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Backup Documents 12/11/2018 Item #16G 1 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6G TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#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 JAK 12/11/18 4. BCC Office Board of County ik'D‘co`)\ Commissioners \N((J/ l`L.VZ`ct 5. Minutes and Records Clerk of Court's Office 12119/1FC 10:06#t 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 Bruegge an I Operations Analyst Phone Number 642-7878 X34///, Contact/Department Agenda Date Item was 12/11/18 Agenda Item Number 16-G-1 Approved by the BCC Type of Document Resolution-A�irpo Rates Number of Original One Attached J0()4 i,Lt 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 • hever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signa STAMP OK JAK 2. Does the document need to be sent to another agency for a•'•tional sip•. es? If yes, JAK 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 JAK 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 JAK 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 JAK 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 JAK signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this JAK routing slip should be provided to the County Attorney Office at the time the item is input into MinuteTraq. 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 12/11/18 and all changes made during JAK N/A is not the meeting have been incorporated in the attached document. The County an option for Attorney's Office has reviewed the changes,if applicable. this this line. 9. Initials of attorney verifying that the attached document is the version approved by theis not BCC,all changes directed by the BCC have been made,and the document is ready for ., e tt ption for Chairman's signature. link [04-COA-01081/1344830/Ill: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 16G 1 RESOLUTION NO. 2018 - 21 8 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, ACTING AS THE COLLIER COUNTY AIRPORT AUTHORITY, APPROVING THE ATTACHED RATE SCHEDULES FOR 2019 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 2019; 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 2019 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 2019. THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring same this the 11 to day of December 2018. ATTEST:,‘ ` COLLIER CO TY AIRPORT • THORITY Crystal Kinzel, CLERK COLLIER C , FLORI►, •9 • By y: ,.Depu y Cl k Andy Solis, Chairman Attest as to Chairman's signature only. Appro f a i y. Jeffrey . K at ow, County Attorney 16G Immokalee Regional Airport (IMM) 2019 Rates and Charges Building Rates Office Space 513.1838 Per Sq Ft/Year T-Hangar Units $3.4810 Per Sq Ft/Year T-Hangar Storage Units (Aircraft) $3.4810 Per Sq Ft/Year T-Hangar Storage Units (Storage) $5.1084 Per Sq Ft/Year Large Corporate Hangars Negotiated (At this time) Daily Transient Hangar Fees—space available basis T-Hangar $35 Bulk Hangar Single Engine $25 Multi-Engine $50 Turbo-Prop $100 Jet $150 The Airport Authority adjusts T-Hangar,Storage Unit,and Large Cargo hangar rents annually every January 1St based on market conditions and the Consumer Price Index (CPI). Land Non-Aeronautical $0.1533 Per Sq Ft/Year Adjusted per CPI Aeronautical 50.1098 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 Single Engine Grass n/a $10 $30 $80 $60 Multi Engine n/a $15 $55 $130 $90 Turbo-Prop n/a $20 $80 $155 $130 Jet- Small < 42' $30 $120 $235 $175 Jet- Medium 42' to 57' $35 $145 $285 $250 Jet- Large > 57' $50 $210 $415 $350 Tie-down/overnight fees are charged per size of aircraft and space occupied. *Gliders and helicopters will be treated as single engine aircraft 1Must enter into 3-month minimum tie-down agreement Immokalee Regional Airport Rates and Charges Page 1 of 5 Effective 1-1-2019 1 6G Parking Fee Exemptions All Aircraft—First night w/fuel purchase (50-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 3 nights waived with 500—749 gallons purchased 5 nights waived with >_750 gallons purchased Fuel Fees AVGAS Self Service Fueling Cost+ Flowage +$0.10-0.65 Per Gallon2 Full Service Fueling Cost+ Flowage +$0.40-$1.20 Per Gallon2 Jet A Self Service Fueling Cost + Flowage +$0.86 Per Gallon Full Service Fueling < 349 gallons Cost + Flowage + $1.50 Per Gallon 350-749 gallons Cost + Flowage+ $1.45 Per Gallon 750+gallons Cost + Flowage + $1.40 Per Gallon Jet A with Prist add $0.10 per gallon 2Price updated as necessary based on market conditions or upon receipt of fuel. A$0.10/gallon full-service fuel discount will apply to all customers with a current T-Hangar/Tie- down agreement, valid Shell Contract Fuel enrollment, or aircraft identified as based at IMM in the FAA National Based Aircraft Inventory Program. Annual Volume Discount Program-Jet A Self-Service < 30,000 gallons Cost+ Flowage +$0.40 30,001-60,000 gallons Cost+ Flowage +$0.35 60,001-90,000 gallons Cost+ Flowage +$0.30 > 90,000 gallons Cost+ Flowage +$0.25 Full-Service < 50,000 gallons Cost+ Flowage +$0.75 50,001-100,000 gallons Cost + Flowage + $0.65 > 100,000 gallons Cost + Flowage + $0.55 Immokalee Regional Airport Rates and Charges Page 2 of 5 Effective 1-1-2019 1 6G I The Annual Volume Discount Fuel Program offers reduced aviation fuel prices for large-quantity purchasers of fuel. New customers must have purchased more than 30,000 gallons of fuel in the previous fiscal year or commit to purchase a minimum of 30,000 gallons during the current fiscal year (October 1 through September 30). Customers wishing to take advantage of this program will be charged the non- discounted rate for the first 30,000 gallons. Once 30,000 gallons have been purchased,the customer will receive a credit to be used for future fuel purchases for the remainder of the fiscal year. Credit balances remaining at the end of the fiscal year revert back to the Authority. Participants that have met the minimum annual tier in the prior year will continue at the first-tier discounted gallon rate for the subsequent year provided that all other requirements under this program have been met. Customers may elect to be billed twice per month or direct pay at the time of sale via Shell Contract Fuel or Shell Fleet Card. Customers electing to pay with a credit card under this program (Visa, MasterCard, Discover, American Express, Multi-Service, Government Air Card) will be charged a service fee of 3%.The Authority, in its sole discretion, reserves the right to request additional information regarding aircraft ownership/exclusive control and to reject any aircraft, or fuel reseller from the program that it deems ineligible. Fuel Flowage Fees Flowage/Inspection Fee $0.20 Per Gallon (Private Tanks-Self Fueling) Flowage (Airport Authority) $0.25 Per Gallon (Fuel Dispensed from CCAA Tanks) Self-Fueling Permit Application $1,000 Non-Refundable Fee Other Rates and Fees Ramp Fees: (waived for single/multi engine aircraft and Avgas helicopters or w/minimum fuel purchase as follows) Turbo Prop $20 or 20 gallons Jet—Small (< 42' wing) $30 or 30 gallons Jet- Medium (42'—57' wing) $35 or 35 gallons Jet—Large (57' —64' wing) $50 or 50 gallons Jet—Xlarge (> 64' wing) $75 or 75 gallons Helicopter(Turbine) $20 or 20 gallons Ramp Fee is waived for Collier County Airport Authority based customers. Camping Fees $15 Per Night Includes tie-down/overnight parking for single-engine aircraft with prior approval from Airport management. Ultralight Access Fee $100 Per year, non-refundable Merchandise for Resale Cost x 1.5 Immokalee Regional Airport Rates and Charges Page 3 of 5 Effective 1-1-2019 1 6 6 1 Lavatory Cart Service $40 Per Service* Ground Power Unit $40 Per Service (Up to 2 Hours)* $20 Each Additional Hour *Services available by request only with 24-hour notice Dishwashing $25 Per Service (Automatic) $40 Per Service (Hand Washing) After-Hours Charge $50 Per Hour—after 7:00 p.m. Courtesy Vehicle Late Fee $30 Per Hour, after initial 2 hours Escort Fee $35 Per Hour (1- hour minimum) The escort fee has been established to cover operational costs for tenants requesting an escort. Airport Event Fee Negotiated Per Event Hangar Reservation Fee $100 Non-refundable Hangar Sublease Fee 5% Monthly Commercial Operating Fee $200 Annual Aircraft Tow Fee $40 Per Tow (Advanced Notice Required) Late Fee 18% Annual - in accordance with F.S. 687.02(1) Payments received 30 days after the due date will be considered LATE. A late payment charge of 1.5% monthly will apply. Conference Room Usage $30 Per Hour $150 Per Day Photo Copy Machine $0.15 Per Page - in accordance with F.S. 119.07(4)(a)1 Vendor Fee $25 Per Day Fuel/Oil Spill Cleanup $250 Up to 10 Gallons Direct Cost Over 10 Gallons Immokalee Regional Airport Rates and Charges Page 4 of 5 Effective 1-1-2019 1 6 . The customer is responsible for all costs associated with the cleanup of any fuel/oil spill due to the customer's operations or condition of the customer's aircraft. Vending/Video Games 30% Per month based on Gross Receipts Catering 15% Per month based on Gross Receipts Keys/Locks: First 2 keys No Charge After first 2 keys $20/Key Lock Change $70/Per Change Every tenant will be issued two (2) keys at no charge to allow them access to their hangar or other leasehold. Additional or replacement keys shall be purchased for a non-refundable fee of $20 each. Upon termination of a leasehold, all keys issued to tenants will be returned to the Airport Authority. If all keys are not returned, a charge of$70 for a lock change, tax included, will be charged. If the tenant requests a lock change, there will be a charge of$70 for the lock change. Public Information Requests Fees shall be imposed pursuant to Collier County Resolution 2007-327 as approved by the BCC November 13, 2007 Digital Advertising Fee Negotiated Advertising space is available upon request Negotiated Immokalee Regional Airport Rates and Charges Page 5 of 5 Effective 1-1-2019 1 6G 1 Marco Island Executive Airport (MKY) 2019 Rates and Charges Building Rates Office Space $19.7757 Per Sq Ft/Year Building A $4.5663 Per Sq Ft/Year Building B—Single Engine Units $4.8441 Per Sq Ft/Year Building B—Multi—Engine Units $5.8301 Per Sq Ft/Year Building B—Cabin Class Unit $5.7286 Per Sq Ft/Year T-Hangar Storage Units $3.2554 Per Sq Ft/Year Daily Transient Hangar Fees—space available basis T-Hangar $35 Bulk Hangar Single Engine $25 Multi-Engine $50 Turbo-Prop $100 Jet $150 The Airport Authority adjusts T-Hangar,Storage Unit,and Large Cargo hangar rents annually every January 1St based on market conditions and the Consumer Price Index(CPI). Land Aeronautical $0.408 Per Sq Ft/Year Tie-Down/Overnight Parking Fees Wing Span Daily Monthly Monthly1 Monthly2 Single Engine n/a $15 $180 $90 $110 Single Engine Grass n/a $15 $180 $90 $110 Helicopter n/a $35 $300 $90 $110 Multi Engine n/a $30 $330 $135 $170 Turbo-Prop n/a $50 $450 $325 $400 Jet-Small < 42' $75 $700 $380 $475 Jet- Medium 42' to 57' $100 $775 $445 $525 Jet- Large 58' to 64' $150 $1,200 $500 $850 Jet—XLarge > 64' $200 $1,475 $575 $880 Tie-down/overnight fees are charged per size of aircraft and space occupied. Gliders and helicopters will be treated as single engine aircraft 1Must enter into 12-month minimum tie-down agreement 2Must enter into 4-month minimum tie-down agreement Marco Island Executive Airport-Rates and Charges Page 1 of 5 Effective 1-1-2019 16G Parking Fee Exemptions Piston: 1 night waived with 20-50 gallons purchased 2 nights waived with 50-99 gallons purchased 3 nights waived with >100 gallons purchased Fuel Fees AvGas Full Service Fueling Cost + Flowage +$0.40-1.20 Per Gallon2 Self Service Fueling Cost + Flowage + $0.10-0.85 Per Gallon2 Jet A Full Service Fueling < 349 gallons Cost + Flowage + $2.10 Per Gallon 350-749 gallons Cost+ Flowage + $2.00 Per Gallon >750 gallons Cost+ Flowage + $1.90 Per Gallon Jet A with Prist add $0.10 per gallon 2Price updated as necessary based on market conditions, or upon receipt of fuel. A$0.15/gallon full-service fuel discount will apply to all customers with a current T-Hangar/Tie-Down Agreement,valid Shell Contract Fuel Program enrollment, or aircraft identified as based at MKY in the FAA National Based Aircraft Inventory Program. Annual Volume Discount Program—Jet-A* < 30,000 gallons Cost + Flowage + $1.90 30,001-60,000 gallons Cost + Flowage + $1.85 60,001-90,000 gallons Cost + Flowage + $1.80 > 90,000 gallons Cost + Flowage + $1.75 Annual Volume Discount Program—AvGas Full-Service < 1,500 gallons Cost+ Flowage +$0.85 1,501—2,500 gallons Cost+ Flowage +$0.80 2,501-5,500 gallons Cost+ Flowage +$0.75 >5,500 gallons Cost + Flowage +$0.70 The Annual Volume Discount Fuel Program offers reduced aviation fuel prices for large-quantity purchasers of fuel. New customers must commit to purchase the minimum gallons during the current Marco Island Executive Airport-Rates and Charges Page 2 of 5 Effective 1-1-2019 16G I fiscal year(October 1 through September 30). Customers wishing to take advantage of this program will be charged the non-discounted rate for the first tier (i.e.: 30,000 gallons of Jet-A). Once the minimum gallons have been purchased, the customer will receive a credit to be used for future fuel purchases for the remainder of the fiscal year. Credit balances remaining at the end of the fiscal year revert back to the Authority. Participants that have met the minimum annual tier in the prior year will continue at the first- tier discounted gallon rate for the subsequent year provided that all other requirements under this program have been met. Customers may elect to be billed twice per month or direct pay at the time of sale via Shell Contract Fuel or Shell Fleet Card. Customers electing to pay with a credit card under this program (Visa, MasterCard, Discover,American Express, Multi-Service, Government Air Card)will be charged a service fee of 3%.The Authority, in its sole discretion, reserves the right to request additional information regarding aircraft ownership/exclusive control and to reject any aircraft, or fuel reseller from the program that it deems ineligible. Fuel Flowage Fees Flowage/Inspection Fee $0.20 Per Gallon (Private Tanks- Self Fueling) Flowage (Airport Authority) $0.25 Per Gallon (Fuel Dispensed From CCAA Tanks) Self-Fueling Permit Application $1,000 Non-Refundable Fee Other Rates and Fees Landing Fee $1.40 Per 1,000lbs Landing Fees for aircraft 12,5001bs 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 or top-off Twin Engine $20 or 20 gallons or top-off Turbo Prop $75 or 75 gallons Jet—Small (< 42' wing) $100 or 100 gallons Jet - Medium (42'—57' wing) $200 or 200 gallons Jet—Large (58'—64' wing) $300 or 300 gallons Jet—Xlarge (> 64' wing) $400 or 400 gallons Helicopter AvGas $20 or 20 gallons or top-off Jet A $50 or 50 gallons Ramp Fee is waived for Collier County Airport Authority based customers. Marco Island Executive Airport-Rates and Charges Page 3 of 5 Effective 1-1-2019 16G I Merchandise for resale Cost x 1.5 Lavatory Cart Service $45 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) Fuel/Oil Spill Cleanup $250 Up to 10 Gallons Direct Cost Over 10 Gallons The customer is responsible for all costs associated with the cleanup of any fuel/oil spill due to the customer's operations or condition of the customer's aircraft. Late Fee 18% Annual - in accordance with F.S. 687.02(1) Payments received 30 days after the due date will be considered LATE. A late payment charge of 1.5% monthly will apply. Conference Room Usage $30 Per Hour $150 Per Day Photo Copy Machine $0.15 Per Page - in accordance with F.S. 119.07(4)(a)1 Vendor Fee $25 Per Day Marco Island Executive Airport-Rates and Charges Page 4 of 5 Effective 1-1-2019 16G Keys/Locks: First 2 keys No Charge After first 2 keys $20/Key Lock Change $70/Per Change Every tenant will be issued two (2) keys at no charge to allow them access to their hangar or other leasehold. Additional or replacement keys shall be purchased for a non-refundable fee of $20 each. Upon termination of a leasehold, all keys issued to tenants will be returned to the Airport Authority. If all keys are not returned, a charge of$70 for a lock change, tax included, will be charged. If the tenant requests a lock change, there will be a charge of$70 for the lock change. Public Information Requests Fees shall be imposed pursuant to Collier County Resolution 2007-327 Digital Advertising Fee Negotiated Advertising space is available upon request Negotiated Concession Fees Aircraft Cleaning/Detailing 15% Based on Gross Receipts Service Operating Fee Catering Services Operating Fee 15% Based on Gross Receipts Vending/Video Games 30% Per month based Gross Receipts Marco Island Executive Airport-Rates and Charges Page 5 of 5 Effective 1-1-2019 1 6 0 1 Everglades Airpark (X01) 2019 Rates and Charges Building Rates Office Space $13.1838 Per Sq Ft/Year T-Hangars $3.4810 Per Sq Ft/Year Storage Space $5.1084 Per Sq Ft/Year Daily Transient Hangar Fees—space available basis T-Hangar $35 Bulk Hangar Single Engine $25 Multi-Engine $50 Turbo-Prop $100 Jet $150 The Airport Authority adjusts T-Hangar,Storage Unit,and Large Cargo hangar rents annually every January 1st based on market conditions and the Consumer Price Index(CPI). Tie-Down/Overnight Parking Fees Daily Weekly Monthly Monthly1 Single Engine $10 $30 $80 $60 Multi Engine $15 $55 $130 $90 Turbo-Prop $20 $80 $155 $130 Single Engine (Grass) $60 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 Effective 1-1-2019 16Gi Fuel Fees AVGAS Full Service Fueling Cost + Flowage +$0.75 Per Gallon Self Serve Fueling Cost + Flowage +$0.10-0.65 Per Gallon2 A$0.05/gallon fuel discount will apply to all customers with a current T-Hangar or Tie-Down Agreement at X01. 2Price updated as necessary based on market conditions or upon receipt of fuel. 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 Everglades Airpark Rates and Charges Page 2 of 3 Effective 1-1-2019 1 6 6 1 Late Fee 18% Annual - in accordance with F.S. 687.02(1) Payments received 30 days after the due date will be considered LATE. A late payment charge of 1.5% monthly will apply. Photo Copy Machine $0.15 Per Page - in accordance with F.S. 119.07(4)(a)1 Vendor Fee $25 Per Day Bicycle Rental $5.66 Per Bicycle Rental Fuel/Oil Spill Cleanup $250 Up to 10 Gallons Direct Cost Over 10 Gallons The customer is responsible for all costs associated with the cleanup of any fuel/oil spill due to the customer's operations or condition of the customer's aircraft. Vending/Video Games 30% Per month based on Gross Receipts Catering 15% Per month based on Gross Receipts Keys/Locks: First 2 keys No Charge After first 2 keys $20/Key Lock Change $70/Per Change Every tenant will be issued two (2) keys at no charge to allow them access to their hangar or other leasehold. Additional or replacement keys shall be purchased for a non-refundable fee of $20 each. Upon termination of a leasehold, all keys issued to tenants will be returned to the Airport Authority. If all keys are not returned, a charge of$70 for a lock change, tax included, will be charged. If the tenant requests a lock change, there will be a charge of$70 for the lock change. 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 Everglades Airpark Rates and Charges Page 3 of 3 Effective 1-1-2019