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HomeMy WebLinkAbout12/04/2018 06K 2019 Rates and Charges for Yakima Air Terminal Services and FacilitiesITEM TITLE: BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 6.K. For Meeting of: December 4, 2018 Resolution authorizing the City Manager to set the 2019 rates and charges for services, facilities and uses available at the Yakima Air Terminal -McAllister Field SUBMITTED BY: Robert K. Peterson, Airport Director, 509-575-6149 SUMMARY EXPLANATION: On October 18th, 2018, City Council conducted a study session during the 2019 budget preparation and approved a three percent (3%) increase in airline landing and terminal building fees for 2019 and each of the next two years thereafter; an increase in the aeronautical ground lease rate by 5.5 percent and the commercial ground lease rate by 5.0 percent. Future fee increases will be presented to Council in an annual fee schedule rather than individually throughout the year on a case-by-case basis. ITEM BUDGETED: Yes STRATEGIC PRIORITY: Economic Development APPROVED FOR SUBMITTAL: City Manager STAFF RECOMMENDATION: Adopt Resolution BOARD/COMMITTEE RECOMMENDATION: N/A ATTACHMENTS: Description Upload Date Type p resolution 11/30/2018 Cover Memo d 2019 Airport Rates and Charges 10/30/2018 Backup Material 3 RESOLUTION NO. R -2018- A RESOLUTION authorizing the City Manager to set the 2019 rates and charges for services, facilities and uses available at the Yakima Air Terminal -McAllister Field. WHEREAS, the City owns and operates Yakima Air Terminal -McAllister Field in accordance with applicable Federal, State and Local regulations; and WHEREAS, the Yakima Air Terminal -McAllister Field is an enterprise fund where revenues collected are to be utilized in support of the daily operations and maintenance functions at the airport; and WHEREAS, the Yakima Air Terminal -McAlister Field has established rates and charges for aeronautical and commercial property; these rates and charges are reviewed annually to ensure they are comparable to rates and charges imposed at neighboring airports; and WHEREAS, the City is obligated under Federal Aviation Administration Grant Assurances to maintain a fee and rental structure for the facilities and services at the airport which will make the airport as self-sustaining as possible; and WHEREAS, in October 2018, the Yakima Air Terminal -McAllister Field conducted a rates and charges survey of airports within the Pacific Northwest and as a result has determined that the proposed 2019 rates are within industry standards and comparable to neighboring airports; and WHEREAS, on October 181h, 2018, City Council conducted a study session during the 2019 budget preparation and approved Policy #12, incorporated herein by this reference, which policy includes an annual three percent (3%) increase in airline landing and terminal building fees for 2019 and each of the next two years thereafter; an increase in the aeronautical ground lease rate to $0.19 per square foot per year and commercial ground lease rate to $0.21 cents per square foot per year; and WHEREAS, the City Council has determined that approval of the 2019 rates and charges is in the best interests of the City of Yakima and will promote the purposes of the Yakima Air Terminal - McAllister Field; now, therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The City Manager is hereby authorized and directed to execute the attached and incorporated 2019 rates and charges on behalf of the Yakima Air Terminal -McAllister Field. ADOPTED BY THE CITY COUNCIL this 4th day of December, 2018. ATTEST: Kathy Coffey, Mayor Sonya Claar Tee, City Clerk 4 2406 Washington Ave, Suite B Yakima, Washington 98903 (509) 575-6149 (509) 575-6185 FAX Rates and Charges (Effective January 1, 2019) Commercial Scheduled Air Service (signatory airline) Landing Fee (per 1000 lbs MLVV) Terminal Use (per square foot per year) Charter Air Service or Non -signatory airline Landing Fee (per 1000 lbs MLVV) Terminal Use (per flight) Terminal Use (per square foot per year) Freiqht Air Service Landing Fee (per 1000 lbs MLVV) $1.33 $25.70 $1.70 $250.00 32.00 $1.33 Other Aircraft -Related Uses Touch & Go Landings (non-YKM resident) (each) $70.00 Unscheduled Landings (Diversions) (each) $300.00 Terminal Usage (unscheduled landings) (per flight) $250.00 Fuel Flowage (per gallon) $0.090 Land Lease (per square foot per year) Undeveloped Land — Aeronautical Use Undeveloped Land — Non -Aeronautical Use Tiedown(monthly) Overniqht parkinq (airport ramp) (per night) (honor box') $0.19 $0.21 $45.00 $3.00 Boardinq stairs/equipment usaqe (each/per flight) Manual $50.00 Truck $60.00 Per Hour $40.00 ADA lift $60.00 Yat Employee Rate (per hour) $55.00 Terminal Rates (per sq foot per year) 2nd floor 3rd floor $8.50 $5.00 Note: MLW is defined as the FAA maximum certificated gross landing weight. Land lease rate for improved land, ie, YAT owned property and facilities, is determined by appraisal. The above rates are subject to change. Additional charges such as taxes and assessment may also apply. Word:budget:rates letter