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Table 3: Costs/Benefits of Clean Marina Examples.

Environmental change(s) Initial investment Years to amortize Annualized cost of investment Change in annual operations costs Change in annual revenue 1995 net benefits from environ. change Notes
1. Trash recycling - All Season's Marina, NJ $5,000 10 $648 ($4,100) $0 $3,452 Net benefit is estimated by avoided trash removal cost less estimated labor costs for recycling.
2. Closed-loop hull-blasting system with reused plastic blasting medium - Associated Marine Technologies, FL $25,849 5 $5,971 $8,617 $58,173 $43,585 Income from entire hull-blasting operation; difference in costs and revenues from conventional system revenues unknown; system installation required by county to continue service.
3. Pumpout service used as staff incentive - Battery Park Marina, OH $2,450 10 $317 $20 $12,500 $12,163 Improved staff morale and productivity.
4. Sewage meter for pumpout station and entire marina - Brewer's Cove Haven Marina, RI $6,800 10 $881 ($2,603) $0 $1,722 Savings from metered sewage flow; federal and state grants paid for installation of meter; however, initial cost included here to demonstrate benefits even with full cost.
5. Public education and free recycling - Cap Sante Boat Haven, WA $0 N/A $0 ($10,800) $0 $10,800 Waste disposal savings, less the cost of renting recycle bins.
6. Habitat assessment and scallop farming under docks - Cedar Island Marina, CT $0 20 $0 $33,500 $46,000 $12,500 Cost of docks no more than conventional docks; operations costs are biologists' salaries; cost savings from extended dredging season; in addition to net benefits, $5,000 of annual "free publicity" is attributed to improvements.
7. Inland boatyard and repair sites - Conanicut Marine Services, RI ($1,807,000) 20/10 ($138,688) ($72,125) $75,000 $285,813 Initial land savings on buying inland v waterfront, includes permit saving; land amortized over 20 yrs, trailer over 10 yrs; property tax and land value savings are estimated to demonstrate benefit of inland yard.
8. Overall changes: pumpout service, dustless sanders, ground maintenance - Deep River Marina, CT $21,000 10/5 $3,329 $13,000 $86,800 $70,471 Additional benefits from new slip rentals, winter storage, added fuel sales; additional value was realized from "free publicity"; pumpout amortized over 10 yrs, sanders over 5 yrs.
9. Overall changes: environmental contract, pumpout service, solid waste and liquid materials management - Edwards Boatyard, MA $116,400 20/10 $9,459 $18,100 $100,000 $72,441 Pumpout cost amortized over 10 yrs, other investments over 20 yrs; also attributed the equivalent of $10,000 of "free publicity."
10. Overall changes: habitat creation, pollution control, water conservation, etc. - Elliot Bay Marina, WA N/A 1 N/A ($3,620) $0 $3,620 Savings from avoided hazardous waste pickup paid for labor time; dog waste bags, distributed free to customers, save labor costs.
11. Overall changes: wash water recycling, trash recycling, portable pumpout station - Green Cove Marina, NJ $6,800 10 $881 ($750) $28,700 $28,569 Change in costs are added labor and service costs less savings from decrease in disposal services; initial outlay for portable pumpout and recycling setup less permit savings; pumpout partially paid for with state grant but full initial cost included here to demonstrate benefits even with the full cost.
12. Pumpout capabilities at every dock - Hall of Fame Marina, FL $16,200 10 $2,098 $3,788 $300,000 $294,114 Increased revenue due to special dockside pumpout service.
13. Seaweed recycled as garden fertilizer and mulch - The Hammond Marina, IN $0 N/A $0 ($800) $0 $800 Expected to save $17,500 on weed control in 1996.
14. Filtration of pressure wash water - Harbour Towne Marina, FL $46,415 10 $6,011 $24,000 $270,000 $239,989 Difference in revenues and costs compared to conventional system unknown; system installation required by county to continue service.
15. Full-service pumpout and fueling - Kean's Detroit Yacht Harbor, MI $12,000 10 $1,554 $1,040 $11,000 $8,406 New revenue from dockside pumpout and fuel services.
16. Recycled crushed concrete controls runoff - Lockwood Boat Works, NJ ($360,000) 20 ($28,888) $0 $0 $28,888 Initial investment is negative because of savings of using recycled concrete surfacing rather than blacktop.
17. Dustless vacuum sanding - The Lodge of Four Seasons Marina, MO $3,724 5 $860 $8,643 $20,000 $10,497 Net of initial outlay and estimated labor and materials cost; saved 30% of conventional costs; difference in revenues unknown.
18. Floating pumpout and restroom barge to serve transients - Oak Harbor Marina, WA $0 N/A $0 ($5,230) $0 $5,230 State grant funded $58,600 cost of pumpout barge. The city hauls the marina's septic waste for free, which saved an equivalent of $8,220 in septic hauling cost.
19. Outdoor boat repairs done over screen tarps - Port Annapolis Marina, MD $2,000 1 $2,000 ($2,000) $2,000 $2,000 Savings on cleanup costs, less the cost of labor and screen tarps.
20. Opening in breakwater to improve flushing - Puerto del Rey Marina, PR $30,000 20 $2,407 $0 $50,000 $47,593 Additional dock rental income attributed to better water quality.
21. Wash water recycled without chemicals - Summerfield Boat Works, FL $30,075 10 $3,895 $3,300 $93,750 $86,555 Savings in water cost.
22. Used oil burner installed to heat boat repair building - West Access Marina, IL $7,000 10 $907 ($9,894) $9,495 $18,482 Cost savings on disposal and energy, less annual maintenance costs, plus additional boat repair income.
23. Floating personal watercraft (PWC) fueling dock prevents spillage - Winter Yacht Basin, NJ $3,138 10 $406 $400 $6,366 $5,560 Additional personal watercraft fuel sales business.
24. Environmental changes at boatyard chain - Brewer Yacht Yards; NY, CT, RI, MA, ME N/A N/A N/A N/A N/A + No calculations because chain-wide efforts made it difficult to attribute benefits to any one particular change; owners, however, felt strongly that chain-wide improvements made good business sense.
25. Environmental changes at marina chain - Westrec Marinas, Inc.; national N/A N/A N/A N/A N/A + [Same note as above]

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This page last updated October 4, 1999