PRESENTER: Presenter
Karrie Cook, Budget Manager
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SUBJECT: Title
Approval of the second and final reading of an ordinance to amend New Braunfels Code of Ordinances, Appendix D by updating and codifying fees related to services provided by the New Braunfels National Airport.
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DEPARTMENT: Economic and Community Development
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COUNCIL DISTRICTS IMPACTED: All
BACKGROUND INFORMATION:
The New Braunfels National Airport serves to provide a safe and efficient transportation portal into the national airspace system for New Braunfels and the surrounding area. The Airport accomplishes this mission by offering aircraft maintenance and charter services to its customers. Staff, in consultation with the City Council, are proposing a series of revisions to the code of ordinances that will adjust fees and implement policy adjustments. The purpose of these changes is to maintain the airport's operational effectiveness and financial stability, align more closely with industry standards and comparable facilities, and continue to build on the financial solvency/resilience of the Airport.
The proposed fee modifications are as follows:
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APPENDIX D FEE SCHEDULE
Sec. A. Schedule of Fees.
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ISSUE:
To update Appendix D to include the current Airport rates and charges.
STRATEGIC PLAN REFERENCE:
Strategic Priority: Organizational Excellence
Objective: Considering statutory and market-based factors, continue to diversify revenue streams to support long-term fiscal sustainability of the organization.
FISCAL IMPACT:
Revenues generated by these fees are incorporated into the appropriate year’s budget.
Recommendation
RECOMMENDATION:
Staff recommends approval of this amendment.