HomeMy WebLinkAboutMid-Year Rates and Charges 04/21/2025 KEY WEST INTERNATIONAL AIRPORT
AIRLINE RATES & CHARGES AND FINANCIAL FORECASTS
Teminal Space Allocation - Existing/New/Total
TERMINAL SPACE INVENTORY -EXISTING &DBO CONCOURSE A PROJECT PHASE I
Concourse A Total
Phase 1 Commencing
Existing Apr-25 Apr-25
TERMINAL SPACE INVENTORY Line Item S .Ft. S .Ft. S .Ft.
AIRLINE RENTABLE SPACE
Airline Preferential Space:
Departure Gates 1,585 640 640
Offices 1,015 0 1,015
Bag Offices 180 0 180
Ticketing&Queue 3,648 0 3,648
Airline Ticket Office Space 2,197 0 2,197
Total Airline Preferential Space [A] 8,625 640 7,680
Airline Joint Use Space
Restrooms(Non-Public) 65 0 65
Baggage Claim 1,848 0 1,848
Hold Rooms&Circulation 6,744 30,930 30,930
Public Restrooms 1,144 3,050 3,050
BMU/Bag Storage/Circulation 7,450 0 7,450
Security Checkpoint 6,144 0 6,144
Baggage Screening 4,830 0 4,830
Circulation 628 0 628
Total Airline Joint Use Space [B] 28,853 33,980 54,945
TOTAL AIRLINE RENTABLE SPACE [C]_[A+B] 37,478 34,620 62,625
OTHER RENTABLE SPACE
Concessions
Rental Car 1,089 0 1,089
Food&Beverage Concessions 8,603 11,560 11,560
Retail Concessions 2,133 505 505
Offices/TSA 2,259 0 2,259
Total-Concession Space 14,084 12,065 15,413
Administrative 1,898 0 1,898
TOTAL OTHER RENTABLE SPACE [D] 15,982 12,065 17,311
TOTAL RENTABLE SPACE [E]_[C+D] 53,460 46,685 79,936
SUPPORTSPACE [F] 4,440 3,755 8,195
PUBLIC SPACE [G] 10,002 0 10,002
TOTAL TERMINAL BUILDING [H]_[E+F+G] 67,902 50,440 98,133
Existing space remains until DBO of Concourse A Phase 2(Final DBO).
Total Rentable Space will be updated upon full DBO of the Concourse A Project
EYVV Sig AUA Exhibit E-3 Con A Phase I DBO Terminal Inventory vs.1 4/21/2025
FY 2025 Mid-Year R&C Final