Item C10
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
MEETING DATE: 9/20/00
9/21/00
DIVISION: COUNTY ADMINISTRATOR
BULK ITEM: YES
DEPARTMENT: AIRPORTS
AGENDA ITEM WORDING: Approval of Rates & Charges for the Key West International Airport, to become effective
October 1, 2000.
ITEM BACKGROUND: After negotiations and several meetings with our Airlines, we propose the attached rates and
charges,
PREVIOUS RELEVANT BOCC ACTION: Although rates and charges are increased by CPJ (Consumer Price Index)
each year, the Board last approved new rates and charges on October 20, 1994,
STAFF RECOMMENDATION: Approval
TOTAL COST: N/A
BUDGETED: N/A
COST TO AIRPORT: N/A
COST TO COUNTY: N/A
REVENUE PRODUCING: Yes
AMOUNT PER YEAR: estimate - 250,000.00 additional annual revenue
APPROVED BY: County Attorney N/A
OMB/Purchasing N/A
Risk Management N/A
AIRPORT DIRECTOR APPROVAL
~
DOCUMENTATION: Included X
To Follow
Not Required
AGENDA ITEM #
1'(,10
DISPOSITION:
/bev
APB
KEY WEST INTERNATIONAL AIRPORT
RATES & CHARGES SUMMARY
TERMINAL RENT
Airlines
Per Square Foot Per Annum
Publicly Exposed Space
- - - Minimum Monthly Charge
Non-Public Office Space
Second Floor Office Space
Covered Areas & Storage
Cape Air Building
Publicly Exposed Space
Non-Public Office Space
Covered Areas & Storage
Concessions (All Space)
Car Rental
Gift Shop
Restaurant
26.75
829,38
26,75
26.75
26.75
21,28
21.28
21.28
26.00
26,00
26,00
, UTILITIES - electric, Water, Sewer, Trash Removal
(included in rental rate)
LANDING FEE
Rate per Thousand Pounds of Gross Landing Weight 1 ,11
107.4 CHARGES (Airline Security)
Per Enplaned Passenger
Cost: 203,000 Passengers
0.73
278,400
RON CHARGES (Remain Over Night)
For each aircraft in excess of 3 parked overnight
For aircraft with more than 13 seats
For aircraft with 13 seats or less
25.00
12,50
FUEL FLOW FEES (per Gallon Delivered)
0.06
LAND RENTAL RATES
Aviation Use Property
Hangar Rental Rate
Non-Aviation Use Property
Per Square Foot Per Annum
0.71
1,70
By Appraisal
FEDERAL INSPECTION STATION BUILDING
Rental Space (All Space)
Per Square Foot Per Annum
26.00