Res 2010-146 - Laserfiche WebLink

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(6) Other Plans. Operator shall prepare such other plans for review and consideration of approval by the City related to the operation, maintenance or development of the Airport as may from time to time be reasonably requested by the City. 3.1.6 Coordinate regular inspections of Airport and provide maintenance services. 3.1.7 Coordinate with the City and individuals and other interested entities regarding special events /functions to be held at or near the Airport. 3.1.8 Obtain and maintain all required licenses, certificates, registrations, etc. for the Airport. 3.1.9 Report monthly to the City Manager, the Airport Commission and other parties as requested by the City Manager regarding Airport operating statistics, incidents and issues. 3.1.10 On or before January 1st of each year, develop and recommend to the City Manager for City's approval a schedule of rates and charges for Airport Property and facility use that will make the airport as self- sustaining as possible within five (5) years of the Effective Date under the circumstances existing at the Airport, including volume of traffic and economy of collection. Budget 3.1.11 During the entire term of the Agreement (including extensions), commencing in June 2011 and in June of each year thereafter, Operator will submit for the City's review and approval, a proposed Operating Budget (the "Budget ") for the operation, repair, maintenance and development of the Airport for the following fiscal year. The Operator will include a schedule of projected Airport revenues for the fiscal year along with its proposed budget for operation, repair, upkeep and development of the Airport for that fiscal year. In the Budget the Operator shall show all Operating Costs (including, without limitation all such costs which, in the Operator's reasonable judgment, are (i) mandated as a result of safety considerations, and (ii) are mandated by applicable federal certifications, standards and grant agreement requirements), and Real Estate Costs, Marketing Costs, or General Administrative Costs. The Budget shall be submitted in conformance with the City Charter and any applicable rules, regulations, policies, practices and processes of the City. In addition, the Budget will include the Operator's recommendations for non - capital expenditures including staffing expenses. The City will review the proposed operating budget and will submit the budget to the City Council for approval during the City's normal budget process 12