BST Associates
June 1, 2015
Port of Kalama Comprehensive Plan
Page 55
Growth in visitor spending in Cowlitz County was slightly slower than that
of the state as a
whole between 1991 and 2013, but was still strong. Starting from a total of $74.7 million in 1991,
visitor spending grew to an estimated $156.5 million in 2013, for an average annual rate of
3.4 percent. Statewide travel spending dropped in 2009 as a result of the recession, but climbed
in each year since. Travel spending in Cowlitz County also fell in 2009, but is estimated to have
grown by an average of 5.0 percent per year since. . (See Figure 28)
Earnings of workers in travel-related industries in Cowlitz County grew from $18.9 million
in 1991 to an estimated $38.1 million in 2013. As visitor-related spending dropped, earnings of
workers in the industry also dropped sharply, but since 2009 the recovery in earnings has
mirrored the recovery in spending. Over the long run (i.e. 1991 through 2013) average earnings
per worker increased faster in Cowlitz County than in Washington. In 1991, earnings for
visitor-related workers averaged by approximately 3.2 percent per year.
Growth in local tax receipts from visitor spending in Cowlitz County has generally closely
followed that of growth in spending. Local tax receipts grew from approximately $0.7 million
in 1991 to more than $2.0 million in 2013.
Figure 22 – Cowlitz County Visitor Impacts
Note: 2010-2013 are estimated based on 2013 statewide travel impacts
Source: Dean Runyan Associates
Food and beverage services accounts for the largest share of visitor spending in Cowlitz
County. The amount spent on food and beverage services grew from $33.5 million in 2006 to an
estimated $43.8 million in 2013, accounting for more than 28 percent of visitor spending. (See
Table 13)
Ground transportation and motor fuel sales grew from $25.2 million in 2006 to an estimated
$30.9 million in 2013, and accounted for approximately 20 percent of visitor spending.
Spending on accommodations grew from $17.5 million in 2006 to an estimated $21.7 million
in 2013, accounting for approximately 14 percent of the total. Visitor-related retail sales grew
from $20.2 million in 2006 to an estimated $25.5 million in 2013 (i.e. 16 percent), and spending
$0.0
$500.0
$1,000.0
$1,500.0
$2,000.0
$2,500.0
$0.0
$20.0
$40.0
$60.0
$80.0
$100.0
$120.0
$140.0
$160.0
$180.0
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
Lo
cal
T
ax
R
ec
ei
pt
s
($
1
,0
0
0
’s)
Spe
ndi
ng
&
E
arni
ng
s
($
m
ill
io
ns
)
Spending
Earnings
Local Tax Receipts
BST Associates
June 1, 2015
Port of Kalama Comprehensive Plan
Page 56
on arts, entertainment, and recreation grew from $17.6 million to an estimated $22.0 million (i.e.
14 percent).
Table 15 – Visitor Spending Detail, Cowlitz County
Spending ($ millions)
Share of Total
Sector
2006
2009
2013
*
2006
2009
2013
Accommodations
$17.5
$17.3
$21.7
14.3%
13.5%
14.0%
Food & Beverage Services
$33.5
$38.1
$43.8
27.4%
29.8%
28.2%
Food Stores
$8.1
$10.5
$11.5
6.6%
8.2%
7.4%
Ground Tran. & Motor Fuel
$25.2
$21.5
$30.9
20.6%
16.8%
19.9%
Arts, Entertainment & Recreation
$17.6
$18.5
$22.0
14.4%
14.5%
14.2%
Retail Sales
$20.2
$21.9
$25.5
16.5%
17.1%
16.4%
Spending at Destination
$122.1
$127.8
$155.5
100.0%
100.0%
100.0%
* estimated by BST Associates
Source: Dean Runyan Associates, BST Associates
Visitors to Kalama currently have few local options for staying overnight. As
demonstrated through hotel/motel tax distributions (see Figure 30), Kalama accounts for less
than one percent of lodging revenues in Cowlitz County.
As the tourism market continues to grow there is opportunity
for lodging expansion in Kalama, and the Port of Kalama has
space available to accommodate a portion of this growth. In
particular, the property adjacent to the new Port administrative
building / interpretive center has attracted interest from
developers as the potential location of a new hotel. North of
Vancouver there are no other similar sites for a hotel, located both
on Columbia River waterfront and along Interstate 5.
Figure 23 – Hotel/Motel Tax Distributions by City
Source: Washington Department of Revenue
$-
$50
$100
$150
$200
$250
$300
$350
$
thousands
Kalama
Castle Rock
Kelso
Longview
Woodland
Unincorporated
There is opportunity for
lodging expansion in
Kalama, and the Port of
Kalama has space to
accommodate a portion
of this growth.