21/01/2015 AOHS presentation to Budget Committee 1 AOHS Mission - - PowerPoint PPT Presentation

Presentation to: Town of Oakville Budget Committee re: Harbour Rates & Fees Tuesday, January 20, 2015

21/01/2015 AOHS presentation to Budget Committee 1

AOHS Mission

• To be responsible advocates for the

sustainability of Oakville's Harbours.

• AOHS represents all stakeholders with

interests in the welfare of Oakville’s Harbours

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Oakville’s Harbours

• Important feature in the fabric of the Town

and Region – “jewels in the crown”

• Recreational boating – harbours are the

Region of Halton’s “Gateway to Lake Ontario”

• AOHS supports concept that boaters pay for

boating related services and facilities in our harbours

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Proposed 2015 Harbours Rates

• 4% increase in 2015
• Harbour rates and fees published and forms

sent to mooring clients

• AOHS opposes rate increases
• Recommend holding rates at 2014 level

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Comparator Rates

Annual Summer Mooring Rates ($/ft) Marina 2010 2011 2012 2013 2014 Comparator Marinas 64.03 64.55 66.11 67.33 68.78 Oakville Harbours 56.50 59.30 62.70 66.80 68.80 Comparator Marinas: Bronte Outer Harbour Marina, Lakefront Promenade, Port Credit Marina, LaSalle Park Marina

• 2010 Harbours Financial Strategic Business Plan

(Hemson Report)

• Council accepted objective to reach Comparator

Rates by 2016

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Comparator Rates

Annual Summer Mooring Rates ($/ft) Marina 2010 2011 2012 2013 2014 Comparator Marinas 64.03 64.55 66.11 67.33 68.78 Oakville Harbours 56.50 59.30 62.70 66.80 68.80

• Goal achieved in 2014 - 2 years

ahead of objective

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5 Year Change in Boater’s Annual Cost

5 Year Increase 2010 2015 $ % Summer Dock Rental ($/ft) 56.50 71.65 15.15 27% Total Annual Fee* Paid to the Town ($) 3,290.00 4,099.96 809.86 25% *Based on annual fees for 30 ft sailboat paid to the Town

• f Oakville for:
• Summer Dock Rental
• Winter Storage
• Haul and Launch
• Mast step/unstep
• Mast Storage
• Cradle Storage
• TOWARF Fee

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Market Value

• Services and facilities received for price paid
• AOHS study (2012)of Lake Ontario marina

facilities and services showed Oakville Harbours rate low in comparison – both in terms of services and facilities provided, and value for rates charged

• Boaters willing to pay comparable rates for

comparable services

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Services and Facilities Ratings

Marina Facility Rating Bronte Outer Harbour 59 Lakefront Promenade 53 Port Credit Marina 58 LaSalle Park Marina 40 Oakville Harbour 30 Bronte Inner Harbour 32 Ratings from AOHS 2012 Survey of 21 harbours. Rated each marina based on 18 desirable services and facilities.

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Facilities Lacking in Oakville Harbours

Clean well maintained washrooms Potable water available at docks Pump out services in Bronte Fuel Services Secure moorings and winter storage Transient docking Staff available to assist boaters Marine Chandlery Engine/mechanical repair service

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Town Capital and Operating Budgets

• No question that boaters should support harbours and pay

fair market rates for comparable services and facilities

• However, significant amounts in:

– Capital budget (from Minor Capital and Transfer to Reserves)

• Dredging
• Seawall rehabilitation
• Master Plan
• Metro Marine?

– Operating Budget: S&B’s and purchased services

• Successive increase in rates poses risk of losing business
• Reduced number of tenants must pick up slack

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Moving Forward

• Headway made:

– Excellent working relationship with Harbours Admin – Achievements:

• Sediment Management Study
• Recreational Boating Feasibility and Capacity Study – Phase I

– Metro Marine Building and stakeholder consultations

• Need to recognize and exploit harbours assets –

develop for the benefit of all

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Recommendations

• Hold 2015 harbours rates at 2014 level
• Continue work on improved services and

facilities offering

• Investigate ways to:

– Curb costs – Increase/supplement revenues

• Revisit rates when preparing 2016 budget
• Develop Master Plan

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Thank you

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