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Discussion of Recommendation to the 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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Discuss recommendation of proposed changes to Resolution No. 24-51 naming rates and fees for use of facilities in the Valdez Harbors.
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SUMMARY STATEMENT:
The recommended changes for discussion with the Ports and Harbor Commission are as follows and total estimated additional revenue if approved is $138,308:
* Charging moorage for commercial seine skiffs when not stored on deck of boat (estimated additional revenue is $5,000-$7,000)
* 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)
* Increase of Tour Dock annual moorage, annually, based off the Anchorage CPI plus 1% starting in 2027 (estimated additional revenue is $800)
* Increasing monthly and daily moorage for all docks. These fees will also increase annually based off the Anchorage CPI plus 1%
o 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)
o Daily prepaid from $0.80/ft. to $1.15, billed from $120/ft to $1.33/ft. (estimated additional revenue is $34,614 and $870, respectively)
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 April 15 will be $40 per night, electricity not included (estimated additional revenue is $240)
o Increasing boat lift fees:
* Vessels up to 40' shall be charged $350 (estimated additional revenue is $1,167)
* Vessels 41' and longer shall be charged $450 (es...
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