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File #: ID19-11665    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 11/27/2019 In control: City Council
On agenda: 12/12/2019 Final action: 12/12/2019
Title: Actions pertaining to six additional positions at Fresno Yosemite International Airport (FAT) (Council District 4) - Airports Department 1. ***RESOLUTION - 13th Amendment to the Annual Appropriations Resolution (AAR) No. 2019-133 appropriating $768,700 to Fresno Yosemite International Airport (Requires 5 affirmative votes) (Subject to Mayor's veto). 2. ***RESOLUTION - 4th Amendment to Position Authorization Resolution (PAR) No. 2019-134, adding six positions to the Airports Department (Subject to Mayor's veto).
Sponsors: Airports Department
Attachments: 1. 12-12-19 Reso 13th Amendment for AAR_PAR, 2. 12-12-19 Reso 4th Amendment for AAR_PAR
REPORT TO THE CITY COUNCIL



December 12, 2019


FROM: KEVIN R. MEIKLE, Director of Aviation
Airports Department


SUBJECT
Title
Actions pertaining to six additional positions at Fresno Yosemite International Airport (FAT) (Council District 4) - Airports Department
1. ***RESOLUTION - 13th Amendment to the Annual Appropriations Resolution (AAR) No. 2019-133 appropriating $768,700 to Fresno Yosemite International Airport (Requires 5 affirmative votes) (Subject to Mayor's veto).
2. ***RESOLUTION - 4th Amendment to Position Authorization Resolution (PAR) No. 2019-134, adding six positions to the Airports Department (Subject to Mayor's veto).

Body
RECOMMENDATION

Staff recommends that Council adopt the Amendment to Resolution No. 2019-133 appropriating $768,700 to Fresno Yosemite International Airport - Airports Department to allow the Director of Airports to hire two positions to assist with FATforward projects and procure additional resources required for those projects, and adopt the Amendment to Resolution No. 2019-134 authorizing the addition of six full-time positions.

EXECUTIVE SUMMARY

The proposed amendments address the urgent need to rebalance the Department's budget against an expanded base of aeronautical activity. Fresno Yosemite International (FAT) Airport has experienced significant growth in recent years. Enplaning passengers grew 13.9% in FY 2019 alone, second only to San Jose in California, and passenger airlines' departures increased 9%. The amendments augment the Department's resources, facilitate the responsible management of growth, and support management's commitment to meeting service standards.

The amendments propose six (6) additional full time positions; three (3) service trucks; one (1) forklift; and an enhanced authorization to pay other operating costs, including higher contractual costs related to managing a larger parking facility.

BACKGROUND

Operating expenses in the airport industry are directly related to aeronaut...

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