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Marina manager reports maintenance, security upgrades and June finances; water-line repairs planned

Marine Advisory Board · July 22, 2024
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Summary

Marina staff reported June finances (net operating income described as just under $30,000), ongoing dock water-line repairs, installation of mechanical security gates and new cameras, and results from a marina cleanup event.

Marina management provided an operations and financial update at the meeting. According to the financials provided to the board, the marina’s net operating income for June was described as just under $30,000; transient dockage and electricity exceeded budget for the month while payroll remained under budget.

Staff outlined maintenance-season activities, noted a forthcoming Kingfish Tournament, and reported results from the National Clean Marina event: staff collected 485 items totaling roughly 143 pounds. Management described ongoing work to replace worn pipe on A and B docks and said a quote is in hand to replace the water line; interim repairs have kept services running until a full replacement is scheduled.

The board heard that mechanical security gates have been installed at the fuel dock and ADA ramp; the gates will be locked after hours and a keypad code will be provided to annual slip holders and emergency services. Additional cameras have been added on docks and inside the ship store. Staff asked members to report any access problems during the code rollout.

Members asked about a recent water outage affecting B Dock over July 4; marina staff said two leaks were patched and longer-term pipe replacement is planned. Management said the marina is coordinating communications with impacted patrons and will follow up on the replacement schedule.