Budget Workshop (Minutes)

The Leland Township Board and Harbor Commission convened on February 15, 2024, to discuss the upcoming budget for the Leland Harbor. Key points of discussion included the necessity of dredging this year, which is complicated by the Army Corps’ availability, only being able to start in late summer or fall. This timing is problematic as fall dredging would be ineffective for the harbor’s needs. Additionally, the dredger, which is a barge without a motor, requires maintenance including a haul out for hull repainting and inspection, estimated to cost between $7,000 to $10,000. This maintenance will take place in Fall 2024 with the dredger being returned to service in Spring 2025.

Financial aspects of the budget were also reviewed. The 594 budget anticipates stable expenses, while fuel sales projections are based on the average of the last three years. The harbor has already secured 300 reservations for the next season. Jeremy Anderson, likely the Harbor Manager, has allocated funds for various repairs and maintenance, including dock repairs and air conditioning. Staffing adjustments include reduced overtime and hiring one less employee this year. The discussion also covered administrative tasks managed by the Clerk and Treasurer, utilizing the Dockwa software program.

Operational and infrastructural issues were addressed, including the replacement of a hand dryer in the men’s restroom and the repair of faucets and floor maintenance. The aging water softener, unable to be repaired due to high iron content in the water, may be replaced with a system from Pure Water. Outdoor repairs will be put out to bid, and Anderson plans to apply for a 2% grant to aid in funding. The meeting concluded with various action items assigned for the upcoming season’s preparations.