HomeMy WebLinkAbout11 - Harbor Fees for the New Harbor Department and Select Rents - PowerPointrte' �,�;,,: _ �• _ �' , '�oft
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ACKGROUND
July 1, 2017 —City Managing Harbor Operations
• Fee study analysis — MGT of America
• Fair market value of select rents - Netzer &
Associates
August 8, 2018 — Fees and Rents to Harbor Commission
• Unanimous Recommendation of Updates, with minor
changes
November 29, 2018 — Fees and Rents to Finance Committee
• Recommended fees and rents be brought to the City
Council
HARBOR FEES
Harbor Commission Change
Removed Lend a Mooring Line/Help to Get on a Mooring
Schedule of Rents, Fines, and Fees (SRFF) Changes
Cleanup - (Renamed, Deleted, Moved Fees)
Studied
Current Proposed
Balboa Yacht Basin (BYB) Slips and Garages Waitlist fee $38 $27
BYB and Marina Park (MP) Dinghy Racks Waitlist fee $38 $23
Live Aboard Waitlist fee $38 $5
HARBOR RENTS - MP SLIPS,
DINGHY RACKS AND STORAGE
40' Boat Slip
55' Boat Slip
Overhang Charge
Dinghy Rack Rental
-BYB & Marina Park
Dinghy Storage
$60/night
$82.50/night
$ I.50/LF/night
$25/month
$50/Night
$80/night
$ I I 0/night
$2.00/LF/night
$35/month
$0.625/LF/night
HARBOR RENTS - GUEST/TRANSIENT MOORINGS
Type
="d
City -owned Guest Mooring — Offshore
Sub -Permittee Guest Mooring — Offshore
-May-October
-November-April
Sub -Permittee Guest Mooring — Onshore
-Year Round
Multi -Hull Vessel
-2 Hull
-3 Hull
Mooring — Large Vessel (80+ LF)
Mooring — Large Vessel Tackle Only
$27/night $1.25/LF/night
$27/night $1.25/LF/night
$16/night year round
$11 /night $0.625/LF/night
year round
Same as offshore guest
mooring $1.50/LF/night
$1.75/LF/night
Same as offshore
mooring, prorated $1.55/LF/night
Same as offshore
mooring, prorated $0.47/LF/night
*Rates to be adjusted annually by change in Consumer Price Index (CPI)
FISCAL IMPACT
FY16-17
Actua I
FY17-18
Actua I
Proposed
Annual
Varia
from I
-i ngs
$179,080
$ 214,239
$ 588,000
$ 373,
,Slips
$133,461
$ 208,407
$ 277,000
$ 68,
N/A
N/A
$ 16,000
$ 16,
Total potential revenue increase
$ 458,
CONCLUSION AND QUESTIONS
Harbor Fees for the New Harbor
and Select Rents
�
ity Council Meeting
anuary 22, 2019