a) Policy and financial analyses of marina rates to develop a financial plan with recommended fees and charges to support the operation and maintenance of the physical system, as well as oversight and management of performance. b) Draft a long-range financial plan to support establishment of financial goals and indicators, reserves, debt coverage policies, financing strategies and revenue policies. c) Prepare documents establishing cost of service charges and develop a recommended rate structure. Financial data and records will be provided by City staff. d) Analyze discounted rate structures for annual rates, resident rates, and seasonal mooring dinghy rates. e) Analyze the currently established rate structure and propose modifications, if warranted, that are legally defensible. Develop a project schedule with timelines and key project milestones for presentation to staff and City Council. f) Prepare and present the final Rate Study to the City Council in coordination with City staff.
