TO: Board of Supervisors
FROM: Steven Lederer, Director of Public Works
REPORT BY: Leigh Sharp, Deputy Director of Public Works
SUBJECT: Adoption of a Resolution Amending Fees at the Napa County Airport
RECOMMENDATION
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Director of Public Works requests adoption of a Resolution amending the County's Policy Manual Part III, Fees, Part 30 Airport, effective July 1, 2022, increasing hangar and storage room fees by 3% for services provided by the Napa County Airport.
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EXECUTIVE SUMMARY
Adoption of the resolution will amend Part III, Fees, Part 30 Airport, within the County's Policy Manual by modifying those fees as shown by strike-out in Exhibit "A" of the resolution. The proposed increase to the hangar and storage room rates is tied to the June 2020 to June 2021 Annual Consumer Price Index for Urban Wage Earners and Clerical workers for San Francisco-Oakland-Hayward. The proposed adjustment will increase Airport revenues in Fiscal Year 2022-23 by approximately $5,860.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Airport Enterprise Fund
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
The fee amendment will result in additional annual revenue of approximately $5,860 during fiscal year 2022-23. As utility maintenance costs continue to rise for hangars, doors, and gates, additional revenue is needed in order to continue with preventative maintenance activities.
Is the general fund affected?
No
Future fiscal impact:
Amending fees will assist the Airport in collecting an additional $5,860 per year until such time as the fees are amended again as inflation continues to rise.
Consequences if not approved:
If not approved, the Napa County Airport would not be able to raise fees consistent with rising CPI, ultimately resulting in reduced ability to maintain the airport, including airport owned hangars.
County Strategic Plan pillar addressed:
Livable Economy for All
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