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Home My WebLink About14 - Revising Certain Fees Within the Schedule of Rents, Fines and Fees, Authorizing the Waiver of Vehicle Tow Fees, Adopting a Credit Card Convenience Fee, and Updating the Methodology - PowerPoint (Public)April 23, 2024 Item No. 14 Document form Page 14-7 of Attachment A, City Council Meeting 4/23/2024 Agenda item 14 (Revising City Fees City of Newport Beach BEFORE AND AFTER ILLUSTRATION - HARBOR DEPARTMENT SERVICES FEES 17 Mooring / Slip Rental / Storage a) Dinghy Storage - Per Lineal Foot (LF)/Per Night b) Guest Moorings - Onshore - Per Lineal Foot (LF)/Per Night c) Guest Moorings - Offshore - Per Lineal Foot (LF)/Per Night Sublet Of moorings d) Impound - Nightly Storage Fee - Per Lineal Foot (LF)/Per Night e) Large Vessel (80+ LF) Offshore Guest Mooring - Per Lineal Foot (LF)/Per Night 0 Large Vessel Guest Anchorage Rate - Non City Tackle - no boat g) Marina Park Boat Slips (40' Slip) - Per Night h) Marina Park Boat Slips (55' Slip) - Per Night i) Marina Park Boat Slips (Overhang Charge) - Per Foot/Per Night j) Moorings - Offshore - Per Lineal Foot (LF)/Per Year k) Moorings - Onshore - Per Lineal Foot (LF)/Per Year 1) Multi -hull Vessel - 2 hulls - Per Lineal Foot (LF)/Per Night m) Multi -hull Vessel - 3 hulls - Per Lineal Foot (LF)/Per Night $0.69 $0.69 $0.70 $0.70 2% 2% $0.01 $0.01 n/a n/a n/a n/a $1.39 $1.42 2% $o.o340 ft= 1,727n/a Per Month n/a Same as Guest Same as Guest 2% $0.00 n/a n/a $1.72 $1.75 2% $0.03 n/a n/a $0.52 $0.53 2% $0.01 n/a n/a $88.00 $90 2% $2 n/a n/a $121.00 $123 2% $2 n/a n/a $2.22 $2.26 2% $0.04 n/a n/a $39.38 $40.17 2% $0.79 n/a n/a $19.68 $20.07 2% $0.39 n/a n/a $1.66 $1.69 2% $0.03 n/a n/a $1.94 $1.98 2% $0.04 n/a n/a Note [b] [b] 1. The city wins when it sublets (rents out) a permitted mooring because the underlying permit holder pays for the amenity/tackle. It costs the city nothing. All revenues go to the city. 2. The existing sublet rate is too high as evidenced by the number of vacant moorings through the harbor (roughly 100 each day). The sublet rate for a 40ft boat is $1,727 per month. 3. The city should lower the sublet rate until to make these sublet (guest moorings) more affordable and available to the average boater. 4. Many sublet moorings are available every summer when the mooring holder sets out for Long voyages. They are also available in the winter when boats are at shipyards for overhaul. 5. The city is creating a false scarcity of moorings in Newport Harbor by setting these sublet rates way too high. 6. It is concerning that the Harbor Commission has used interest levels in the recently rolled out mooring license program (16 moorings) as justification to raise permit rates when, in fact, roughly 100 moorings are available but unrented each day due to the high sublet rate set by the city. Notes: No increase in rates until January 1, 2025. Six Proportionate increases over almost 6 years. BYB (Balboa Yacht Basin) rates are based on the City adopted Marina Index of 5 marinas in Newport Harbor per the Netzer appraisal. January 1, 2025 and July 1, 2025 increases are about one -tenth the difference between current rates and the adjusted FMV. Each fiscal year beginning July 1, the annual adjustment is about one -fifth the difference between current rates and the adiuqted FMV. In addition to the rate increases shown in this spreadsheet, Each year the increase will be adjusted based on 24% of the annual adjustment percentage per the City Marina Index for slip rentals. In otherwords, what you see on this matrix is not what you get. The rate increases will exponentially compounded by the annual rate increases of the Balboa Yacht Basin (BYB) slip fees, which irrationally serve as the index for the unrelated "water only" mooring permit fees. Over the last few years, slips rates at BYB have gone up ;t;15% at the BYB. With this in mind, we have applied 15% slip increases on the 40ft column to illustrate what the mooring rate increases may really look like under this plan. Rate Comparisons Increase Is Phased -in Through HE 2030 Price Per Linear Foot Per Month Designated Mooring Lengths BYBAverage Slip Rental Rate $/LF current Mooring Rates $/LF Effective Jan 1, 2025 Effective July 1, 2025 Effective July 1, 2026 Effective July 1, 2027 Effective July I, 2028 Effective July 1, 2029 LOA Feet $ per LF $ per LF FYE 2025 FYE 2026 FYE 2027 FYE 2028 FYE 2029 FYE 2030 18 32.23 1.67 2.27 2.88 4.08 5.29 6.50 7.71 25 32.38 3.34 3.74 4.19 5.08 5.98 6.87 7.77 30 39.60 3.34 3.91 4.53 5.78 7.02 8.26 9.50 35 42.59 3.34 3.98 4.68 6.06 7.45 8.84 10.22 40 50.09 3.34 4.16 5.04 6.78 8.53 10,28 12.02 45 51.27 3.34 4.19 5.09 6.90 8.70 10.50 12.30 50 60.59 3.34 4.42 5.54 7.79 10.04 12.29 14.54 60 70.65 3.34 4.66 6.02 8.76 11.49 14.22 16.96 70 74.08 3,34 4.74 6.19 9.09 11.98 14.88 17.78 Designated Mooring Lengths/Feet BYBAverage slip Rental Rate $/Month Current Mooring Rates $/Month Price Per Mooring LOA Per Month Jan 1, 2025 FYE 2025 July 1, 2025 FYE 2026 July 1, 2026 FYE 2027 July 1, 2027 FYE 2028 July 1, 2028 FYE 2029 July 1, 2029 FYE 2030 18 580.14 30,06 40,93 51.79 73.52 95.25 116.98 138.72 25 809.50 83.50 93.46 104.75 127.00 149.50 171.75 194.25 30 1,188.00 100,20 117.34 135.90 173.40 210.60 247.80 285.00 35 1,490.65 116.90 139.41 163.80 212.10 260.75 309.40 357.70 40 2,003.60 133.60 166.52 201.60 271.20 341.20 411.20 -48049 - 45 2,307.15 150.30 188.62 229.05 310.50 391.50 472.50 553.50 50 3,029.501 16T00 220.76 277.00 389.50 502.00 614.50 727,00 60 4,239.001 200.40 279.41 361.20 525.60 689.40 853.20 1,017.60 70 5,185.831 233.80 331.72 433.30 636.30 838.60 1,041.60 1,244.60 $967.18 eIPo V S cgC�Foa�'`v- May 24, 2023 Dear Balboa Yacht Basin Tenant, 1 Goo W - a.dbw Boulevard Newpon Beach, Calefornla 92663 949-270-SIS9 I VHF Channel 19 newponharboe.otg Per the City Council Resolution No. 2010-134 (December 6. 2010), and per your sliplgaragelapartment rental agreement which states that 60 day's notice must be given for any rate adjustment, we are writing to inform you that the rates at the Balboa Yacht Basin will be adjusted on. August 1, 202� Per the Resolution, the slip rates at the Balboa Yacht Basin shall be set at 100% of the average of the Newport Harbor Marina Index which is comprised of the low to moderately priced marinas in Newport Harbor. In addition, the rates for the garages and apartments shall be adjusted by the Consumer Price Index (All Urban Consumers — Los Angeles, Long Beach, Anaheim). Slip Length 2023-2024 Slip Rate (per foot r month 20'Slip $32.23 25'Slip $32.38 31' Slip $37.29 32'Slip $40.49 34'Slip $41.02 35'Slip $42.59 37'Slip $44.34 40'Slip $50.09 45' Sli $51.27 50'Slip $60.59 60' Slip $70.65 75'Slip $80.95 The rate charged shall be the greater of the slip or the boat. ft the boat is longer than the slip it is in, the charge shall be based on the slip price plus the extra lineal feet of the boat, at that same slip rate. Garages $444.81 per month Apartments $3,353.81 per month If you have any questions, please contact the Harbor Department at 949-270-8159, Thank you, City of Newport Beach — Harbor Department harbormaster(a)newportbeachca.aov 949-2 70-8159 May 17, 2022 Dear Balboa Yacht Basin Tenant, Per the City Council Resolution No. 2010-134 (December 6, 2010). and per your slip/garage/apartment rental agreement which states that 60 days' notice must be given for any rate adjustment, we are writing to inform you that the rates at the Balboa Yacht Basin will be adjusted on August 1, 2022. Per the Resolution, the slip rates at the Balboa Yacht Basin shall be set at 100% of the average of the Newport Harbor Marina Index which is comprised of the low to moderately priced marinas in Newport Harbor. In addition, the rates for the garages and apartments shall be adjusted by the Consumer Price Index (All Urban Consumers - Los Angeles, Long Beach, Anaheim). Slip Length 2022-2023 Slip Rate (per foot r month 20' Slip $30.59 25' Slip 31' Slip $32.55 $35.79 32' Sli $37.01 34' Slip 35' Slip $38.73 $40.30 37' Slip $41.67 40' Slip 45' Slip $43.96 $47.52 50' Slip $55.70 60' Slip 75' Slip $65.20 _ $76.97 The rate charged shall be the greater of the slip or the boat. If the boat is longer than the slip it is in, the charge shall be based on the slip price plus the extra lineal feet of the boat, at that same ship rate. Garages $429.15 per month Apartments $3,235.71 per month If you have any questions, please contact the Harbor Department at 949-270-8159. Thank you. City of Newport Beach - Harbor OppartmPnt harbormaster@newportbeachca.gov 949-270-8159 , ;30RT BEACH Iv1 Ve Balboa Boulevard NNwvort Neat^. CalJoma 92663 VHF Channel 19 -2woOfz"rboro►s April 27, 2021 Dear Balboa Yacht Basin Tenant, Per the City Council Resolution No. 2010-134 (December 6, 2010), and per your slip/garage/apartment rental agreement which states that 60 days' notice must be given for any rate adjustment, we are writing to inform you that the rates at the Balboa Yacht Basin will be adjusted on July 1, 2021, and will continue to do so annually on the first of July. Per the Resolution, the slip rates at the Balboa Yacht Basin shalt be set at 100% of the average of the Newport Harbor Marina Index which is comprised of the low to moderately priced marinas in Newport Harbor. In addition, the rates for the garages and apartments shall be adjusted by the Consumer Price Index (All Urban Consumers — Los Angeles, Long Beach, Anaheim). Slip Length 2021-2022 Slip Rate { (per foot, per m onth) 20' Slip $27.32 25' Slip $28.61 31' Sli $29.90 32' Slip $31.30 34' Slip $34.14 35'Slip $34.14 37' Slip $34.24 40'Slip $37.75 45' Slip $42.02 50'Slip $46.83 60' Slip $53.89 _ $59.55 75' Sli The rate charged shall be the greater between the slip or the boat. If the boat is longer than the slip, the charge shall be based on the slip price, plus the extra lineal feet of the boat, at that same slip rate. Garages $395.53 per month Apartments $2.982.22 per month If you have any question, please contact the Harbor Department at 949-270-8159. Thank you, City of Newport Beach - Harbor Department harbormaster@a newportbeachca qov 949-270-8159