The committee recommends a ten-year program of funding and projects to replace the docks and build a reserve fund for the marina. Please visit the Waterfront Committee page to view the following documents from the committee:
1. Waterfront Committee Report (PDF) – Summarizes the marina issues identified in the inspections and answers questions posed in the committee charter.
2. Waterfront Committee Spreadsheets (Excel) – Has three tabs:
- Program Budget: Illustrates a sequence of individual projects with expense estimates and funding recommendations over a ten year period. The spreadsheet lets you explore what-if scenarios by changing data in highlighted cells.
- Financial Analysis: Kate Sheffield’s analysis of the available accounting data to illustrate how much was paid in marina versus non-marina expenses, and what share of each dollar spent was paid by slip renters.
- WVHA Budget & Actuals back to 2005. One of the sources analyzed.
3. Marina Inspection (PDF) – An illustrated breakdown of the issues identified with the docks.
Many thanks to committee members Kate, Paul, Nat, Dan, and Todd for their support.