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Item C17BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: September 21, 2011 Division: County Administrator Bulk Item: Yes Department: Airports Staff Contact Person/Phone #: Peter Horton, 809-5200 __________________________________________________________________________________________ AGENDA ITEM WORDING: Approval of the FY2012 Airline Rates and Charges for the Key West International Airport, effective October 1, 2011. __________________________________________________________________________________________ ITEM BACKGROUND: As part of our budget process, and as required by the Bond Resolution in connection with the Series 2006 Variable Rate Revenue Bonds, Newton & Associates, Inc. has updated the Airport’s Rates and Charges. __________________________________________________________________________________________ PREVIOUS RELEVANT BOCC ACTION: 6-21-2006 – Approval of Bond Resolution authorizing issuance of Monroe County Variable Rate Revenue Bonds, Series 2006; 10-21-2009 – Approval of the FY2010 Airline Rates and Charges; 10-20-2010 – Approval of the FY2011 Airline Rates and Charges. __________________________________________________________________________________________ CONTRACT/AGREEMENT CHANGES: New rates and charges. __________________________________________________________________________________________ STAFF RECOMMENDATION: Approval. __________________________________________________________________________________________ TOTAL COST: INDIRECT COST: BUDGETED: NANANA DIFFERENTIAL OF LOCAL PREFERENCE: NA COST TO COUNTY:SOURCE OF FUNDS: NA NA COST TO AIRPORT: NA COST TO PFC: NA REVENUE PRODUCING:AMOUNT PER YEAR: yes approximately $3.1 million APPROVED BY: County Attorney NA OMB/PurchasingNA Risk Management NA DOCUMENTATION:_X_______ Included Not Required DISPOSITION:AGENDA ITEM # __________________________ _________________ KEY WEST INTERNATIONAL AIRPORT FY 2012 AIRLINE RATES & CHARGES SUMMARY BudgetProposedIncrease/ FY 2011FY 2012(Decrease) Airline Terminal Rentals: è×ÊÏÓÎÛÐê×ËÇÓÊ×Ï×ÎÈúÛÉÓÙíïÛÎØùÛÌÓÈÛÐ è×ÊÏÓÎÛÐê×ËÇÓÊ×Ï×ÎÈé×ÙÇÊÓÈÃ èÍÈÛÐè×ÊÏÓÎÛÐê×ËÇÓÊ×Ï×ÎÈ ð×ÉÉê×ÓÏÚÇÊÉ×Ï×ÎÈÉùÊ×ØÓÈÉ î×Èè×ÊÏÓÎÛÐê×ËÇÓÊ×Ï×ÎÈ ûÓÊÐÓÎ×è×ÊÏÓÎÛÐê×Æ×ÎÇ×ê×ËÇÓÊ×Ï×ÎÈ úÛÉÓÙíïùÍÏÌÍÎ×ÎÈ é×ÙÇÊÓÈÃùÍÏÌÍÎ×ÎÈ éÇÚÈÍÈÛÐûÓÊÐÓÎ×è×ÊÏÓÎÛÐê×Æ×ÎÇ×ê×ËÇÓÊ×Ï×ÎÈ ûÓÊÐÓÎ×è×ÊÏÓÎÛÐéÌÛÙ× Required Average Rental Rate per Square Ft.$40.42$41.62$1.20 Airline Landing Fees: ûÓÊÖÓ×ÐØê×ËÇÓÊ×Ï×ÎÈúÛÉÓÙíïùÛÌÓÈÛÐ ûÓÊÖÓ×ÐØê×ËÇÓÊ×Ï×ÎÈé×ÙÇÊÓÈÃ èÍÈÛÐûÓÊÖÓ×ÐØê×ËÇÓÊ×Ï×ÎÈ ð×ÉÉõûê×Æ×ÎÇ×É ûÓÊÐÓÎ×ðÛÎØÓÎÕö××ê×Æ×ÎÇ×ê×ËÇÓÊ×Ø ÷ÉÈÓÏÛÈ×ØûÓÊÐÓÎ×ðÛÎØÓÎÕå×ÓÕÔÈ ÐÚÇÎÓÈÉ ÷ÉÈÓÏÛÈ×ØìÛÉÉ×ÎÕ×ÊûÓÊÐÓÎ×ðÛÎØ×Øå×ÓÕÔÈ ìÛÉÉ×ÎÕ×ÊûÓÊÐÓÎ×ðÛÎØÓÎÕö××ê×Æ×ÎÇ× úÛÉÓÙíïùÍÏÌÍÎ×ÎÈ é×ÙÇÊÓÈÃùÍÏÌÍÎ×ÎÈ éÇÚÈÍÈÛÐìÛÉÉ×ÎÕ×ÊûÓÊÐÓÎ×ðÛÎØÓÎÕö××ê×Æ×ÎÇ× Airline Landing Fee Rate Requirement$3.28$3.39$0.11 Security Checkpoint Reimbursement Charges: Checkpoint Security Fee per Enplanement$1.05$0.89($0.16) Estimated Passenger Airline Revenue è×ÊÏÓÎÛÐê×ÎÈÛÐê×Æ×ÎÇ×É é×ÙÇÊÓÈÃê×ÓÏÚÇÊÉ×Ï×ÎÈê×Æ×ÎÇ×É ìÛÉÉ×ÎÕ×ÊûÓÊÐÓÎ×ðÛÎØÓÎÕö××É Total Estimated Passenger Airline Revenue$2,911,672$3,152,003$240,331 Enplaned Passengers284,000343,26859,268 Total Cost Per Airline Enplaned Passenger $10.25$9.18($1.07) î×ÅÈÍÎûÉÉÍÙÓÛÈ×ÉóÎÙ Ùà êÛÈ×ÉùÔÛÊÕ×ÉÆÄÐÉÄ KEY WEST INTERNATIONAL AIRPORT FY 2012 AIRLINE RATES & CHARGES SCHEDULE A: Airport Operating & Maintenance Expenses (Page 1) - Budget Comparison BudgetProposedIncrease/Percent FY 11FY 12(Decrease)Change Personal Services ûØÏÓÎÓÉÈÊÛÈÓÆ× ïÛÓÎÈ×ÎÛÎÙ× ÷ÎÕÓÎ××ÊÓÎÕ ûêöö ð×ÕÛÐ íÆ×ÊÈÓÏ×õ×Î×ÊÛÐ íÆ×ÊÈÓÏ×ûêöö Total Personal Services Contractual Services (Non-Security) ìÊÍÖ×ÉÉÓÍÎÛÐé×ÊÆÓÙ×É íÈÔ×ÊìÊÍÖ×ÉÉÓÍÎÛÐé×ÊÆÓÙ×É ï×ØÓÙÛÐé×ÊÆÓÙ×É íÈÔ×ÊùÍÎÈÊÛÙÈÇÛÐé×ÊÆÓÙ×É ìÔÍÎ×ìÍÉÈÛÕ× öÊ×ÓÕÔÈ çÈÓÐÓÈÃé×ÊÆÓÙ×É ê×ÎÈÛÐÉð×ÛÉ×É óÎÉÇÊÛÎÙ× êÓÉÑïÛÎÛÕ×Ï×ÎÈùÔÛÊÕ×É ûØÆ×ÊÈÓÉÓÎÕ Total Contractual Services Supplies & Materials íÖÖÓÙ×éÇÌÌÐÓ×É íÌ×ÊÛÈÓÎÕéÇÌÌÐÓ×É ðÓÕÔÈúÇÐÚÉ õÛÉÍÐÓÎ× øÓ×É×ÐöÇ×Ð óÎÈ×ÊÎÛÐöÇ×Ð úÍÍÑÉìÇÚÉéÇÚÉ÷ØÇÙï×Ï Total Supplies & Materials General ùÍÇÎÈÃíÆ×ÊÔ×ÛØûÐÐÍÙÛÈÓÍÎ èÊÛÆ×Ðì×ÊøÓ×Ï æ×ÔÓÙÐ×ïÛÓÎÈ×ÎÛÎÙ×ùÔÛÊÕ×É ûêööæ×ÔÓÙÐ×ïÛÓÎÈ×ÎÛÎÙ× ê×ÌÛÓÊÉÛÎØïÛÓÎÈ×ÎÛÎÙ× ìÊÓÎÈÓÎÕÛÎØúÓÎØÓÎÕ ïÓÉÙ×ÐÐÛÎ×ÍÇÉ÷ÄÌ×ÎÉ×É Total General TOTAL BASIC O&M EXPENSE$3,718,488$3,895,223$176,7344.8% Contractual Services - Security é×ÙÇÊÓÈÃé×ÊÆÓÙ×É ð×ÉÉöøíèé×ÙÇÊÓÈÃõÊÛÎÈÉ ð×ÉÉèéûé×ÙÇÊÓÈÃõÊÛÎÈÉ Total Contractual Services ADJ. TOTAL O&M AND SECURITY EXP.$5,627,052$5,880,550$253,4984.5% îÇÏÚ×ÊÍÖ÷ÎÌÐÛÎ×ØìÛÉÉ×ÎÕ×ÊÉ èÍÈÛÐíïùÍÉÈì×Ê÷ÎÌÐÛÎ×ØìÛÉÉ×ÎÕ×Ê èÍÈÛÐé×ÙÇÊÓÈÃùÍÉÈì×Ê÷ÎÌÐÛÎ×ØìÛÉÉ×ÎÕ×Ê î×ÅÈÍÎûÉÉÍÙÓÛÈ×ÉóÎÙ Ùà êÛÈ×ÉùÔÛÊÕ×ÉÆÄÐÉÄ KEY WEST INTERNATIONAL AIRPORT FY 2012 AIRLINE RATES & CHARGES Worksheet - Airport Security Requirements Airport Security Cost Requirement: Budget FY 2011Proposed FY 2012 èéûùÍÇÎÈÃèéûùÍÇÎÈÃ ê×ËÇÓÊ×Ï×ÎÈìÍÊÈÓÍÎìÍÊÈÓÍÎê×ËÇÓÊ×Ï×ÎÈìÍÊÈÓÍÎìÍÊÈÓÍÎ èÍÈÛÐöã Checkpoint Security per Enplanement Charge: BudgetBudget FY 2011FY 2012 èÍÈÛÐùÍÇÎÈÃé×ÙÇÊÓÈÃê×ËÇÓÊ×Ï×ÎÈ ûÏÍÇÎÈûÐÐÍÙÛÈ×ØøÓÊ×ÙÈÐÃÈÍûÓÊÐÓÎ×É ùÔ×ÙÑÌÍÓÎÈé×ÙÇÊÓÈÃ ûÓÊÉÓØ×é×ÙÇÊÓÈÃ íÈÔ×ÊèéûûÓÊÐÓÎ×é×ÙÇÊÓÈÃûÓÊÐÓÎ×ìÍÊÈÓÍÎ èÍÈÛÐûÏÍÇÎØûÐÐÍÙÛÈ×ØøÓÊ×ÙÈÐÃÈÍûÓÊÐÓÎ×É ÷ÎÌÐÛÎ×ØìÛÉÉ×ÎÕ×ÊÉ ì×ÊìÛÉÉ×ÎÕ×Êê×ÓÏÚÇÊÉ×Ï×ÎÈ î×Èé×ÙÇÊÓÈÃûÐÐÍÙÛÈ×ØÈÍùÍÉÈù×ÎÈ×ÊÉ î×ÅÈÍÎûÉÉÍÙÓÛÈ×ÉóÎÙ Ùà êÛÈ×ÉùÔÛÊÕ×ÉÆÄÐÉÄ KEY WEST INTERNATIONAL AIRPORT FY 2012 AIRLINE RATES & CHARGES SCHEDULE A: Airport Operating & Maintenance Expenses (Page 2) - Budget Allocations --------- Allocation ----------- ProposedGeneralOther FY 2012TerminalAirfieldAviationLeased Personal Services ûØÏÓÎÓÉÈÊÛÈÓÆ× ïÛÓÎÈ×ÎÛÎÙ× ÷ÎÕÓÎ××ÊÓÎÕ ûêöö ð×ÕÛÐ íÆ×ÊÈÓÏ×õ×Î×ÊÛÐ íÆ×ÊÈÓÏ×ûêöö ûØÒÇÉÈÏ×ÎÈÉ Total Personal Services Contractual Services (Non-Security) ìÊÍÖ×ÉÉÓÍÎÛÐé×ÊÆÓÙ×É íÈÔ×ÊìÊÍÖ×ÉÉÓÍÎÛÐé×ÊÆÓÙ×É ï×ØÓÙÛÐé×ÊÆÓÙ×É íÈÔ×ÊùÍÎÈÊÛÙÈÇÛÐé×ÊÆÓÙ×É ìÔÍÎ×ìÍÉÈÛÕ× öÊ×ÓÕÔÈ çÈÓÐÓÈÃé×ÊÆÓÙ×É ê×ÎÈÛÐÉð×ÛÉ×É óÎÉÇÊÛÎÙ× êÓÉÑïÛÎÛÕ×Ï×ÎÈùÔÛÊÕ×É ûØÆ×ÊÈÓÉÓÎÕ Total Contractual Services Supplies & Materials íÖÖÓÙ×éÇÌÌÐÓ×É íÌ×ÊÛÈÓÎÕéÇÌÌÐÓ×É ðÓÕÔÈúÇÐÚÉ õÛÉÍÐÓÎ× øÓ×É×ÐöÇ×Ð óÎÈ×ÊÎÛÐöÇ×Ð úÍÍÑÉìÇÚÉéÇÚÉ÷ØÇÙï×Ï Total Supplies & Materials General ùÍÇÎÈÃíÆ×ÊÔ×ÛØûÐÐÍÙÛÈÓÍÎ èÊÛÆ×Ðì×ÊøÓ×Ï æ×ÔÓÙÐ×ïÛÓÎÈ×ÎÛÎÙ×ùÔÛÊÕ×É ûêööæÓÔÓÙÐ×ïÛÓÎÈ×ÎÛÎÙ× ê×ÌÛÓÊÉÛÎØïÛÓÎÈ×ÎÛÎÙ× ìÊÓÎÈÓÎÕÛÎØúÓÎØÓÎÕ ïÓÉÙ×ÐÐÛÎ×ÍÇÉ÷ÄÌ×ÎÉ×É Total General SUBTOTAL BASIC O&M Contractual Services - Security é×ÙÇÊÓÈÃé×ÊÆÓÙ×É ð×ÉÉíÌ×ÊÛÈÓÎÕé×ÙÇÊÓÈÃõÊÛÎÈÉ Total Contractual Services TOTAL O&M AND SECURITY EXPENSE Checkpoint Security Direct Bill O&M AND SECURITY EXPENSE-ALLOCATED Allocated Share of Total Expense Newton & Associates,Inc. Ùà êÛÈ×ÉùÔÛÊÕ×ÉÆÄÐÉÄ KEY WEST AIRPORT FY 2012 AIRLINE RATES & CHARGES SCHEDULE A: Airport Operating & Maintenance Expenses (Page 3) - Budget Allocation Percentages - - - - Cost Center Allocation - - - - GeneralProjected TerminalAirfield AviationLeasedTotal Personal Services ûØÏÓÎÓÉÈÊÛÈÓÆ× ïÛÓÎÈ×ÎÛÎÙ× ÷ÎÕÓÎ××ÊÓÎÕ ûêöö ð×ÕÛÐ íÆ×ÊÈÓÏ×õ×Î×ÊÛÐ íÆ×ÊÈÓÏ×ûêöö ûØÒÇÉÈÏ×ÎÈ Weighted Average Contractual Services ìÊÍÖ×ÉÉÓÍÎÛÐé×ÊÆÓÙ×É íÈÔ×ÊìÊÍÖ×ÉÉÓÍÎÛÐé×ÊÆÓÙ×É ï×ØÓÙÛÐé×ÊÆÓÙ×É íÈÔ×ÊùÍÎÈÊÛÙÈÇÛÐé×ÊÆÓÙ×É ìÔÍÎ×ìÍÉÈÛÕ× öÊ×ÓÕÔÈ çÈÓÐÓÈÃé×ÊÆÓÙ×É ê×ÎÈÛÐÉð×ÛÉ×É óÎÉÇÊÛÎÙ× êÓÉÑïÛÎÛÕ×Ï×ÎÈùÔÛÊÕ×É ûØÆ×ÊÈÓÉÓÎÕ Weighted Average Supplies & Materials íÖÖÓÙ×éÇÌÌÐÓ×É íÌ×ÊÛÈÓÎÕéÇÌÌÐÓ×É ðÓÕÔÈúÇÐÚÉ õÛÉÍÐÓÎ× øÓ×É×ÐöÇ×Ð óÎÈ×ÊÎÛÐöÇ×Ð úÍÍÑÉìÇÚÉéÇÚÉ÷ØÇÙï×Ï Weighted Average General ùÍÇÎÈÃíÆ×ÊÔ×ÛØûÐÐÍÙÛÈÓÍÎ èÊÛÆ×Ðì×ÊøÓ×Ï æ×ÔÓÙÐ×ïÛÓÎÈ×ÎÛÎÙ×ùÔÛÊÕ×É ûêööæÓÔÓÙÐ×ïÛÓÎÈ×ÎÛÎÙ× ê×ÌÛÓÊÉÛÎØïÛÓÎÈ×ÎÛÎÙ× ìÊÓÎÈÓÎÕÛÎØúÓÎØÓÎÕ ïÓÉÙ×ÐÐÛÎ×ÍÇÉ÷ÄÌ×ÎÉ×É Weighted Average Basic O&M Weighted Average Contractual Services - Security é×ÙÇÊÓÈÃé×ÊÆÓÙ×É ð×ÉÉíÌ×ÊÛÈÓÎÕé×ÙÇÊÓÈÃõÊÛÎÈÉ Total Contractual Services TOTAL O&M AND SECURITY EXPENSE Less:Checkpoint Security Direct Bill Total O&M Weighted Average î×ÅÈÍÎûÉÉÍÙÓÛÈ×ÉóÎÙ Ùà êÛÈ×ÉùÔÛÊÕ×ÉÆÄÐÉÄ KEY WEST INTERNATIONAL AIRPORT FY 2012 AIRLINE RATES & CHARGES SCHEDULE B: Capital Projects & Purchases Amortized------ Cost Center Allocation ------ TotalLessLessCost NetGeneralOther CostGrantsPFCsOf GrantsExpensedYrs.AmountTerminalAirfieldAviationLeased Capital Projects: ûêööúÛÃöÐÍÍÊê×ÖÇÊÚ ÷ùÐÛÉÉöÓÊ×ëêæ íÈÔ×ÊóÏÌÆÈÉæÛÙÛÎÈ Total Capital Purchases: ø×ÚÈé×ÊÆÓÙ× ÷ÄÌ×ÎÉ×Ø ðÓÕÔÈúÇÐÚÉ úÛÕÕÛÕ×ùÍÎÆ×ÃÍÊéÌÛÊ×ìÛÊÈÉ ôÇÊÉÈèÍÍÐ÷ÄÈÊÓÙÛÈÓÍÎ÷ËÇÓÌ ôÛÂÏÛÈùÛÚÓÎ×ÎÈ ùÃÐÓÎØ×ÊéÈÍÊÛÕ×çÎÓÈ õ×Î×ÊÛÈÍÊ ìÍÊÈÛÚÐ×ðÓÕÔÈÉ æ×ÎÈöÛÎ éÇÚÈÍÈÛÐ÷ÄÌ×ÎÉ×Ø ûÏÍÊÈÓÂ×Ø ùÛÌÓÈÛÐóÈ×ÏÉæÛÙÛÎÈ ùÛÌÓÈÛÐóÈ×ÏÉæÛÙÛÎÈ éÇÚÈÍÈÛÐûÏÍÊÈÓÂ×Ø Total Capital Purchases Total Projects & Purchases being "Expensed" FY 12 Newton & Associates,Inc. Ùà êÛÈ×ÉùÔÛÊÕ×ÉÆÄÐÉÄ KEY WEST INTERNATIONAL AIRPORT FY 2012 AIRLINE RATES & CHARGES SCHEDULE C: Calculation of Landing Fee BudgetProposed FY 11FY 12Difference AIRFIELD O&M EXPENSE: ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É ùÍÎÈÊÛÙÈÇÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×ÉïÛÈ×ÊÓÛÐÉ õ×Î×ÊÛÐ éÇÚÈÍÈÛÐûÓÊÖÓ×ÐØúÛÉÓÙíïùÍÏÌÍÎ×ÎÈ é×ÙÇÊÓÈÃùÍÏÌÍÎ×ÎÈ èÍÈÛÐûÓÊÖÓ×ÐØíï÷ÄÌ×ÎÉ× AIRFIELD CAPITAL EXPENSE: ûÓÊÖÓ×ÐØûÏÍÊÈÓÂÛÈÓÍÎ ûÓÊÖÓ×ÐØùÛÌÓÈÛÐ÷ÄÌ×ÎÉ× èÍÈÛÐûÓÊÖÓ×ÐØùÛÌÓÈÛÐ÷ÄÌ×ÎÉ× TOTAL AIRFIELD REQUIREMENT: ð×ÉÉ÷ÉÈÓÏÛÈ×Øõ×Î×ÊÛÐûÆÓÛÈÓÍÎê×Æ×ÎÇ× Landing Fee Requirement LANDING FEE CALCULATION: ÷ÉÈÓÏÛÈ×ØìÛÉÉ×ÎÕ×ÊûÓÊÐÓÎ×ðÛÎØ×Øå×ÓÕÔÈ ðÚçÎÓÈÉ ÷ÉÈÓÏÛÈ×ØùÛÊÕÍûÓÊÐÓÎ×ðÛÎØ×Øå×ÓÕÔÈ ðÚçÎÓÈÉ ÷ÉÈÓÏÛÈ×ØèÍÈÛÐûÓÊÐÓÎ×ðÛÎØ×Øå×ÓÕÔÈ ðÚçÎÓÈÉ Airline Landing Fee Rate*$3.28$3.39$0.11 *(Net Airfield Requirement / Airline Landed Weight) Newton & Associates,Inc. Ùà êÛÈ×ÉùÔÛÊÕ×ÉÆÄÐÉÄ KEY WEST INTERNATIONAL AIRPORT FY 2012 AIRLINE RATES & CHARGES SCHEDULE D-1: Calculation of Terminal Rental Rates Terminal Complex %ProductiveTotal SUMMARY TERMINAL SPACE:TotalSq. Ft.Sq. Ft. ûÓÊÐÓÎ×éÌÛÙ× ùÍÎÙ×ÉÉÓÍÎÛÎØíÈÔ×Êê×ÎÈÛÚÐ×éÌÛÙ× ìÇÚÐÓÙéÌÛÙ× ûØÏÓÎÓÉÈÊÛÈÓÆ×éÇÌÌÍÊÈÛÎØèéûéÌÛÙ× èÍÈÛÐè×ÊÏÓÎÛÐéÌÛÙ× BudgetProposed FY 11FY 12Difference TERMINAL O&M EXPENSE: ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É ùÍÎÈÊÛÙÈÇÛÐé×ÊÆÓÙ×ÉîÍÎé×ÙÇÊÓÈÃ éÇÌÌÐÓ×ÉïÛÈ×ÊÓÛÐÉ õ×Î×ÊÛÐ ùÍÎÈÓÎÕ×ÎÙÃ éÇÚÈÍÈÛÐè×ÊÏÓÎÛÐúÛÉÓÙíï÷ÄÌ×ÎÉ× ð×ÉÉ ø×ÌÛÊÈÇÊ×ðÍÇÎÕ×ê×ÉÈÊÍÍÏùÊ×ØÓÈ î×Èè×ÊÏÓÎÛÐúÛÉÓÙíï÷ÄÌ×ÎÉ× ùÍÎÈÊÛÙÈÇÛÐé×ÊÆÓÙ×Éé×ÙÇÊÓÈÃ ð×ÉÉøÓÊ×ÙÈúÓÐÐ×Øé×ÙÇÊÓÈÃùÔÛÊÕ× éÇÚÈÍÈÛÐé×ÙÇÊÓÈÃùÍÏÌÍÎ×ÎÈ Net Terminal O&M Requirement TERMINAL CAPITAL EXPENSE: ø×ÚÈé×ÊÆÓÙ×úÍÎØÉ îÍÈ×É ûÏÍÊÈÓÂÛÈÓÍÎ ùÛÌÓÈÛÐìÇÊÙÔÛÉ×É÷ÄÌ×ÎÉ×É Total Terminal Capital Requirement GROSS TERMINAL REQUIREMENT: TERMINAL RENT CALCULATION: è×ÊÏÓÎÛÐúÛÉÓÙíïÛÎØùÛÌÓÈÛÐê×ËÇÓÊ×Ï×ÎÈ èÍÈÛÐè×ÊÏÓÎÛÐéÌÛÙ×éËöÈ Terminal Rental Rate - Basic O&M Component$23.02$23.48$0.46 é×ÙÇÊÓÈÃùÍÏÌÍÎ×ÎÈè×ÊÏÓÎÛÐê×ËÇÓÊ×Ï×ÎÈ èÍÈÛÐè×ÊÏÓÎÛÐéÌÛÙ×éËöÈ Terminal Rental Rate - Security Component$17.39$18.14$0.75 Average Terminal Rental Rate PSF$40.42$41.62$1.20 (Terminal Requirement/Total Terminal Space) AIRLINE SPACE RENTAL ûÓÊÐÓÎ×éÌÛÙ×éËöÈ ûÓÊÐÓÎ×ê×ËÈûÆÕè×ÊÏê×ÎÈêÈÄûÓÊÐÓÎ×éö î×ÅÈÍÎûÉÉÍÙÓÛÈ×ÉóÎÙ Ùà êÛÈ×ÉùÔÛÊÕ×ÉÆÄÐÉÄ KEY WEST INTERNATIONAL AIRPORT FY 2012 AIRLINE RATES & CHARGES SCHEDULE D-2: Space Reconciliation Summary Available Space: TicketingTicketRampAL PaxPassengerBag Claim &Other & QueuingOfficesOpsSecurityHoldroomBag Make-UpRentableAll OtherTotal Passenger Terminal Building: öÓÊÉÈð×Æ×Ð é×ÙÍÎØð×Æ×Ð Total Space Space Breakdown by Use: AmericanContinentalDeltaUSCapeOpen/Common EagleConnectionConnectionAirwaysAirAirTranAvailableUseTotal Airline Space: First Floor: êÛÏÌíÌ×ÊÛÈÓÍÎÉ úÛÕÕÛÕ×ïÛÑ×çÌ ìÛÉÉ×ÎÕ×ÊôÍÐØÊÍÍÏ úÛÕÕÛÕ×ùÐÛÓÏ éÇÚÈÍÈÛÐöÓÊÉÈöÐÍÍÊ Second Floor: ûÓÊÐÓÎ×èÓÄùÍÇÎÈ×ÊëÇ×ÇÓÎÕ ûÓÊÐÓÎ×èÓÙÑ×ÈíÖÖÓÙ× ìÍÉÈèéûúÛÕÕÛÕ×úÊÓØÕ× ìÍÉÈèéûìÛÉÉ×ÎÕ×ÊúÊÓØÕ× ìÛÉÉ×ÎÕ×ÊéÙÊ××ÎÓÎÕûÊ×Û óÎÐÓÎ×÷øé úÛÕéÙÊ××Î éÇÚÈÍÈÛÐé×ÙÍÎØöÐÍÍÊ Airline Totals Concessions and Other Rentable Space: öÓÊÉÈöÐÍÍÊùÍÎÙ×ÉÉÓÍÎÉ ê×ÎÈÛÐùÛÊùÍÇÎÈ×ÊëÇ×Ç×ÓÎÕíÖÖÓÙ× öÍÍØú×Æ×ÊÛÕ×éÎÛÙÑúÛÊ ê×ÈÛÓÐ éÇÚÈÍÈÛÐÉÈöÐÍÍÊùÍÎÙ×ÉÉÓÍÎÉ é×ÙÍÎØöÐÍÍÊùÍÎÙ×ÉÉÓÍÎÉ öÍÍØú×Æ×ÊÛÕ×ùÍÎÙÔöÐÃ×Ê ê×ÈÛÓÐ éÇÚÈÍÈÛÐ éÇÚÈÍÈÛÐùÍÎÙ×ÉÉÓÍÎÉÛÎØíÈÔ×Êê×ÎÈÛÚÐ×éÌÛÙ× Public Space öÓÊÉÈöÐÍÍÊ é×ÙÍÎØöÐÍÍÊ éÇÚÈÍÈÛÐìÇÚÐÓÙéÌÛÙ× Leased to TSA èéûíÖÖÓÙ×Éé×ÙÍÎØöÐÍÍÊ Administrative and Support Space: éÇÌÌÍÊÈéÌÛÙ×öÓÊÉÈöÐÍÍÊ éÇÌÌÍÊÈéÌÛÙ×é×ÙÍÎØöÐÍÍÊ ûÓÊÌÍÊÈûØÏÓÎÓÉÈÊÛÈÓÆ×éÌÛÙ×é×ÙÍÎØöÐÍÍÊ éÇÚÈÍÈÛÐûØÏÓÎÓÉÈÊÛÈÓÍÎÛÎØéÇÌÌÍÊÈéÌÛÙ× Total Terminal Building Space î×ÅÈÍÎûÉÉÍÙÓÛÈ×ÉóÎÙ Ùà êÛÈ×ÉùÔÛÊÕ×ÉÆÄÐÉÄ KEY WEST INTERNATIONAL AIRPORT FY 2012 AIRLINE RATES & CHARGES SCHEDULE D-3: Calculation of Airline Terminal Rental Amounts Airline Space: Ticket CounterTicketRampPassengerBagBagEDS Screen/PassengerTotal Space Classification& QueuingOfficesOpsHoldroomClaimMake-UpConveyorScreeningSpace Rental Rates Airline Terminal Building: ûÏ×ÊÓÙÛÎ÷ÛÕÐ× ùÍÎÈÓÎ×ÎÈÛÐùÍÎÎ×ÙÈÓÍÎ ø×ÐÈÛùÍÎÎ×ÙÈÓÍÎ çéûÓÊÅÛÃÉ÷ÄÌÊ×ÉÉ ûÓÊèÊÛÎ ùÛÌ×ûÓÊ ûÆÛÓÐÛÚÐ× Subtotal Non-Exclusive Space: èÓÙÑ×ÈíÖÖÓÙ×É êÛÏÌíÌ×ÊÛÈÓÍÎÉ ìÛÉÉ×ÎÕ×ÊôÍÐØÊÍÍÏ úÛÕÕÛÕ×ùÐÛÓÏûÊ×Û úÛÕÕÛÕ×ïÛÑ×çÌûÊ×Û ÷øééÙÊ××Î ùÍÎÆ×ÃÍÊûÊ×Û ìÛÉÉ×ÎÕ×ÊéÙÊ××ÎûÊ×Û Subtotal Total Airline Space Rental Amount: AmericanContinentalDeltaUSAirwaysCapeCommon Total EagleConnectionConnectionExpressAirAirTranUseAmount Airline Space èÓÙÑ×ÈùÍÇÎÈ×ÊëÇ×ÇÓÎÕ èÓÙÑ×ÈíÖÖÓÙ×É êÛÏÌíÌ×ÊÛÈÓÍÎÉ ìÛÄôÍÐØÊÍÍÏõÛÈ×É úÛÕùÐÛÓÏúÛÕñÓÍÉÑÉ ûÎÎÇÛÐê×ÎÈÛÐ ùÍÏÏÍÎçÉ×éÌÛÙ× èÍÈÛÐûÎÎÇÛÐê×ÎÈÛÐ ÷ÉÈïÍÎÈÔÐÃê×ÎÈÛÐ î×ÅÈÍÎûÉÉÍÙÓÛÈ×ÉóÎÙ Ùà êÛÈ×ÉùÔÛÊÕ×ÉÆÄÐÉÄ KEY WEST INTERNATIONAL AIRPORT FY 2012 AIRLINE RATES & CHARGES EFFECTIVE 10/01/11 NEW FY 2012 RATES ExistingProposed FY 2011FY 2012 TERMINAL RENT ûÓÊÐÓÎ×É ìÇÚÐÓÙÐÃ÷ÄÌÍÉ×ØéÌÛÙ× îÍÎÌÇÚÐÓÙíÖÖÓÙ×ÛÎØíÌ×ÊÛÈÓÍÎÉéÌÛÙ× ùÍÆ×Ê×ØûÊ×ÛÉéÈÍÊÛÕ× ùÍÎÙ×ÉÉÓÍÎÉûÐÐéÌÛÙ× ùÛÊê×ÎÈÛÐ õÓÖÈéÔÍÌ ê×ÉÈÛÇÊÛÎÈ UTILITIES - Electric, Water, Sewer, Trash Removal óÎÙÐÇØ×ØÓÎÈÔ×Ê×ÎÈÛÐÊÛÈ× LANDING FEE êÛÈ×Ì×ÊèÔÍÇÉÛÎØìÍÇÎØÉÍÖõÊÍÉÉðÛÎØÓÎÕå×ÓÕÔÈ EYW SECURITY CHECKPOINT REIMBURSEMENT CHARGES ì×Ê÷ÎÌÐÛÎ×ØìÛÉÉ×ÎÕ×Ê ùÍÉÈ ÷ÎÌÐìÛÄ OTHER TSA MANDATED SECURITY CHARGES ì×Ê÷ÎÌÐÛÎ×ØìÛÉÉ×ÎÕ×ÊÎ Û ÇÎØ×È×ÊÏÓÎ×Ø ùÍÉÈ÷ÎÌÐìÛÄ RON CHARGES öÍÊ×ÛÙÔÛÓÊÙÊÛÖÈÓÎ×ÄÙ×ÉÉÍÖ ÌÛÊÑ×ØÍÆ×ÊÎÓÕÔÈÛÈÈÔ× ìÛÉÉ×ÎÕ×Êè×ÊÏÓÎÛÐêÛÏÌ öÍÊÛÓÊÙÊÛÖÈÅÓÈÔÏÍÊ×ÈÔÛÎ É×ÛÈÉ öÍÊÛÓÊÙÊÛÖÈÅÓÈÔ ÍÊÐ×ÉÉÉ×ÛÈÉ FUEL FLOW FEES (per Gallon Delivered) LAND AND BUILDING RENTAL RATES ûÆÓÛÈÓÍÎçÉ×ìÊÍÌ×ÊÈÃÌÉÖ îÍÎûÆÓÛÈÓÍÎçÉ×ìÊÍÌ×ÊÈÃÌÉÖúÃûÌÌÊÛÓÉÛÐúÃûÌÌÊÛÓÉÛÐ ùÍÇÎÈÃð×ÛÉ×ØìÊÍÌ×ÊÈÃÌÉÖ ûØÛÏûÊÎÍÐØûÎÎ×Ä ùÇÉÈÍÏÉê×ÎÈÛÐêÛÈ×ÌÉÖ î×ÅÈÍÎûÉÉÍÙÓÛÈ×ÉóÎÙ Ùà êÛÈ×ÉùÔÛÊÕ×ÉÆÄÐÉÄ KEY WEST INTERNATIONAL AIRPORT FY 2012 AIRLINE RATES & CHARGES AIRPORT OPERATING STATISTICS öã öã öã úÇØÕ×ÈûÎÎÇÛÐÓÂ×ØìÊÍÒ×ÙÈ×Ø ENPLANED PASSENGERS ûÏ×ÊÓÙÛÎ÷ÛÕÐ× ùÛÌ×ûÓÊ ø×ÐÈÛ ùÍÎÈÓÎ×ÎÈÛÐùÍÎÎ×ÙÈÓÍÎ çéûÓÊÅÛÃÉ÷ÄÌÊ×ÉÉ ûÓÊèÊÛÎûÓÊÐÓÎ×É Fiscal Year Enplanements ùÔÛÎÕ×öã öã öã öã öã úÇØÕ×ÈûÎÎÇÛÐÓÂ×ØìÊÍÒ×ÙÈ×Ø ESTIMATED LANDING WEIGHTS: ìÛÉÉ×ÎÕ×ÊûÓÊÐÓÎ×É ûÏ×ÊÓÙÛÎ÷ÛÕÐ× ùÛÌ×ûÓÊ ø×ÐÈÛ ùÍÎÈÓÎ×ÎÈÛÐùÍÎÎ×ÙÈÓÍÎ çéûÓÊÅÛÃÉ÷ÄÌÊ×ÉÉ ûÓÊèÊÛÎûÓÊÐÓÎ×É éÇÚÈÍÈÛÐìÛÄûÓÊÐÓÎ×É ùÛÊÕÍûÓÊÐÓÎ×É ö×Ø÷ÄïÍÇÎÈÛÓÎûÓÊùÛÊÕÍ Landing Weights ùÔÛÎÕ×öã öã