HARBOR SYSTEM MASTER PLAN - City and Borough of Sitka

Table 10. Recommended Moorage Rates, CBS Five-Year Implementation Plan .................................. 9
Table 11. Preliminary Debt Issuance Plan for a Single-Year Rate Increase ......................................... 14
Table 12. Preliminary Debt Issuance Plan for CBS’s Five-Year Implementation Plan .......................... 15
Table 13. Potential Annual Rate Increases with Different Levels of Inflation ...................................... 16
Table 14. Anticipated Grant Funding Scenarios ................................................................................ 17
Table 15. Fish Box Tax Revenues Collected by the City and Borough of Sitka ................................... 20
Table 16. Effect of Fish Box Tax Allocation to Harbor on Required Moorage Rates ($ per Foot) ........ 20
Table 17. Moorage Rate by Community ($ per Linear Foot) ............................................................. 22
Figure 1. Yacht Reserved Moorage Revenues, 2006–2011 .................................................................. 6
Figure 2. Comparison of Current and Required Permanent Annual Moorage Rate, FY 2012 ............. 12
Figure 3. Comparison of Current and Required Transient Daily Moorage Rate, FY 2012 ................... 12
Figure 4. Projected Working Capital Balance at Recommended Rates, without Debt, Nominal Dollars,
2012–2042 ............................................................................................................................... 13
Figure 5. Projected Working Capital Balance at Recommended Rates, with Preliminary Debt Plan,
Nominal Dollars, 2012–2042..................................................................................................... 14
Figure 6. History of Raw Fish Tax Revenues Received by the City and Borough of Sitka, Fiscal Years
1981-2012 ................................................................................................................................ 18
Figure 7. Effect of Raw Fish Tax Revenues on Permanent Annual Moorage Rate ............................... 19
Figure 8. Effect of Raw Fish Tax Revenues on Transient Daily Moorage Rate ..................................... 19