Resolution 2018-218 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 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 through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office JAK 12/11/18
4. BCC Office Board of County 10S\7 ,;\
Commissioners \N•J/ VZ\ViVqb
5. Minutes and Records Clerk of Court's Office C I 10
.
VI�J � 0`G
PRIMARY CONTACT INFORMATION
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,may need to contact staff for additional or missing information.
Name of Primary Staff Debbie Brueggemani Operations Analyst Phone Number 642-7878 X34
Contact/Department /
Agenda Date Item was 12/11/18 v! Agenda Item Number 16-G-1
Approved by the BCC
Type of Document Resolution-Aqir,p,o Rates r Number of Original One
Attached r,20t 14-1 Documents Attached
PO number or account n/a
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column • hever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signa • STAMP OK JAK
2. Does the document need to be sent to another agency for a•'•tional sib•. es? If yes, JAK
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be JAK
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's JAK
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the JAK
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's JAK
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this JAK
routing slip should be provided to the County Attorney Office at the time the item is
input into MinuteTraq. Some documents are time sensitive and require forwarding
to Tallahassee within a certain time frame or the BCC's actions are nullified. Be
aware of your deadlines!
8. The document was approved by the BCC on 12/11/18 and all changes made during JAK N/A is not
the meeting have been incorporated in the attached document. The County an option for
Attorney's Office has reviewed the changes,if applicable. this line.
9. Initials of attorney verifying that the attached document is the version approved by the is not
BCC,all changes directed by the BCC have been made,and the document is ready for . e ,� ah i ption for
\
Chairman's signature. v �N line.i
[04-COA-01081/1344830/1]I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;
Revised 11/30/12
RESOLUTION NO. 2018 - 21 8
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, ACTING AS THE COLLIER COUNTY
AIRPORT AUTHORITY, APPROVING THE ATTACHED RATE
SCHEDULES FOR 2019 FOR THE EVERGLADES AIRPARK,
IMMOKALEE REGIONAL AIRPORT, AND MARCO ISLAND
EXECUTIVE AIRPORT.
WHEREAS, Airport Authority staff 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 2019; and
WHEREAS,the Board of County Commissioners, acting as the Collier County Airport
Authority, hereby accepts the recommendations of staff; and
WHEREAS, these rate schedules will remain in full force and effect until new rate
schedules are approved in December 2019 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 2019.
THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring
same this the 11th day of December 2018.
ATTEST: -- COLLIER CO TY AIRPORT A THORITY
Crystal Kinzel, CLERK COLLIER C' FLORI►, •r
(---WL. ISLD: --:. ili Al\ r .
�
By: � y A _,
,.Dep. y Cl• k Andy Solis, Chairman
Attest as to Chairman's
signature only.
t
Appro 11 fh r,jot r, s "La 1 y.
en
Itimit
Jeffrey • K at Pow, County Attorney
i
1
Immokalee Regional Airport (IMM)
2019 Rates and Charges
Building Rates
Office Space $13.1838 Per Sq Ft/Year
T-Hangar Units $3.4810 Per Sq Ft/Year
T-Hangar Storage Units (Aircraft) $3.4810 Per Sq Ft/Year
T-Hangar Storage Units (Storage) $5.1084 Per Sq Ft/Year
Large Corporate Hangars Negotiated (At this time)
Daily Transient Hangar Fees—space available basis
T-Hangar $35
Bulk Hangar
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
1SY based on market conditions and the Consumer Price Index(CPI).
Land
Non-Aeronautical $0.1533 Per Sq Ft/Year Adjusted per CPI
Aeronautical $0.1098 Per Sq Ft/Year Adjusted per CPI
Tie-Down/Overnight Parking Fees
Wing Span Daily Weekly Monthly Monthly'
Single Engine n/a $10 $30 $80 $60
Single Engine Grass n/a $10 $30 $80 $60
Multi Engine n/a $15 $55 $130 $90
Turbo-Prop n/a $20 $80 $155 $130
Jet-Small < 42' $30 $120 $235 $175
Jet- Medium 42' to 57' $35 $145 $285 $250
Jet- Large > 57' $50 $210 $415 $350
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 Rates and Charges Page 1 of 5
Effective 1-1-2019
Parking Fee Exemptions
All Aircraft— First night w/fuel purchase (50-gallon minimum for Jet-A fuel)
Piston:
1 night waived with 20-50 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 +$0.10-0.65 Per Gallon2
Full Service Fueling Cost+ Flowage +$0.40-$1.20 Per Gallon2
Jet A
Self Service Fueling Cost + Flowage +$0.86 Per Gallon
Full Service Fueling
< 349 gallons Cost+ Flowage +$1.50 Per Gallon
350-749 gallons Cost+ Flowage +$1.45 Per Gallon
750+gallons Cost+ Flowage +$1.40 Per Gallon
Jet A with Prist add $0.10 per gallon
2Price updated as necessary based on market conditions or upon receipt of fuel.
A$0.10/gallon full-service fuel discount will apply to all customers with a current T-Hangar/Tie-
down agreement, valid Shell Contract Fuel enrollment, or aircraft identified as based at IMM in
the FAA National Based Aircraft Inventory Program.
Annual Volume Discount Program-Jet A
Self-Service
< 30,000 gallons Cost+ Flowage +$0.40
30,001-60,000 gallons Cost+ Flowage +$0.35
60,001-90,000 gallons Cost + Flowage +$0.30
> 90,000 gallons Cost + Flowage + $0.25
Full-Service
< 50,000 gallons Cost+ Flowage +$0.75
50,001-100,000 gallons Cost + Flowage + $0.65
> 100,000 gallons Cost + Flowage + $0.55
Immokalee Regional Airport Rates and Charges Page 2 of 5
Effective 1-1-2019
The Annual Volume Discount Fuel Program offers reduced aviation fuel prices for large-quantity
purchasers of fuel. New 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. Participants that have met the
minimum annual tier in the prior year will continue at the first-tier discounted gallon rate for the
subsequent year provided that all other requirements under this program have been met.
Customers may elect to be billed twice per month or direct pay at the time of sale via Shell Contract Fuel
or Shell Fleet Card. Customers electing to pay with a credit card under this program (Visa, MasterCard,
Discover,American Express, Multi-Service, Government Air Card)will be charged a service fee of 3%.The
Authority, in its sole discretion, reserves the right to request additional information regarding aircraft
ownership/exclusive control and to reject any aircraft, or fuel reseller from the program that it deems
ineligible.
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
Ramp Fees: (waived for single/multi engine aircraft and Avgas helicopters or w/minimum fuel
purchase as follows)
Turbo Prop $20 or 20 gallons
Jet—Small (< 42' wing) $30 or 30 gallons
Jet- Medium (42'—57' wing) $35 or 35 gallons
Jet—Large (57' —64' wing) $50 or 50 gallons
Jet—Xlarge (> 64' wing) $75 or 75 gallons
Helicopter(Turbine) $20 or 20 gallons
Ramp Fee is waived for Collier County Airport Authority based customers.
Camping Fees $15 Per Night
Includes tie-down/overnight parking for single-engine aircraft with prior approval from Airport
management.
Ultralight Access Fee $100 Per year, non-refundable
Merchandise for Resale Cost x 1.5
Immokalee Regional Airport Rates and Charges Page 3 of 5
Effective 1-1-2019
Lavatory Cart Service $40 Per Service*
Ground Power Unit $40 Per Service (Up to 2 Hours)*
$20 Each Additional Hour
*Services available by request only with 24-hour notice
Dishwashing $25 Per Service (Automatic)
$40 Per Service (Hand Washing)
After-Hours Charge $50 Per Hour—after 7:00 p.m.
Courtesy Vehicle Late Fee $30 Per Hour, after initial 2 hours
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 $100 Non-refundable
Hangar Sublease Fee 5% Monthly
Commercial Operating Fee $200 Annual
Aircraft Tow Fee $40 Per Tow (Advanced Notice Required)
Late Fee 18% Annual - in accordance with F.S.
687.02(1)
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 $30 Per Hour
$150 Per Day
Photo Copy Machine $0.15 Per Page - in accordance with F.S.
119.07(4)(a)1
Vendor Fee $25 Per Day
Fuel/Oil Spill Cleanup $250 Up to 10 Gallons
Direct Cost Over 10 Gallons
Immokalee Regional Airport Rates and Charges Page 4 of 5
Effective 1-1-2019
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 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
Digital Advertising Fee Negotiated
Advertising space is available upon request Negotiated
Immokalee Regional Airport Rates and Charges Page 5 of 5
Effective 1-1-2019
Marco Island Executive Airport (MKY)
2019 Rates and Charges
Building Rates
Office Space $19.7757 Per Sq Ft/Year
Building A $4.5663 Per Sq Ft/Year
Building B—Single Engine Units $4.8441 Per Sq Ft/Year
Building B— Multi —Engine Units $5.8301 Per Sq Ft/Year
Building B—Cabin Class Unit $5.7286 Per Sq Ft/Year
T-Hangar Storage Units $3.2554 Per Sq Ft/Year
Daily Transient Hangar Fees—space available basis
T-Hangar $35
Bulk Hangar
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
1St based on market conditions and the Consumer Price Index (CPI).
Land
Aeronautical $0.408 Per Sq Ft/Year
Tie-Down/Overnight Parking Fees
Wing Span Daily Monthly Monthly1 Monthly2
Single Engine n/a $15 $180 $90 $110
Single Engine Grass n/a $15 $180 $90 $110
Helicopter n/a $35 $300 $90 $110
Multi Engine n/a $30 $330 $135 $170
Turbo-Prop n/a $50 $450 $325 $400
Jet- Small < 42' $75 $700 $380 $475
Jet- Medium 42' to 57' $100 $775 $445 $525
Jet- Large 58' to 64' $150 $1,200 $500 $850
Jet—XLarge > 64' $200 $1,475 $575 $880
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 12-month minimum tie-down agreement
2Must enter into 4-month minimum tie-down agreement
Marco Island Executive Airport-Rates and Charges Page 1 of 5
Effective 1-1-2019
Parking Fee Exemptions
Piston:
1 night waived with 20-50 gallons purchased
2 nights waived with 50- 99 gallons purchased
3 nights waived with >100 gallons purchased
Fuel Fees
AvGas
Full Service Fueling Cost+ Flowage +$0.40-1.20 Per Gallon2
Self Service Fueling Cost+ Flowage +$0.10-0.85 Per Gallon2
Jet A
Full Service Fueling
< 349 gallons Cost+ Flowage + $2.10 Per Gallon
350-749 gallons Cost+ Flowage + $2.00 Per Gallon
>750 gallons Cost+ Flowage +$1.90 Per Gallon
Jet A with Prist add $0.10 per gallon
2Price updated as necessary based on market conditions, or upon receipt of fuel.
A$0.15/gallon full-service fuel discount will apply to all customers with a current T-Hangar/Tie-Down
Agreement,valid Shell Contract Fuel Program enrollment, or aircraft identified as based at MKY in the
FAA National Based Aircraft Inventory Program.
Annual Volume Discount Program—Jet-A*
< 30,000 gallons Cost + Flowage +$1.90
30,001-60,000 gallons Cost + Flowage +$1.85
60,001-90,000 gallons Cost+ Flowage +$1.80
> 90,000 gallons Cost+ Flowage +$1.75
Annual Volume Discount Program—AvGas
Full-Service
< 1,500 gallons Cost + Flowage +$0.85
1,501—2,500 gallons Cost + Flowage + $0.80
2,501-5,500 gallons Cost + Flowage + $0.75
>5,500 gallons Cost + Flowage +$0.70
The Annual Volume Discount Fuel Program offers reduced aviation fuel prices for large-quantity
purchasers of fuel. New customers must commit to purchase the minimum gallons during the current
Marco Island Executive Airport-Rates and Charges Page 2 of 5
Effective 1-1-2019
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 tier (i.e.: 30,000 gallons of Jet-A). Once the minimum
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. Participants that have met the minimum annual tier in the prior year will continue at the first-
tier discounted gallon rate for the subsequent year provided that all other requirements under this
program have been met.
Customers may elect to be billed twice per month or direct pay at the time of sale via Shell Contract Fuel
or Shell Fleet Card. Customers electing to pay with a credit card under this program (Visa, MasterCard,
Discover,American Express, Multi-Service,Government Air Card) will be charged a service fee of 3%.The
Authority, in its sole discretion, reserves the right to request additional information regarding aircraft
ownership/exclusive control and to reject any aircraft, or fuel reseller from the program that it deems
ineligible.
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 12,5001bs Maximum Gross Landing Weight (MGLW) and above. Fee is
charged per 1,000lbs MGLW.
Ramp Fees: (waived w/minimum fuel purchase as follows)
Single Engine $10 or 10 gallons or top-off
Twin Engine $20 or 20 gallons or top-off
Turbo Prop $75 or 75 gallons
Jet—Small (< 42' wing) $100 or 100 gallons
Jet- Medium (42'—57' wing) $200 or 200 gallons
Jet— Large (58' —64' wing) $300 or 300 gallons
Jet—Xlarge (> 64' wing) $400 or 400 gallons
Helicopter
AvGas $20 or 20 gallons or top-off
Jet A $50 or 50 gallons
Ramp Fee is waived for Collier County Airport Authority based customers.
Marco Island Executive Airport-Rates and Charges Page 3 of 5
Effective 1-1-2019
Merchandise for resale Cost x 1.5
Lavatory Cart Service $45 Per Service
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—after 7:00 p.m.
Courtesy Vehicle Late Fee $30 Per Hour after initial 2 hours
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
Hangar Sublease Fee 5% Monthly
Commercial Operating Fee $200 Annual
Aircraft Tow Fee $40 Per Tow (Customer Requested)
Fuel/Oil Spill Cleanup $250 Up to 10 Gallons
Direct Cost Over 10 Gallons
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 - in accordance with F.S.
687.02(1)
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 $30 Per Hour
$150 Per Day
Photo Copy Machine $0.15 Per Page - in accordance with F.S.
119.07(4)(a)1
Vendor Fee $25 Per Day
Marco Island Executive Airport-Rates and Charges Page 4 of 5
Effective 1-1-2019
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 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
Digital Advertising Fee Negotiated
Advertising space is available upon request Negotiated
Concession Fees
Aircraft Cleaning/Detailing 15% Based on Gross Receipts
Service Operating Fee
Catering Services Operating Fee 15% Based on Gross Receipts
Vending/Video Games 30% Per month based Gross Receipts
Marco Island Executive Airport-Rates and Charges Page 5 of 5
Effective 1-1-2019
Everglades Airpark (X01)
2019 Rates and Charges
Building Rates
Office Space $13.1838 Per Sq Ft/Year
T-Hangars $3.4810 Per Sq Ft/Year
Storage Space $5.1084 Per Sq Ft/Year
Daily Transient Hangar Fees—space available basis
T-Hangar $35
Bulk Hangar
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
1st based on market conditions and the Consumer Price Index(CPI).
Tie-Down/Overnight Parking Fees
Daily Weekly Monthly Monthly1
Single Engine $10 $30 $80 $60
Multi Engine $15 $55 $130 $90
Turbo-Prop $20 $80 $155 $130
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
Parking Fee Exemptions
All Aircraft—w/fuel purchase
1 night waived with up to 10 gallons purchased
2 nights waived with 11 - 39 gallons purchased
3 nights waived with >40 gallons purchased
Everglades Airpark Rates and Charges Page 1 of 3
Effective 1-1-2019
Fuel Fees
AVGAS
Full Service Fueling Cost+ Flowage +$0.75 Per Gallon
Self Serve Fueling Cost+ Flowage +$0.10-0.65 Per Gallon2
A$0.05/gallon fuel discount will apply to all customers with a current T-Hangar or Tie-Down Agreement
at X01.
'Price updated as necessary based on market conditions or upon receipt of fuel.
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 $15 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 $50 Per Hour—after 5:00 PM
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 $100 Non refundable
Hangar Sublease Fee 5% Monthly
Commercial Operating Fee $200 Annual
Everglades Airpark Rates and Charges Page 2 of 3
Effective 1-1-2019
Late Fee 18% Annual - in accordance with F.S.
687.02(1)
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 $0.15 Per Page - in accordance with F.S.
119.07(4)(a)1
Vendor Fee $25 Per Day
Bicycle Rental $5.66 Per Bicycle Rental
Fuel/Oil Spill Cleanup $250 Up to 10 Gallons
Direct Cost Over 10 Gallons
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 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
Digital Advertising Fee Negotiated
Advertising space is available upon request- Negotiated
Everglades Airpark Rates and Charges Page 3 of 3
Effective 1-1-2019