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Backup Documents 11/10/2025 Item #16G 2 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 G 2 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 41 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. County Attorney Office CAO CLa II /Ij I2 2. Board of County Commissioners Office BOCC BS l • 3. Minutes and Records Clerk of Court's Office - //NZ' 4. Send signed copy to Eileen Hartmann Airport Authority eileen.hartmann@collier.gov 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 Eileen Hattmann/Airport Authority / 239-252-5765 Contact/Department Agenda Date Item was November 10,2025 Agenda Item Number 16.G/2 Approved by the BCC Type of Document Resolution for CCAA 2026 Rates&Charges Number of Original 1 Attached Documents Attached PO number or account number if document is N/A �0 ... to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature STAMP OK EH 2. Does the document need to be sent to another agency for additional signatures? If yes, EH 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 EH 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 EH 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 EH 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 EH signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip EH should be provided to the County Attorney Office at the time the item is input into SIRE. 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 October 28,2025,and all changes made ;>. during the meeting have been incorporated in the attached document. The County C C 1.1 <<< Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made, and the document is ready for the C(,0 << „, t ,9 Chairman's signature. 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 16G2 RESOLUTION NO. 2025 - 240 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,ACTING AS THE COLLIER COUNTY AIRPORT AUTHORITY, APPROVING THE ATTACHED RATE SCHEDULES FOR 2026 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 2026; 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. 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 schedule attached hereto for the Everglades Airpark, Immokalee Regional Airport, and Marco Island Executive Airport are hereby approved for 2026. THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring same this the 10th day of November 2025. ATTEST: COLLIER COUNTY AIRPORT AUTHORITY CRYST ,jC., INIEL CLERK COLLIER COUNTY, FLORIDA ert,L a1` l;y: By: 17e it +y,Clerk urt L. Saunders, Chairman Attest as to Chairman's kth signature only Approval as to form and legality: jjA "D Courtney DaSilva \603\,11-j Assistant County Attorney 1 6 G 2 Everglades Airpark (X01) 2026 Rates and Charges Introduction These rates and charges have been established by the Collier County Airport Authority (the "Authority") by considering 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 Terminal Office Space $30.00 Per Sq Ft/Year T-Hangars: Units 1-8 $600.00 Per Unit/Month T-Hangar Storage: Units E & W $250.00 Per Unit/Month The Airport Authority adjusts rental rates for airport land, existing corporate hangars,T-hangars, storage, office space and related facilities used for commercial aviation and non-aviation activities annually (every January 1st) in accordance with the lease rental rate adjustment program as stated in the Authority's Board approved Airport Leasing Policy. Land Aeronautical and Non-Aeronautical $0.22 Per Sq Ft/Year The Airport Authority may negotiate land lease rates below the above listed minimum based upon the lease term and the acreage involved. Everglades Airpark Rates and Charges Page 1 of 4 Effective 1-1-2026 CA{) 16G2 Tie-Down/Overnight Parking Fees Daily Weekly 4 Monthly Monthlys 1 Single Engine $20 $50 $150 $85 Multi Engine $30 $75 $200 $125 Turbo-Prop $45 $100 $300 $175 Single Engine (Grass) $85 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 6-month minimum tie-down agreement Parking Fee Exemptions All Aircraft- Night(s)waived with fuel purchase 1 nights waived with 20- 30 gallons purchased 2 nights waived with 31 - 50 gallons purchased 3 nights waived with > 50 gallons purchased Fuel Fees AVGAS Self-Service Fueling Cost + $0.60 (Retail) Per Gallon2 Everglades Airpark Rates and Charges Page 2 of 4 Effective 1-1-2026 CAO 16G2 Fuel Flowage Fees Any fuel brought on to Airport property that was not purchased directly from CCAA Flowage/Inspection Fee $0.25 Per Gallon (Private Tanks-Self Fueling) Self-Fueling Permit Application $1,000 Non-Refundable Fee Other Rates and Fees Camping Fees $25 Per Night Includes tie-down/overnight parking for single-engine aircraft with prior approval from Airport management. Merchandise for Resale Cost x 1.5-5.0 = retail price After-Hours Charge $150 Per Hour After 5:00pm and before 8:00am &anytime on Sunday or Monday when there is no staff scheduled Escort Fee $35 Per Hour (1-hour minimum) The escort fee has been established to cover operational costs for tenants requesting an escort in the Air Operations Area (AOA). Airport Event Fee To Be Negotiated Per Event Hangar Reservation Fee—Waiting List $100 Non-refundable Hangar Sublease Fee, if authorized in writing 5% Monthly While a sublease may be allowed under the CCAA hangar lease,the intent is never to allow the tenant of a CCAA owned hangar to profit from a sublease. The tenant shall not charge a sublease more than the monthly lease rate, plus the 5% sublease fee. 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. Everglades Airpark Rates and Charges Page 3 of 4 Effective 1-1-2026 CAO 16G2 Aircraft Recovery Fee Flat Tire - nose or tail wheel $50 Under 4,500 lbs. Flat Tire—main gear $150 Under 4,500 lbs. Other damaged aircraft removal $500 or contracted cost, plus 10%Admin Fee, whichever is higher. Flat Tire or any aircraft needing removal from the runway, taxiway, or ramp that is blocking traffic and is unable to safely move under its own power. Photocopying $0.15 Per Page- in accordance with F.S. 119.07(4)(a)1 for public records Vendor Fee for services not based at X01 $25 Per Day (A & P Mechanics, Aircraft Detailing, etc.) Fuel/Oil Spill Cleanup $500 Up to 10 Gallons Direct Cost, plus 10%Admin Fee 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. Catering 15% Per month based on Gross Receipts Keys/Locks First 2 keys No Charge After 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 lease, 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 Fee Negotiated Advertising space is available upon request Fee Negotiated Everglades Airpark Rates and Charges Page 4 of 4 Effective 1-1-2026 C 16G2 Immokalee Regional Airport (IMM) 2026 Rates and Charges Introduction These rates and charges have been established by the Collier County Airport Authority (the "Authority") by considering 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 Terminal Office Space $30.00 Per Sq Ft/Year T-Hangars A, B, & C (Standard Unit) $385.00 Per Unit/Month T-Hangar Units Al & B10 $580.00 Per Unit/Month T-Hangar Storage Units $200.00 Per Unit/Month Corporate Hangar 5 $7.72 Per Sq Ft/Year Corporate Hangar 6 $7.72 Per Sq Ft/Year Corporate Hangar 6 (Office) $15.45 Per Sq Ft/Year Warehouse 9 $7.62 Per Sq Ft/Year Warehouse 10 $8.24 Per Sq Ft/Year Warehouse 11 $8.24 Per Sq Ft/Year Warehouse 16 $8.24 Per Sq Ft/Year The Airport Authority adjusts rental rates for airport land, existing corporate hangars, T-hangars, storage, office space and related facilities used for commercial aviation and non-aviation activities annually (every January 1.1 in accordance with the lease rental rate adjustment program as stated in the Authority's Board approved Airport Leasing Policy. Land Non-Aeronautical: $0.2200 Per Sq Ft/Year Aeronautical $0.2200 Per Sq Ft/Year The Airport Authority may negotiate land lease rates below the above listed minimum based upon the lease term and the acreage involved. Immokalee Regional Airport Rates and Charges Page 1 of 7 Effective 1-1-2026 `_t �J 16G2 Tie-Down/Overnight Parking Fees Wingspan Daily _.. Weekly Monthly Monthlys Single Engine n/a $25 $50 $150 $100 Multi Engine n/a $35 $65 $200 $150 Turbo-Prop n/a $45 $90 $270 $180 Jet - Small < 42' $70 $150 $400 $250 Jet - Medium 42' to 57' $85 $180 $500 $320 Jet - Large 58' to 64' $100 $200 $550 $360 _^ Jet— Extra-large j > 64' $130 $250 $690 $480 Tie-down/overnight fees are charged per size of aircraft and space occupied. Gliders and helicopters will be treated as single engine aircraft sMust enter into 6-month minimum tie-down agreement Aircraft Parking Fee Exemptions All Aircraft- Nights waived w/fuel purchase Piston & Helicopter: 1 night waived with 20 - 49 gallons purchased 2 nights waived with 50 - 99 gallons purchased 3 nights waived with 2 100 gallons purchased Turbine: 1 night waived with 250 - 499 gallons purchased 2 nights waived with 500 - 749 gallons purchased 3 nights waived with 2 750 gallons purchased Fuel Fees AVGAS Self-Service Fueling Cost + $0.60 (Retail) Per Gallon' Full-Service Fueling Cost + $1.60 (Retail) Per Gallon Immokalee Regional Airport Rates and Charges Page 2 of 7 Effective 1-1-2026 16G2 Jet A Self-Service Fueling Cost + $1.10(Retail) Per Gallon3 Full-Service Fueling < 349 gallons Cost + $2.10 (Retail) Per Gallon3 350—749 gallons Full-Service Retail-$0.05 Per Gallon 750+gallons Full-Service Retail-$0.10 Per Gallon Jet A with Prist adds $0.15 per gallon A $0.15 per gallon full-service fuel discount will apply to all customers with a current T-Hangar / Tie- down agreement, and aircraft identified as based at IMM in the FAA National Based Aircraft Inventory Program. Flight School Avgas Discount Self-Service < 1,500 gallons Self-Service Retail - $0.05 1,501-5,000 gallons Self-Service Retail - $0.10 5,000-6,500 gallons Self-Service Retail - $0.15 >6,500 gallons Self-Service Retail - $0.20 Full-Service < 3,000 gallons Full-Service Retail - $0.15 3,001-6,000 gallons Full-Service Retail - $0.20 6,001-9,000 gallons Full-Service Retail - $0.25 >9,000 gallons Full-Service Retail - $0.30 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 customer discounted tiered rate, the customer will be assessed the non-discounted rate accordingly. The above full-service discount rates include the based customer discount of$0.10/gallon as previously referenced. Customers may elect to have monthly or direct pay at the time of sale via Avfuel Contract Fuel. 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. Immokalee Regional Airport Rates and Charges Page 3 of 7 Effective 1-1-2026 CAD 16G2 Annual Volume Discount Program-Jet A Self-Service < 30,000 gallons Self-Service Retail - $0.10 30,001-60,000 gallons Self-Service Retail - $0.15 60,001-90,000 gallons Self-Service Retail - $0.20 >90,000 gallons Self-Service Retail - $0.25 Full-Service < 50,000 gallons Full-Service Retail - $0.20 50,001-100,000 gallons Full-Service Retail - $0.30 >100,000 gallons Full-Service Retail - $0.40 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(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. 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 monthly or direct pay at the time of sale via Avfuel Contract Fuel.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 Any fuel brought on to Airport property that was not purchased directly from CCAA Flowage/ Inspection Fee $0.25 Per Gallon (Private Tanks-Self Fueling) Self-Fueling Permit Application $1,000 Non-Refundable Fee Immokalee Regional Airport Rates and Charges Page 4 of 7 Effective 1-1-2026 CtO 16G2 Other Rates and Fees Ultralight/Powered Parachute/Glider Access Fee $100 Per year, non-refundable Merchandise for Resale Cost x 1.5—5.0 = retail price Lavatory Cart Service $100 Per Service* Ground Power Unit $100 Per Service (Up to 2 Hours)* $50 Each Additional Hour *Services available by request only with 24-hour notice Dishwashing $40 Per Service (Hand Washing) After-Hours Charge $150 Per Hour After 6:00pm and before 8:00am & anytime when there is no staff scheduled to be on-duty Courtesy Vehicle Late Fee $30 Per Hour, after the initial 2 hours Escort Fee $35 Per Hour (1-hour minimum) during normal hours of operations. The escort fee has been established to cover operational costs for tenants requesting an escort in the Air Operations Area (AOA). Airport Event Fee To Be Negotiated Per Event Hangar Reservation Fee $100 Non-refundable Hangar Sublease Fee, if authorized in writing 5% Monthly While a sublease may be allowed under the CCAA hangar lease, the intent is never to allow the tenant of a CCAA owned hangar to profit from a sublease. The tenant shall not charge a sublease more than the monthly lease rate, plus the 5% sublease fee. Commercial Operating Fee $200 Annual Immokalee Regional Airport Rates and Charges Page 5 of 7 Effective 1-1-2026 16G2 Aircraft Tow Fee $40 Per Tow (Advanced Notice Required) Aircraft Recovery Fee Flat Tire - nose or tail wheel $50 Under 4,500 lbs. Flat Tire—main gear $150 Under 4,500 lbs. Other damaged aircraft removal $500 or contracted cost, plus 10%Admin Fee Flat Tire or any aircraft needing removal from the runway,taxiway, or ramp that is blocking traffic and is unable to safely move under its own power. 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 Photocopying $0.15 Per Page - in accordance with F.S. 119.07(4)(a)1 for public records Vendor Fee for services not based at IMM $25 Per Day (A & P Mechanics, Aircraft Detailing, etc.) Fuel/Oil Spill Cleanup $500 Up to 10 Gallons Direct Cost +10%Admin Fee 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. Concession Fees All concessions will be required to pay an annual Commercial Operation Fee Vending 30%- 50% Per month - based on Gross Receipts, or per Collier County Contract Catering 15% Per month based on Gross Receipts Aircraft Cleaning/Detailing 15% Per month based on Gross Receipts Immokalee Regional Airport Rates and Charges Page 6 of 7 Effective 1-1-2026 16G2 Off-Airport Rental Car 5% above On-Airport Rental Car Concessions Per month based on Gross Receipts Rental Car Parking stall rental $100 Per month for the rental of 1 parking space Ground Transportation Services Based upon the number of passenger seats in the vehicle being used, Per trip 1-7 seats $10 8-15 seats $20 16 seats or more $50 Keys/Locks First 2 keys No Charge After 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 lease, 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. Airport Access Control Badging Tenants requiring access to the Air Operations Area (AOA) and/or the Terminal Building may be issued up to two badges without a fee. Just like the keys, all badges must be turned in to the Airport Authority upon termination of the tenant's lease. Lost or Not-Returned badges will be charged the appropriate fees per badge. Additional Badge(s) $25 Lost or Not-Returned badges or Fuel Cards $50 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 Fee to be Negotiated Advertising space is available upon request Fee to be Negotiated Immokalee Regional Airport Rates and Charges Page 7 of 7 Effective 1-1-2026 "' a 16G2 Marco Island Executive Airport (MKY) 2026 Rates and Charges Introduction These rates and charges have been established by the Collier County Airport Authority (the "Authority") by considering 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 Terminal Counter Space $40.00 Per Sq Ft/Year Terminal Office Space $30.00 Per Sq Ft/Year T-Hangar A— Units 1-6 $550.00 Per Unit/Month T-Hangar B— Units 1-3 $725.00 Per Unit/Month T-Hangar B— Units 4 & 6 $825.00 Per Unit/Month T-Hangar B— Unit 5 $1,100.00 Per Unit/Month T-Hangar A Storage $300.00 Per Unit/Month T-Hangar B Storage—Unit 7 $400.00 Per Unit/Month T-Hangar B Storage— Unit 8 $400.00 Per Unit/Month The Airport Authority adjusts rental rates for airport land, existing corporate hangars, t-hangars, storage, office space and related facilities used for commercial aviation and non-aviation activities annually (every January 19 in accordance with the lease rental rate adjustment program as stated in the Authority's Board approved Airport Leasing Policy. Land Aeronautical $0.51 Per Sq Foot, Per Year The Airport Authority may negotiate land lease rates below the above listed minimum based upon the lease term and the acreage involved. Marco Island Executive Airport Rates and Charges Page 1 of 8 Effective 1-1-2026 16G2 Tie-Down/Overnight Parking Fees— Peak Season. (November 1:t to April 301 Wingspan Daily Monthly Monthly' MonthlyA Single Engine (Piston) n/a $30 $300 $250 $200 Helicopter n/a $50 $380 $300 $200 Multi Engine (Piston) n/a $55 $450 $350 $250 Turbo-Prop (Single) n/a $75 $600 $475 $350 Turbo-Prop (Multi) n/a $105 $830 $650 $450 Jet—Small < 42' $130 $1,050 $800 $550 Jet—Medium 42' to 57' $170 $1,350 $1,015 $675 Jet— Large 58' to 64' $225 $1,800 $1,350 $900 Jet—Extra-Large > 64' $300 $2,250 $1,690 $1,125 Tie-down/overnight fees are charged per size of aircraft and space occupied. Gliders will be treated as single engine aircraft SMust enter into 6-month minimum tie-down agreement AMust enter into 12-month minimum tie-down agreement Tie-Down/Overnight Parking Fees—Off-Peak Season. (May 1st to October 31st) Wingspan Daily Monthly Monthly' ` MonthlyA Single Engine (Piston) n/a $25 $300 $225 $150 Helicopter n/a $40 $380 $285 $190 Multi Engine (Piston) n/a $45 $450 $340 $225 Turbo-Prop (Single) n/a $65 $600 $450 $300 Turbo-Prop (Multi) n/a $95 $830 $625 $415 Jet—Small < 42' $130 $1,050 $785 $525 mJet—Medium 42' to 57' $170 $1,350 $1,015 $675 Jet—Large 58' to 64' _ $225 $1,800 $1,350 $900 LJet—Extra-Large > 64' $300 $2,250 $1,690 1 $1,125 Tie-down/overnight fees are charged per size of aircraft and space occupied. Gliders will be treated as single engine aircraft 'Must enter into 6-month minimum tie-down agreement AMust enter into 12-month minimum tie-down agreement Marco Island Executive Airport Rates and Charges Page 2 of 8 Effective 1-1-2026 16G2 MKY Multi-Storage Hangar Daily Overnight Rates— Peak Season. (November 1st to April 30th) -- Wingspan Daily Weekly Monthly Single Engine (Piston) n/a $120 _ $360 $1,080 Helicopter n/a $130 $380 $1,140 Multi Engine (Piston) n/a $140 $420 $1,260 Turbo-Prop (Single) n/a - —^$175 $525 $1,575 Turbo-Prop (Multi) n/a $200 $600 $1,800 Jet-Small < 42' $250 $750 $2,250 Jet-Medium 42' to 57' $325 $975 $2,925 Jet-Large 58' to 64' $400 $1,200 $3,600 Jet-Extra-Large > 64' Notes 1,2,3 Notes 1,2,3 Notes 1,2,3 Notes 1. Space is subject to availability; reservations recommended. 2. Extra-large aircraft are quoted case-by-case based on dimensions. 3. Hangar usable space: 115'wide x 95'deep, 25'door height. MKY Multi-Storage Hangar Daily Overnight Rates—Off-Peak Season. (May 1st to October 31st) Wingspan Daily Weekly Monthly Single Engine (Piston) n/a $100 $300 $900 Helicopter n/a $110 $330 $990 Multi Engine (Piston) n/a $115 $345 $1,035 Turbo-Prop (Single) n/a $140 $420 $1,260 Turbo-Prop (Multi) n/a $160 $480 $1,440 Jet-Small < 42' $200 $600 $1,800 Jet-Medium 42' to 57' $250 $750 $2,250 Jet-Large 58' to 64' $300 $900 $2,700 Jet-Extra-Large > 64' Notes 1,2,3 Notes 1,2,3 Notes ,2,3 ^ Notes 1. Space is subject to availability; reservations recommended. 2. Extra-large aircraft are quoted case-by-case based on dimensions. 3. Hangar usable space: 115'wide x 95'deep, 25'door height. Marco Island Executive Airport Rates and Charges Page 3 of 8 Effective 1-1-2026 CAO 16G2 Fuel Fees AVGAS Self-Service Fueling Cost + $0.70 (Retail) Per Gallon2 Full-Service Fueling Cost + $2.45 (Retail) Per Gallon2 Jet A Full-Service Fueling < 349 gallons Cost + $2.95 (Retail) Per Gallon3 350—749 gallons Full-Service Retail-$0.10 Per Gallon 750+gallons Full-Service Retail-$0.20 Per Gallon Jet A with Prist, add $0.15 per gallon 2Retail Avgas pricing may be adjusted as necessary based on market conditions per the following: Self-Service: Cost + $0.40- $1.00 Full-Service: Cost + $0.75 - $3.00 3Retail Jet-A pricing may be adjusted as necessary based on market conditions per the following: Full-Service: Cost + $2.25 - $3.50 A $0.15/gallon full-service fuel discount will apply to all customers with a current T-Hangar/Tie- down agreement, or aircraft identified as based at MKY in the FAA National Based Aircraft Inventory Program. Annual Volume Discount Program-Jet A Full-Service < 30,000 gallons Full-Service Retail - $0.30 30,001-60,000 gallons Full-Service Retail - $0.35 60,001-90,000 gallons Full-Service Retail - $0.40 >90,000 gallons Full-Service Retail - $0.45 Annual Volume Discount Program-Avgas Full-Service < 1,500 gallons Full-Service Retail - $0.20 1,501-2,500 gallons Full-Service Retail - $0.25 2,501-5,500 gallons Full-Service Retail - $0.30 >5,500 gallons Full-Service Retail - $0.35 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 (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. Marco Island Executive Airport Rates and Charges Page 4 of 8 Effective 1-1-2026 16G2 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. The above full-service discounted rates include the based customer discount of$0.15/gallon as previously referenced. Customers may elect to be billed monthly or direct pay at the time of sale via Avfuel Contract Fuel.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 Any fuel brought on to Airport property that was not purchased directly from CCAA Flowage/ Inspection Fee $0.25 Per Gallon (Private Tanks-Self Fueling) Self-Fueling Permit Application $1,000 Non-Refundable Fee Other Rates and Fees Ramp Fees: Waived with minimum fuel purchase as follows: Single Engine (Piston) $30 or 10 gallons Multi Engine (Piston) $60 or 25 gallons Turbo Prop (Single) $100 or 75 gallons Turbo Prop (Multi) $200 or 100 gallons Jet —Small (<42'wing) $250 or 100 gallons Jet —Medium (42' —57' wing) $400 or 250 gallons Jet— Large (58' —64' wing) $750 or 400 gallons Jet — Extra-large (>64' wing) $1,100 or 500 gallons Helicopter—Two Blade $50 or 20 gallons Helicopter— Multi-Blade $75 or 35 gallons Ramp fee is waived for Collier County Airport Authority based-aircraft customers. Marco Island Executive Airport Rates and Charges Page 5 of 8 Effective 1-1-2026 16G2 Merchandise for Resale Cost x 1.5—5.0 = retail price Lavatory Cart Service $100 Per Service Ground Power Unit $100 Per Service (Up to 1 Hour) $50 Each Additional Hour Potable Water Service $50 Per Service Up to 20 gallons Dishwashing $25 Per Service (Automatic) $40 Per Service (Hand Washing) Laundering $50 Per Load After-Hours Charge $175 Per Hour after 7:00 pm and before 7:00 am Courtesy Vehicle Late Fee $50 Per Hour after an 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 in the Air Operations Area (AOA). Parking Lot Vehicle Storage Fee $75 Weekly Any vehicle parked in public parking lot for more than two weeks. Airport Event Fee Negotiated Per Event Hangar Reservation Fee/Waiting List $200 Non-refundable Hangar Sublease Fee, if authorized in writing 5% Monthly While a sublease may be allowed under the CCAA hangar lease,the intent is never to allow the tenant of a CCAA owned hangar to profit from a sublease. The tenant shall not charge a sublease more than the monthly lease rate, plus the 5% sublease fee. Commercial Operating Fee $200 Annual Aircraft Tow Fee $50 Per Tow (Advanced Notice Required) Marco Island Executive Airport Rates and Charges Page 6 of 8 Effective 1-1-2026 CAO 16G2 Aircraft Recovery Fee Flat Tire - nose or tail wheel $100 Under 4,500 lbs. Flat Tire main gear $200 Under 4,500 lbs. Other damaged aircraft removal $500 or contracted cost, plus 10% Admin Fee Flat Tire or any aircraft needing removal from the runway, taxiway, or ramp that is blocking traffic and is unable to safely move under its own power. 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 Photocopying $0.15 Per Page- in accordance with F.S. 119.07(4)(a)1 for public records Vendor Fee for services not based at IMM $25 Per Day (A & P Mechanics, Aircraft Detailing, etc.) Fuel/Oil Spill Cleanup $500 Up to 10 Gallons Direct Cost, plus 10%Admin Fee 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. Keys/Locks Hangar Buildings Terminal Building First 2 keys No Charge First 2 keys No Charge After 2 keys $20/key After 2 Keys Cost + 15% Lock Change $70/per change Lock Change Cost + 15% Every tenant will be issued two (2) keys at no charge to allow them access to their hangar or other leasehold. Upon termination of a lease, all keys issued to tenants will be returned to the Airport Authority. If all keys are not returned, the applicable charges referenced above, tax included, will be assessed. If the tenant requests a lock change, the applicable charges referenced above will be assessed. Marco Island Executive Airport Rates and Charges Page 7 of 8 Effective 1-1-2026 'fix) 1 61G2 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 Airport Access Control Badging Tenants requiring access to the Air Operations Area (AOA) and/or the Terminal Building may be issued up to two badges without a fee. Just like the keys, all badges must be turned in to the Airport Authority upon termination of the tenant's lease. Lost or Not-Returned badges will be charged the appropriate fees per badge. Additional Badge(s) $25 Lost or Not-Returned badges/ Fuel Card $50 Concession Fees All concessions will be required to pay an annual Commercial Operation Fee Vending 30%- 50% Per month based on Gross Receipts, or per Collier County Contract Catering 15% Per month based on Gross Receipts Aircraft Cleaning/Detailing 15% Per month based on Gross Receipts Off-Airport Rental Car 5% above On-Airport Rental Car Concessions Per month based on Gross Receipts Parking stall rental $100 Per month for the rental of 1 parking space to car rental companies Ground Transportation Services Based upon the number of passenger seats in the vehicle being used, per trip 1-7 seats $10 8-15 seats $20 16 seats or more $50 Marco Island Executive Airport Rates and Charges Page 8 of 8 Effective 1-1-2026 AL)