HomeMy WebLinkAboutAgenda Bill 4.D 03/03/2003r�
MAR 0 3 2003 4 D
1
CITY OF PETALUMA, CALIFORNIA
AGENDA BIM.
Agenda Title
Meeti Date:
Resolution Approving 2002 -2003 3% Increase in the Petaluma
Municipal Airport Rental Rates for Han and Tie -Down Spaces
March 3, 2003
Department Public
Director
Contact Pjers
Phone Number
'Mike Glose
Facilities &Services
Rick Skladzien
778 -4404
Cost of Proposal N/A !
. Account Number N/A
Amount Budgeted
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
January 2, 2003. These rates, which reflect a 3% increase, are to be effective April 1, 2003. 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 2002.
Council Priority THIS AGENDA ITEM IS CONSIDERED TO BE PART OF, OR NECESSARY TO, ONE OR
MORE OF THE 2001 PRIORITIES ESTABLISHED BY THE CITY COUNCIL ON JULY 21, 2001.
Priority(s): Increase revenue to support operations.
Recommended City Council Action /Suggested Motion
Recommend that the fees be increased as recommended by the Airport Manager and the Airport
Commission.
Reviewed-by Finance Director::
Review Attorney:
A" prove C' Mana er:
Date:
J
T ay's Date
Revision # and Date Revised:
File Code:
2/7/02
#
•
ri
A
r
CITY OF PETALUMA, CALIFORNIA
MARCH 3, 2003
AGENDA REPORT
FOR
AIRPORT RATES. AND CHARGES
1. EXECUTIVE SUMMARY
The Petaluma Airport Commission recommended the attached rates and charges at their meeting
of January 2, 2003. These rates, which reflect a 3% increase, are to be effective April 1, 2003.
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 • 2002.
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 put the airport in a potential operating deficit, which will require a
reduction in services.
5. CONCLUSION
The rate increase is justified to help meet the current budgetary demands, and should be
implemented as soon as possible.
C. OUTCOME OR PERFORMANCE MEASUREMENTS THAT WILL IDENTIFY SUCCESS OR
COMPLETION.
The rate increase will generate additional income necessary to maintain airport operations.
0
7. RECOMMENDATION
Pass the Resolution for the increases as provided and recommended by the Airport Commission.
E1
Resolution No.
N.C.S.
of the City of Petaluma, California
APPROVING 2002 -2003 AIRPORT RATES & CHARGES
WHEREAS, the Petaluma Airport Commission has reviewed and recommended
increases in various airport hangar rental 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 hearing on same.
NOW, THEREFORE, BE IT RESOLVED that the Council hereby approves the rates
as described below to be effective April 2003.
Hangar Ba Types.
Current Rates
New Rates
All Others
$231.00
$238.00
3B
252.00
260.00
2C -K, 12C -H, 8C -J
266.00
274.00
1A, 6A &K, 4A, 7A &K,
11K
287.00
296:00
11A
302.'00
312.00 .
1B, 2A, 4B, 6B &J, 7B &J,
8A &K, 12A &J, 11I
322.00
332.00
2B, 8B, 1`2B, I
357.00
368.00
9A -C, 13A -D
514.00
530.00
10A &C
703.00
725.00
l OB
872.00
899.00
P 14
194.00
200:00
Private Hangars Ground
Rentals
.0426
.0439
Single Tie-Down Overnight
5.00
5.00
Tie-Down/Month
45.00
46.50
Twin Tie- Down/Month
48.50
50.00
Storage - Inside
.40 sf
.412 sf
Storage -RV
30.00
31.00
Tie -Down Twin Overnight
10.00 - 4 -
10.00
•,
Under the power and authority conferred upon this Council by the Charter of said City.
REFERENCE: I hereby. certify the foregoing Resolution was introduced and adopted by the Approved as to
Council of the City of Petaluma at a (Regular) (Adjourned) (Special) meeting form
/slp on the .......................... day of ........................ .............................. 20......, by the
following vote:
AYES
NOES
ABSENT:
ATTEST: .................. :................................................ ...............................
City Clerk
...............................
City Attorney
. .................................................. ...............................
Mayor
Council File .... ...............................
Res. No. .: ............................... .N.C.S.