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Agenda 12/10/2019 Item #16G 2 (Resolution - Airport Rate Schedules)12/10/2019 EXECUTIVE 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 2020. OBJECTIVE: To approve rate schedules for the Everglades Airpark (X01), Immokalee Regional Airport (IMM), and Marco Island Executive Airport (MKY) for 2020. 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 notable changes to the attached updated rate schedules from the 2019 rate schedules, based on market comparisons, current costs, or previously approved methodology, are: An introduction providing criteria for establishing the rates and charges and who can authorize deviations from the established rates has been added to the rate schedule for each airport. • ALL AIRPORTS - Office space and hangar rates have been increased 1.3% based on the Consumer Price Index (CPI), per signed lease agreements. • ALL - fuel prices will be updated weekly or as necessary based on market conditions. • IMM - The number of nights waived with specified number of gallons of fuel purchased by piston aircraft has been increased. • IMM - The margin on AvGas self-service fueling has been decreased slightly. • IMM - The margin on AvGas full-service fueling has been increased. • IMM - AvGas fuel discounts for flight schools have been added. • IMM - Margins for self-service Jet-A fuel in the annual volume discount program have been modified slightly. • MKY - The land lease rate has been increased slightly based on CPI. • MKY - Tie-Down/Overnight Parking Fees have been increased slightly based on market comparisons. MKY - Parking fee exemptions have been eliminated. • MKY - Fuel margins for Jet-A and AvGas have been increased. • MKY - The dollar amount of fuel purchased required to waive ramp fees has been increased for turbo prop and jet aircraft. • MKY - Lavatory Cart Service fee has been increased from $45 to $50 based on market comparisons. • MKY - The fee for the use of the Ground Power Unit has changed from $40 for up to 2 hours to $40 for up to 1 hour. Each additional hour remains unchanged at $20 per hour. • MKY - A fee for laundering has been added, which will be av ailable once the Airport Authority moves into the new terminal building. • X01 - The number of nights waived with specified number of gallons of fuel purchased has been increased, and the required number of gallons for each additional night increased. • X01 - The margin on full-service fueling has been increased. • X01 - The margin on self-service fueling has been decreased slightly. • X01 - Bicycle Rental fee has decreased $0.05 per bicycle rental. 16.G.2 Packet Pg. 3159 12/10/2019 FISCAL IMPACT: Modest increases are expected in certain revenue line items. Impacted revenue categories are expected to meet or exceed the FY2020 budget. GROWTH IMPACT: There is no growth impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. - JAB RECOMMENDATION: To adopt the attached Resolution approving the 2020 rate schedule for the Everglades Airpark, Immokalee Regional Airport and Marco Island Executive Airport. PREPARED BY: Justin Lobb, Airports Manager, Airport Authority ATTACHMENT(S) 1. Resolution & 2020 CCAA Rates Charges (PDF) 2. IMM 2020 Rates Charges_tracked (PDF) 3. MKY 2020 Rates Charges_tracked (PDF) 4. X01 2020 Rates Charges_tracked (PDF) 16.G.2 Packet Pg. 3160 12/10/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.G.2 Doc ID: 10765 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 2020. Meeting Date: 12/10/2019 Prepared by: Title: Operations Coordinator – Airport Authority Name: Debra Brueggeman 11/06/2019 9:17 AM Submitted by: Title: Division Director - Operations Support – Growth Management Department Name: Gene Shue 11/06/2019 9:17 AM Approved By: Review: Growth Management Department Judy Puig Level 1 Reviewer Completed 11/06/2019 9:46 AM Airport Authority Justin Lobb Additional Reviewer Completed 11/06/2019 9:48 AM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 11/12/2019 9:04 AM Growth Management Department Gene Shue Additional Reviewer Completed 11/12/2019 9:13 AM Growth Management Department Debra Brueggeman Deputy Department Head Review Skipped 11/05/2019 12:02 PM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 11/15/2019 9:29 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 11/19/2019 5:25 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/20/2019 8:16 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/20/2019 8:41 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 11/20/2019 9:33 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 11/25/2019 9:43 AM Board of County Commissioners MaryJo Brock Meeting Pending 12/10/2019 9:00 AM 16.G.2 Packet Pg. 3161 16.G.2.a Packet Pg. 3162 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 1 of 6 Effective 1-1-2020 Immokalee Regional Airport (IMM) 2020 Rates and Charges Introduction These rates and charges have been established by the Collier County Airport Authority (the “Authority”) by taking into account the costs associated with the operation and maintenance of the airport, as well as the necessary recovery of capital investment into its facilities. It is the policy of the Authority to make the facilities and services of the Immokalee Regional Airport available to the general public on reasonable terms without unjust discrimination. Any rates and charges now in effect or hereafter adopted or revised, upon adoption or revision, are incorporated into the Rules and Regulations by reference. The administration of these rates and charges, and any deviation or waiver thereof as may be operationally necessary, shall be under the authority, responsibility and control of the Division Director, Airport Manager or their Designee. Building Rates Office Space $13.3552 Per Sq Ft/Year T-Hangar Units $3.5263 Per Sq Ft/Year T-Hangar Storage Units (Aircraft) $3.5263 Per Sq Ft/Year T-Hangar Storage Units (Storage) $5.1748 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 Aeronautical $0.1098 Per Sq Ft/Year 16.G.2.a Packet Pg. 3163 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 2 of 6 Effective 1-1-2020 Tie-Down/Overnight Parking Fees Wing Span Daily Weekly Monthly Monthly1 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 Parking Fee Exemptions All Aircraft – First night waived w/fuel purchase Piston: 2 night waived with 20 - 50 gallons purchased 3 nights waived with 50 - 99 gallons purchased 4 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 - $0.75 Per Gallon2 Full Service Fueling Cost + Flowage +$0.40 - $1.70 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 16.G.2.a Packet Pg. 3164 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 3 of 6 Effective 1-1-2020 2Price updated weekly or as necessary based on market conditions. 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. Flight School Avgas Discount Self-Service < 1,500 gallons Cost + Flowage + $0.25 1,501-3,000 gallons Cost + Flowage + $0.20 3,001-6,000 gallons Cost + Flowage + $0.15 > 6,001 gallons Cost + Flowage + $0.10 Full-Service < 3,000 gallons Cost + Flowage + $1.00 3,001-6,000 gallons Cost + Flowage + $0.95 6,001- 9000 gallons Cost + Flowage + $0.85 > 9,001 gallons Cost + Flowage + $0.75 Flight Schools wishing to take advantage of this program will be charged the non-discounted rate for the first 1,500 or 3,000 gallons. Once 1,500 or 3,000 gallons have been purchased by new customers, the customer will receive the applicable discounted gallon rate for future fuel purchases for the remainder of the fiscal year. Participants that have met the minimum annual tier in the prior year will continue at the first-tier discounted gallon rate for the subsequent year provided that all other requirements under this program have been met. Should the non-discounted gallon rate fall below a customers discounted tiered rate, the customer will be assessed to the non-discounted rate accordingly. 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 via credit card under this program (Visa, MasterCard, Discover, American Express, Multi-Service, Government Air Card) will be charged a service fee of 3% for each transaction. The Authority, in its sole discretion, reserves the right to request additional information regarding aircraft ownership/exclusive control and to reject any aircraft, or fuel reseller from the program that it deems ineligible. Annual Volume Discount Program-Jet A Self-Service < 30,000 gallons Cost + Flowage + $0.50 30,001-60,000 gallons Cost + Flowage + $0.45 60,001-90,000 gallons Cost + Flowage + $0.40 > 90,000 gallons Cost + Flowage + $0.35 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 16.G.2.a Packet Pg. 3165 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 4 of 6 Effective 1-1-2020 The Annual Volume Discount Fuel Program-Jet A offers reduced aviation fuel prices for large-quantity purchasers of fuel. New customers must have purchased more than 30,000 gallons of fuel in the previous fiscal year 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 16.G.2.a Packet Pg. 3166 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 5 of 6 Effective 1-1-2020 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 16.G.2.a Packet Pg. 3167 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 6 of 6 Effective 1-1-2020 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 16.G.2.a Packet Pg. 3168 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 1 of 5 Effective 1-1-2020 Marco Island Executive Airport (MKY) 2020 Rates and Charges Introduction These rates and charges have been established by the Collier County Airport Authority (the “Authority”) by taking into account the costs associated with the operation and maintenance of the airport, as well as the necessary recovery of capital investment into its facilities. It is the policy of the Authority to make the facilities and services of the Marco Island Executive Airport available to the general public on reasonable terms without unjust discrimination. Any rates and charges now in effect or hereafter adopted or revised, upon adoption or revision, are incorporated into the Rules and Regulations by reference. The administration of these rates and charges, and any deviation or waiver thereof as may be operationally necessary, shall be under the authority, responsibility and control of the Division Director, Airport Manager or their Designee. Building Rates Office Space (Existing Terminal) $20.0328 Per Sq Ft/Year Office Space (New Terminal – Counter) $30.0000 Per Sq Ft/Year Office Space (New Terminal – Office) $25.0000 Per Sq Ft/Year Building A $4.6257 Per Sq Ft/Year Building B – Single Engine Units $4.9071 Per Sq Ft/Year Building B – Multi –Engine Units $5.9059 Per Sq Ft/Year Building B – Cabin Class Unit $5.8031 Per Sq Ft/Year T-Hangar Storage Units $3.2977 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 $0.4133 Per Sq Ft/Year 16.G.2.a Packet Pg. 3169 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 2 of 5 Effective 1-1-2020 Tie-Down/Overnight Parking Fees Wing Span Daily Monthly Monthly1 Monthly2 Single Engine n/a $20 $200 $95 $120 Single Engine Grass n/a $20 $200 $95 $120 Helicopter n/a $40 $325 $95 $120 Multi Engine n/a $40 $350 $140 $180 Turbo-Prop n/a $55 $500 $330 $420 Jet - Small < 42’ $100 $800 $385 $500 Jet - Medium 42’ to 57’ $125 $850 $450 $550 Jet - Large 58’ to 64’ $175 $1,400 $525 $875 Jet – XLarge > 64’ $250 $1,600 $600 $900 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 Fuel Fees AvGas Full Service Fueling Cost + Flowage + $0.40-1.90 Per Gallon2 Self Service Fueling Cost + Flowage + $0.10-1.00 Per Gallon2 Jet A Full Service Fueling < 349 gallons Cost + Flowage + $2.12 Per Gallon 350-749 gallons Cost + Flowage + $2.02 Per Gallon >750 gallons Cost + Flowage + $1.92 Per Gallon Jet A with Prist add $0.10 per gallon 2Price updated weekly or as necessary based on market conditions. 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 16.G.2.a Packet Pg. 3170 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 3 of 5 Effective 1-1-2020 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 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 12,500lbs Maximum Gross Landing Weight (MGLW) and above. Fee is charged per 1,000lbs MGLW. 16.G.2.a Packet Pg. 3171 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 4 of 5 Effective 1-1-2020 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 $100 or 75 gallons Jet – Small (< 42’ wing) $150 or 100 gallons Jet - Medium (42’ – 57’ wing) $250 or 200 gallons Jet – Large (58’ – 64’ wing) $400 or 300 gallons Jet – Xlarge (> 64’ wing) $600 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. Merchandise for resale Cost x 1.5 Lavatory Cart Service $50 Per Service Ground Power Unit $40 Per Service (Up to 1 Hours)* $20 Each Additional Hour Dishwashing $25 Per Service (Automatic) $40 Per Service (Hand Washing) Laundering $50 Per Load 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 16.G.2.a Packet Pg. 3172 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 5 of 5 Effective 1-1-2020 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 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 16.G.2.a Packet Pg. 3173 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 1 of 4 Effective 1-1-2020 Everglades Airpark (X01) 2020 Rates and Charges Introduction These rates and charges have been established by the Collier County Airport Authority (the “Authority”) by taking into account the costs associated with the operation and maintenance of the airport, as well as the necessary recovery of capital investment into its facilities. It is the policy of the Authority to make the facilities and services of the Everglades Airpark available to the general public on reasonable terms without unjust discrimination. Any rates and charges now in effect or hereafter adopted or revised, upon adoption or revision, are incorporated into the Rules and Regulations by reference. The administration of these rates and charges, and any deviation or waiver thereof as may be operationally necessary, shall be under the authority, responsibility and control of the Division Director, Airport Manager or their Designee. Building Rates Office Space $13.3552 Per Sq Ft/Year T-Hangars $3.5263 Per Sq Ft/Year Storage Space $5.1748 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 Monthly1 Tie-down/overnight fees are charged per size of aircraft and space occupied. 16.G.2.a Packet Pg. 3174 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 2 of 4 Effective 1-1-2020 Gliders and helicopters will be treated as single engine aircraft. 1Must enter into 3-month minimum tie-down agreement Parking Fee Exemptions All Aircraft – First night waived w/fuel purchase 2 night waived with 20 30 gallons purchased 3 nights waived with 31 - 50 gallons purchased 4 nights waived with >50 gallons purchased Fuel Fees AVGAS Full Service Fueling Cost + Flowage +$1.20 Per Gallon Self Serve Fueling Cost + Flowage +$0.10 - 0.75 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 weekly or as necessary based on market conditions. 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 16.G.2.a Packet Pg. 3175 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 3 of 4 Effective 1-1-2020 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 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 $5.61 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. 16.G.2.a Packet Pg. 3176 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 4 of 4 Effective 1-1-2020 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 16.G.2.a Packet Pg. 3177 Attachment: Resolution & 2020 CCAA Rates Charges (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 1 of 6 Effective 1-1-20192020 Immokalee Regional Airport (IMM) 2019 2020 Rates and Charges Introduction These rates and charges have been established by the Collier County Airport Authority (the “Authority”) by taking into account the costs associated with the operation and maintenance of the airport, as well as the necessary recovery of capital investment into its facilities. It is the policy of the Authority to make the facilities and services of the Immokalee Regional Airport available to the general public on reasonable terms without unjust discrimination. Any rates and charges now in effect or hereafter adopted or revised, upon adoption or revision, are incorporated into the Rules and Regulations by reference. The administration of these rates and charges, and any deviation or waiver thereof as may be operationally necessary, shall be under the authority, responsibility and control of the Division Director, Airport Manager or their Designee. Building Rates Office Space $13.18383552 Per Sq Ft/Year T-Hangar Units $3.48105263 Per Sq Ft/Year T-Hangar Storage Units (Aircraft) $3.48105263 Per Sq Ft/Year T-Hangar Storage Units (Storage) $5.10841748 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 $0.1098 Per Sq Ft/Year Adjusted per CPI 16.G.2.b Packet Pg. 3178 Attachment: IMM 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 2 of 6 Effective 1-1-20192020 Tie-Down/Overnight Parking Fees Wing Span Daily Weekly Monthly Monthly1 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 Parking Fee Exemptions All Aircraft – First night waived w/fuel purchase (50-gallon minimum for Jet-A fuel) Piston: 21 night waived with 20 - 50 gallons purchased 32 nights waived with 50 - 99 gallons purchased 43 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 - $0.765 Per Gallon2 Full Service Fueling Cost + Flowage +$0.40 - $1.2070 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 16.G.2.b Packet Pg. 3179 Attachment: IMM 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 3 of 6 Effective 1-1-20192020 2Price updated weekly or 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. Flight School Avgas Discount Self-Service < 1,500 gallons Cost + Flowage + $0.25 1,501-3,000 gallons Cost + Flowage + $0.20 3,001-6,000 gallons Cost + Flowage + $0.15 > 6,001 gallons Cost + Flowage + $0.10 Full-Service < 3,000 gallons Cost + Flowage + $1.00 3,001-6,000 gallons Cost + Flowage + $0.95 6,001- 9000 gallons Cost + Flowage + $0.85 > 9,001 gallons Cost + Flowage + $0.75 Flight Schools wishing to take advantage of this program will be charged the non-discounted rate for the first 1,500 or 3,000 gallons. Once 1,500 or 3,000 gallons have been purchased by new customers, the customer will receive the applicable discounted gallon rate for future fuel purchases for the remainder of the fiscal year. Participants that have met the minimum annual tier in the prior year will continue at the first-tier discounted gallon rate for the subsequent year provided that all other requirements under this program have been met. Should the non-discounted gallon rate fall below a customers discounted tiered rate, the customer will be assessed to the non-discounted rate accordingly. 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 via credit card under this program (Visa, MasterCard, Discover, American Express, Multi-Service, Government Air Card) will be charged a service fee of 3% for each transaction. The Authority, in its sole discretion, reserves the right to request additional information regarding aircraft ownership/exclusive control and to reject any aircraft, or fuel reseller from the program that it deems ineligible. Annual Volume Discount Program-Jet A Self-Service < 30,000 gallons Cost + Flowage + $0.540 30,001-60,000 gallons Cost + Flowage + $0.435 60,001-90,000 gallons Cost + Flowage + $0.430 > 90,000 gallons Cost + Flowage + $0.325 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 16.G.2.b Packet Pg. 3180 Attachment: IMM 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 4 of 6 Effective 1-1-20192020 The Annual Volume Discount Fuel Program-Jet A offers reduced aviation fuel prices for large-quantity purchasers of fuel. New customers must have purchased more than 30,000 gallons of fuel in the previous fiscal year 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 16.G.2.b Packet Pg. 3181 Attachment: IMM 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 5 of 6 Effective 1-1-20192020 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 16.G.2.b Packet Pg. 3182 Attachment: IMM 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Immokalee Regional Airport Rates and Charges Page 6 of 6 Effective 1-1-20192020 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 16.G.2.b Packet Pg. 3183 Attachment: IMM 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 1 of 7 Effective 1-1-20192020 Marco Island Executive Airport (MKY) 2019 2020 Rates and Charges Introduction These rates and charges have been established by the Collier County Airport Authority (the “Authority”) by taking into account the costs associated with the operation and maintenance of the airport, as well as the necessary recovery of capital investment into its facilities. It is the policy of the Authority to make the facilities and services of the Marco Island Executive Airport available to the general public on reasonable terms without unjust discrimination. Any rates and charges now in effect or hereafter adopted or revised, upon adoption or revision, are incorporated into the Rules and Regulations by reference. The administration of these rates and charges, and any deviation or waiver thereof as may be operationally necessary, shall be under the authority, responsibility and control of the Division Director, Airport Manager or their Designee. Building Rates Office Space (Existing Terminal) $19.775720.0328 Per Sq Ft/Year Office Space (New Terminal – Counter) $30.0000 Per Sq Ft/Year Office Space (New Terminal – Office) $25.0000 Per Sq Ft/Year Building A $4.56634.6257 Per Sq Ft/Year Building B – Single Engine Units $4.84414.9071 Per Sq Ft/Year Building B – Multi –Engine Units $5.83015.9059 Per Sq Ft/Year Building B – Cabin Class Unit $5.7286 5.8031 Per Sq Ft/Year T-Hangar Storage Units $3.25543.2977 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 4133 Per Sq Ft/Year 16.G.2.c Packet Pg. 3184 Attachment: MKY 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 2 of 7 Effective 1-1-20192020 16.G.2.c Packet Pg. 3185 Attachment: MKY 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 3 of 7 Effective 1-1-20192020 Tie-Down/Overnight Parking Fees Wing Span Daily Monthly Monthly1 Monthly2 Single Engine n/a $1520 $180200 $9095 $110120 Single Engine Grass n/a $1520 $180200 $9095 $110120 Helicopter n/a $3540 $300325 $9095 $110120 Multi Engine n/a $3040 $330350 $135140 $170180 Turbo-Prop n/a $5055 $450500 $325330 $400420 Jet - Small < 42’ $75100 $700800 $380385 $475500 Jet - Medium 42’ to 57’ $100125 $775850 $445450 $525550 Jet - Large 58’ to 64’ $150175 $1,200 400 $500525 $850875 Jet – XLarge > 64’ $200250 $1,475600 $575600 $880900 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 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 + $0.40-1.2090 Per Gallon2 Self Service Fueling Cost + Flowage + $0.10-0.851.00 Per Gallon2 Jet A Full Service Fueling < 349 gallons Cost + Flowage + $2.120 Per Gallon 350-749 gallons Cost + Flowage + $2.020 Per Gallon >750 gallons Cost + Flowage + $1.920 Per Gallon Jet A with Prist add $0.10 per gallon 2Price updated weekly or as necessary based on market conditions, or upon receipt of fuel.. 16.G.2.c Packet Pg. 3186 Attachment: MKY 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 4 of 7 Effective 1-1-20192020 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 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 16.G.2.c Packet Pg. 3187 Attachment: MKY 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 5 of 7 Effective 1-1-20192020 Other Rates and Fees Landing Fee $1.40 Per 1,000lbs Landing Fees for aircraft 12,500lbs 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 $75 100 or 75 gallons Jet – Small (< 42’ wing) $100150 or 100 gallons Jet - Medium (42’ – 57’ wing) $200 250 or 200 gallons Jet – Large (58’ – 64’ wing) $300 400 or 300 gallons Jet – Xlarge (> 64’ wing) $400 600 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. Merchandise for resale Cost x 1.5 Lavatory Cart Service $4550 Per Service Ground Power Unit $40 Per Service (Up to 2 1 Hours)* $20 Each Additional Hour Dishwashing $25 Per Service (Automatic) $40 Per Service (Hand Washing) Laundering $50 Per Load 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 16.G.2.c Packet Pg. 3188 Attachment: MKY 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 6 of 7 Effective 1-1-20192020 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 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 16.G.2.c Packet Pg. 3189 Attachment: MKY 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________ Marco Island Executive Airport - Rates and Charges Page 7 of 7 Effective 1-1-20192020 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 16.G.2.c Packet Pg. 3190 Attachment: MKY 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 1 of 4 Effective 1-1-20192020 Everglades Airpark (X01) 2019 2020 Rates and Charges Introduction These rates and charges have been established by the Collier County Airport Authority (the “Authority”) by taking into account the costs associated with the operation and maintenance of the airport, as well as the necessary recovery of capital investment into its facilities. It is the policy of the Authority to make the facilities and services of the Everglades Airpark available to the general public on reasonable terms without unjust discrimination. Any rates and charges now in effect or hereafter adopted or revised, upon adoption or revision, are incorporated into the Rules and Regulations by reference. The administration of these rates and charges, and any deviation or waiver thereof as may be operationally necessary, shall be under the authority, responsibility and control of the Division Director, Airport Manager or their Designee. Building Rates Office Space $13.18383552 Per Sq Ft/Year T-Hangars $3.48105263 Per Sq Ft/Year Storage Space $5.10841748 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 Monthly1 Tie-down/overnight fees are charged per size of aircraft and space occupied. 16.G.2.d Packet Pg. 3191 Attachment: X01 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 2 of 4 Effective 1-1-20192020 Gliders and helicopters will be treated as single engine aircraft. 1Must enter into 3-month minimum tie-down agreement Parking Fee Exemptions All Aircraft – First night waived First night w/fuel purchase 21 night waived with 20up to 3010 gallons purchased 32 nights waived with 3111 - 5039 gallons purchased 43 nights waived with >540 gallons purchased Fuel Fees AVGAS Full Service Fueling Cost + Flowage +$0.751.20 Per Gallon Self Serve Fueling Cost + Flowage +$0.10 - 0.765 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 weekly or 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 16.G.2.d Packet Pg. 3192 Attachment: X01 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 3 of 4 Effective 1-1-20192020 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 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 $5.616 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. 16.G.2.d Packet Pg. 3193 Attachment: X01 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges) _____________________________________________________________________________________________ Everglades Airpark Rates and Charges Page 4 of 4 Effective 1-1-20192020 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 16.G.2.d Packet Pg. 3194 Attachment: X01 2020 Rates Charges_tracked (10765 : CCAA 2020 Rates & Charges)