Backup Documents 01/12/2012 Item #13A 2ORIGINAL DOCUMENTS CHECKLIST & ROUTING
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THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
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Complete routing lines #1 through #4 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the
exception of the Chairman's signature_ draw a line thrnuoh rnntinu lima lit th,. h RA to.o .1, , e ,.,:.. _ ,
Route to Addressee(s)
(List in routing order)
Office
ouc rusVtt
Initials
tnne ft�).
Date
1.
appropriate.
(Initial)
Applicable)
2.
January 10, 2012
Agenda Item Number
13A2
3.
signed by the Chairman, with the exception of most letters, must be reviewed and signed
4.
Resolution for 2012 Airport Authority Rate
Number of Original
I
5. Ian Mitchell, BCC Office
Supervisor
Board of County Commissioners
Documents Attached
0% ��
6. Minutes and Records
Clerk of Court's Office
PRIMARY CONTACT INFORMATION
(The primary contact is the holder of the original document pending BCC approval. Normally the primary contact is the person who created/prepared the executive
summary. Primary contact information is needed in the event one of the addressees above, including Sue Filson, need to contact staff for additional or missing
information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the
item.)
Name of Primary Staff
Debbie Brueggeman
Phone Number
(239) 642 -7878 Ext. 34
Contact
appropriate.
(Initial)
Applicable)
Agenda Date Item was
January 10, 2012
Agenda Item Number
13A2
Approved by the BCC
signed by the Chairman, with the exception of most letters, must be reviewed and signed
Type of Document
Resolution for 2012 Airport Authority Rate
Number of Original
I
Attached
I Schedules —
Documents Attached
INSTRUCTIONS & CHECKLIST
I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05, Revised 9.18.09
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Applicable)
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(\L
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'
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I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05, Revised 9.18.09
13A2
RESOLUTION NO. 2012 - 05_
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, ACTING AS
THE COLLIER COUNTY AIRPORT AUTHORITY,
APPROVING THE ATTACHED RATE SCHEDULES FOR
2012 FOR THE EVERGLADES AIRPARK, IMMOKALEE
REGIONAL AIRPORT, AND MARCO ISLAND
EXECUTIVE AIRPORT.
WHEREAS, the Executive Director of the Collier County Airport Authority has
recommended to the Board of County Commissioners that the attached rate schedules for the
Everglades Airpark, Immokalee Regional Airport, and Marco Island Executive Airport be
adopted for 2012; and
WHEREAS, the Board of County Commissioners, acting as the Collier County Airport
Authority, hereby accepts the recommendations of its Executive Director; and
WHEREAS, these rate schedules shall remain in full force and effect until new rate
schedules are approved in January 2013 or later.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ACTING AS THE COLLIER
COUNTY AIRPORT AUTHORITY, that the rate schedules attached hereto for the Everglades
Airpark, Immokalee Regional Airport, and Marco Island Executive Airport are hereby approved
for 2012.
THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring
same this the 10th day of January, 2012.
ATTEST:
DWIGHT E BRICK, Clerk
6
ratdl orm and
legal
Jeffrey A.
County A-
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA ACTING
AS THE COLLIER COUNTY AIRPORT
AUTHORITY
B LA,)' Y�
Clerk E p W LCYLr, CH AN
Item # I
Agenda ��
Date
Dabs l�Lv
Recd
Everglades Airpark
2012 Rates and Charges
Building Rates
Office Space $12 Per Sq Ft /Year
T- Hangars $2.3612 Per Sq Ft /Year
Storage Space $3.7160 Per Sq Ft /Year
Daily Transient Hangar Fees — space available basis
T- Hangar
$35
Bulk Hangar
Monthly
Single Engine
$25
Multi- Engine
$50
Turbo -Prop
$100
Jet
$150
1/10/2012 Item 13.A.2.
nEwliv,
09MAKA
The Airport Authority adjusts T- Hangar, Storage Unit, and Large Cargo hangar rents annually every
January 1st based on the Consumer Price Index (CPI).
Tie- Down /Overnight Parking Fees
Single Engine (Grass) $60
Monthly'
Tie - down /overnight fees are charged per size of aircraft and space occupied.
Gliders and helicopters will be treated as single engine aircraft.
1Must enter into 3 -month minimum tie -down agreement
Parking Fee Exemptions
All Aircraft — w /fuel purchase
1 night waived with up to 50 gallons purchased
2 nights waived with 50 - 99 gallons purchased
3 nights waived with >100 gallons purchased
Everglades Airpark 2012 Rates and Charges Page 1 of 3
Effective Packet Page -657-
Daily
Weekly
Monthly
Monthly'
Single Engine
$5
$25
$75
$60
Multi Engine
$10
$50
$125
$90
Turbo -Prop
$15
$75
$150
$120
Single Engine (Grass) $60
Monthly'
Tie - down /overnight fees are charged per size of aircraft and space occupied.
Gliders and helicopters will be treated as single engine aircraft.
1Must enter into 3 -month minimum tie -down agreement
Parking Fee Exemptions
All Aircraft — w /fuel purchase
1 night waived with up to 50 gallons purchased
2 nights waived with 50 - 99 gallons purchased
3 nights waived with >100 gallons purchased
Everglades Airpark 2012 Rates and Charges Page 1 of 3
Effective Packet Page -657-
Fuel Fees
AVGAS
1/10/2012 Item 13.A.2.
13 A2
Full Service Fueling Cost + Flowage +$0.75
Per Gallon
Self Serve Fueling Cost + Flowage +$0.50
Per Gallon
A $0.05 /gallon fuel discount will apply to all non - commercial tenants
with a current T- Hangar or Tie -
Down Agreement.
Fuel Flowage Fees
Flowage /Inspection Fee $0.20.
Per Gallon
(Private Tanks -Self Fueling)
Flowage (Airport Authority) $0.25
Per Gallon
(Fuel Dispensed From CCAA Tanks)
Self - Fueling Permit Application $1,000
Non - Refundable Fee
Other Rates and Fees
Camping $12 Per Night
Includes tie - down /overnight parking for single- engine aircraft with prior approval from Airport
management.
Merchandise for resale Cost x 1.5
After -Hours Charge $30 Per Hour
Escort Fee $35 Per Hour (1 hour minimum)
The escort fee has been established to cover operational costs for tenants requesting an escort.
Airport Event Fee
Hangar Reservation Fee
Commercial Operating Fee
Transient Commercial
Non - Aeronautical Usage Fee
Everglades Airpark 2012 Rates and Charges
Effective
Negotiated
$200
$200
Up To 15%
Packet Page -658-
Per Event
Non refundable
Annual
Per Event (Based on Gross Receipts
or Fixed Negotiated Rate)
Page 2 of 3
Transient Commercial
Aeronautical Usage Fee
Late Fee
1/10/2012 Item 13.A.2.
E)
Up To 10% Per Event (Based on Gross Receipts
or Fixed Negotiated Rate)
18%
Annual
Payments received 30 days after the due date will be considered LATE, a late payment charge
of 1.5% monthly will apply.
Photo Copy Machine $015 Per Page
Vendor Fee $25 Per Day
Bicycle Rental $4.72 Per Bicycle Rental
Fuel /Oil Spill Cleanup
Direct Cost
The customer is responsible for all costs associated with the cleanup of any fuel /oil spill due to
the customer's operations or condition of the customer's aircraft.
Vending /Video Games 30% Per month based on Gross Receipts
Catering 15% Per month based on Gross Receipts
Keys /Locks: First 2 keys No Charge
After first 2 keys $20 /Key
Lock Change $70 /Per Change
Every tenant will be issued two (2) keys at no charge to allow them access to their hangar or
other leasehold. Additional or replacement keys shall be purchased for a non - refundable fee of
$20 each. Upon termination of a leasehold, all keys issued to tenants will be returned to the
Airport Authority. If all keys are not returned, a charge of $70 fora lock change, tax included,
will be charged. If the tenant requests a lock change, there will be a charge of $70 for the lock
change.
Rental Car Agency Operating Fee
(On and Off Airport Companies)
Public Information Requests
15% Based on Total Gross Receipts
Fees shall be imposed pursuant to Collier County
Resolution 2007 -327 as approved by the BCC November
13, 2007
Advertising space is available upon request
Everglades Airpark 2012 Rates and Charges Page 3 of 3
Effective Packet Page -659-
Immokalee Regional Airport
2012 Rates and Charges
Office Space
T- Hangar Units
T- Hangar Storage Units
Large Corporate Hangars
Building Rates
$12
1/10/2012 Item 13.A.2.
Per Sq Ft /Year
$2.6192 Per Sq Ft /Year
$4.079 Per Sq Ft /Year
Negotiated (At this time)
Daily Transient Hangar Fees — space available basis
T- Hangar
Bulk Hangar
Single Engine
Multi- Engine
Turbo -Prop
Jet
$35
$25
$50
$100
$150
13 A2
The Airport Authority adjusts T- Hangar, Storage Unit, and Large Cargo hangar rents annually every
January 15' based on the Consumer Price Index (CPI).
Land
Non - Aeronautical $0.14
Aeronautical $0.10
Per Sq Ft /Year Adjusted per CPI
Per Scl Ft /Year Adjusted per CPI
Tie - Down /Overnight Parking Fees
Single Engine (Grass) $60
Monthly'
Tie - down /overnight fees are charged per size of aircraft and space occupied.
*Gliders and helicopters will be treated as single engine aircraft
'Must enter into 3 month minimum tie -down agreement
Immokalee Regional Airport 2012 Rates and Charges Page 1 of 5
Effective Packet Page -660-
Wing Span
Daily
Weekly
Monthly
Monthly'
Single Engine
n/a
$5
$25
$75
$60
Multi Engine
n/a
$10
$50
$125
$90
Turbo -Prop
n/a
$15
$75
$150
$120
Jet - Small
< 42'
$25
$115
$230
$150
Jet - Medium
42' to 57'
$30
$140
$280
$200
Jet - Large
> 57'
$45
$205
$410
$250
Single Engine (Grass) $60
Monthly'
Tie - down /overnight fees are charged per size of aircraft and space occupied.
*Gliders and helicopters will be treated as single engine aircraft
'Must enter into 3 month minimum tie -down agreement
Immokalee Regional Airport 2012 Rates and Charges Page 1 of 5
Effective Packet Page -660-
1/10/2012 Item 13.A.2.
Parking Fee Exemptions
All Aircraft — First night w /fuel purchase (50 gallon minimum for Jet -A fuel)
Piston:
1 night waived with up to 50 gallons purchased
2 nights waived with 50 - 99 gallons purchased
3 nights waived with :100 gallons purchased
Turbine:
2 nights waived with 250 — 499 gallons purchased
3 nights waived with 500 — 749 gallons purchased
5 nights waived with >_750 gallons purchased
Fuel Fees
AVGAS
Self Service Fueling
Cost + Flowage +$0.54
Per Gallon
Fuel Service Fueling
Cost + Flowage +$0.79
Per Gallon
Jet A
Self Service Fueling
Cost + Flowage +$0.76
Per Gallon
Full Service Fueling
< 250 gallons
Cost + Flowage + $1.01
Per Gallon
250 -499 gallons
Cost + Flowage + $0.91
Per Gallon
500- 749gallons
Cost + Flowage + $0.81
Per Gallon
750 -999 gallons
Cost + Flowage + $0.71
Per Gallon
> 1000 gallons
Cost + Flowage + $0.61
Per Gallon
Jet A with Prist add $0.05 per gallon
Flight School AvGas Discount Cost + Flowage + $0.50
13 A2
The Flight School Discount offers a reduced aviation fuel price for those Flight Schools
purchasing a minimum of 1500 gallons of Avgas fuel during the current fiscal year (October 1
through September 30). Customers will be billed, and credit cards will not be accepted under
this program. To qualify for this program, customers' credit worthiness will be evaluated.
Annual Volume Discount Program
Self- Service
< 30,000 gallons
30,001- 60,000 gallons
60,001- 90,000 gallons
> 90,000 gallons
Cost + Flowage + $0.30
Cost +. Flowage + $0.25
Cost + Flowage + $0.20
Cost + Flowage + $0.15
Immokalee Regional Airport 2012 Rates and Charges Page 2 of 5
Effective Packet Page -661-
Full- Service
< 50,000 gallons
50,001- 100,000 gallons
> 100,000 gallons
Cost + Flowage + $0.50
Cost + Flowage + $0.40
Cost + Flowage + $0.30
1/10/2012 Item 13.A.2.
13A2
The Annual Volume Discount Fuel Program offers reduced aviation fuel prices for large- quantity
purchasers of fuel. Customers must have purchased more than 30,000 gallons of fuel in the previous
fiscal year or commit to purchase a minimum of 30,000 gallons during the current fiscal year (October 1
through September 30). Customers wishing to take advantage of this program will be charged the non -
discounted rate for the first 30,000 gallons. Once 30,000 gallons have been purchased, the customer will
receive a credit to be used for future fuel purchases for the remainder of the fiscal year. Credit balances
remaining at the end of the fiscal year revert back to the Authority. Customers will be billed, and credit
cards are not accepted under this program. To qualify for this program, customers' credit worthiness will
be evaluated.
Fuel Flowage Fees
Flowage /Inspection Fee $0.20 Per Gallon
(Private Tanks - Self Fueling)
Flowage (Airport Authority) $0.25 Per Gallon
(Fuel Dispensed From CCAA Tanks)
Self - Fueling Permit Application $1,000 Non - Refundable Fee
Camping Fees
Other Rates and Fees
$12
Per Night
Includes tie - down /overnight parking for single- engine aircraft with prior approval from Airport
management.
Merchandise for Resale Cost x 1.5
Lavatory Cart Service $30
Ground Power Unit $40
$20
*Services available by request only with 24 hours notice
Per Service*
Per Service (Up to 2 Hours)*
Each Additional Hour
Dishwashing $25 Per Service (Automatic)
$40 Per Service (Hand Washing)
After -Hours Charge $50 Per Hour
Immokalee Regional Airport 2012 Rates and Charges Page 3 of 5
Effective Packet Page -662-
1/10/2012 Item 13.A.2.
13 A2
Courtesy Vehicle Late Fee
$30
Per Hour
i
Escort Fee
$35
Per Hour (1 hour minimum)
The escort fee has been established to cover operational
costs for tenants requesting an escort.
Airport Event Fee
Negotiated
Per Event
Hangar Reservation Fee
$200
Non refundable
Commercial Operating Fee
$200
Annual
Aircraft Tow Fee
$25
Per Tow (Advanced Notice Required)
Transient Commercial
Up To 15%
Per Event (Based on Gross Receipts
Non - Aeronautical Usage Fee
or Fixed Negotiated Rate)
Transient Commercial
Up To 10%
Per Event (Based on Gross Receipts
Aeronautical Usage Fee
or Fixed Negotiated Rate)
Late Fee
18%
Annual
Payments received 30 days after the due date will be considered LATE, a late payment charge
of 1.5% monthly will apply.
Conference Room Usage
$25
Per Hour
$125
Per Day
Photo Copy Machine
$0.15
Per Page
Vendor Fee
$25
Per Day
Rental Car Agency Operating Fee
15%
Based on Total Gross Receipts
(On and Off Airport Companies)
Fuel /Oil Spill Cleanup
Direct Cost
The customer is responsible for all
costs associated with the cleanup of any fuel /oil spill due to
the customer's operations or condition
of the customer's aircraft.
Vending /Video Games
30%
Per month based on Gross Receipts
Catering
15%
Per month based on Gross Receipts
Immokalee Regional Airport 2012 Rates and Charges
Page 4 of 5
Effective
Packet Page -663-
Keys /Locks:
First 2 keys
After first 2 keys
Lock Change
No Charge
$20 /Key
$70 /Per Change
1/10/2012 Item 13.A.2.
13 A2
Every tenant will be issued two (2) keys at no charge to allow them access to their hangar or
other leasehold. Additional or replacement keys shall be purchased for a non - refundable fee of
$20 each. Upon termination of a leasehold, all keys issued to tenants will be returned to the
Airport Authority. If all keys are not returned, a charge of $70 for a lock change, tax included,
will be charged. If the tenant requests a lock change, there will be a charge of $70 for the lock
change.
Rental Car Agency Operating Fee
(On and Off Airport Companies)
Public Information Requests
15% Based on Total Gross Receipts
Fees shall be imposed pursuant to Collier County
Resolution 2007 -327 as approved by the BCC November
13, 2007
Advertising space is available upon request
Immokalee Regional Airport 2012 Rates and Charges Page 5 of 5
Effective Packet Page -664-
1/10/2012 Item 13.A.2.
Marco Island Executive Airport
2012 Rates and Charges
Building Rates
Office Space
$18
Per Sq Ft /Year
Building A
$4.0264
Per Sq Ft /Year
Building B —Single Engine Units
$4.2715
Per Sq Ft /Year
Building B — Multi - Engine Units
$5.1409
Per Sq Ft /Year
Building B — Cabin Class Unit
$5.1674
Per Sq Ft /Year
T- Hangar Storage Units
$2.8706
Per Sq Ft /Year
Daily Transient Hangar Fees — space available basis
T- Hangar
$35
Bulk Hangar
Weekly
Single Engine
$25
Multi- Engine
$50
Turbo -Prop
$100
Jet
$150
The Airport Authority adjusts T- Hangar, Storage Unit, and Large Cargo hangar rents annually every
January 15` based on the Consumer Price Index (CPI).
Tie - Down /Overnight Parking Fees
Tie - down /overnight fees are charged per size of aircraft and space occupied.
Gliders and helicopters will be treated as single engine aircraft
'Must enter into 3 month minimum tie -down agreement
Parking Fee Exemptions
All Aircraft — First night w /fuel purchase (50 gallon minimum for Jet -A fuel)
Marco Island Executive Airport 2012 Rates and Charges
Effective
Packet Page -665-
Page 1 of 4
Wing Span
Daily
Weekly
Monthly
Monthly'
Single Engine
n/a
$15
$70
$140
$75
Multi Engine
n/a
$20
$90
$180
$100
Turbo -Prop
n/a
$35
$160
$320
$200
Jet - Small
< 42'
$55
$255
$510
$365
Jet - Medium
42' to 57'
$65
$300
$600
$415
Jet - Large
> 57'
$125
$580
$1,160
$825
Tie - down /overnight fees are charged per size of aircraft and space occupied.
Gliders and helicopters will be treated as single engine aircraft
'Must enter into 3 month minimum tie -down agreement
Parking Fee Exemptions
All Aircraft — First night w /fuel purchase (50 gallon minimum for Jet -A fuel)
Marco Island Executive Airport 2012 Rates and Charges
Effective
Packet Page -665-
Page 1 of 4
Piston:
1 night waived with up to 50 gallons purchased
2 nights waived with 50 - 99 gallons purchased
3 nights waived with >100 gallons purchased
Turbine:
2 nights waived with 250 — 499 gallons purchased
3 nights waived with 500 — 749 gallons purchased
5 nights waived with >_750 gallons purchased
AVGAS
Full Service Fueling
Jet A
Full Service Fueling
< 350 gallons
350 -749 gallons
>750 gallons
Fuel Fees
Cost + Flowage + $0.95
Cost + Flowage + $1.92
Cost + Flowage + $1.87
Cost + Flowage + $1.82
1/1012012 Item 13.A.2.
Per Gallon
Per Gallon
Per Gallon
Per Gallon
Jet A with Prist add $0.05 per gallon
A $0.05 /gallon fuel discount will apply to all non - commercial tenants with a current T- Hangar or Tie -
Down Agreement.
Fuel Flowage Fees
Flowage /Inspection Fee $0.20 Per Gallon
(Private Tanks -Self Fueling)
Flowage (Airport Authority) $0.25 Per Gallon
(Fuel Dispensed From CCAA Tanks)
Self- Fueling Permit Application $1,000 Non - Refundable Fee
Other Rates and Fees
Landing Fee $1.40 Per 1,000lbs
Landing Fees for aircraft 12,500lbs Maximum Gross Landing Weight (MGLW) and above. Fee is charged
per 1,000lbs MGLW.
Merchandise for resale Cost x 1.5
Lavatory Cart Service $30
Marco Island Executive Airport 2012 Rates and Charges
Effective
Packet Page -666-
Per Service
Page 2 of 4
1/10/2012 Item 13.A.2.
13A2
Ground Power Unit
$40
Per Service (Up to 2 Hours)*
$20
Each Additional Hour
Dishwashing
$25
Per Service (Automatic)
$40
Per Service (Hand Washing)
After -Hours Charge
$50
Per Hour
Courtesey Vehicle Late Fee
$30
Per Hour
Escort Fee
$35
Per Hour (1 hour minimum)
The escort fee has been established
to cover operational costs for tenants requesting an escort.
Airport Event Fee
Negotiated
Per Event
Hangar Reservation Fee
$200
Non refundable
Commercial Operating Fee
$200
Annual
Aircraft Tow Fee
$25
Per Tow (Customer Requested)
Transient Commercial
Up To 15%
Per Event (Based on Gross Receipts
Non- Aeronautical Usage Fee
or Fixed Negotiated Rate)
Transient Commercial
Up To 10%
Per Event (Based on Gross Receipts
Aeronautical Usage Fee
or Fixed Negotiated Rate)
Fuel /Oil Spill Cleanup
Direct Cost
The customer is responsible for all costs associated with the cleanup of any fuel /oil spill due to
the customer's operations or condition of the customer's
aircraft.
Late Fee
18%
Annual
Payments received 30 days after
the due date will be considered LATE, a late payment charge
of 1.5% monthly will apply.
Conference Room Usage
$25
Per Hour
$125
Per Day
Photo Copy Machine
$0.15
Per Page
Marco Island Executive Airport 2012 Rates and Charges Page 3 of 4
Effective
Packet Page -667-
Vendor Fee
Keys /Locks:
$25
First 2 keys
After first 2 keys
Lock Change
Per Day
No Charge
$20 /Key
$70 /Per Change
1/10/2012 Item 13.A.2.
132
Every tenant will be issued two (2) keys at no charge to allow them access to their hangar or
other leasehold. Additional or replacement keys shall be purchased for a non - refundable fee of
$20 each. Upon termination of a leasehold, all keys issued to tenants will be returned to the
Airport Authority. If all keys are not returned, a charge of $70 for a lock change, tax included,
will be charged. If the tenant requests a lock change, there will be a charge of $70 for the lock
change.
Public Information Requests Fees shall be imposed pursuant to Collier County
Resolution 2007 -327 as approved by the BCC November
13, 2007
Advertising space is available upon request
Concession Fees
Aircraft Cleaning /Detailing 15% Based on Gross Receipts
Service Operating Fee
Catering Services Operating Fee 15% Based on Gross Receipts
Rental Car Agency Operating Fee 15% Based on Gross Receipts
(On and Off Airport Companies)
Vending/ Video Games 30% Per month based Gross Receipts
Marco Island Executive Airport 2012 Rates and Charges
Effective
Packet Page -668-
Page 4 of 4
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