Loading...
Agenda 01/13/2015 Item #16G 6 1/13/2015 16.G.6. EXECUTIVE SUMMARY Recommendation to adopt the attached Resolution approving the proposed rate schedules for the Everglades Airpark,Immokalee Regional Airport and Marco Island Executive Airport for 2015. OBJECTIVE:. To approve rate schedules for the Everglades Airpark(X01), Immokalee Regional Airport (1MM),and Marco Island Executive Airport(MKY)for 2015. 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. The primary changes to the attached updated rate schedules from the 2013 rate schedules, based on market comparisons,current costs,or previously approved methodology,are: • Hanger rental rates have been increased based on the Consumer Price Index CPI)per the standard t- hangar agreement approved by the BCC on March 8,2011,Agenda Item 16 3. • Office space rates have been increased based on CPI per signed lease agreements. • MKY - Fees for Grass Tie-Downs have been added to the 2015 rate schedule. Grass Tie-Downs, which were previously unavailable at MKY,will be added in 2015. • MKY—An Annual Volume Discount Program has been added for large quantity purchasers of fuel. • MKY—Ramp Fees have been revised to be based on the size of the aircraft rather than a flat rate of $20 for all aircraft and will be waived for based customers or with minimum fuel purchase as specified in the attached rate schedule. • IMM—The price of AvGas has been increased$.02 per gallon. • IMM-Volume discounts for Jet A fuel has been decreased slightly. • IMM—Ramp Fees have been revised to be based on the size of the aircraft rather than a flat rate of $20 for all aircraft and will be waived for based customers, single and multi engine airplanes, and Avgas helicopters as is consistent with comparable airports within Florida or with minimum fuel purchase as specified in the attached rate schedule. • MKY and IMM - Tie-Down/Overnight Parking fees have been increased based on fees charged at comparable airports. • MKY and IMM—The price of Prist (jet fuel additive) has been increased from $0.05 to $0.10 per gallon to cover the cost of the product. • MKY and IMM - Lavatory Cart Service fee has been increased from $30 to $40 based on fees charges at comparable airports. • MKY and IMM - Aircraft Tow Fee has been increased from $25 to $40 based on fees charges at comparable airports. • X01 —Ramp fees have been eliminated as is consistent with comparable airports within Florida. • X01 -After hours fee has been increased from$30 to$50 to cover the cost of providing this service. • X01 —Bicycle rental rate has been increased from $4.72 to $5.66 per bicycle to eliminate rounding issue associated with sales tax when multiple bicycles are rented and increase revenue slightly. • Ramp fee revenue is projected to increase as a result of the proposed changes. The changes at IMM are expected to be revenue neutral while the graduated sghedule at MKY will produce enough incremental revenue to more than offset the modest loss in revenue at X01. n FISCAL IMPACT: Modest increases are expected in certain revenue line items. Impacted revenue categories are expected to meet or exceed the FY2015 budget. GROWTH IMPACT: There is no growth impact associated with this Executive Summary. Packet Page-2012- 1/13/2015 16.G.6. LEGAL CONSIDERATIONS: [To be completed by County Attorney Office.] RECOMMENDATION: That the Board of County Commissioners, acting as the Airport Authority, adopts the attached Resolution approving the proposed rate schedule for the Everglades Airpark,Immokalee Regional Airport and Marco Island Executive Airport for 2015. Prepared by Debbie Brueggeman,Operations Coordinator,Airport Authority 1 Packet Page-2013- 1/13/2015 16.G.6. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.G.16.G.6. 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 2015. Meeting Date: 1/13/2015 Prepared By Name: BrueggemanDebra Title: Operations Coordinator, Airport Authority 12/18/2014 3:55:06 PM Submitted by Title: Operations Coordinator, Airport Authority Name: BrueggemanDebra 12/18/2014 3:55:07 PM Approved By Name: TweedieRobert Title: Manager-Airport, Airport Authority Date: 12/22/2014 3:33:11 PM Name: TaylorLisa Title: Management/Budget Analyst,Transportation Administration Date: 12/22/2014 4:22:55 PM Name: ShueGene Title: Director-Operations Support, Transportation Administration Date: 12/23/2014 2:31:16 PM Name: LobbJustin Title: Manager-Airport, Airport Authority Date: 12/23/2014 4:15:03 PM Packet Page -2014- 1/13/2015 16.G.6. Name: PuigJudy Title: Operations Analyst, Community Development&Environmental Services Date: 12/23/2014 4:26:00 PM Name: MarcellaJeanne Title: Executive Secretary, Transportation Planning Date: 12/29/2014 10:03:19 AM Name: IsacksonMark Title: Director-Corp Financial and Mngmt Svs, Office of Management&Budget Date: 12/30/2014 8:24:08 AM Name: FinnEd Title: Management/Budget Analyst, Senior, Transportation Engineering&Construction Management Date: 12/31/2014 10:42:12 AM Name: KlatzkowJeff Title: County Attorney, Date: 1/2/2015 8:18:52 AM Name: DurhamTim Title: Executive Manager of Corp Business Ops, Date: 1/2/2015 3:52:11 PM r-� Packet Page-2015- 1/13/2015 16.G.6. RESOLUTION NO.2015 - A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, ACTING AS THE COLLIER COUNTY AIRPORT AUTHORITY, APPROVING THE ATTACHED RATE SCHEDULES FOR 2015 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 2015; 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 2015 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 2015. THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring same this the 13th day of January,2015. ' ATTEST: BOARD OF COUNTY COMMISSIONERS OF DWIGHT E. BROCK, CLERK COLLIER COUNTY, FLORIDA By: ,Deputy Clerk , CHAIRMAN Approv:. = !• • and legality: Jeffre A.,i at ow Coun r 'Il orney Packet Page -2016- 1/13/2015 16.G.6. Everglades Airpark 2015 Rates and Charges Building Rates Office Space $-12.204 Per Sq Ft/Year T-Hangars $2.7497 Per Sq Ft/Year Storage Space $3.9009 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 Monthly' .-. Single Engine $5 $25 $75 $60 Multi Engine $10 $50 $125 $90 Turbo-Prop $15 $75 $150 $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 enter into 3-month minimum tie-down agreement Parking Fee Exemptions All Aircraft—w/fuel purchase 1 night waived with up to 10 gallons purchased 2 nights waived with 11-39 gallons purchased 3 nights waived with >40 gallons purchased Everglades Airpark Rates and Charges Page 1 of 3 Effective2-1-2015 Packet Page -2017- 1/13/2015 16.G.6. Fuel Fees AVGAS Full Service Fueling Cost+ Flowage +$0.75 Per Gallon Self Serve Fueling Cost + Flowage +$0.50 Per Galion A$0.05/gallon fuel discount will apply to all non-commercial tenants with a current T-Hangar or Tie- Down Agreement. 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 $12 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) Everglades Airpark Rates and Charges Page 2 of 3 Effective2-1-2015 Packet Page -2018- 1/13/2015 16.G.6. 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. 678.02(1) Payments received 30 days after the due date will be considered LATE, a late payment charge of 1.5% monthly will apply. Photo Copy Machine $0.15 Per Page- in accordance with F.S. 119.07(4)(a)1 Vendor Fee $25 Per Day Bicycle Rental $5.66 Per Bicycle Rental Fuel/Oil Spill Cleanup 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 Advertising space is available upon request- Negotiated Everglades Airpark Rates and Charges Page 3 of 3 Effective2-1-2015 Packet Page -2019- .._........... . 1/13/2015 16.G.6. Immokalee Regional Airport 2015 Rates and Charges Building Rates Office Space $12.204 Per Sq Ft/Year T-Hangar Units $2.7497 Per Sq Ft/Year T-Hangar Storage Units (Aircraft) $2.7497 Per Sq Ft/Year T-Hangar Storage Units (Storage) $4.2821 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 the Consumer Price Index (CPI). Land Non-Aeronautical $0.1424 Per Sq Ft/Year Adjusted per CPI Aeronautical $0.1017 Per Sq Ft/Year Adjusted per CPI Tie-Down/Overnight Parking Fees Wing Span Daily Weekly Monthly Monthly' Single Engine n/a $10 $30 $80 $60 Multi Engine n/a I $15 $55 $130 $90 I Turbo-Prop n/a + $20 $80 I $155 I $130 Jet- Small <42' $30 $120 $235 $175 Jet- Medium 42'to 57' $35 I $145 $285 $250 Jet- Large > 57' $50 j $210 $415 $350 I 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 2-1-2015 Packet Page -2020- 1/13/2015 16.G.6. Parking Fee Exemptions All Aircraft—First night 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 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 +$0.56 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 < 250 gallons Cost+ Flowage + $1.01 Per Gallon 250-499 gallons Cost+ Flowage + $0.96 Per Gallon 500-749gallons Cost+ Flowage + $0.91 Per Gallon 750-999 gallons Cost+ Flowage+ $0.86 Per Gallon > 1000 gallons Cost+ Flowage +$0.81 Per Gallon Jet A with Prist add $0.10 per gallon Flight School AvGas 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 < 30,000 gallons 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 2 of S Effective 2-1-2015 Packet Page-2021- 1/13/2015 16.G.6. Full-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, 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 (42' —57' wing) $35 or 35 gallons Jet— Large (57' —64' wing) $50 or 50 gallons Jet—Xlarge (> 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 $12 Per Night Includes tie-down/overnight parking for single-engine aircraft with prior approval from Airport management. Merchandise for Resale Cost x 1.5 Lavatory Cart Service $40 Per Service* Irnmokalee Regional Airport Rates and Charges Page 3 of 5 Effective 2-1-2015 Packet Page-2022- 1/13/2015 16.G.6. $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 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. 678.02(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 Rental Car Agency Operating Fee 15% Based on Total Gross Receipts (On and Off Airport Companies) Fuel/Oil Spill Cleanup Direct Cost immokalee Regional Airport Rates and Charges Page 4 of 5 Effective 2-1-2015 Packet Page -2023- 1/13/2015 16.G.6. 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 Advertising space is available upon request- Negotiated Immokalee Regional Airport Rates and Charges Page 5 of 5 Effective 2-1-2015 Packet Page -2024- 1/13/2015 16.G.6. Marco Island Executive Airport 2015 Rates and Charges Building Rates Office Space $18.306 Per Sq Ft/Year Building A $4.2270 Per Sq Ft/Year Building B—Single Engine Units $4.4842 Per Sq Ft/Year Building B— Multi—Engine Units $53968 Per Sq Ft/Year Building B—Cabin Class Unit $53029 Per Sq Ft/Year T-Hangar Storage Units $3.0135 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 1' based on the Consumer Price Index(CPI). Tie-Down/Overnight Parking Fees Wing Span Daily Weekly Monthly Monthly1 Single Engine n/a $15 $70 $140 $85 SE Grass n/a $15 $70 $140 $85 Helicopter { n/a $15 $70 $140 $85 Multi Engine n/a $20 $90 $180 $115 Turbo-Prop n/a $35 $160 $320 $215 Jet- Small <42' $65 $265 $520 $375 Jet- Medium 42' to 57' $90 $325 _ $625 $435 Jet- Large 57'to 64' $140 $$595 $1,175 $825 Jet—XLarge , > 64' $190 $645 , $1,225 $875 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 2-1-2015 Packet Page-2025- 1/13/2015 16.G.6. Parking Fee Exemptions All Aircraft—First night 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 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 Full Service Fueling Cost+ Flowage + $0.95 Per Gallon Jet A Full Service Fueling < 350 gallons 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 fuel discount will apply to all tenants with a current T-Hangar or Tie-Down Agreement. Annual Volume Discount Program* < 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 The Annual Volume Discount Fuel Program offers reduced aviation fuel prices for large-quantity purchasers of fuel. Customers must 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. *Annual Volume Discount Program will become effective October 1, 2015. Customers wishing to take advantage of this program must inform the Airport Authority before October 1. Marco Island Executive Airport Rates and Charges Page 2 of 5 Effective 24-2015 Packet Page-2026- 1/13/2015 16.G.6. 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 1,000Ibs Landing Fees for aircraft 12,500Ibs Maximum Gross Landing Weight (MGLW) and above. Fee is charged per 1,000lbs MGLW. Ramp Fees: (waived w/minimum fuel purchase as follows) Single Engine $10 or 10 gallons Twin Engine $20 or 10 gallons Turbo Prop $50 or 50 gallons Jet—Small (< 42' wing) $75 or 75 gallons Jet- Medium (42' —57' wing) $150 or 175 gallons Jet—Large (57'—64' wing) $250 or 250 gallons Jet—Xlarge (> 64' 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 Marco Island Executive Airport Rates and Charges Page 3 of 5 Effective 2-1-2015 Packet Page -2027- 1/13/2015 16.G.6. 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 (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 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. 678.02(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. Marco Island Executive Airport Rates and Charges Page 4 of 5 Effective 2-1-2015 Packet Page-2028- 1/13/2015 16.G.6. Public Information Requests Fees shall be imposed pursuant to Collier County Resolution 2007-327 as approved by the BCC November 13, 2007 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 Marco Island Executive Airport Rates and Charges Page 5 of 5 Effective 2-1-2015 Packet Page -2029- 1/13/2015 16.G.6. Everglades Airpark 20135 Rates and Charges Building Rates Office Space $1-2-12.204 Per Sci Ft/Year T-Hangars $2.110g2.7497 Per Sq Ft/Year Storage Space $3.79403.9009 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 Monthly' Single Engine $5 $25 $75 $60 Multi Engine $10 $50 $125 $90 Turbo-Prop $15 I $75 $150 $120 Single Engine (Grass) $60 Monthly1 Tie-down/overnight fees are charged per size of aircraft and space occupied. Gliders and helicopters will be treated as single engine aircraft. 'Must enter into 3-month minimum tie-down agreement Parking Fee Exemptions All Aircraft—w/fuel purchase 1 night waived with up to 10 gallons purchased 2 nights waived with 11 -39 gallons purchased 3 nights waived with>40 gallons purchased Everglades Airpark 2013 Rates and Charges Page 1 of 4 Effective 2 1 2012;Revif.ed 10 1 31 2-1-201E Packet Page -2030- 1/13/2015 16.G.6. 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 Agreement. 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 f--cc $.20 4.1.'2E1 w/minimum 5 gallons fucl pu cha�e Camping $12 Per Night Includes tie-down/overnight parking for single-engine aircraft with prior approval from Airport management. Merchandise for resale Cost x 1.5 I After-Hours Charge $30450 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 Everglades Airpark 2013 Rates and Charges Page 2 of 4 Effective 2 1 2013;Revised 10 1 31 2-1-201:Packet Page-2031- 1/13/2015 16.G.6. �., 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. 678.02(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 $4,745.66 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 Everglades Airpark 2013 Rates and Charges Page 3 of 4 Effective 2 1 2013;Rcvi cci 10 1 31 2-1-201`Packet Page-2032- 1/13/2015 16.G.6. Advertising space is available upon request Negotiated Everglades Airpark 2013 Rates and Charges Page 4 of 4 Effective 2 1 2013;Revised 10 1 31 2-1-201E Packet Page-2033- 1/13/2015 16.G.6. Immokalee Regional Airport 20135 Rates and Charges Building Rates Office Space $ 12.204 Per Sq Ft/Year T-Hangar Units $2.67427497 Per Sq Ft/Year T-Hangar Storage Units (Aircraft) $2.67427497 Per Sq Ft/Year T-Hangar Storage Units (Storage) $4.16472821 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 the Consumer Price Index (CPI). Land Non-Aeronautical $0.1424 Per Sq Ft/Year Adjusted per CPI Aeronautical $0.1017 Per Sq Ft/Year Adjusted per CPI Tie-Down/Overnight Parking Fees Wing Span Daily Weekly ; Monthly Monthly1 Single Engine n/a $510 $ 30 $ 80 $60 Multi Engine n/a $105 $505 $130 $90 Turbo-Prop n/a ( $X20 $ 80 $1505 $10030 Jet-Small < 42' $530 $11520 $2305 $15075 Jet- Medium 42'to 57' $305 $1405 $2805 $2500 Jet- Large >57' $4550 $28 =0 $4105 $2350 Single Engine (Grass) $60 Monthly1 Tie-down/overnight fees are charged per size of aircraft and space occupied. *Gliders and helicopters will be treated as single engine aircraft Immokalee Regional Airport 2013 Rates and Charges Page 1 of 5 Effective 1 2013;Rrl,vis d 10 1 31 2-1-201E Packet Page-2034- 1/13/2015 16.G.6. Parking Fee Exemptions All Aircraft—First night 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 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 +$0.546 Per Gallon Full Service Fueling Cost + Flowage +$0. 79 Per Gallon Jet A Self Service Fueling Cost + Flowage +$0.76 Per Gallon Full Service Fueling < 250 gallons Cost + Flowage + $1.01 Per Gallon 250-499 gallons Cost + Flowage + $0.916 Per Gallon 500-749gallons Cost+ Flowage +$0.891 Per Gallon 750-999 gallons Cost + Flowage +$0.7186 Per Gallon > 1000 gallons Cost+ Flowage +$0. 81 Per Gallon Jet A with Prist add $0. 40 per gallon Flight School AvGas Discount Cost + Flowage +$0.546 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 < 30,000 gallons 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 2 of 5 Effective 2 1 2013; Revised 10 1 31 2-1-201E Packet Page -2035- 1/13/2015 16.G.6. < 30,000 gallons 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 Full-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, 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 Aveas helicopters or w/minimum fuel purchase as follows) Turbo Prop $20 or 20 gallons _.. Jet—Small (< 42' wing) 530 or 30 gallons Jet - Medium (42' —57' wing) $35 or 35 gallons Jet— Large (57' —64' wing) $50 or 50 gallons Jet—)(large (> 64' wing) $75 or 75 gallons Helicoptor (JetA) $20 or 10 gallons Ramp rce $2C waived w/°minimums 5 gallon fuel piwchace Ramp Fee is waived for Collier County Airport Authority based customers and aircraft paying landing fees-baud as MMGLA/. Immokalee Regional Airport 2013 Rates and Charges Page 3 of 5 Effective 2 1 2013;RcviLed 10 1 31 2-1-201rPacket Page -2036- 1/13/2015 16.G.6. Camping Fees $12 Per Night Includes tie-down/overnight parking for single-engine aircraft with prior approval from Airport management. Merchandise for Resale Cost x 1.5 Lavatory Cart Service $340 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) I 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 $x--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.. 578.02(1) Payments received 30 days after the due date will be considered LATE, a late payment charge of 13% monthly will apply. Conference Room Usage $30 Per Hour $150 Per Day Immokalee Regional Airport 2013 Rates and Charges Page 4 of 5 Effective 2 1 2013;Rcvi:cd 10 1 31 2-1-201`Packet Page-2037- 1/13/2015 16.G.6. Photo Copy Machine $0.15 Per Page- in accordance with F.S. ^• 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 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 Advertising space is available upon request- NeQotca-;:e0 Immokalee Regional Airport 2013 Rates and Charges Page 5 of 5 Effective 2 t x312 Revised 10 31 2-1-2017 Packet Page-2038- 1/13/2015 16.G.6. Marco Island Executive Airport I 20135 Rates and Charges Building Rates Office Space $18306 Per Sq Ft/Year Building A $4111054.2270 Per Sq Ft/Year Building B—Single Engine Units $4.3612$4.4842 Per Sq Ft/Year Building B—Multi—Engine Units $5.2'1,9955.3968 Per Sq Ft/Year Building B—Cabin Class Unit $ . 55.3029 Per Sq Ft/Year T-Hangar Storage Units $2.930953.0135 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 '� Wing Span Daily Weekly Monthly Monthly1 Single Engine n/a $15 $70 $140 $7-585 SE Grass n/a 515 570 5140 585 Helicopter n/a $15 $70 5140 S85 Multi Engine n/a $20 $90 $180 $4G115 Turbo-Prop n/a $35 $160 _ $320 $ 215 _ Jet - Small <42' $5565 $255255 $ 520 $34575 Jet - Medium 42'to 57' $5590 $3-90325 $649625 $ 435 Jet- Large 57'to 64' $:1-2-5140 $5-8-g$595 $1,1601.175 $825 Jet—XLarge > 54' 5190 5645 51.225 j 5875 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 2013 Rates and Charges Page 1 of 5 I Effective n 1 - :. 1C 1 212-1-2015 Packet Page-2039- 1 /13/2015 16.G.6. Parking Fee Exemptions All Aircraft—First night 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 >1D0 gallons purchased Turbine: 2 nights waived with 26O-499 gallons purchased 3 nights waived with 500—749 gallons purchased S nights waived with ?.750 gallons purchased Fuel Fees AVGAS Full Service Fueling Cost + Flowage + $0.95 Per Gallon Jet A Full Service Fueling < 350 gallons 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 Phst add $OJ0-510 per gallon A$0.05/gallon fuel discount will apply to all tenants with a current T-Hangar or Tie-Down Agreement. • Annual Volume Discount Program* < 3O.DOOgallons Cost+ Flowage + 61.6O 30,001-60,000 gallons Cost+ Flowage +$1.50 50,001-90,000 gallons Cost+ Flowage + $1.4O > 90,000 gallons Cost+ Flowage+ 5135 The Annual Volume Discount Fuel Program offers reduced aviation fuel prices for large-quantity purchasers of fuel. Customers must commit to purchase a minimum of 30'080 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 ourchases 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 oua!ifv for this program, customers' credit worthiness will be evaluated, *Annual Volume Discount Program will become effective October 1, 2015. Customers wishing to take advantage of this pro qram must inform the Airport Authority before October 1. arco Island Executive Airport 2013 Rates and Charges Page 2 of 5 | Effective 2 1 2013; Revised 10 z 312-1-2015 Packet Page-2040- 1/13/2015 16.G.6. 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 1,000Ibs Landing Fees for aircraft 12,500Ibs Maximum Gross Landing Weight (MGLW) and above. Fee is charged per 1,000lbs MGLW. Ramp Fcc 520 Waived vv/minimum S-galiorns fuel pure.:ta,c Ramp Fees: (waived w/minimum fuel purchase as follows) Single Engine 510 or 10 gallons Twin Engine 520 or 10 gallons Turbo Prop 550 or 50 gallons Jet—Small (< 2' wing) 575 or 75 gallons Jet- Medium I42'—57' wing) 5150 or 175 gallons Jet— Large (57'—64' wing! 5250 or 250 gallons Jet—Xlarge (> 64' wing) 5350 or 350 gallons Helicoptor 520 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 Marco Island Executive Airport 2013 Rates and Charges Page 3 of 5 Effective: _ ::, Packet Page-2041- 1/13/2015 16.G.6. 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 $2-540 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 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. 678.02(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.`=. 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, Marco Island Executive Airport 2013 Rates and Charges Page 4 of 5 Effective 2 _ ,-,, 2-1-2015 Packet Page-2042- 1/13/2015 16.G.6. 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 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 Marco Island Executive Airport 2013 Rates and Charges Page 5 of 5 Effective 2 1 2013; €tt i1,'d 10 1 312-1-2015 Packet Page -2043-