HomeMy WebLinkAbout2020-499-06.29.2020Prepared by LeAnn M. Even, Deputy City Clerk, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2020-499
RESOLUTION ADOPTING THE RATE OF $1.00 PER HOUR,
WITH THE FIRST HOUR FREE AND A CAP OF $12 PER DAY,
FOR PARKING IN THE RAMP LOCATED ON COMMERCIAL
STREET, ON THE BLOCK BETWEEN FOURTH AND FIFTH
STREETS, EFFECTIVE JULY 1, 2020.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that
the parking rate of $1.00 per hour, with the first hour free and a cap of $12 per day, for parking in
the ramp located on Commercial Street on the block between Fourth and Fifth Streets, effective
July 1, 2020, is hereby approved.
PASSED AND ADOPTED this 29th day of June 2020.
Quentin H-F.ar't
Quentin Hart, Mayor
ATTEST:
Kellef retch/'e
Kelley Felchle
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 -$8,125. 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
Signatory Use Agreement (Scheduled Airlines)
16. Airline Apron Parking Fees:
Signatory Carriers
Non -Signatory Carriers: (Charters)
17. Aircraft Landing Fees:
Non -Signatory Carriers (Charter Aircraft)
$0.00 $7,755 $7,755+
$0.00 $15.00 / use TBD
Yes
TBD TBD TBD Yes
Total annual revenue is TBD pending the number of aircraft charters that we receive per year.
18. Passenger Boarding Bridge Fees:
Signatory Carriers
Non -Signatory Carriers: (Charters)
$0.00
$0.00
$7,755. $6,600+
$25.00 / use TBD
Yes
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)
Non -Signatory Carriers & FBO: (Belt Loader)
22. Ground Transportation:
(Off -Airport Car Rental Car Companies)
23. Ground Transportation:
(Hotels)
$0.00 $250/month $3,000+ Yes, but negotiate use rate
$100 / use $100 use TBD, pending number of Charters
$0.00 $10% TBD Yes
$0.00 10% TBD Yes
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
Totals: $88,293.00 +