In regard to the change in our operations, I'm actually very pleased to advise the committee that Meyers Pier in Victoria Harbour right now is at approximately 80% capacity.
So anticipating that we can just take that extra little step and have a full operation, we are looking at, from our seasonal boaters, an approximate revenue of $150,000 per year.
If we have the opportunity to advance in regard to our commercial development on the pier itself and make that an attraction.... What we are hearing from our boaters who pass us by and go down to Cobourg, which is another outstanding harbour that the municipality is involved with, is that our amenities are lacking. We need to look at our infrastructure for wireless communication for boaters who take their work on vacation or who just want to be in touch with their family.
From our transient boaters, we average about $35,000 a year in revenue. Our fuel sales range anywhere from $120,000 to $141,000 a year. Regarding improvements, which are covered under this contract coming up, we are changing our fuel system, which should enhance it.
We are competing against our neighbours to the west, Quinte West, which is the entrance to our Trent-Severn system, and again, if our boaters are doing the Trent-Severn system, they'll go by and they'll fuel up at the Fraser docks.
If we had the extra amenities, I think they would stay and look at it. We're projecting that with some investments, commercially as well as to infrastructure for the actual boater, we should get up to at least a 90% to 95% factor.