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HMA 7-17-24 Harbor Management Authority Minutes of July 17, 2024 Meeting CITY OF BEVERLY PUBLIC MEETING MINUTES � Ems_„r�i•� Board: Harbor Management Authority Date: July 17, 2024 w = `n7 Location: Beverly Public Library-Barnet Gallery 6 and via Google Meet Members Present: Chair Paul Earl, Scott Freeman,Joe Crowell,4TodcF==1' Rotondo,Danielle Spang,David Suminsby -� s Members Absent: Todd Callaghan,David Lane, George Simon, Others Present: Sean Ciancarelli (Marina Manager), Peter Dickman (Harbormaster), Erin Schaefer(Economic Development Planner) Recorder: Brett Bauer Earl calls the meeting to order at 6:45 pm. Approval of Minutes Rotondo motions to approve the June 19, 2024 minutes. Seconded by Suminsby. The motion is approved, 6-0. Financials Earl reports that at the end of the fiscal year they$123k in net operating income. There is $708k in the capital fund;up from$640k at the end of last year. The utilities came in at around$15k, and he still needs to break out those utility expenses for the Harbormaster Building. Electrical Issue at Marina Ciancarelli reports that Foth has been hired to act as a general contractor to oversee this project and can help investigate what went wrong and what can be done to prevent it from happening again. An electrical engineer that the city has used before has also been hired. They will use labor from the city to keep costs down rather than having all the work tackled right away. Harbormaster Update Dickman reports that the boating season is in high gear and they have been doing lots of patrolling. There is detail work corning up for work going on at the Kernwood Bridge and the conduit work under the Memorial Bridge. He has seen lots of transient boaters using Dockwa. The grant application for a new patrol boat was submitted at the end of June, and he informed the mayor about this and that the HMA will likely pay half of the required match. Earl notes that there is no need to vote on this HMA fimding until they know the grant has been awarded. Dickman adds that they will surplus the old boat and the money for this goes into the general fund. 1 I Page I Harbor Management Authority Minutes of July 17, 2024 Meeting Facilities Report Earl notes that the HMA will likely need to help pay the bills for the electrical work at the marina. Spang motions to fund up to $6750 for Foth to repair the marina electrical system. Seconded by Freeman. The motion is approved, 6-0. Ciancarelli reports that some of the recreational customers that complained about parking last year have said it was much better this year, and he believes that the Anchor creating two additional lots for their customers have helped a lot. Dickman made contact with the welder for work on the gates, and he said that he would still honor the original quote. Earl notes that since the quote is over$1 Ok they would need to try and get two additional quotes. Ciancarelli relays that Collins wants to get the electrical work done first and then they can have the hoist pier construction started, so there is no urgency on obtaining the additional quotes. Harborfest Earl has shared a spreadsheet via Google Drive and everyone should have access to it and can add ideas. They have 12 food vendors lined up; the most ever. Delphines is still thinking about it. El Jalisco is interested but La Qchara has agreed to come, so they will decline El Jalisco to avoid having duplicate cuisine types. Ciancarelli suggests a Thai restaurant in Beverly Farms. Hannah's Cafe in Danvers can provide baked goods, and a vendor from the farmer's market was suggested by Erin Truex,but they are trying to avoid non-Beverly food vendors. The activities are also filling up. Earl will ask for$250 donations from YMCA and the Chamber of Commerce to go towards door prizes. The event has already received a lot of attention on Facebook; evidence that the brand for the event is building. The rain date is September 15th. Spang can help get an announcement/notice up on the city's website. Earl hopes all members can help with set up which will start at noon. They can reach out to the Junior ROTC for help with parking. They will need 6-10 people for this. Earl asks if the city's golf cart is available again, and they will also ask DPW for a dumpster. Earl and Simon spoke with Barrence Whitfield and he sounds like a good fit to the music offerings. Transient Floats/Rowands Expansion Feasibftr Grant Earl reports that Collins is still very interested in this project,but will wait to move forward until the other major projects in the city calm down. Commercial Hoist Grant Ciancarelli is trying to get GZA to shore up the financials and finish the final bid documents. He expects this construction to happen this winter. Ice Machine/Walk-in Cooler Survey Rotondo reports that the cost for a walk-in cooler ranges from$25k- $40k. A coin-operated ice machine would cost about$30k. For a hotel-style ice machine, the cost is about$7,200. A bagged ice chest would be the cheapest option but would require the Harbormaster office to 2 Page Harbor Management Authority Minutes of July 17, 2024 Meeting collect the payments. Spang mentions that the Mission Boathouse has a takeout counter and may be willing to sell ice. Dickman adds that city staff are not supposed to handle cash at all. Transient Floats/Moorings & Dockwa Earl reports that the activity on Dockwa is up significantly; they've taken in$24k so far this year. Crowell asks about compliance with transient boaters paying the fees owed. Earl responds that it is reasonable, but not perfect. Dickman notes that they can put coupons on the Dockwa app and that may give them an idea of which restaurants the transient boaters are going to. Schaefer suggests giving all businesses an equal opportunity to advertise/offer coupons via the app. Public Pier Interactive Project Earl and Spang met recently at the pier and feel a soft launch is possible at locations that will not block the plank replacement work. Falco Project Earl reports that their local rep from Falco has left the company, but the owner/CEO is moving her family from France to Brookline. He believes this will be good for their working relationship with them. Kayak Racks Earl notes that there are still five spaces available at Obear Park and one at Pleasant View Beach. Waiting list charge The contracts and website information will be updated to reflect this change. New Members Earl will push the Mayor to approve Scott White's application. Document Archivin--g Earl will pass this duty on to Freeman. Adjournment There being no further business before the Harbor Management Authority this evening, Spang makes a motion to adjourn. Suminsby seconds. Motion to adjourn is approved(6-0). The HMA Meeting is adjourned at 8:15 pm. 3 Page