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Backup Documents 12/08/2015 Item #16G2 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SL IPL TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 02 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office JAB 12/3/15 4. BCC Office Board of County b� ` Commissioners \(‘\11/5/#11Z\mob\\S 5. Minutes and Records Clerk of Court's Office raid 64:3el PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Debbie Bru ggeman, Admin,Airport 642-7878 t. 34 Contact/ Department Authority Agenda Date Item was 12/8/15 Agenda Item Number 16.G.2 Approved by the BCC Type of Document Airport Resolution-;,2016 Rates&Charges Number of Original One Attached I -a'47 Documents Attached PO number or account n/a number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signa re STAMP OK JAB 2. Does the document need to be sent to another agency for as.' ional si.$. 'res? If yes, JAB 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 JAB 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 JAB 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 JAB 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 JAB signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip JAB 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 12/8/15 and all changes made during the JABos) meeting have been incorporated in the attached document. The County Attorney' Office has reviewed the changes,if applicable. 9. 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 Ann P. Jennejohn 16 G 2 From: Ann P.Jennejohn Sent: Thursday, December 10, 2015 4:00 PM To: Brueggeman, Debra Subject: Resolution 2015-247:2016 Airport Rate Schedules Attachments: Resolution 2015-247.pdf Hi Debbie, A copy of Resolution 201-5-247, approving 2016 Rate Schedules for Everglades, Ivv►wokalee and Marco Island Airports is attached for your records. Thank you! Av<n Jevw►ejohvt, Deputy Clerk Clerk of the Circuit Court Clerk to the Value Adjustment Board Collier County Board Minutes & Records Dept 1 16G2 RESOLUTION NO. 2015 - 2 4 7 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, ACTING AS THE COLLIER COUNTY AIRPORT AUTHORITY, APPROVING THE ATTACHED RATE SCHEDULES FOR 2016 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 2016; and WHEREAS, the Board of County Commissioners, acting as the Collier County Airport Authority, hereby accepts the recommendations of staff; and WHEREAS, these rate schedules will remain in full force and effect until new rate schedules are approved in December 2016 or later. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ACTING AS THE COLLIER COUNTY AIRPORT AUTHORITY, that the rate schedules attached hereto for the Everglades Airpark, Immokalee Regional Airport, and Marco Island Executive Airport are hereby approved for 2016. THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring same this the 8th day of December, 2015. ATTEST: COLLIER COUNTY AIRPORT AUTHORITY DWIGHT E. STOCK, CLERK COLLIER COUNTY, FLORIDA By: 6.4,41 O.0 , By ellase Attest as to ► "k CLERK TIM NANCE, CHAIRMAN signature only. Approval for form and legality: Jennifer A. Belpedio e2 item# ��,O cia Assistant County Attorney Agenda Date Date l a_s d • [15-APA-00301/1222706/1] _. -_ �� ~ ^ _ 1 6 G w�^ Everglades Airpark 2016 Rates and Charges Building Rates Office Space $123071 Per Sq Ft/Year T-Hangars $2.7909 Per Sq Ft/Year Storage Space $3.9594 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'Han8ar, Storage Unit, and Large Cargo hangar rents annually every January 1st based on the Consumer Price Index (CPI), Tie-Down/Overnight Parking Fees Daily Weekly Monthly Monthly Single Engine $5 $25 $75 $60 Multi Engine �5O �1�5 �9O Turbo'Prop .......................$10 $15 | $75 $150 | $120 Single Engine (Grass) $60 K8onth|y1 Tie-down/overnight fees are charged per size of aircraft and space occupied. Gliders and helicopters will be treated as single engine aircraft. 'Must enter into 3-month minimum tie-down agreement Parking Fee Exemptions All Aircraft—w/fuel purchase 1 night waived with up to 10 gallons purchased 2 nights waived with 11 -39 gallons purchased 3 nights waived with >40 gallons purchased ------- Page 1of3 Everg'ades Airpark Rates and Charges Effective 1-1-2016 ���� _ 1 6 G 2 Fuel Fees AVGAS Full Service Fueling Cost + Flowage +$0.75 Per Gallon Self Serve Fueling Cost + Flowage +$0.50 Per Gallon A$0.05/gallon fuel discount will apply to all non-commercial tenants with a current T-Hangar or Tie- Down AQoeement Fuel Flowage Fees F|ovvage//nspectionFee $0.20 Per Gallon (Private Tanks-Self Fueling) Flowage (Airport Authority) $0.25 Per Gallon (Fuel Dispensed From CCAA Tanks) Self-Fueling Permit Application $1,000 Non-Refundable Fee Other Rates and Fees Camping $15 Per Night Includes tie-down/overnight parking for single-engine aircraft with prior approval from Airport management. Merchandise for resale Cost x 1.5 After-Hours Charge $50 Per Hour—after 5:00 PM Escort Fee $35 Per Hour (1 hour minimum) The escort fee has been established to cover operational costs for tenants requesting an escort. Airport Event Fee Negotiated Per Event Hangar Reservation Fee $200 Non refundable Commercial Operating Fee $200 Annual Transient Commercial Up To 15% Per Event (Based on Gross Receipts Non-Aeronautical Usage Fee or Fixed Negotiated Rate) Transient Commercial Up To 10% Per Event (Based on Gross Receipts Everglades Airpark Rates and Charges Page 2 of 3 Effective 1-1-2016 Aeronautical Usage�,- or Fixed Negotiated Rate) Late Fee 18% Annual - in accordance with F.S. 687.021 Payments received 30 days after the due date will be considered LATE, a late payment charge of 1.5% monthly will apply. Photo Copy Machine $0.15 Per Page in accordance with F.S. 119.07(4)(a\1 Vendor Fee $25 Per Day Bicycle Rental $5.66 Per Bicycle Rental Fuel/Oil Spill Cleanup Direct Cost The customer is responsible for all costs associated with the cleanup of any fuel/oil spill due to the customer's operations or condition of the customer's aircraft. Vending/Video Games 30% Per month based on Gross Receipts Catering 15% Per month based on Gross Receipts Keys/Locks: First 2 keys No Charge After first 2 keys $20/Key Lock Change $70/Per Change Every tenant will be issued two (2) keys at no charge to allow them access to their hangar or other leasehold, Additional or replacement keys shall be purchased for a non-refundable fee of $20 each. Upon termination of a leasehold, all keys issued to tenants will be returned to the Airport Authority. If all keys are not returned, a charge of$70 for a lock change,tax included, will be charged. If the tenant requests a lock change, there will be a charge of$70 for the lock change. Rental Car Agency Operating Fee 1596 Based on Total Gross Receipts (On and Off Airport Companies) ' 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 $25 Per month, per advertisement Advertising space is available upon request - Negotiated Everglades Airpark Rates and Charges Page 3 of 3 Effective 1-1-2016 , „„„____„ 1602 Immokalee Regional Airport 2016 Rates and Charges Building Rates Office Space $12.387 Per Sq Ft/Year T-Hangar Units $2.791 Per Sq Ft/Year T-Hangar Storage Units (Aircraft) $2.791 Per Sq Ft/Year T-Hangar Storage Units (Storage) $4.346 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 15L based on the Consumer Price Index (CPI). Land Non-Aeronautical $0.144 Per Sq Ft/Year Adjusted per CPI Aeronautical $0.1032 Per Sq Ft/Year Adjusted per CPI Tie-Down/Overnight Parking Fees Wing Span i Daily T Weekly Monthly Monthly it Single Engine n/a $10 j $30 i $80 $60 Multi Engine n/a $15 $55 $130 $90 Turbo-Prop n/a $20 $80 $155 $130 Jet- Small 2'< 4 $30 $120 _.__.. $235 $175 Jet- 57''m Mediu 42 to $35 $145 __......__ _.._.__ $285 $250 L_Jet - Large.... ...._ '.._57' $50 $210 I $415 i .__..$350 Single Engine (Grass) $60 Monthly' Tie-down/overnight fees are charged per size of aircraft and space occupied. *Gliders and helicopters will be treated as single engine aircraft 'Must enter into 3 month minimum tie-down agreement Immokalee Regional Airport Rates and Charges Page 1 of 5 Effective 1-1-2016 1 G 2 Parking Fee Exemptions All Aircraft—First ni ht w/fuel purchase (50 gallon minimum for Jet-A fuel) Piston: 1 night waived with up to 50 gallons purchased 2 nights waived with 50-99 gallons purchased 3 nights waived with >100 gallons purchased Turbine: 2 ni hts waived with 250—499 gallons purchased 3 nights waived with SOQ-749 gallons purchased 5 nights waived with �750 gallons purchased Fuel Fees AVGAS Self Service Fueling Cost + Flowage +$0.56 Per Gallon Full Service Fueling Cost + Flowage +$0.81 Per Gallon Jet A Self Service Fueling Cost + Flowage +$0.76 Per Gallon Full Service Fueling < 350 gallons Cost+ Flowage + $1.O1 Per Gallon 350-749 gallons Cost + Flowage + $0.96 Per Gallon 750+gallons Cost + Flowage + $0.91 Per Gallon Jet A with Prist add $0.10 per gallon A $0.05/gallon full-service fuel discount will apply to all customers with a current T-Hangar/Tie- down agreennentorvaUdAirnavAirboss0scpuntProgramnenroUnnent. Flight School Av Gas Discount Cost + Flowage + $0.56 The Flight School Discount offers a reduced aviation fuel price for those Flight Schools purchasing a minimum of 1500 gallons of Avgas fuel during the current fiscal year (October 1 through September 30). Customers will be billed, and credit cards will not be accepted under this program. To qualify for this program, customers' credit worthiness will be evaluated. Annual Volume Discount Program Self-Service < 3O.00Ogallons Cost+ Flowage + $0.30 30,001-60,000 gallons Cost + Flowage + $0.25 60,001-90,000 gallons Cost + Flowage +$0.20 > 90,000 gallons Cost + Flowage + $0.15 Immokalee Regional Airport Rates and Charges Page Znf5 Effective 1-1-2016 1 6 G 2 Full-Service < 5O,00Ogallons Cost + Flowage + $0.50 50,001-100,000 gallons Cost + Flowage + $0.40 > 100,000 gallons Cost + Flowage +$0.30 The Annual Volume Discount Fuel Program offers reduced aviation fuel prices for large-quantity purchasers of fuel. Customers must have purchased more than 30,000 gallons of fuel in the previous fiscal year or commit to purchase a minimum of 30,000 gallons during the current fiscal year (October 1 through September 30). Customers wishing to take advantage of this program will be charged the non- discounted rate for the first 30,000 gallons. Once 30,000 gallons have been purchased, the customer will receive a credit to be used for future fuel purchases for the remainder of the fiscal year. Credit balances remaining at the end of the fiscal year revert back to the Authority. Customers will be billed, and credit cards are not accepted under this program.To qualify for this program,customers'credit worthiness will be evaluated. Fuel Flowage Fees Flowage/Inspection Fee $0.20 Per Gallon (Private Tanks - Self Fueling) Flowage (Airport Authority) $0.25 Per Gallon (Fuel Dispensed From CCAA Tanks) Self-Fueling Permit Application $1,000 Non-Refundable Fee 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 (4Z' — S7' wing) $35 or 35 gallons Jet—Large (S7' -64' wing) $50 or 50 gallons Jet—X|arge (> 64' wing) $75 or 75 gallons Helicoptor (JetA) $20 or 10 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 aircraf with prior approval from Airport management. Ultralight Access Fee $100 Per year, non-refundable Merchandise for Resale Cost x 1.5 Immokalee Regional Airport Rates and Charges Page 3 of 5 Effective 1-1-2016 ___' -__-� '^ 1 6 G 2 Lavatory Cart Service $40 Per Service* Ground Power Unit $40_ .~ PerService (Up to 2 Hours)* $20 Each Additional Hour *Servlces available by request only with 24 hours 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 Escort Fee $35 Per Hour (1 hour minimum) The escort fee has been established to cover operational costs for tenants requesting an escort. Airport Event Fee Negotiated Per Event Hangar Reservation Fee $200 Non refundable Commercial Operating Fee $200 Annual Aircraft Tow Fee $40 Per Tow (Advanced Notice Required) Transient Commercial Up To 15% Per Event (Based on Gross Receipts Non-Aeronautical Usage Fee or Fixed Negotiated Rate) Transient Commercial Up To 10% Per Event (Based on Gross Receipts Aeronautical Usage Fee or Fixed Negotiated Rate) Late Fee 18% Annual - in accordance with F.S. 687.021 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 FS. 119.07(4)(a)1 Vendor Fee $25 Per Day Immokalee Regional Airpor Rates and Charges Page 4 of 5 Effective 1'1'2O16 1 6 G 2 Rental Car Agency Operating Fee 15% Based on Total Gross Receipt (On and Of Airport Companies) Fuel/Oil Spill Cleanup Direct Cost The customer is responsible for all costs associated with the cleanup of any fuel/oil spill due to the customer's operations or condition of the customer's aircraft. Vending/Video Games 30Y6 Per month based on Gross Receipts Catering 15Y6 Per month based on Gross Receipts Keys/Locks: First 2 keys No Charge After first 2 keys $30/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. Rental Car Agency Operating Fee 15% Based on Total Gross Receipts (On and Off Airport Companies) 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 $25 Per month, per advertisement Advertising space is available upon request Negotiated Immokalee Regional Airport Rates and Charges Page 5 of 5 Effective 1-1-2016 Marco Island Executive Airport 16 G 2 2016 Rates and Charges Building Rates Office Space $18.5806 Per Sq Ft/Year Building A $4.2904 Per Sq Ft/Year Building B Single Engine Units $4.5515 Per Sq Ft/Year Building B— Multi —Engine Units $5.4778 Per Sq Ft/Year Building B—Cabin Class Unit $5.3824 Per Sq Ft/Year T-Hangar Storage Units $3.0587 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 151 based on the Consumer Price Index(CPI). Land Aeronautical $0.4641 Per Sq Ft/Year Tie-Down/Overnight Parking Fees Wing Span Daily Weekly Monthly Monthly1 Single Engine n/a f $15 $70 $140 $85 SE Grass n/a $15 $70 $140 $85 Helicopter n/a $15 1 $70 $140 $85 ~ Multi Engine n/a $25 ■ $95 j____$185 i $120 Turbo-Prop .. n/a_. n/a $40.._.._...............__._.. $165........__._ $325 1 $220 Jet - Small < 42' $70 $270 $525 F $380 Jet- Medium I 42' to 57' $95 $330 $630 $440 Jet Large 57' to 64' $145 $600 $1,180 $830 1...J....e....t.._—X L a r e...._..._._.:.._.... > 64' $1 95.......__. . _. $650_._. $1,230..............._ $880.._.. Tie-down/overnight fees are charged per size of aircraft and space occupied. Gliders and helicopters will be treated as single engine aircraft 'Must enter into 3 month minimum tie-down agreement Marco Island Executive Airport Rates and Charges Page 1 of 5 Effective 1-1-2016 1 6 G Parking Fee Exemptions Piston: 1 night waived with up to 50 gallons purchased 2 nights waived with 50-99 gallons purchased 3 nights waived with >100 gallons purchased Turbine: 1niv »waived with 25Q-499 gallons purchased 2 nights waived with 500—749 gallons purchased 3 nights waived with �750 gallons purchased Fuel Fees AvGas Full Service Fueling Cost+ Flowage +$0.95 Per Gallon Self Service Fueling Cost + Flowage + $0.65 Per Gallon Jet A Full Service Fueling « ]5Ogallons Cost+ Flowage + $1.92 Per Gallon 350-749 gallons Cost+ Flowage +$1.87 Per Gallon >750 gallons Cost + Flowage +$1.82 Per Gallon Jet A with Prist add $0.10 per gallon A$0.05/gallon full-service fuel discount will apply to all customers with a current T-Hangar/Tie-Down Agreement or valid Airnav Airboss Discount Program enrollment Summer Flight School AvGas Discount Cost + Flowage + $0.65 The Flight School Discount offers a reduced aviation full-service fuel price for non-based Flight Schools purchasing a minimum of 2500 gallons of AvGas fuel during the offseason months (April 1—October 31). Customers will be billed, and credit cards will not be accepted under this program. To qualify for this program, customers' credit worthiness will be evaluated. Annual Volume Discount Program —JetA* < 30,000 gallons Cost+ Flowage + $1.60 30,001-60,000 gallons Cost+ Flowage + $1.50 60,001-90,000 gallons Cost+ Flowage+ $1.40 > 90,000 gallons Cost + Flowage + $1.35 Marco Island Executive Airport Rates and Charges Page 2 of 5 EMectivel'1'2016 _____ _-_ ~_ Annual Volume Discount Program—AvGas 1 6 G 2 Full-Service < 2,500 gallons Cost+ Flowage + $0.90 2,501-7,500 gallons Cost + Flowage + $0.80 >7,500 gallons Cost+ Flowage + $0.70 Self-Service « 2,50Ogallons Cost+ Flowage +$0.60 2,501-7,500 gallons Cost + Flowage + $0.55 >7,500 gallons Cost + Flowage +$0.50 The Annual Volume Discount Fuel Program offers reduced aviation fuel prices for large-quantity purchasers of fuel. 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. . To qualify for this program, customers' credit worthiness will be evaluated. Customers wishing to take advantage of this program must inform the Airport Authority before October 1 each year. Fuel Flowage Fees F|ovvage/|nspectionFee $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 Per1,DOO|bs Landing Fees for aircraft 12,5O0|bs Maximum Gross Landing Weight (MGLW) and above. Fee is charged per 1'0O0bsK4GLVV. Ramp Fees: (waived w/minimum fuel purchase as follows) Single Engine $10 or 10 gallons Twin Engine $20 or 10 gallons Turbo Prop $50 or 50 gallons Jet—Small (< 42' wing) $75 or 75 gallons Marco Island Executive Airport Rates and Charges Page 3 of 5 EMecdve112016 1 6 G 2 Jet —Small (< 4Z' wing) $75 or 75 gallons Jet- Medium (42'—S7' wing) $150 or 175 gallons Jet — Large (57'—G4' wing) $250 or 250 gallons Jet —X|ar8e /> 84' wing) $350 or 350 gallons Helicoptor $20 or 10 gallons Ramp Fee is waived for Collier County Airport Authority based customers. Merchandise for resale Cost x 1.5 Lavatory Cart Service $40 Per Service Ground Power Unit $40 Per Service (Up to 2 Hours)* $20 Each Additional Hour Dishwashing $25 Per Service (Automatic) $40 Per Service (Hand Washing) After-Hours Charge $50 Per Hour—after 7:00 p.m. Courtesy Vehicle Late Fee $30 Per Hour Escort Fee ee S35 Per Hour (1 hour minimum) The escort fee has been established to cover operational costs for tenants requesting an escort. Airport Event Fee Negotiated Per Event Hangar Reservation Fee $200 Non refundable Commercial Operating Fee $200 Annual Aircraft Tow Fee $40 Per Tow (Customer Requested) Transient Commercial Up To 15% Per Event (Based on Gross Receipts Non-Aeronautical Usage Fee or Fixed Negotiated Rate) Transient Commercial Up To 1096 Per Event (Based on Gross Receipts Aeronautical Usage Fee or Fixed Negotiated Rate) Fuel/Oil Spill Cleanup Direct Cost The customer is responsible for all costs associated with the cleanup of any fuel/oil spill due to the customer's operations or condition of the customer's aircraft. Moun Island Executive Airport nuus and Charges Page 4of5 EMeo|wel'1'2016 _ _ Late Fee 18% Annual - in accordance with F.S. 687.021 Payments received 30 days after the due date will be considered LATE, a late payment charge of1.596 monthly will apply. Conference Room Usage $30 Per Hour $150 Per Day Photo Copy Machine $0.25 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. I 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 $30 Per month, per advertisement 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 Rental Car Agency Operating Fee 15Y6 Based on Gross Receipts (On and Off Airport Companies) Vending/Video Games 30% Per month based Gross Receipts Marco IIand Executive Airport Rates and Charges Page 5 of 5 ' [ffectivez-z2OI6