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Home My WebLink About2018-159-3/12/2018 Prepared by LeAnn M. Even, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323. RESOLUTION NO. 2018-159 RESOLUTION AMENDING THE FEE SCHEDULE AS APPROVED BY THE AIRPORT BOARD, TO INCREASE FEES AT THE WATERLOO REGIONAL AIRPORT BEGINNING ON JULY 1, 2018. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the Fee Schedule (attached Exhibit "A") as approved by the Airport Board, to increase fees at the Waterloo Regional Airport beginning on July 1, 2018, is hereby approved. PASSED AND ADOPTED this 12th day of March 2018. 16. 7 a Quentin Hart, Mayor A7;�ST: Kelley Felc 1 City Clerk Exhibit "A" Airport Rates&Charges FY-2018 FY-2019 (+/-) Board Approval 1. Aircraft Storage T-Hangars: $42,960 $52,560 $9,600+ Yes 2. Airline Rent(Airline Ticket Office): $17,838 $18,373 $535+ Yes 3. Airline Ground Handling: $150,663. $155,183 $4,520+ Yes 4. FBO Rent: $44,160 $45,466 $1,306 - Yes 5. McCandless/Swieter Aircraft: $10,016. $TBD. $TBD Yes 6. Car Rental Rent: $14,994. $15,443 $449+ Yes 7. Car Rental Commission: $100,000 $100,000 $TBD* Yes 8. FAA Rent(System Support Center Staff): $24,152. $24,684 $532+ Yes 9. TSA Office Lease: $21,945 $26,125 $4,180+ Yes 10. Utilities: $21,625 $13,500 48,125. N/A 11. Terminal Advertising: $7,106 $4,586 TBD Yes 12. Farm Agreement $372,176 $281,450 TBD Yes 13. Hay— $8,300. $12,450 $4,150+ Yes 14. Passenger Parking Fees: (Calendar Year) $118,150 $133,150 $15,000+ Yes 15. Aircraft Landing Fees: $47,460. $51,952 $4,491. Yes 18. Passenger Boarding Bridge Fees: Signatory Carriers $0.00 $7,755. $6,600+ Yes Non-Signatory Carriers: (Charters) $0.00 $25.00/use TBD Yes 19. Passenger Safety/Security/ARFF Fees: Signatory Carriers $0.00 $25,000. $25,000+ Yes Non-Signatory Carriers: (Charters) $0.00 $1.00/pax TBD Yes 20. Per Gallon Fees for Fuel Sold to Tenants: $0.20(Reg&DSL) $0.30/gal. TBD Yes (Cost Per Gallon Over Cost) (De-Icer) $0.26/gal $0.50/gal TBD Yes 21. Equipment Use&Lease Fees: Signatory Carriers(De-Icing Truck) $0.20 $0.50. $1,175+ Yes,but negotiate use rate Per Gallon Sprayed Non-Signatory Carriers(De-Icing Truck) $1.00 per gallon sprayed Signatory Carriers: (Belt Loader) $0.00 $250/month $3,000+ Yes,but negotiate use rate Non-Signatory Carriers&FBO: (Belt Loader) $100/use $100 use TBD,pending number of Charters 22. Ground Transportation: $0.00 $10% TBD Yes (Off-Airport Car Rental Car Companies) 23. Ground Transportation: $0.00 10% TBD Yes (Hotels) Area Hotels: Require 10% of Gross Revenues for those hotels in both Waterloo and Cedar Falls that have dedicated shuttles to provide transportation of their guests to or from the airport. (Uber,Lyft or Local Taxi Operator)requiring 10%of gross sales. Yes Ground Transportation Summary: 24. Terminal Utilities: SUMMARY OF REVENUE BUDGET ELEMENTS APPROVED 1. Aircraft Storage T-Hangars $9,600 2. Airline Rent(Airline Ticket Office) $535 3. Airline Ground Handling $4,520 4. FBO Rent $1,306 5. Swieter Aircraft Services $TBD(Pending New Lease,2/1/2019) 6. Car Rental Rent $449 7. Car Rental Commission $TBD 8. FAA System Support Center(SSC) $532 9. TSA Office Lease $4,180 10. Utilities $TBD 11. Terminal Advertising Concession $TBD 12. Farm $TBD 13. Hay $4,150 14. Passenger Vehicle Parking $15,000 15. Aircraft Landing Fees (AA) $4,491 16. Aircraft Apron Parking Fees (AA) $7,755 17. Aircraft Landing Fees (Charter) $TBD 18. Passenger Boarding Bridge Fees (AA) $6,600 19. Passenger Safety/ Security/ARFF Fees (AA) $25,000 20. Fuel Sold to Tenants $TBD 21-A. Equipment Use Fees: De-Icing Truck(AA) $1,175 21-B. Equipment Use: Belt Loader(AA) $3,000 22. Ground Transportation: (Off-Airport Rental Car Co.) $TBD 23-A. Ground Transportation: (Hotels) $TBD 23-B. Ground Transportation: (Uber/Lyft/ Taxi) $TBD 24. Terminal Utilities: $TBD (Water/ Sewer/Electrical/ Gas/PA/Cable TV/Internet) 26. Others &Misc. $TBD m . ■ mnn nn� nn .