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Admin Order 58-13-09-F
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Admin Order 58-13-09-F
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Last modified
6/20/2013 2:20:51 PM
Creation date
6/20/2013 2:05:01 PM
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Template:
City Recorder
CMO_Document_Type
Admin Orders
Document_Date
6/18/2013
Document_Number
58-13-09-F
CMO_Effective_Date
7/1/2013
Author
CRO
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AIRPORT FEE SCHEDULE <br />(Effective July 1, 2013) <br />Non - Signatory (110% of Signatory) ...................................................... ............................... $267,924 <br />Customer Use Space <br />Signatory................................................................................................ ............................... $621,434 <br />Non- Signatory (110% of Signatory) ...................................................... ............................... <br />$683,557 <br />Supplemental Security Fee <br />Signatory................................................................................................ ............................... <br />$278,664 <br />Non - Signatory (110% of Signatory) ...................................................... ............................... <br />$306,530 <br />6. SShi natory Jet Bridge Rental Rate (per month) . ............................... ...... ............................... <br />$1,750.00 <br />7. Ground Transportation Fees: <br />Taxicab Fees (per vehicle per year, $1,000 max) .................................. ............................... <br />$100.00 <br />Courtesy Car Fee (per year) ................................................................... ............................... <br />$150.00 <br />8. Facility Charge <br />$54.00 <br />Passenger Facility Charge (per passenger) ............................................. ............................... <br />$ <br />Customer Facility Charge for Car Rentals (per customer /per rental day) ............................ <br />$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 corporation <br />selling or delivering aviation fuels to airplanes of private and /or commercial operators at the Airport. <br />Suppliers may be exempted from the fee upon substantiation that the aircraft fuels are supplied to military <br />aircraft, signatory, new signatory, or non - signatory air carriers, or to governmentally owned or operated <br />aircraft. <br />10. Automobile Short- and Long -Term Parking Rates <br />Short-Term <br />Perhalf hour ............................................................................... ............................... <br />$1.25 <br />Dailymaximum ......................................................................... ....:.......................... <br />$14.00 <br />(Daily maximum rate charged for lost tickets.) <br />Long -Term <br />Perhour ...................................................................................... ............................... <br />$2.50 <br />Dailymaximum ......................................................................... ............................... <br />$9.00 <br />Per week (seven consecutive days) ............................................ ............................... <br />$54.00 <br />(Daily maximum rate charged for lost tickets.) <br />Administrative Parking Lot (per space /per month) ............................... ............................... <br />$11.00 <br />(By contract only) <br />Airport Fee Schedule - Page 2 of 4 <br />Exhibit A to Administrative Order No. 58- 13 -09 -F <br />
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