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Purpose of Meeting December 16, 2010. UPDATED NOVEMBER 21, 2011. To update CBJ’s Auke Bay harbor users on status of master plan implementation for CBJ’s Auke Bay properties. Statter Harbor Existing Conditions. Master Plan Development. Re-started in 2001
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Purpose of MeetingDecember 16, 2010 UPDATED NOVEMBER 21, 2011 • To update CBJ’s Auke Bay harbor users on status of master plan implementation for CBJ’s Auke Bay properties
Master Plan Development • Re-started in 2001 • Auke Bay Loading Facility was the “spark” • Board conducted stakeholder and public meetings from 2002 through 2004 • Upshot was to separate user groups • Primary Discrete User Groups Identified • Moorage (Local, Fishing, and Visitors) • Recreational Boat Launching • Commercial Activity • Passenger for Hire Activities • Public Access
Master Plan Development • Board buys property next to AGS in 2004 for new loading facility • Dehart’s notifies CBJ of intent to sell in 2004 • Board conducts additional master plan work in early 2005 to include DeHart’s property • Results in adoption of current master plan to support DeHart’s purchase
DeHart’s Purchase • Approved by Assembly in 2005 • Resolution Serial No. 2316 • Total Price - $2.6 million • Down Payment - $1.0 million of marine passenger fees • Balance – 20 year revenue bond paid with harbor operating funds
DeHart’s Sales AgreementMoorage Provisions • CBJ will allow existing stall holders to stay at marina • If CBJ builds a new moorage facility, CBJ, consistent with harbor regulations, will make its best efforts to provide all existing stall holders with a new moorage space.
DeHart’s Marina Stats • 52 year round stall holders • 15 seasonal stall holders • 36 original stall holders remaining • 31 new stall holders since purchase • 28 boats in marina during winter season • Vessel Sizes – generally small • Nearly all <40’
What Does It Cost? • Total Estimated Cost - $28.6M • Launch Ramp – $10.8M • Statter Repairs – $3.9M • Replacement Moorage – $6.8M • Passenger For Hire – $4.8M • Boatyard - $2.3M
How Much $$$ Do We Have? • Total Currently Available - $18.9M • State Harbor Grant - $5.0M • State Passenger Fee Grant - $0.8M • Local Marine Passenger Fees - $0.5M • CBJ Sales Tax - $6.7M • Federal Launch Ramp Grant - $0.9M • State Legislative Appropriation - $5M • Future Funding • Federal Launch Ramp Grant - $3.0M
How Much $$$ Do We Need? • Launch Ramp Funding - OK • Statter Repairs - OK • Passenger for Hire – Unfunded • Replacement Moorage – Partial Funding • Boatyard – Unfunded • Total Revenue Need - $6.7M
When Will It Happen? • Launch Ramp – Summer 2014 • Statter Repairs – Spring 2013 • DeHart’s Replacement – Spring 2013 • Remaining Projects not certain
Harbor Rebuild Case History • Harris Harbor Reconstructed in 2004/2005 • All boaters were temporarily reassigned moorage throughout harbor system • 58 stall holders were reassigned moorage in other CBJ facilities after the rebuild • No complaints made it to the Board