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HomeMy WebLinkAboutMinutes Marina Advisory Committee - 06/06/2011Members Present: John Adams (1), Robert Cagle (3), Dan Leyendecker (4), Roy Pell (1) and Dr. Robert Vega Members Absence: Marie Adams (3), Rakesh Patel (6), Capt. Monte Reitz (1) and Hal Suter (2) Staff Present: Peter M. Davidson, Marina Superintendent, Rene Garza, Marina Field Supervisor and Benita Brunner, Management Aide Call to Order: Chairman Pell called the regular meeting of the Marina Advisory Committee to order at 5:35 p.m. Action on Minutes: The motion was made by Mr. Leyendecker, seconded by Mr. Cagle, to approve the Minutes from the 05/02/11 Regular Meeting as presented. The motion passed unanimously. Presentations and/or Public Comment: No presentations and/or public comment offered. Discussion Items and Possible Action Thereto: "Las Luces" Sky Lantern Festival — Mr. Davidson reported that Sandra Castillo of Harbor Lights and "Las Luces" Chairperson has suggested this fund-raising event to be part of the 2011 Harbor Lights event. Such events started in China and occur only in Tuscaloosa, AL in the United States. Interested parties may purchase the light -weight rice paper sack, make a wish, light the candle inside and send their wish to the heavens. Discussion followed regarding burn ban concerns, releasing over the water from boats or from the breakwater, planned testing, the potential to expand by including LED lighting in Marina waters, potential for great publicity of event destination (i.e. Marble Falls TX), etc. The motion was made by Mr. Adams, seconded by Mr. Cagle, supporting the concept of the Las Luces Festival. The motion passed unanimously. Marina Market V Ws — Mr. Davidson reported that the Convention & Tourist Bureau, Regional Transit Authority and Downtown Management District are on board supporting the event with advertising and marketing on billboards, website(s), by providing transportation, etc. for the first Saturday of each month. This event will complement the downtown Friday Art Walk and plans for a Sunday event offering an opportunity to walk over the Harbor Bridge. The vendor registration information/packet, available on the Marina website, has been provided to vendors whom participate in other community events. Discussion followed regarding additional advertisement ("Five Things to Do in Corpus Christi"), Caller Times coverage to date, working on constraints of current SCANNED Marina Advisory Committee -1- 06/06/11 12 2011 MINUTES LCITYSECLRRAFRY'S Regular Meeting OFFICE Marina Advisory Committee Monday, June 6, 2011 Members Present: John Adams (1), Robert Cagle (3), Dan Leyendecker (4), Roy Pell (1) and Dr. Robert Vega Members Absence: Marie Adams (3), Rakesh Patel (6), Capt. Monte Reitz (1) and Hal Suter (2) Staff Present: Peter M. Davidson, Marina Superintendent, Rene Garza, Marina Field Supervisor and Benita Brunner, Management Aide Call to Order: Chairman Pell called the regular meeting of the Marina Advisory Committee to order at 5:35 p.m. Action on Minutes: The motion was made by Mr. Leyendecker, seconded by Mr. Cagle, to approve the Minutes from the 05/02/11 Regular Meeting as presented. The motion passed unanimously. Presentations and/or Public Comment: No presentations and/or public comment offered. Discussion Items and Possible Action Thereto: "Las Luces" Sky Lantern Festival — Mr. Davidson reported that Sandra Castillo of Harbor Lights and "Las Luces" Chairperson has suggested this fund-raising event to be part of the 2011 Harbor Lights event. Such events started in China and occur only in Tuscaloosa, AL in the United States. Interested parties may purchase the light -weight rice paper sack, make a wish, light the candle inside and send their wish to the heavens. Discussion followed regarding burn ban concerns, releasing over the water from boats or from the breakwater, planned testing, the potential to expand by including LED lighting in Marina waters, potential for great publicity of event destination (i.e. Marble Falls TX), etc. The motion was made by Mr. Adams, seconded by Mr. Cagle, supporting the concept of the Las Luces Festival. The motion passed unanimously. Marina Market V Ws — Mr. Davidson reported that the Convention & Tourist Bureau, Regional Transit Authority and Downtown Management District are on board supporting the event with advertising and marketing on billboards, website(s), by providing transportation, etc. for the first Saturday of each month. This event will complement the downtown Friday Art Walk and plans for a Sunday event offering an opportunity to walk over the Harbor Bridge. The vendor registration information/packet, available on the Marina website, has been provided to vendors whom participate in other community events. Discussion followed regarding additional advertisement ("Five Things to Do in Corpus Christi"), Caller Times coverage to date, working on constraints of current SCANNED Marina Advisory Committee -1- 06/06/11 insurance requirements (will email Committee following 06/07/11 meeting; with list of issues on which FOM can assist), Mr. Davidson to send email to Committee of concerns about which they may be able to assist, potential revenues, expanding to include "Bays, Blue and BBQ, seeking (committee members) volunteers to Marina Staff for traffic control/other responsibilities, Nina's participation, FOM fund-raising by selling banner advertisements, providing a map of points of interest, etc. Revenue Fundraising — Mr. Davidson suggested expanding the Las Luces event to be a Marina fund-raising event during the July 4th celebrations. Mr. Davidson has the Committee's support of this concept as per the previously passed motion. He reported that funds are needed to expedite replacement of R and MORF Piers, replacement of infrastructure items, etc. Marina Budget — Mr. Davidson commented the new budget process projects three years out; predicted FY2010-11 will close in the black; the planned 10% rate increase of FY2011-12; and requested approval of the presented budget. He reported and/or responded to questioning regarding: the $56,000 revenue drop in Miscellaneous being determined by the Boat Show; $56,750 including live aboard fees (miscalculated for FY2010-11); C. C. Beach Concessions now being handled by the Parks & Recreation Department; Marina vendors being depicted in Bayfront Revenues; providing advice only, having no responsibility for Packery Channel; Transfer to General Fund being for costs associated with assistance provided by City's Accounting, Legal, Payroll, other City management/departments; Allocations up $50,000 being for cost of business (computer systems, software, MIS, vehicle repair, etc.); emailing to Committee information regarding justification of $50,000 Allocations increase; debit service decreasing as debts are satisfied; including allocations for Marina Office on future bond election; emailing explanation of $40,000 sales discount and showing $40,000 increase; etc. Committee being unwilling to approve presented budget; budget approval by City Council schedule; etc. The motion was made by Mr. Leyendecker, was seconded, to table budget consideration pending explanation of the increase in allocations. The motion passed unanimously. Consideration of Regularly Scheduled July 2011 Meeting Being a City Holiday — Discussion followed. The meeting will be held at 5:30 p.m. on Thursday, July 7, 2011 in the Lawrence Street T -Head Boaters' Facility. The budget and Market Days will be discussed at this special called meeting. Committee/Staff Reports: Oil & Gas Committee Liaison — None offered in Ms. Adams' absence. Friends of the Corpus Christi Municipal Marina — Chairman Pell reported no changes/activity since last report ($13,574.32). Director's Report: Mr. Davidson commented on and/or answered questions regarding: (1) Marina fuel lease, Sundance Fuels; (2) success of World Melges Event; and (3) House Bill 2187 having not gotten out of the calendar committee. Marina Advisory Committee -2- 06/06/11 Identify Items to be Placed on Next Agenda: Committee reminded to advise Chairman Pell or Mr. Davidson to this regard. Confirmation for Next Meeting is: Thursday, July 7, 2011. Adjournment: As there was no further business, the meeting was adjourned at 7:01 p.m. Peter M. Davidson Marina Superintendent Marina Advisory Committee -3- 06/06/11