903 |
35% |
$19,215 |
40% |
$5,000 |
10% |
|
|
| Total
Non-State Funds |
$296,152 |
652% |
$296,476 |
617% |
$245,300 |
475% |
$108,784 |
211% |
| Federal
Funds |
$148,560 |
327% |
$78,016 |
162% |
$104,100 |
201% |
|
|
| Private
Sector Funds |
$141,442 |
311% |
$7,764 |
16% |
$3,000 |
6% |
|
|
| Other
Non-Federal/Non-State
Funds |
$6,150 |
14% |
$210,696 |
438% |
$138,200 |
267% |
$108,784 |
211% |
| In-Kind
Contributions |
$91,000 |
200% |
$80,000 |
166% |
$75,000 |
145% |
|
|
Southwest
Alaska Municipal
Conference Back
to Top

FY
2004 Goals Accomplished
- Economic
development:
- Fisheries
development;
- Tourism
development;
- Regional
economic planning;
- Small
business development;
- Workforce
development;
- Business
and resource development.
- Community
Development:
- Infrastructure
development;
- Health,
education, and public
safety development;
- Community
planning.
- Organizational
development:
- Communication;
- Policy
and issue advocacy;
- Organizational
efficiency and effectiveness.
Other
FY 2004 Accomplishments
- Adopted
resolution 04-19
that calls for a
Fisheries Data Integrity
Initiative and began scoping
the problem through
individual
interviews and agency
meetings; anticipating
a fall FY 05 meeting
to bring all of the
users and generators
of fisheries labor
data together to
resolve needs and
issues.
Cost-benefit
analysis for FY05
- FY98
FY/%
Leverage
|
FY05
|
%
Leverage
|
FY04
|
%
Leverage
|
FY03
|
%
Leverage
|
FY02
|
%
Leverage
|
| State
ARDOR Grant |
$61,284.00 |
|
$48,170 |
|
$48,170 |
|
$43,561 |
|
| Total
ARDOR Budget |
$207,646.00 |
339% |
$198,820 |
413% |
$211,370 |
339% |
$624,127 |
1433% |
| Other
State Funds |
|
|
$3,550 |
|
$0 |
|
|
|
| Total
Non-State Funds |
$146,362.00 |
239% |
$147,100 |
305% |
$163,200 |
239% |
|
|
| Federal
Funds |
$59,000.00 |
96% |
$59,000 |
122% |
$59,000 |
96% |
$63,100 |
145% |
| Private
Sector Funds |
$74,000.00 |
121% |
$71,500 |
148% |
$87,600 |
121% |
$517,466 |
1188% |
| Other
Non-Federal/Non-State
Funds |
$13,362.00 |
22% |
$16,600 |
34% |
$16,600 |
22% |
|
|
| In-Kind
Contributions |
$94,500.00 |
154% |
$88,000 |
183% |
$0 |
154% |
|
|
| |
|
|
|
|
|
|
|
|
State
ARDOR Grant |
$48,876 |
|
$42,922 |
|
$51,666 |
|
$51,666 |
|
Total
ARDOR Budget |
$608,921 |
1246% |
$203,478 |
474% |
$241,128 |
467% |
$293,123 |
567% |
Other
State Funds |
|
|
|
|
|
|
|
|
Total
Non-State Funds |
|
|
|
|
|
|
|
|
Federal
Funds |
$95,900 |
196% |
$59,000 |
137% |
$59,000 |
114% |
$59,000 |
114% |
Private
Sector Funds |
$464,145 |
950% |
$99,556 |
232% |
$126,462 |
245% |
$157,757 |
305% |
Other
Non-Federal/Non-State
Funds |
|
|
$2,000 |
5% |
$4,000 |
8% |
$24,700 |
48% |
In-Kind
Contributions |
|
|
|
|
|
|
|
|
|