Loading...
Agenda 12/08/2020 Item #16G 1 (Resolution: County Airports 2021 rate schedules)12/08/2020 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners, acting as the Airport Authority, adopts the attached Resolution approving the proposed rate schedules for the Everglades Airpark, Immokalee Regional Airport and Marco Island Executive Airport for 2021. OBJECTIVE: To approve rate schedules for the Everglades Airpark (X01), Immokalee Regional Airport (IMM), and Marco Island Executive Airport (MKY) for 2021. CONSIDERATIONS: Ordinance 2010-10, Section Five C.6 states that the Authority has the power to adopt by resolution a schedule of rates, fees, and other charges. The Airport Leasing Policy, Section II, states that a “Rate Structure” updated and approved by the Authority annually will serve as a guide when negotiating fees. Because of the impact of COVID-19 on the current economic environment, rate changes for 2021 will be minimal and rents will not be increased. The notable changes to the attached updated rate schedules from the 2020 rate schedules, based on market comparisons, current costs, or previously approved methodology, are: • IMM - Turbine Helicopters have been added to the Parking Fee Exemptions list. • IMM - The margin on full-service AvGas has been expanded. • MKY - Most Tie-Down/Overnight Parking Fees have been increased slightly. • MKY - The margins on all full-service fueling outside the volume discount programs have been expanded. • MKY - Landing fees have been eliminated, in favor of a commensurate increase in ramp fees. • MKY - Ramp fees will be waived for all aircraft with fuel top-off. • MKY- The dollar amount of fuel purchased required to waive ramp fees has been increased for turbo prop multi-engine and jet aircraft. • MKY - The required dollar amount of fuel or number of gallons purchased by helicop ters to waive ramp fees has been revised to be the same whether the helicopter purchases AvGas or JetA fuel. • X01 - The margin on full-service fueling has been revised from a fixed margin to a range to provide flexibility that considers fluctuations in cost and market conditions. • All - The margin on resale merchandise provides a range to allow for better market pricing of product categories. FISCAL IMPACT: Modest increases are expected in certain revenue line items. Impacted revenue categories are expected to meet or exceed the FY2021 budget. GROWTH IMPACT: There is no growth impact associated with this action. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for Board approval. -JAK RECOMMENDATION: To adopt the attached Resolution approving the 2021 rate schedule for the Everglades Airpark, Immokalee Regional Airport and Marco Island Executive Airport. Prepared by: Justin Lobb, Executive Manager, Airport Authority 16.G.1 Packet Pg. 3455 12/08/2020 ATTACHMENT(S) 1. Resolution 2021 Rates & Charges_CAO (PDF) 2. X01 2021 Rates Charges_tracked (PDF) 3. IMM 2021 Rates Charges_tracked (PDF) 4. MKY 2021 Rates Charges_tracked (PDF) 16.G.1 Packet Pg. 3456 12/08/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.G.1 Doc ID: 14017 Item Summary: Recommendation that the Board of County Commissioners, acting as the Airport Authority, adopts the attached Resolution approving the proposed rate schedules for the Everglades Airpark, Immokalee Regional Airport and Marco Island Executive Airport for 2021. Meeting Date: 12/08/2020 Prepared by: Title: Operations Coordinator – Airport Authority Name: Debra Brueggeman 10/26/2020 9:11 AM Submitted by: Title: Division Director - Operations Support – Growth Management Department Name: Gene Shue 10/26/2020 9:11 AM Approved By: Review: Airport Authority Justin Lobb Additional Reviewer Completed 10/26/2020 9:29 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 10/26/2020 1:30 PM Growth Management Department Gene Shue Additional Reviewer Completed 10/28/2020 5:53 PM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 11/02/2020 8:51 AM Growth Management Department Judy Puig Deputy Department Head Review Skipped 10/26/2020 1:23 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 11/04/2020 9:18 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/04/2020 10:08 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/04/2020 10:59 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 11/12/2020 4:08 PM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 11/25/2020 4:48 PM Board of County Commissioners MaryJo Brock Meeting Pending 12/08/2020 9:00 AM 16.G.1 Packet Pg. 3457 16.G.1.a Packet Pg. 3458 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 1 of 4 Effective 1-1-2021 Everglades Airpark (X01) 2021 Rates and Charges Introduction These rates and charges have been established by the Collier County Airport Authority (the “Authority”) by taking into account the costs associated with the operation and maintenance of the airport, as well as the necessary recovery of capital investment into its facilities. It is the policy of the Authority to make the facilities and services of the Everglades Airpark available to the general public on reasonable terms without unjust discrimination. Any rates and charges now in effect or hereafter adopted or revised, upon adoption or revision, are incorporated into the Rules and Regulations by reference. The administration of these rates and charges, and any deviation or waiver thereof as may be operationally necessary, shall be under the authority, responsibility and control of the Division Director, Airport Manager or their Designee. Building Rates Office Space $13.3552 Per Sq Ft/Year T-Hangars $3.5263 Per Sq Ft/Year Storage Space $5.1748 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 Monthly1 Tie-down/overnight fees are charged per size of aircraft and space occupied. 16.G.1.a Packet Pg. 3459 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 2 of 4 Effective 1-1-2021 Gliders and helicopters will be treated as single engine aircraft. 1Must enter into 3-month minimum tie-down agreement Parking Fee Exemptions All Aircraft – First night waived w/fuel purchase 2 night waived with 20 30 gallons purchased 3 nights waived with 31 - 50 gallons purchased 4 nights waived with >50 gallons purchased Fuel Fees AVGAS Full Service Fueling Cost + Flowage +$0.40 - $1.95 Per Gallon2 Self Serve Fueling Cost + Flowage +$0.10 - $0.75 Per Gallon2 A $0.05/gallon fuel discount will apply to all customers with a current T-Hangar or Tie-Down Agreement at X01. 2Price updated weekly or as necessary based on market conditions. 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 - 2 After-Hours Charge $50 Per Hour – after 5:00 PM 16.G.1.a Packet Pg. 3460 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 3 of 4 Effective 1-1-2021 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 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 $5.61 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. 16.G.1.a Packet Pg. 3461 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 4 of 4 Effective 1-1-2021 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 16.G.1.a Packet Pg. 3462 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 1 of 6 Effective 1-1-2021 Immokalee Regional Airport (IMM) 2021 Rates and Charges Introduction These rates and charges have been established by the Collier County Airport Authority (the “Authority”) by taking into account the costs associated with the operation and maintenance of the airport, as well as the necessary recovery of capital investment into its facilities. It is the policy of the Authority to make the facilities and services of the Immokalee Regional Airport available to the general public on reasonable terms without unjust discrimination. Any rates and charges now in effect or hereafter adopted or revised, upon adoption or revision, are incorporated into the Rules and Regulations by reference. The administration of these rates and charges, and any deviation or waiver thereof as may be operationally necessary, shall be under the authority, responsibility and control of the Division Director, Airport Manager or their Designee. Building Rates Office Space $13.3552 Per Sq Ft/Year T-Hangar Units $3.5263 Per Sq Ft/Year T-Hangar Storage Units (Aircraft) $3.5263 Per Sq Ft/Year T-Hangar Storage Units (Storage) $5.1748 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 1st based on market conditions and the Consumer Price Index (CPI). Land Non-Aeronautical $0.1533 Per Sq Ft/Year Aeronautical $0.1098 Per Sq Ft/Year 16.G.1.a Packet Pg. 3463 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 2 of 6 Effective 1-1-2021 Tie-Down/Overnight Parking Fees Wing Span Daily Weekly Monthly Monthly1 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 1Must enter into 3-month minimum tie-down agreement Parking Fee Exemptions All Aircraft – First night waived w/fuel purchase Piston & Helicopter 2 night waived with 20 - 50 gallons purchased 3 nights waived with 50 - 99 gallons purchased 4 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 - $0.75 Per Gallon2 Full Service Fueling Cost + Flowage + $0.40 - $1.95 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 16.G.1.a Packet Pg. 3464 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 3 of 6 Effective 1-1-2021 2Price updated weekly or as necessary based on market conditions. 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. Flight School Avgas Discount Self-Service < 1,500 gallons Cost + Flowage + $0.25 1,501-3,000 gallons Cost + Flowage + $0.20 3,001-6,000 gallons Cost + Flowage + $0.15 > 6,001 gallons Cost + Flowage + $0.10 Full-Service < 3,000 gallons Cost + Flowage + $1.00 3,001-6,000 gallons Cost + Flowage + $0.95 6,001- 9000 gallons Cost + Flowage + $0.85 > 9,001 gallons Cost + Flowage + $0.75 Flight Schools wishing to take advantage of this program will be charged the non-discounted rate for the first 1,500 or 3,000 gallons. Once 1,500 or 3,000 gallons have been purchased by new customers, the customer will receive the applicable discounted gallon rate for future fuel purchases for the remainder of the fiscal year. 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. Should the non-discounted gallon rate fall below a customers discounted tiered rate, the customer will be assessed to the non-discounted rate accordingly. 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 via credit card under this program (Visa, MasterCard, Discover, American Express, Multi-Service, Government Air Card) will be charged a service fee of 3% for each transaction. 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. Annual Volume Discount Program-Jet A Self-Service < 30,000 gallons Cost + Flowage + $0.50 30,001-60,000 gallons Cost + Flowage + $0.45 60,001-90,000 gallons Cost + Flowage + $0.40 > 90,000 gallons Cost + Flowage + $0.35 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 16.G.1.a Packet Pg. 3465 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 4 of 6 Effective 1-1-2021 The Annual Volume Discount Fuel Program-Jet A 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 – 2 16.G.1.a Packet Pg. 3466 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 5 of 6 Effective 1-1-2021 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 16.G.1.a Packet Pg. 3467 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 6 of 6 Effective 1-1-2021 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 16.G.1.a Packet Pg. 3468 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 1 of 5 Effective 1-1-2021 Marco Island Executive Airport (MKY) 2021 Rates and Charges Introduction These rates and charges have been established by the Collier County Airport Authority (the “Authority”) by taking into account the costs associated with the operation and maintenance of the airport, as well as the necessary recovery of capital investment into its facilities. It is the policy of the Authority to make the facilities and services of the Marco Island Executive Airport available to the general public on reasonable terms without unjust discrimination. Any rates and charges now in effect or hereafter adopted or revised, upon adoption or revision, are incorporated into the Rules and Regulations by reference. The administration of these rates and charges, and any deviation or waiver thereof as may be operationally necessary, shall be under the authority, responsibility and control of the Division Director, Airport Manager or their Designee. Building Rates Office Space (Existing Terminal) $20.0328 Per Sq Ft/Year Office Space (New Terminal – Counter) $30.0000 Per Sq Ft/Year Office Space (New Terminal – Office) $25.0000 Per Sq Ft/Year Building A $4.6257 Per Sq Ft/Year Building B – Single Engine Units $4.9071 Per Sq Ft/Year Building B – Multi –Engine Units $5.9059 Per Sq Ft/Year Building B – Cabin Class Unit $5.8031 Per Sq Ft/Year T-Hangar Storage Units $3.2977 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 $0.4133 Per Sq Ft/Year 16.G.1.a Packet Pg. 3469 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 2 of 5 Effective 1-1-2021 Tie-Down/Overnight Parking Fees Wing Span Daily Monthly Monthly1 Monthly2 Single Engine (Piston) n/a $20 $200 $100 $125 Helicopter n/a $40 $350 $100 $125 Multi Engine (Piston) n/a $50 $375 $150 $200 Turbo-Prop (Single) n/a $55 $500 $330 $420 Turbo-Prop (Multi) n/a $85 $700 $375 $425 Jet - Small < 42’ $100 $900 $400 $550 Jet - Medium 42’ to 57’ $150 $1000 $475 $600 Jet - Large 58’ to 64’ $200 $1,500 $600 $900 Jet – XLarge > 64’ $300 $1,800 $800 $1,000 Tie-down/overnight fees are charged per size of aircraft and space occupied. Gliders will be treated as single engine aircraft 1Must enter into 12-month minimum tie-down agreement 2Must enter into 4-month minimum tie-down agreement Fuel Fees AvGas Full Service Fueling Cost + Flowage + $0.40-2.25 Per Gallon2 Self Service Fueling Cost + Flowage + $0.10-1.00 Per Gallon2 Jet A Full Service Fueling < 349 gallons Cost + Flowage + $2.25 Per Gallon 350-749 gallons Cost + Flowage + $2.15 Per Gallon >750 gallons Cost + Flowage + $2.05 Per Gallon Jet A with Prist add $0.10 per gallon 2Price updated weekly or as necessary based on market conditions. 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 16.G.1.a Packet Pg. 3470 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 3 of 5 Effective 1-1-2021 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 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 Ramp Fees: (waived w/minimum fuel purchase as follows OR top-off) Single Engine (Piston) $ 10 or 10 gallons Multi Engine (Piston) $ 20 or 20 gallons Turbo Prop (Single) $100 or 75 gallons 16.G.1.a Packet Pg. 3471 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 4 of 5 Effective 1-1-2021 Turbo Prop (Multi) $150 or 100 gallons Jet – Small (< 42’ wing) $200 or 100 gallons Jet - Medium (42’ – 57’ wing) $300 or 200 gallons Jet – Large (58’ – 64’ wing) $500 or 300 gallons Jet – Xlarge (> 64’ wing) $800 or 400 gallons Helicopter $ 40 or 20 gallons Ramp Fee is waived for Collier County Airport Authority based customers. Merchandise for resale Cost x 1.5 – 2.0 Lavatory Cart Service $50 Per Service Ground Power Unit $40 Per Service (Up to 1 Hour)* $20 Each Additional Hour Dishwashing $25 Per Service (Automatic) $40 Per Service (Hand Washing) Laundering $50 Per Load 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) 16.G.1.a Packet Pg. 3472 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 5 of 5 Effective 1-1-2021 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 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 16.G.1.a Packet Pg. 3473 Attachment: Resolution 2021 Rates & Charges_CAO (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 1 of 4 Effective 1-1-20210 Everglades Airpark (X01) 2021 Rates and Charges Introduction These rates and charges have been established by the Collier County Airport Authority (the “Authority”) by taking into account the costs associated with the operation and maintenance of the airport, as well as the necessary recovery of capital investment into its facilities. It is the policy of the Authority to make the facilities and services of the Everglades Airpark available to the general public on reasonable terms without unjust discrimination. Any rates and charges now in effect or hereafter adopted or revised, upon adoption or revision, are incorporated into the Rules and Regulations by reference. The administration of these rates and charges, and any deviation or waiver thereof as may be operationally necessary, shall be under the authority, responsibility and control of the Division Director, Airport Manager or their Designee. Building Rates Office Space $13.3552 Per Sq Ft/Year T-Hangars $3.5263 Per Sq Ft/Year Storage Space $5.1748 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 Monthly1 Tie-down/overnight fees are charged per size of aircraft and space occupied. 16.G.1.b Packet Pg. 3474 Attachment: X01 2021 Rates Charges_tracked (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 2 of 4 Effective 1-1-20210 Gliders and helicopters will be treated as single engine aircraft. 1Must enter into 3-month minimum tie-down agreement Parking Fee Exemptions All Aircraft – First night waived w/fuel purchase 2 night waived with 20 30 gallons purchased 3 nights waived with 31 - 50 gallons purchased 4 nights waived with >50 gallons purchased Fuel Fees AVGAS Full Service Fueling Cost + Flowage +$0.40 - $1.95 Per Gallon2Cost + Flowage +$1.20 Per Gallon Self Serve Fueling Cost + Flowage +$0.10 - $0.75 Per Gallon2 A $0.05/gallon fuel discount will apply to all customers with a current T-Hangar or Tie-Down Agreement at X01. 2Price updated weekly or as necessary based on market conditions. 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 - 2 16.G.1.b Packet Pg. 3475 Attachment: X01 2021 Rates Charges_tracked (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 3 of 4 Effective 1-1-20210 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 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 $5.61 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, 16.G.1.b Packet Pg. 3476 Attachment: X01 2021 Rates Charges_tracked (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 4 of 4 Effective 1-1-20210 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 16.G.1.b Packet Pg. 3477 Attachment: X01 2021 Rates Charges_tracked (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 1 of 6 Effective 1-1-20202021 Immokalee Regional Airport (IMM) 20210 Rates and Charges Introduction These rates and charges have been established by the Collier County Airport Authority (the “Authority”) by taking into account the costs associated with the operation and maintenance of the airport, as well as the necessary recovery of capital investment into its facilities. It is the policy of the Authority to make the facilities and services of the Immokalee Regional Airport available to the general public on reasonable terms without unjust discrimination. Any rates and charges now in effect or hereafter adopted or revised, upon adoption or revision, are incorporated into the Rules and Regulations by reference. The administration of these rates and charges, and any deviation or waiver thereof as may be operationally necessary, shall be under the authority, responsibility and control of the Division Director, Airport Manager or their Designee. Building Rates Office Space $13.3552 Per Sq Ft/Year T-Hangar Units $3.5263 Per Sq Ft/Year T-Hangar Storage Units (Aircraft) $3.5263 Per Sq Ft/Year T-Hangar Storage Units (Storage) $5.1748 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 1st based on market conditions and the Consumer Price Index (CPI). Land Non-Aeronautical $0.1533 Per Sq Ft/Year Aeronautical $0.1098 Per Sq Ft/Year 16.G.1.c Packet Pg. 3478 Attachment: IMM 2021 Rates Charges_tracked (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 2 of 6 Effective 1-1-20202021 Tie-Down/Overnight Parking Fees Wing Span Daily Weekly Monthly Monthly1 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 1Must enter into 3-month minimum tie-down agreement Parking Fee Exemptions All Aircraft – First night waived w/fuel purchase Piston Piston & Turbine Helicopter: 2 night waived with 20 - 50 gallons purchased 3 nights waived with 50 - 99 gallons purchased 4 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 - $0.75 Per Gallon2 Full Service Fueling Cost + Flowage + $0.40 - $1.9570 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 16.G.1.c Packet Pg. 3479 Attachment: IMM 2021 Rates Charges_tracked (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 3 of 6 Effective 1-1-20202021 2Price updated weekly or as necessary based on market conditions. 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. Flight School Avgas Discount Self-Service < 1,500 gallons Cost + Flowage + $0.25 1,501-3,000 gallons Cost + Flowage + $0.20 3,001-6,000 gallons Cost + Flowage + $0.15 > 6,001 gallons Cost + Flowage + $0.10 Full-Service < 3,000 gallons Cost + Flowage + $1.00 3,001-6,000 gallons Cost + Flowage + $0.95 6,001- 9000 gallons Cost + Flowage + $0.85 > 9,001 gallons Cost + Flowage + $0.75 Flight Schools wishing to take advantage of this program will be charged the non-discounted rate for the first 1,500 or 3,000 gallons. Once 1,500 or 3,000 gallons have been purchased by new customers, the customer will receive the applicable discounted gallon rate for future fuel purchases for the remainder of the fiscal year. 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. Should the non-discounted gallon rate fall below a customers discounted tiered rate, the customer will be assessed to the non-discounted rate accordingly. 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 via credit card under this program (Visa, MasterCard, Discover, American Express, Multi-Service, Government Air Card) will be charged a service fee of 3% for each transaction. 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. Annual Volume Discount Program-Jet A Self-Service < 30,000 gallons Cost + Flowage + $0.50 30,001-60,000 gallons Cost + Flowage + $0.45 60,001-90,000 gallons Cost + Flowage + $0.40 > 90,000 gallons Cost + Flowage + $0.35 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 16.G.1.c Packet Pg. 3480 Attachment: IMM 2021 Rates Charges_tracked (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 4 of 6 Effective 1-1-20202021 The Annual Volume Discount Fuel Program-Jet A 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 – 2 16.G.1.c Packet Pg. 3481 Attachment: IMM 2021 Rates Charges_tracked (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 5 of 6 Effective 1-1-20202021 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 16.G.1.c Packet Pg. 3482 Attachment: IMM 2021 Rates Charges_tracked (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 6 of 6 Effective 1-1-20202021 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 16.G.1.c Packet Pg. 3483 Attachment: IMM 2021 Rates Charges_tracked (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 1 of 5 Effective 1-1-20202021 Marco Island Executive Airport (MKY) 2020 2021 Rates and Charges Introduction These rates and charges have been established by the Collier County Airport Authority (the “Authority”) by taking into account the costs associated with the operation and maintenance of the airport, as well as the necessary recovery of capital investment into its facilities. It is the policy of the Authority to make the facilities and services of the Marco Island Executive Airport available to the general public on reasonable terms without unjust discrimination. Any rates and charges now in effect or hereafter adopted or revised, upon adoption or revision, are incorporated into the Rules and Regulations by reference. The administration of these rates and charges, and any deviation or waiver thereof as may be operationally necessary, shall be under the authority, responsibility and control of the Division Director, Airport Manager or their Designee. Building Rates Office Space (Existing Terminal) $20.0328 Per Sq Ft/Year Office Space (New Terminal – Counter) $30.0000 Per Sq Ft/Year Office Space (New Terminal – Office) $25.0000 Per Sq Ft/Year Building A $4.6257 Per Sq Ft/Year Building B – Single Engine Units $4.9071 Per Sq Ft/Year Building B – Multi –Engine Units $5.9059 Per Sq Ft/Year Building B – Cabin Class Unit $5.8031 Per Sq Ft/Year T-Hangar Storage Units $3.2977 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 $0.4133 Per Sq Ft/Year 16.G.1.d Packet Pg. 3484 Attachment: MKY 2021 Rates Charges_tracked (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 2 of 5 Effective 1-1-20202021 Tie-Down/Overnight Parking Fees Wing Span Daily Monthly Monthly1 Monthly2 Single Engine (Piston) n/a $20 $200 $95100 $120125 Single Engine Grass n/a $20 $200 $95 $120 Helicopter n/a $40 $325350 $95100 $120125 Multi Engine (Piston) n/a $4050 $350375 $140150 $180200 Turbo-Prop (Single) n/a $55 $500 $330 $420 Turbo-Prop (Multi) n/a $85 $700 $375 $425 Jet - Small < 42’ $100 $800900 $385400 $500550 Jet - Medium 42’ to 57’ $125150 $8501000 $450475 $550600 Jet - Large 58’ to 64’ $175200 $1,4001,500 $525600 $875900 Jet – XLarge > 64’ $250300 $1,6001,800 $600800 $9001,000 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 12-month minimum tie-down agreement 2Must enter into 4-month minimum tie-down agreement Fuel Fees AvGas Full Service Fueling Cost + Flowage + $0.40-1.902.25 Per Gallon2 Self Service Fueling Cost + Flowage + $0.10-1.00 Per Gallon2 Jet A Full Service Fueling < 349 gallons Cost + Flowage + $2.1225 Per Gallon 350-749 gallons Cost + Flowage + $2.0215 Per Gallon >750 gallons Cost + Flowage + $1.922.05 Per Gallon Jet A with Prist add $0.10 per gallon 2Price updated weekly or as necessary based on market conditions. 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 16.G.1.d Packet Pg. 3485 Attachment: MKY 2021 Rates Charges_tracked (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 3 of 5 Effective 1-1-20202021 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 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 12,500lbs Maximum Gross Landing Weight (MGLW) and above. Fee is charged per 1,000lbs MGLW. 16.G.1.d Packet Pg. 3486 Attachment: MKY 2021 Rates Charges_tracked (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 4 of 5 Effective 1-1-20202021 Ramp Fees: (waived w/minimum fuel purchase as follows OR top-off) Single Engine (Piston) $ 10 or 10 gallons or top-off Twin Multi Engine (Piston) $ 20 or 20 gallons or top-off Turbo Prop (Single) $100 or 75 gallons Turbo Prop (Multi) $150 or 100 gallons Jet – Small (< 42’ wing) $150 200 or 100 gallons Jet - Medium (42’ – 57’ wing) $250 300 or 200 gallons Jet – Large (58’ – 64’ wing) $400 500 or 300 gallons Jet – Xlarge (> 64’ wing) $600 800 or 400 gallons Helicopter $ 40 or 20 gallons 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. Merchandise for resale Cost x 1.5 – 2.0 Lavatory Cart Service $50 Per Service Ground Power Unit $40 Per Service (Up to 1 Hours)* $20 Each Additional Hour Dishwashing $25 Per Service (Automatic) $40 Per Service (Hand Washing) Laundering $50 Per Load 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) 16.G.1.d Packet Pg. 3487 Attachment: MKY 2021 Rates Charges_tracked (14017 : Airport 2021 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 5 of 5 Effective 1-1-20202021 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 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 16.G.1.d Packet Pg. 3488 Attachment: MKY 2021 Rates Charges_tracked (14017 : Airport 2021 Rates & Charges)