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AGENDA RECOMMENDATION |
Consent Calendar 6.K.
City Council Regular Meeting
- Meeting Date:
- 01/12/2026
Agenda Item:
Resolution amending the 2026 Fee Schedule related to the Airport.
Recommendation/Action(s):
Adoption of the attached resolution.
Summary:
Staff noted while updating the financial software for 2026 that the airport fees had not changed from the recommended adjustment dated May 29, 2025. Council adopted the 2026 Fee Schedule on December 1, 2025.
General Aviation Hangar rent was intended to increase by 3% to support the increase in general aviation hangar maintenance and repair. The Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W) for the previous five years averaged 4.1% and for 2025 the average is 2.6% using the 10 available reporting months.
The result of this increase will provide an additional $6,544.70 in annual revenue. It will adjust the budgeted annual general aviation hangar rent from $221,364.02 to $227,638.77 and the common area maintenance from $9,826.09 to $10,096.04.
General Aviation Hangar rent was intended to increase by 3% to support the increase in general aviation hangar maintenance and repair. The Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W) for the previous five years averaged 4.1% and for 2025 the average is 2.6% using the 10 available reporting months.
| Airport | Current | Recommended |
|---|---|---|
| Class A Hangar Rent (per square foot) | $3.65 | $3.76 |
| Class B Hangar Rent (per square foot) | $3.18 | $3.28 |
| Class C Hangar Rent (per square foot) | $1.82 | $1.87 |
| Class C Office Space (per square foot) | $8.00 | $8.00 |
| Common Area Maintenance based on Class C Hangar Rent | 5% | 5% |
| Fuel Flowage Fee (per gallon) | $0.12 | $0.12 |
The result of this increase will provide an additional $6,544.70 in annual revenue. It will adjust the budgeted annual general aviation hangar rent from $221,364.02 to $227,638.77 and the common area maintenance from $9,826.09 to $10,096.04.