ITEM TITLE:
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Approval of Recommendation to Ports and Harbor Commission to Name Rates and Fees for Use of Facilities in the Valdez Harbors and Repeal Resolution No. 24-51 Naming Such Rates and Fees
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SUBMITTED BY: Sarah Von Bargen, Harbormaster
FISCAL NOTES:
Expenditure Required: N/A
Unencumbered Balance: N/A
Funding Source: N/A
RECOMMENDATION:
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Approve recommendation to the Valdez City Council to name rates and fees for use of facilities in the Valdez Harbors and repeal Resolution No. 24-51 naming such rates and fees.
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SUMMARY STATEMENT:
Harbor staff is recommending the proposed changes to Resolution No. 24-51 for approval from the Ports and Harbor Commission for naming rates and fees for the Valdez Harbors. The following items outline the proposed changes for reference of the total estimated additional revenue ($138,983):
* Section I, Moorage Fees
o Charging moorage for commercial seine skiffs when not stored on deck of boat (estimated additional revenue is $5,000-$7,000)
o Increase of annual moorage on A-K and R-W Floats, annually, based off the Anchorage CPI plus 1% starting in 2028 (estimated additional revenue is $11,427)
o Increase of Tour Dock annual moorage, annually, based off the Anchorage CPI plus 1% starting in 2027 (estimated additional revenue is $800)
o Increasing monthly and daily moorage for all docks for 2026. These fees will also increase annually based off the Anchorage CPI plus 1%
* Monthly prepaid from $10.00/ft. to $13.84/ft., billed from $15.00/ft. to $15.92/ft. (estimated additional revenue is $47,816 and $519, respectively)
* Daily prepaid from $0.80/ft. to $1.15/ft., billed from $1.20/ft. to $1.33/ft. (estimated additional revenue is $34,614 and $870, respectively)
* Section II, Upland Storage and Parking
o Parking fees (passes) for any vehicle hooked to a trailer, $10/day, $50/week and $150/mo. (estimated additional revenue is $6,400)
o Upland overnight camping of recreational vehicles from October 15 to Apr...
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