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Unfunded Liabilities <br />Dredging - <br />Estimated $15.2 million over eight years = $1.9 m annually <br />Capital Improvements Needed: <br />. Fuel Dock upgrade $.5 - $1 m <br />. Wooden dock replacement $8m <br />. Replacement of two restrooms $1 m <br />. Access improvements to Marina office .2m <br />.Approximate Total Unfunded Improvements $10m <br />Note: Debt service on a $10m, 30-year CalBoat loan to make the needed <br />infrastructure improvements would be $614k/year. <br />Harbor Operations - Revenues <br />FY 2007-08 Actual <br />Berthing Fees 656,159 <br />Fuel Sales 47,206 <br />Utility Charges 27,957 <br />Keys 1,630 <br />San Leandro YC 2,400 <br />Spinnaker YC 3,000 <br />Interest Income 28,436 <br />Total $766,788 <br />2 <br />