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Admin Order 58-14-12-F
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Admin Order 58-14-12-F
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Last modified
8/5/2014 1:56:09 PM
Creation date
8/5/2014 1:40:08 PM
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Template:
City Recorder
CMO_Document_Type
Admin Orders
Document_Date
8/4/2014
Document_Number
58-14-12-F
CMO_Effective_Date
9/1/2014
Author
CRO
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Joint Use Space <br />Signatory................................................................................................ ............................... $306,321 <br />Non - Signatory (110% of Signatory) ...................................................... ............................... $336,953 <br />Customer Use Space <br />Signatory................................................................................................ ............................... $591,619 <br />Non - Signatory (110% of Signatory) ...................................................... ............................... $650,781 <br />Supplemental Security Fee <br />Signatory................................................................................................ ............................... $275,036 <br />Non - Signatory (110% of Signatory) ...................................................... ............................... $302,540 <br />6. Signatory Jet Bridge Rental Rate (per month) .......................................... ............................... $1,750.00 <br />7. Ground Transportation Fees: <br />Taxicab Fees (per vehicle per year, $1,000 max) .................................. ............................... $100.00 <br />Taxicab Passenger Pick -up (per pick -up trip) ........................................ ............................... $1.00 <br />Taxicab Transponder /AVI Access Tag .................................................. ............................... No charge for <br />initial tag <br />Taxicab Transponder /AVI Access Tag Replacement ............................ ............................... $20.00 <br />(For tags lost, stolen or damaged) <br />Courtesy Car Fee (per year) ................................................................... ............................... $150.00 <br />8. Facility Charge <br />Passenger Facility Charge (per passenger) $4.50 <br />Customer Facility Charge for Car Rentals (per customer /per rental day) ............................ $3.00 <br />9. Fuel flowage fee (per gallon) ..................................................................... ............................... $0.06 <br />*Applicable to all aircraft fuel and oil distributors, or any person, firm, business, partnership or <br />corporation selling or delivering aviation fuels to airplanes of private and /or commercial <br />operators at the Airport. Suppliers may be exempted from the fee upon substantiation that the <br />aircraft fuels are supplied to military aircraft, signatory, new signatory, or non - signatory air <br />carriers, or to governmentally owned or operated aircraft. <br />10. Automobile Short- and Long -Term Parking Rates <br />Short-Term <br />Perhalf hour ............................................................................... ............................... $1.25 <br />Dailymaximum ........................................................................ ............................... $14.00 <br />(Daily maximum rate charged for lost tickets.) <br />Airport Fee Schedule = Page 2 of 4 Exhibit to Administrative Order No. 58- 14 -12 -F <br />
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