HomeMy WebLinkAboutAgenda 3.D 06/21/2004a .,
xj
mr
CITY OF PETALUMA, CALIFORNIA
AGENDA ILL �r��� � ! ����'
Ij Agenda Title
Meeting Date:
Resolution Approving 2004 -2005 3% Increase in the Petaluma
June 21, 2004
Municipal Airport Rental Rates for Hangars and Tie- Down,:Spaces
Meeting Time ® 3:00 PM
❑ 7:00 PM
Category (check one) ® Consent Calendar Hearing ❑ New Business
❑Unfinished Business Presentation
Department
Director
Contact Person
Phone Number
Public
Rick Skladzien
.Mike Glose "'
7 -4404
Facilities & Services
Cost of Proposal N/A
Account Number N/A
Amount Budgeted N/A
Name of Fund: N/A
Attachments to Agenda "Packet Item
Resolution adopting airport rates and charges.
Summary Statement
The Petaluma Airport Commission recommended the attached rates and charges at their meeting of May 6,
2004. These rates, which reflect a,3% increase, are to be effective July 1, 2004. All affected tenants have
been notified by mail of the proposed increase and of public - hearing. The rates were last increased 3%
in April 2003.
Recommended City Council Action /Suggested Motion
City Council to approve 3% increase to hangar and tie - down - rental rates to, support operations, as
recommended by the Airport Manager and the Airport Commission.
- �
F
Reyi wed b inance�Director:
Revi ,.Atli me
Approved ` _ 't .Mans er:
Date:
Date:
l � 0 4
Toda 's. ate:
Revision # evised:
File. Code•
#
5/26/04
r, r
CITY OF PETALUMA, CALIFORNIA
JUNE 21, 2004
AGENDA REPORT
FOR
RESOLUTION APPROVING 2004.2005 - 3 % ` INCREASE IN THE' - PETALUMA MUNICIPAL AIRPORT RENTAL
RATES 'FOR HANGARS AND TIE -DOWN SPACES
1. EXECUTIVE SUMMARY
The Petaluma Airport Commission recommended the attached rates and charges at their meeting
of May 6, 2004. These rates, which reflect a 3% increase, are to be effective July 1, 2004. All
affected tenants have been notified by mail of the proposed increase and of this public hearing.
The rates were last increased 3% in April 2003.
2. BACKGROUND
The Airport Commission has recommended that the hangar and tie -down rates be increased to
allow for adequate revenue to help offset the cost of operations.
® 3. ALTERNATIVES
a. Reduce the amount of increase. This will have a negative reflection on the level of services
provided to the, airport tenants and visitors.
b. Deny the increase. The airport would not be able to fully cover its operating expenses.
4. FINANCIAL IMPACTS
Denial of this request will putthe airport in a potential operating deficit, which will require a
reduction in services.
S. CONCLUSION
The rate increase is justified to help meet the current budgetary demands, and should be
implemented as as possible'.
6. OUTCOME OR PERFORMANCE.MEASUREMENTS THAT WILL IDENTIFY SUCCESS OR
COMPLETION.
The rate increase will generate additional income necessary to maintain airport operations.
7. RECOMMENDATION
Pass the Resolution for the increases as provided and recommended by the Airport Commission.
APPROVING: 2064 -2005 3 % INCREASE, IN THE PETALUMA MUNICIPAL
AIRPORT RENTAL RATES FOR HANGARS AND TIE -DOWN SPACES
WHEREAS, the Petaluma,Arport Commission has reviewed and recommended
increases in various airport 'hangar rental rates and other associated airport fees; and
- WI3EREAS; the - tenants of th airport - have beeriprov ded written notice of the
proposed increases and advised of thespublic hearing on same.
NOW, THEREFORE, BE IT RESOLVED, that the Council 'hereby approves
the rates as described to be effective July I, 2004.
•
Hangar Bay Types.
Current Rates,
New Rates
All Others
$238:00
$246.00
3B
260.00
268.00
2C- K,, „12C -H; 8C -J
274.00
283.00
1A, 6A &K, 4A, 7A &K,
11K
296.00
305.00
11A
312.00
322.00
1B, 2A, 4B, 6B &J, 7B &J,
8A &K, 12A &J, 11I
332.00
345.00 ,
2B, 8B, 12B l
368
380.00
9A -C, 1'3A -D
530.00
546.00
10A &C
725.00
740.00
l OB
899.00
926.00
P14
200.0,0
206.00
Private Hangars Ground
Rentals
.0439
.0452
Single Tie -Down Overnight
5.00
5.00
Tie- Dowri/Month
46:50
48.00
Twin Tie- Down/Month
50.00
52.00
Storage-Inside
.412 sf
..424 sf
Storage-RV
31.00
32.00
Tie -Down Twin Overnight
10.00
10.00