Total secondary benefits £1,023,887 TOTAL ECONOMIC IMPACT OF CONWY MARINA £4.4m *Using multiplier of 1.3 - i.e. each total spend is multiplied by 0.3, and this additional sum added to reported spend to represent the true economic benefit from the money recycling through the local economy (source: as applied by GHK Consulting for the BMF). 2. Holyhead Marina Holyhead marina is a private, locally marina in the process of expanding its capacity. Management Interview The marina currently offers 350 berths of which 245 are active (70% occupancy, split 75/25% sail/power), it also offers 30 visitor berths. The marina is ideally situated as a stop-off for coasting visitors. There are electricity and water connections to the berths, berth-holder shower/toilet block and laundrette, a hoist service and on-site boat storage. There are several other services on-site including chandlery and shop/cafe/restaurant. Approximate Turnover £600,000 Full-time employees 11 Part-time employees 2 Visitor nights 700 Number of support businesses 4 The marina was visited on two half days over the summer bank holiday weekend, the a rather unsuitable, blowy day, the second sunny and still, a good sample (16) was obtained between both days. Estimates of spend based on Berth-holder responses Estimated spend per category Estimates on active berth numbers Berthing Fees £526,750 Annual maintenance £168,127 Chandlery £58,310 Annual spend on fuel £52,187 Personal protective equipment £43,246 Insurance £112,578 Training £2,430 Buying supplies at the marina 0
Total secondary benefits £1,023,887 TOTAL ECONOMIC IMPACT OF CONWY MARINA £4.4m *Using multiplier of 1.3 - i.e. each total spend is multiplied by 0.3, and this additional sum added to reported spend to represent the true economic benefit from the money recycling through the local economy (source: as applied by GHK Consulting for the BMF). 2. Holyhead Marina Holyhead marina is a private, locally marina in the process of expanding its capacity. Management Interview The marina currently offers 350 berths of which 245 are active (70% occupancy, split 75/25% sail/power), it also offers 30 visitor berths. The marina is ideally situated as a stop-off for coasting visitors. There are electricity and water connections to the berths, berth-holder shower/toilet block and laundrette, a hoist service and on-site boat storage. There are several other services on-site including chandlery and shop/cafe/restaurant. Approximate Turnover £600,000 Full-time employees 11 Part-time employees 2 Visitor nights 700 Number of support businesses 4 The marina was visited on two half days over the summer bank holiday weekend, the a rather unsuitable, blowy day, the second sunny and still, a good sample (16) was obtained between both days. Estimates of spend based on Berth-holder responses Estimated spend per category Estimates on active berth numbers Berthing Fees £526,750 Annual maintenance £168,127 Chandlery £58,310 Annual spend on fuel £52,187 Personal protective equipment £43,246 Insurance £112,578 Training £2,430 Buying supplies at the marina 0