Item C13'
CM
ounty of onroe
BOARD OF COUNTY COMMISSIONERS
Mayor Heather Carruthers, District 3
Mayor Pro Tem George Neugent, District 2
TheFloridaKeys
Danny L. Kolhage, District 1
David Rice, District 4
Sylvia J. Murphy, District 5
County Commission Meeting
September 21, 2016
Agenda Item Number: C.13
Agenda Item Summary #2023
BULK ITEM: DEPARTMENT:
Yes Airports
TIME APPROXIMATE:STAFF CONTACT:
Donald DeGraw (305) 809-5200
none
AGENDA ITEM WORDING:
Approval of the FY2017 Airline Rates and Charges for the Key
West International Airport, effective October 1, 2016. The rates were adjusted as follows: Average
Terminal Rental Rate $57.67 per square feet ($4.93 increase), Landing Fee Rate $4.00 ($0.09
increase) and Checkpoint Security Charge $0.94 ($0.01 increase). The average Airline Cost per
Enplaned Passenger will be $11.08 ($0.55 increase).
ITEM BACKGROUND:
As part of our annual budget process, Newton & Associates, Inc. has
On August 25, 2016 a meeting was conducted with the
Airlines to discuss the 2017 Rates and charges; Airlines present were Delta and American, Silver
was invited but unable to attend in person. The airlines reviewed and accepted the FY2017 Rates and
Charges.
PREVIOUS RELEVANT BOCC ACTION: Approval of annual Airline Rates and Charges
each year if changes were made.
CONTRACT/AGREEMENT CHANGES:
New rates and Charges.
STAFF RECOMMENDATION:
Approval.
DOCUMENTATION:
EYW FY2017 Rates and Charges 9-2-2016
FINANCIAL IMPACT:
Effective Date: 10/01/2016
Expiration Date: 10/01/2017
Total Dollar Value of Contract: N/A
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Total Cost to County: N/A
Current Year Portion:
Budgeted:
N/A
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: Yes If yes, amount: approximately $4.0 million.
Grant:
N/A
County Match
: N/A
Insurance Required:
Additional Details:
REVIEWED BY:
Beth Leto Completed 09/06/2016 8:04 AM
Donald DeGraw Completed 09/06/2016 11:20 AM
Pedro Mercado Completed 09/06/2016 11:29 AM
Budget and Finance Completed 09/06/2016 12:19 PM
Maria Slavik Completed 09/06/2016 12:21 PM
Kathy Peters Completed 09/06/2016 5:55 PM
Board of County Commissioners Pending 09/21/2016 9:00 AM
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