HomeMy WebLinkAboutStaff Report 3.C 04/21/2008CITY OF PETALUMA, CALIFORNIA
AGENDA BILL
Agenda Title:
Resolution Approving 2008-2009 5% Increase in the Petaluma Municipal
Airport Hangar and Tie -Down Rental Rates.
3.0
April 21, 2008
Meeting Date:
April 21, 2008
Meeting Time: ® 3:00 PM
❑ 7:00 PM
Category: ❑ Presentation ® Consent Calendar ❑ Public Hearing ❑ Unfinished Business ❑ New Business
Department: Director: Contact Person:
Public Works Vinkent Marengo Bob Patterson
(Al
Cost of Proposal: N/A
Amount Budgeted: N/A
Attachments to Agenda Packet Item:
1. Resolution adopting airport rates and charges
Summary Statement:
Phone Number:
778-4404
Account Number: N/A
Name of Fund: N/A
The Petaluma Airport Commission recommended the attached rates at their meeting of April 3, 2008, to become
effective June 1, 2008. All affected tenants have been notified by mail of the proposed increases and of this
public meeting. The hangar rates were last increased 3% in May 2007, and the tie -down rates were last increased
3% in May 2006.
Recommended City Council Action/Sugaested Motion:
Approve 2008-2009 increases in the Petaluma Municipal Airport hangar and tie -down rental rates to support
operations, as recommended by the Airport Manager, and supported by the Airport Commission.
Reviewed by Admin. Svcs./Dir
Date:
Rev. # 2
4/15/08
Reviewed by City Attornev:
Date:
Date Last Revised:
Approved by City Manager:
Date: Z/—`7� 1
File S:\Airport Division Folder\CC Agenda
K Grants Folder\Rates\2008 Rate Increase\04-
03-08 Rate Increase of 2008.doc
CITY OF PETALUMA, CALIFORNIA
APRIL 21, 2008
AGENDA REPORT
FOR
RESOLUTION APPROVING 2008-2009 INCREASES IN THE PETALUMA MUNICIPAL
AIRPORT HANGAR AND TIE -DOWN RENTAL RATES
EXECUTIVE SUMMARY:
The Petaluma Airport Commission recommended the attached rates at their meeting of April 3,
2008, to become effective June 1, 2008. All affected tenants have been notified by mail of the
proposed increases and of this public meeting. The hangar rates were last increased 3% in May
2007, and the tie -down rates were last increased 3% in May 2006.
2. BACKGROUND:
The Airport Commission is recommending that hangar rates be increased to allow for adequate
revenue to help offset the cost of operations. Included in this year budget are removal of three
underground fuel tanks, the installation of an Automated Weather Observation System, and an
asphalt overlay of the Airport ramp area.
ALTERNATIVES:
a. Reduce the amount of increase, which will negatively impact the airport budget.
b. Deny the increase, in which case, the airport would not be able to cover its operating
expenses.
4. FINANCIAL IMPACTS:
The rate increase is justified to help meet current budgetary demands. The proposed increase of
5% would generate $43,000.
CONCLUSION:
At this time, the proposed rates reflect a reasonable increase to keep pace with rising costs.
6. OUTCOMES OR PERFORMANCE MEASUREMENTS THAT WILL IDENTIFY SUCCESS OR
COMPLETION:
The rate increases will generate additional income necessary to maintain airport operations.
RECOMMENDATION:
Approve 2008-2009 increases in the Petaluma Municipal Airport hangar and tie -down rental
rates to support operations, as recommended by the Airport Manager, and supported by the
Airport Commission.
S:\Airport Division Folder\CC Agenda & Grants fo1der\Rates\2008 Bate Increase\04-03-18 Rate Increase or2008.doe
ATTACHMENT1
APPROVING 2008-2009 INCREASES IN THE PETALUMA MUNICIPAL AIRPORT
HANGAR AND TIE -DOWN RENTAL RATES
WHEREAS, the Petaluma Airport Commission has reviewed and recommended increases in
various airport hangar rental and tie -down rates and other associated airport fees; and
WHEREAS, the tenants of the airport have been provided written notice of the proposed
increases and advised of the public meeting on same.
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby approves the rates as
described below, to be effective June 1, 2008.
All Others
$ 279.00
$ 293.00
313
305.00
320.00
2C -K, 12C -H, 8C -J
321.00
337.00
1A, 6A&K, 4A, 7A&K, 11K
346.00
363.00
HA
366.00
384.00
113, 2A, 413, 613&J, 713&J, 8A&K, 12A&J, 11I
391.00
411.00
213, 813, 1213, I
432.00
454.00
9A -C, 13A -D
700.00
735.00
10A&C
945.00
992.00
IOB
1,173.00
1,231.00
P14
234.00
246.00
14B,14E&F, 1513-F, 15I -M
388.00
407.00
I14A
508.00
533.00
14C
494.00
519.00
14D
439.00
461.00
14G
447.00
469.00
I15A
450.00
473.00
15G
470.00
494.00
151-1
383.00
402.00
15N
511.00
537.00
16A, 17A
469.00
492.00
16G, 17G
455.00
478.00
16H&O, 17H&O
400.00
420.00
1613-F& I -N, 1713-F& I -N
347.00
364.00
18D
1882.00
1,976.00
18A -C
1776.00
1,865.00
Private Hangars Ground Rentals
.0452
.0475
Single Tie -Down Overnight
5.00
5.00
Tie-Down/Month
49.00
51.00
Twin Tie-Down/Month
54.00
57.00
Storage -Inside
467 sf
.49 sf
Tie -Down Twin Overnight
10.00
10.00
SAAiiport Division Folder\CC Agenda K Grants Po1der\Rates\2008 Rale IncrelLse\04-03-08 Rale Increase of 2008.doc 3