Harbor Commission

Manistee Harbor Commission Agenda Tuesday, October 26, 2021, 1:00 p.m. – Second Floor Conference Room 70 Maple Street, Manistee MI 49660 ____________________________________________________________________ Call to Order Approval of Agenda Public Comments on Agenda Items (5-minute limit) Election of Vice-Chair Approval of Minutes • Minutes of July 20, 2021 Unfinished Business • Riverbank Revetment Project Update • Marina Dock Replacement Update • Fricano’s Manistee River Land Sale Update Reports • Harbormaster • City Manager – Boat Launch Revenue New Business • Annual Report to City Council on December 7, 2021 • Set Meeting Dates for 2022 Public Comment (5-minute limit) Comments by Harbor Commissioners Adjourn BOAT LAUNCH REVENUES 2012 - 2013 Rate Structure: $5 / Daily, $35 / Seasonal 2013 - 2019 Rate Structure: $10 / Daily, $40 / Seasonal 2020 - Current Rate Structure: $10 / Daily, $45 / Seasonal 2021 BOAT LAUNCH REVENUE PRESEASON MAY JUNE JULY AUGUST SEPTEMBER TOTALS Seasonal Permits 76 = $3,420 31 = $1,395 135 = $6,075 118= $5,310 123 = $5,535 9 = $405 0 = $0 Daily Permits 24 = $240 19 = $190 218 = $2,180 291 = $2,910 572= $5,720 316 = $3,160 0=$0 Annual Total 0=$0 2020 BOAT LAUNCH REVENUE PRESEASON MAY JUNE JULY AUGUST SEPT/OCT TOTALS Seasonal Permits 16 = $720 111 = $4,995 89 = $4,005 51= $2,295 125 = $5,625 10 = $450 402 = $18,090 Daily Permits 0=$ 101 = $1,010 154 = $1,540 233 = $2,330 592 = $ 5,920 260 = $2,600 1340 = $ 13,400 Annual Total 1,742 = $ 31,490 2019 BOAT LAUNCH REVENUE PRESEASON MAY JUNE JULY AUGUST SEPTEMBER TOTALS Seasonal Permits 69 = $2,760 62 = $2,480 129 = $5,160 46 = $1,840 152 = $6,080 17 = $680 475 = $19,000 Daily Permits 0=0 19 = $190 144 = $1,440 34 = $340 335 = $3,350 319 = $3,190 851 = $8,510 Annual Total 1,326 = $27,510 2018 BOAT LAUNCH REVENUE PRESEASON MAY JUNE JULY AUGUST SEPTEMBER TOTALS Seasonal Permits 89 = $3,560 144 = 5,760 79 = $3,160 98 = $3,920 173 = $6,920 7 = $280 590 = $23,600 Daily Permits 15 = $150 75 = $750 92 = $920 121 = $1,210 695 = $6,950 237 = $2,370 1,235 = $12,350 Annual Total 1,825 = $35,950 2017 BOAT LAUNCH REVENUE PRESEASON MAY JUNE JULY AUGUST SEPTEMBER TOTALS Seasonal Permits 42 = $1,680 148 = $5,920 79 = $3,160 99 = $3,960 146 = $5,840 19 = $760 533 = $21,320 Daily Permits 0 86 = $860 101 = $1,010 226 = $2,260 534 = $5,340 290 = $2,900 1,237 = $12,370 Annual Total 1,770 = $33,690 Updated: October 1, 2021 BOAT LAUNCH REVENUES 2012 - 2013 Rate Structure: $5 / Daily, $35 / Seasonal 2013 - 2019 Rate Structure: $10 / Daily, $40 / Seasonal 2020 - Current Rate Structure: $10 / Daily, $45 / Seasonal 2016 BOAT LAUNCH REVENUE PRESEASON MAY JUNE JULY AUGUST SEPTEMBER TOTALS Seasonal Permits 113= $4,520 63 = $2,520 102 = $4,080 91 = $3,640 159 - $6,360 35 = 1,400 563 = $22,520 Daily Permits 41 = $410 72 = $720 106 = $1,060 229 = $2,290 732 = $7,320 383 = 3,830 1,563 = $15,630 Annual Total 2,126 = $38,150 2015 FIRST STREET BOAT LAUNCH REVENUE PRESEASON MAY JUNE JULY AUGUST SEPTEMBER TOTALS Seasonal Permits 84 = $3,360 69 = $2,760 78 = $3,120 106 = 4,240 109 = $4,360 52 = $2,080 498 = $19,920 Daily Permits 31 = $310 39 = $390 64 = $640 219 = 2,190 338 = $3,380 459 = $4,590 1,150 = $11,500 Annual Total 1,648 = $31,420 2014 FIRST STREET BOAT LAUNCH REVENUE PRESEASON MAY JUNE JULY AUGUST SEPTEMBER TOTALS Seasonal Permits 35 = $1,400 113 = $4,520 95 = $3,800 126 = $5,040 159 = $6,360 22 = $880 550 = $22,000 Daily Permits 0 65 = $650 100 = $1,000 198 = $1,980 687 = $6,870 255 = $2,550 1,305 = $13,050 Annual Total 1,855 = $35,050 2013 FIRST STREET BOAT LAUNCH REVENUE PRESEASON MAY JUNE JULY AUGUST SEPTEMBER TOTALS Seasonal Permits 39 = $1,365 78 = $2,730 54 = $1,890 104 = $4,160 224 = $8,960 23 = $920 522 = $20,025 Daily Permits 14 = $70 137 = $685 109 = $545 199 = $1,990 734 = $7,340 285 = $2,850 1,478 = $13,480 Annual Total 2,000 = $33,505 2012 FIRST STREET BOAT LAUNCH REVENUE PRESEASON MAY JUNE JULY AUGUST SEPTEMBER TOTALS Seasonal Permits 31 = $1,085 89 = $3,115 69 = $2,415 150 = $5,250 96 = $3,360 8 = 280 443 = $15,505 Daily Permits 0 114 = $570 137 = $685 687 = $3,435 1,279 = $6,395 626 = $3,130 2,843 = $14,215 Annual Total 3,286 = $29,720 Updated: October 1, 2021  MANISTEE CITY HARBOR COMMISSION 2022 MEETING SCHEDULE Chapter 266 of the Manistee Code of Ordinances requires the Commission to meet at least quarterly each year, and more frequently as needed. The date and time of each meeting will, where practicable, be agreed upon by the consensus of the Commission and City Staff assigned to the Commission; quarterly meetings in January, April, July and October on the Third Tuesday of the month, and also during the Marina season in June and August. Additional meetings can be scheduled, as necessary. Meetings are held in the Second Floor Conference Room, City Hall at 1:00 p.m. Tuesday, January18, 2022 Tuesday, April 19, 2022 Tuesday, June 21, 2022 Tuesday, July 19, 2022 Tuesday, August 16, 2022 Tuesday, October 18, 2022 __________________________________ Kelly B. McColl, Secretary Manistee Harbor Commission