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Backup Documents 12/13/2016 Item #16G2 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 6 G2 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 JAMB 12/13/16 4. BCC Office Board of County �F b Commissioners V N VSj V(c, 5. Minutes and Records Clerk of Court's Office 10)-113A6 3. 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 Justin Lobb, iport Manager Phone Number 642-7878 Contact/Department Agenda Date Item was 12/13/16 Agenda Item Number 16-G-2 Approved by the BCC Type of Document Resolution -Airport Rate Schedules Number of Original One Attached Documents Attached PO number or account n/a 020l(o /1 q,t number if document is p( 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 5- x�-1 JAB 2. Does the document need to be sent to another agency for additional signatures? 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 12/13/16 and all changes made during JAB the meeting have been incorporated in the attached document. The County �� � >.,. Attorney's Office has reviewed the changes, if applicable. � w 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 C0J`—' �� `��_ 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 1 6 G MEMORANDUM Date: December 14, 2016 To: Justin Lobb, Airport Manager Collier County Airport Authority From: Teresa Cannon, Deputy Clerk Minutes and Records Department Re: Resolution 2016-271/Airport Rate Schedule Attached you will find a copy of the resolution as referenced above (Item #16G2), approved by the Collier County Board of County Commissioners on Tuesday, December 13, 2016. The original Resolution will be held in the Board's Minutes and Records Department to be kept as part of the Board's Official Records. If you have any questions, please contact me at 252-8411. Thank you. Attachment 16G 2 RESOLUTION NO. 2016 - 2 71 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, ACTING AS THE COLLIER COUNTY AIRPORT AUTHORITY, SUPERCEDING RESOLUTION NO. 2015-247, APPROVING THE ATTACHED RATE SCHEDULES FOR 2017 FOR THE EVERGLADES AIRPARK, IMMOKALEE REGIONAL AIRPORT, AND MARCO ISLAND EXECUTIVE AIRPORT, PROVIDING FOR AN EFFECTIVE DATE OF JANUARY 1, 2017. WHEREAS, Chapter 332, Florida Statutes specifically authorizes the Airport Authority to assess against and collect from the owner or operator of each and every airplane using such airports a sufficient fee or service charge to cover the cost of the service furnished airplanes using the airports; and WHEREAS, Ordinance No. 2004-03, as amended, Section Seven, Subsection C.6. authorizes the Airport Authority to adopt by resolution a schedule of rates, fees and other charges for the use of the services, airports and airport facilities; and 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 2017; 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 2017 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: 1 Resolution No. 2015-247 is superseded in its entirety. 2 The rate schedules attached hereto for the Everglades Airpark, Immokalee Regional Airport, and Marco Island Executive Airport are hereby approved for 2017. 3 The effective date of this Resolution shall be January 1, 2017. 4 These rate schedules will remain in full force and effect until new rate schedules are approved in December 2017 or later. THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring same this the 13th day of December, 2016. CAO 1 0 0 2 ATTEST._. COLLIER COUNTY AIRPORT AUTHORITY DWIGHT E.-$IROCK, CLERK COLLIER COUNTY, FLORIDA • 7. Casu1/47351.-c /le 14.4., By: ID lin S Y CLERK DONNA FIALA, CHAIRMAN signature only. Approval for form and legality: Jennifer A. Be1p- c Assistant County Attorney O-' Item# *6'ty. e: Agenda (a1 Date 13�Ib Date Recd a`I 13 b eputy Clerk C 1 Marco Island Executive Airport (MKY) 6 t 2 2017 Rates and Charges Building Rates Office Space $18.9894 Per Sq Ft/Year Building A $4.3848 Per Sq Ft/Year Building B—Single Engine Units $4.6516 Per Sq Ft/Year Building B—Multi —Engine Units $5.5983 Per Sq Ft/Year Building B—Cabin Class Unit $5.5008 Per Sq Ft/Year T-Hangar Storage Units $3.1260 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 15`based on the Consumer Price Index(CPI). Land Aeronautical $0.4743 Per Sq Ft/Year Tie-Down/Overnight Parking Fees Win gSpan DailyMonthlyMonthly' Weekly Single Engine n/a $15 $90 $160 $85 SE Grass n/a $15 $90 $160 $85 Helicopter n/a $20 $90 $160 $85 1 Multi Engine I n/a $25 $120 $300 $130 Turbo-Prop n/a $45 $200 ! $400 $250 I Jet-Small < 42' I $75 $300 $600 i $380 Jet- Medium 42' to 57' $100 $350 $700 1 $440 Jet - Large 58' to 64' $150 $650 _... ..... $1,200 $830 Jet—XLarge > 64' $200 $700 $1,300 $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 4 month minimum tie-down agreement Marco Island Executive Airport Rates and Charges Page 1 of 5 Effective 1-1-2017 C9, ti Parking Fee Exemptions Piston: 1 night waived with 20- 50 gallons purchased 2 nihtoyvaivedvvith50-99 gallons purchased 3 nights waived with >100 gallons purchased Turbine: 1night waived with 250-4g9 gallons purchased 2 nights waived with 500—749 gallons purchased 3 nights waived with 2750 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 < 340gallons 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 $8.10 per gallon A $0, 10/gallon full-service fuel discount will apply to all customers with a current T-Hangar/Tie-Down Agreement,valid Airnav Airboss Discount Program enrollment,or aircraft identified as based at MKY in the FAA National Based Aircraft Inventory Program. 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 bi-weekly. Customers electing to pay by credit card under this program will be charged a service fee of 3%. Annual Volume Discount Program—]et,A* < 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 Effective 1-1-2017 Ammua| VolunneCiscountProgranm—AvGas 16G2 Full-Service < 1,500 gallons Cost+ Flowage + $0.85 1,5Ol-2.S0Ogallons Cost + Flowage + $0.80 2,501-5,500 gallons Cost + Flowage + $0.75 >5,500 gallons Cost + Flowage + $O.7O Self-Service < 1'SOOgallons Cost + Flowage +${l6O 1,501 — 2,500 gallons Cost + Flowage +$O.SS 2,501-5,500 gallons Cost+ Flowage + $0.50 >5,500 gallons Cost + Flowage + $0.45 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 (ie.: 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. Customers will be billed twice per month. Customers electing to pay with a credit card under this program will be charged a service fee of 3%. Customers wishing to take advantage of this program must inform the Airport Authority before October 1 each year. 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 $2'000 Non-Refundable Fee Other Rates and Fees Landing Fee $1.40 Perl,OOU|bu Landing Fees for aircraft 12,500Ibs Maximum Gross Landing Weight (MGLW) and above. Fee is charged per 1,OU0|bsMGLVV. Ramp Fees: (waived w/minimum fuel purchase as follows) Single Engine $10 or 10 gallons Twin Engine $20 or 20 gallons Turbo Prop $50 or 50 gallons Marco Island Executive Airport Rates and Charges Page 3 of 5 Effective 1'1'2017 Jet—Small (< 42wing) $75 or 75 gallons 16G Jet ' Medium (4Z-57 wing) $175 or 175 gallons Jet— Large /58' —S4^ wing) $275 or 275 gallons Jet—Xlarge (> 64' wing) $375 or 375 gallons Helicoptor AvGas $20 or 20 gallons Jet A $50 or 50 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 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) Transient Commercial Up To 15% Per Event (Based on Gross Receipts Non-Aeronautical Usage Fee or Fixed Negotiated Rate) Transient Commercial Up To 10% Per Event (Based on Gross Receipts Aeronautical Usage Fee or Fixed Negotiated Rate) Fuel/Oil Spill Cleanup Direct Cost Marco sand Executive Airport Rates nd Charges page 4u*S Effective 14-2017 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. 687.021 Payments received 30 days after the due date will be considered LATE, a late payment charge of 1.5Y6 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 S70/PerChange 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 Rental Car Agency Operating Fee 15% Based on Gross Receipts (On and Off Airport Companies) Vending!Video Games 30% Per month based Gross Receipts Page 5nf5 Marco Island Executive Airport Rates and Charges Effective 1-1-2017 _ Everglades Airpark (X01) 2017 Rates and Charges Building Rates Office Space $12.6596 Per Sq Ft/Year T'Han8ars $2.8523 Per Sq Ft/Year Storage Space $4.8465 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 the Consumer Price Index(CPI). Tie-Down/Overnight Parking Fees -------- Daily Weekly | Monthly------- | h��nt�|�1 --' | -- Single Engine / $5 \ $25 $ __$60 MultiEngine | $10 $50 $125 $90 ` � Turbo-Prop $15 $75 $120 Single Engine (Grass) $60 Monthly' Tie-down/overnight fees are charged per size of aircraft and space occupied. Gliders and helicopters will be treated as single engine aircraft. "Must 3-month minimum tie-down agreement Parking Fee Exemptions All Aircraft—w/fuel purchase 1 night waived with up to 10 gallons purchased 2 nights waived with 11- 39 gallons purchased 3 nights waived wIth >40 gallons purchased ----- Everglades Airpark Rates and Charges Page 1 of 3 Effective 1-1-2017 ��N� Fuel Fees AVGAS Full Service Fueling Cost+ Flowage +$0.75 Per Gallon Self Serve Fueling Cost + Flowage +50.50 Per Gallon A$0.05/gallon fuel discount will apply to all customers with a current T-Hangar or Tie-Down Agreement at X01. Fuel Flowage Fees Flowage/Inspection Fee $0.20 Per Gallon (Private Tanks-Self Fueling) Flowage (Airport Authority) $0.25 Per Gallon (Fuel Dispensed From CCAA Tanks) Self-Fueling Permit Application $1,000 Non-Refundable Fee Other Rates and Fees Camping $15 Per Night Includes tie-down/overnight parking for single-engine aircraft with prior approval from Airport management. Merchandise for resale Cost x 1.5 After-Hours Charge $50 Per Hour—after 5:00 PM Escort Fee $35 Per Hour (1 hour minimum) The escort fee has been established to cover operational costs for tenants requesting an escort. Airport Event Fee Negotiated Per Event Hangar Reservation Fee $100 Non refundable Hangar Sublease Fee 5% Monthly Commercial Operating Fee $200 Annual Transient Commercial Up To 15% Per Event (Based on Gross Receipts Non-Aeronautical Usage Fee or Fixed Negotiated Rate) Everglades Airpark Rates and Charges Page 2 of 3 Effective 1-1-2017 ���w 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. Photo Copy Machine $0.15 Per Page -in accordance with ES. 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 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 Negotiated Advertising space is available upon request- Negotiated Ever |ades Airpark Rates and Charges Page 3 of 3 Effective 1-1-2017 ,�= 1 G UmmokaUee Regional Airport (IMM) 2017 Rates and Charges Building Rates Office Space $12.6596 Per SoFt/Year T'HangarUnits $I8523 Per Sq Ft/Year 1-Hangar Storage Units (Aircraft) $2.8523 Per Sq Ft/Year 1-Hangar Storage Units (Storage) $4.4416 Per Sq Ft/Year Large Corporate Hangars Negotiated (At this time) Daily Transient Hangar Fees—space available basis T'HanQar $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 the Consumer Price Index(CPI). Land Non-Aeronautical $0.1472 Per Sq Ft/Year Adjusted per CPI Aeronautical $0.1055 Per Sq Ft/Year Adjusted per CPI Tie-Down/Overnight Parking Fees Wing Span Daily WeeklyMonthly Monthly' Single Engine n/a $10 $30 $80 $60 Multi Engine n/a $15 $55 $130 $90 Turbo-Prop n/a 520 $80 $155 $130 Jet - Medium 42' 57' $145 $250 Jet - Large > i --- 7~ $50 $210 | $415 $350 Single Engine (Grass) $60 Monthly' Tie-down/overnightfeexanecharued per size of aircraft and space occupied. *Gliders and helicopters will be treated as single engine aircraft z K4us\ enterinto3noonthnnininnurntie'dov,na0reernent Immokalee Regional Airport Rates and charges Page 1 of 5 Effective 1 1 2017 Eli Parking Fee Exemptions 16G2 gallon minimum for Jet-A fuel) Piston: 1 night waived with 20- 50 gallons purchased 2 nights waived with 50-99 gallons purchased 3 nights waived with >100 gallons purchased Turbine: 2 nights waived with 250—499 gallons purchased 3nights waived with 500-749 gallons purchased 5nights waived with ?.750 gallons purchased Fuel Fees AVGAS Self Service Fueling Cost + Flowage +$8.1O ' O.56 Per Gallon2 Full Service Fueling (Flight School) Cost + Flowage +$0.65 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 « 349gallons Cost+ Flowage + $1.11 Per Gallon 350-749 gallons Cost + Flowage +$1.06 Per Gallon 750+gallons Cost + Flowage +$1.01 Per Gallon Jet A with Prist add $0.10 per gallon z Priceupdatedbivveek|ybasedonnoarketconditions A $0.05/ga||on full-service fuel discount will apply to all customers with a current T'Hangar/Tie- dovvn agreement, valid Airnav Airboss Discount Program enrollment, or aircraft identified as based at 1MM in the FAA National Based Aircraft Inventory Program. Flight School AvGas Discount Cost + Flowage + $0.65 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 electing to pay with a credit card under this program will be charged a service fee of 3%. Annual Volume Discount Program-Jet A Self-Service okalee Regional Airport Rates and Charges Page 2 of 5 < 30,000g allons Cost + Flowage + $0.30 1 6 3©,001-60,000 gallons Cost + Flowage + $0.25 60,001-90,000 gallons Cost + Flowage + $0.20 > 90,000 gallons Cost + Flowage + $0.15 Fu Il-Service < 50,000 gallons 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 twice per month. Customers electing to pay with a credit card under this program will be charged a service fee of 3%, 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. immokalee Regional Airport Rates and Charges Page 3 of 5 Effective 1-1-2017 _ Ultralight Access Fee $100 Per year, non-refundable 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 *Services 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, 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 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 1.5Y6 monthly will apply. Conference Room Usage $30 Per Hour $150 Per Day hnmoka|eeRegiona|Airport Rates and Charges Page 4 of 5 Effective 1-1-2017 � � ) _ _�� 16G2 � Photo Copy Machine $0.15 Per Page - in accordance with FS. 119.07(4)/a)1 Vendor Fee $25 Per Day Rental Car Agency Operating Fee 15% Based on Total Gross Receipts (On and Off Airport Companies) Fuel/Oil Spill Cleanup Direct Cost The customer is responsible for all costs associated with the cleanup of any fuel/oil spill due to the customer's operations or condition of the customer's aircraft. Vending/Video Games 30Y6 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 $70/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 15Y6 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 Negotiated Advertising space is available upon request Negotiated |mmokaleeRegiuna|Airport Rates and Charges Page 5 of 5 Effective 1-1-2017