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Harbor enterprise reports rising mooring revenues, plans floats expansion with state grant
Summary
Harbor staff reported higher mooring and float revenues, recommended several enterprise-funded purchases and described a $250,000 Small Harbor Improvement grant to add floats; the committee approved harbor operating subtotals and discussed a storage building CIP.
Harbor staff told the Budget Review Committee that enterprise revenues for moorings and marina services have increased and that capital work is under way. Mike, who spoke for harbor operations, said the harbor’s two largest leases — the restaurant and the marina — drive most revenue for the harbor enterprise: "The majority of the revenues that come in are loosely affiliated with the Harbour Master. These are the 2 leases, the restaurant, Harbor Marina, and they kinda tend to themselves."
Mike described recent capital activity and grant awards. He reported a pending Small Harbor Improvement grant from…
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