Miami-Dade Aviation Department€¦ · final miami-dade aviation department rates, fees and charges for fiscal year 2018 table of contents 1. summary summary of airline charges

Miami-Dade Aviation

Department

Rates, Fees & Charges

Fiscal Year2017-18

Finance & Strategy Group:

Financial Planning & Performance

Analysis Division

FINAL

MIAMI-DADE AVIATION DEPARTMENT

RATES, FEES AND CHARGES FOR FISCAL YEAR 2018

TABLE OF CONTENTS

1. SUMMARY

Summary of Airline Charges ................................................................................................................... 1

Airline Cost per Enplaned Passenger ...................................................................................................... 2

Airline Rates and Charges Methodology ................................................................................................ 3

Residual Landing Fee ................................................................................................................... 3

Terminal Rentals ........................................................................................................................... 4

Terminal User Fees ....................................................................................................................... 5

2. AIRSIDE

Landing Fee Calculation ......................................................................................................................... 6

Aircraft Parking Fees .............................................................................................................................. 7

Derelict or Non-Operating Aircraft ......................................................................................................... 8

New Fees for Charter Airlines ................................................................................................................ 8

VIP Ramp Escort .......................................................................................................................... 8

Handling by FBO ......................................................................................................................... 9

Handling by Authorized Ground Handler ..................................................................................... 9

Handling by Maintenance Repair Overhaul (MRO) Entity .......................................................... 9

Ground Support Charges ....................................................................................................................... 10

Pre-Conditioned Air Fee ............................................................................................................. 10

MDAD Loading Bridge Fee ....................................................................................................... 10

MDAD VDGS (Visual Docking Guidance System) Loading Bridge Fee .................................. 10

MDAD Stair Truck Usage Fee .................................................................................................... 10

Aircraft Escort Fee ...................................................................................................................... 10

Delivery Vehicles or Non-Passenger Vehicle Escort Fee ........................................................... 10

Vehicle Escort for VIP Pickup at General Aviation Aircraft ...................................................... 10

Fuel Stop Fees ............................................................................................................................. 10

General Aviation Center (GAC) Facility Fee ............................................................................. 10

Activity Fees by Aircraft Type ......................................................................................................... 10a-e

3. TERMINAL

Airline Activity Based Fees .................................................................................................................. 11

Concourse Use Fee ..................................................................................................................... 11

Baggage Claim Fee ..................................................................................................................... 11

Screening Use Fee ....................................................................................................................... 11

International Facilities Use Fee ................................................................................................... 12

Terminal Rental Rates ................................................................................................................. 12

Average (Class III) Terminal Rental Rates ................................................................................. 12

Weighted Rental Rates ................................................................................................................ 12

CUTE Rates (Common Use Terminal Equipment) .............................................................................. 13

CUTE Gate Rates ........................................................................................................................ 13

Ticket Counter Usage Fee ........................................................................................................... 13

CUTE Dynamic Signage (Back-wall Display) ........................................................................... 13

CUTE Back-office / Operations / Educational Equipment ........................................................ 13

Manual CUTE Ticket Counter Rates .......................................................................................... 13

Miscellaneous CUTE Charges .................................................................................................... 14 CUTE Charge Based on Departing Seat ..................................................................................... 14

CUSS Charges (Common Use Self-Service) .............................................................................. 14

CCTV Charges (Closed-Circuit Television) ............................................................................... 14

CUTE Rate Summary and Prior Year Comparison .................................................................... 15

FINAL

TABLE OF CONTENTS (continued)

4. LANDSIDE

Public and Employee Parking ........................................................................................................ 16

Public Parking ...................................................................................................................... 16

Standard Rates .......................................................................................................... 16

Valet Parking ............................................................................................................ 16

Parking Space Reservation ....................................................................................... 16

Employee Parking ................................................................................................................ 17

Employee Parking Decals ......................................................................................... 17

Motorcycle Parking Decals ....................................................................................... 17

Long-Term Parking Magnetic Cards ........................................................................ 17

Contractor Parking ............................................................................................................... 17

Towed Vehicles .................................................................................................................... 17

Ground Transportation Fees .......................................................................................................... 18

Mobile Food Truck Vendor Fee ........................................................................................... 19

Taxicab Operation Fee ......................................................................................................... 19

Ground Transportation Annual Permit Renewal Fee ........................................................... 19

Ground Transportation Permit Late Renewal Fee ................................................................ 19

Authority to Revise or Adjust Building Rental Rates .................................................................... 19

Land Rental and Apron Paving Rates ............................................................................................ 20

Building Rental Rates (Miami International Airport) .................................................................... 21

Antenna Installation ....................................................................................................................... 26

Land Zone Map (Zones 1 – 4, 7) ................................................................................................... 28

5. FUEL FARM Fuel Flowage Fees and Calculation Explanation ........................................................................... 29

6. GENERAL AVIATION

General Aviation Airport Fees and Charges .................................................................................. 30

Operational Closure Fee ....................................................................................................... 30

Aerial Advertising Fee ......................................................................................................... 30

Aircraft Parking at General Aviation Airports ..................................................................... 30

Conference Room Rental Fee (Miami Executive and Opa-Locka Airports) ....................... 30

Off-Road Vehicle Parking Fee at Training & Transition Airport ........................................ 30

Fuel Flowage Fee at General Aviation Airports .................................................................. 30

Training & Transition Approach Fee ................................................................................... 30

AOA (Aircraft Operating Area) Decal for Commercial Vehicles and Equipment .............. 30

AOA Decal for Privately Owned Vehicles and Equipment ................................................. 30

AOA Decal Replacement Fee for Vehicles and Equipment ................................................ 30

AOA Decal Late Application Fee .................................................................................. 30, 37

Building Rental Rates (Opa-Locka Executive Airport - OPL) ............................................ 31

Building Rental Rates (Miami Executive Airport - TMB) .................................................. 32

Building Rental Rates (Homestead General Aviation Airport – X51) ................................. 33

FINAL


7. TELECOMMUNICATIONS

Telecommunication Fees ............................................................................................................... 34

Wireless Service Providers .................................................................................................. 34

Cable Television (CATV) Recovery Fee ............................................................................. 34

Coaxial Cable Recovery Fees .............................................................................................. 34

Wireless Data Port with Internet Access Fee ....................................................................... 34

Wireless Network Access Fee for Multiple Users and Proprietary Tenants ........................ 34

Offsite FIDS Rate ................................................................................................................. 34

Network Port Costs ................................................................................................... 34

Equipment Rental Costs ........................................................................................... 34

STS (Shared Tenant Services) Fees ............................................................................................... 35

8. MISCELLANEOUS

Miscellaneous Fees and Charges ................................................................................................... 36

Opportunity Fee for Third Party Vendors ............................................................................ 36

Penalty Fee for Employing Unpermitted Service Vendors .................................................. 36

Miscellaneous Air Carrier Fees ............................................................................................ 36

Disruptive Passenger Fee .......................................................................................... 36

Ground Service Equipment (GSE) Impound Fee ..................................................... 36

Aircraft Handling Chock Fee .................................................................................... 36

Employee (MDAD Tenant) ID Badge Fees ......................................................................... 37

Employee Identification Badge Fee .......................................................................... 37

Lost or Unaccounted Employee ID Badge Fee ........................................................ 37

Failure to Notify and Return Terminated Employee ID Badge Fee ......................... 37

TSA 5% Rule Violation Fee ..................................................................................... 37

Fingerprinting Fee .................................................................................................... 37

Airside Vehicle Decal, Training Decal and Decal/Permit Replacement Fees ..................... 37

AOA Decals .............................................................................................................. 37

AOA Decals (Lost or Unaccounted) ......................................................................... 37

AOA Driver Training ............................................................................................... 37

AOA Movement Area Training ................................................................................ 37

Loading Bridge Training .......................................................................................... 37

Decal/Permit Replacement Fee ................................................................................. 37

AOA Decal Late Application Fee ....................................................................... 30, 37

Into-Plane Fueling Recommended Fees (Non-Commercial Aircraft) ................................. 37

Airline VIP Clubs ................................................................................................................. 37

Opportunity Fee ........................................................................................................ 37

Concession Fee ......................................................................................................... 37

Airspace Evaluation ............................................................................................................. 38

Preliminary and Final Airspace Letter of Determination ..................................................... 38

Letter of Determination Fee (Land Use Zoning Analysis)................................................... 38

MDAD Technical Reviews and Written Comments ............................................................ 39

Cell Towers and Other Structures Under 200 Feet Above Mean Sea Level ............ 39

Request for Written Comments ................................................................................ 39

Request for Written Comments – Revised Plans ...................................................... 39

Development Impact Committee or Equivalent Large-Scale Hearing Application. 39

Permissible Crane (or Equipment) Height Determination ........................................ 39

Permissible Crane (or Equipment) Height Determination–Additional Coordinates. 39

Request for New Letter of Determination Due to Expiration ................................... 39

Passenger Facility Charge (PFC) ......................................................................................... 39

FINAL


Other Fees ............................................................................................................................ 40

Auditorium Use Fee (Miami International Airport) ................................................. 40

Conference Room Use Fee (Miami International Airport – Non Terminal) ............ 40

Consular Lounge Annual Membership ..................................................................... 40

Consular Lounge Rental Fee for Non-Member Organizations ................................. 40

Interfaith Chapel Fee ................................................................................................ 40

Digital Media Sales Fee (Fixed) ............................................................................... 40

Digital Media Sales Fee (Per 1,000 Impressions) ..................................................... 40

Electric Cart Registration Fee ................................................................................... 40

Electric Cart Lost Registration Fee ........................................................................... 40

Electric Cart Late Registration Fee ........................................................................... 40

Late Revenue Reporting Fee .................................................................................... 40

Wheelchair Lift Fee .................................................................................................. 40

Security Violation Fee .............................................................................................. 40

Permit Application Fee for Provider of Goods and Services .................................... 40

Permit Extension Fee ................................................................................................ 40

Permit Penalty Fee for Non-Compliance .................................................................. 40

Aircraft Demolition Fee ............................................................................................ 40

Baggage or Property Impound Fee ........................................................................... 41

Background Check Fee ............................................................................................. 41

Animal Inspection Facility User Fees ....................................................................... 41

Average Electrical Consumption per Kilowatt Hour ................................................ 41

Airside Enforcement Processing Fee ........................................................................ 41

Violation Fees for Airport Concessionaires or Tenants ............................................ 41

Violation of Permitted Use of a Location ........................................................... 41

Failure to Maintain Required Hours of Operation .............................................. 41

Failure to submit required documentation and reports ....................................... 41

Unauthorized Advertising ................................................................................... 41

Failure to Maintain Premises in a Clean State .................................................... 41

Failure to Maintain Pricing or Conduct Surveys ................................................ 41

Installation of Unapproved Items ....................................................................... 41

Violation of Other Terms and Conditions .......................................................... 41

APPENDICES

Appendix A Terminal Rental Calculation—Allocation of Expenses by Cost Center ................................. A-1 to A-6

Appendix B CUTE / CUSS Exhibits ........................................................................................................... B-1 to B-6

Appendix C Airport Traffic Report ........................................................................................................................ C-1

FINAL

SUMMARY TAB

FINAL 1

Adopted Adopted Adopted

Rate Type FY 2015-16 FY 2016-17 FY 2017-18 Amount Percentage

Landing Fees $1.68 $1.63 $1.67 $0.04 2.4%

Loading Bridge $35.00 $35.00 $35.00 $0.00 0.0%

Preconditioned Air:

Narrow-body $18.34 $18.34 $18.34 $0.00 0.0%

Wide-body 40.58 40.58 40.58 - 0.0%

Jumbo-body 54.15 54.15 54.15 - 0.0%

TERMINAL

Domestic Arriving Seat

Concourse $4.27 $4.09 $4.18 $0.09 2.2%

Baggage Claim 1.49 1.42 1.53 0.11 7.7%

$5.76 $5.51 $5.71 $0.20 3.6%

Domestic Departing Seat

Concourse $4.27 $4.09 $4.18 $0.09 2.2%

Screening 0.43 0.43 0.47 0.04 9.3%

Baggage Make-up Maintenance (1) 0.69 0.78 0.82 0.04 5.1%

Baggage Make-up Capital (4) 0.37 0.35 0.36 0.01 2.9%

$5.76 $5.65 $5.83 $0.18 3.2%

International Arriving Seat

Concourse $4.27 $4.09 $4.18 $0.09 2.2%

International Facilities 2.20 2.16 2.16 - 0.0%

$6.47 $6.25 $6.34 $0.09 1.4%

International Departing Seat

Concourse $4.27 $4.09 $4.18 $0.09 2.2%

Screening 0.43 0.43 0.47 0.04 9.3%

Baggage Make-up Maintenance (1) 0.69 0.78 0.82 0.04 5.1%

Baggage Make-up Capital (4) 0.37 0.35 0.36 0.01 2.9%

$5.76 $5.65 $5.83 $0.18 3.2%

Terminal Rent

Class I $84.90 $86.94 $88.18 $1.24 1.4%

Class II 127.35 130.41 132.27 1.86 1.4%

Class III 84.90 86.94 88.18 1.24 1.4%

Class IV 42.45 43.47 44.09 0.62 1.4%

Class V 21.23 21.74 22.05 0.31 1.4%

Class VI 84.90 86.94 88.18 1.24 1.4%

CUTE Rates

Infrastructure Fee per Departing Seat (2) $0.02 $0.02 $0.02 $0.00 0.0%

Gate Usage Fee per Departing Seat 0.19 0.18 0.19 0.01 5.6%

CUTE Equipment Rental (3) $0.54 $0.53 $0.49 ($0.05) -8.5%

Class I Rental (3) 0.39 0.38 0.37 (0.01) -1.8%

Class IV Rental (3) 0.86 0.86 0.83 (0.03) -3.0%

Common Use Display (3) CUTE Airlines per hour of usage (4)0.03 0.03 0.03 (0.00) -3.3%

Ticket Counter Usage Fee (3) $1.82 $1.80 $1.72 ($0.08) -4.4%

(1) American Airlines is excluded from this charge because this airline maintains its own baggage system.

(2) Fee is paid by all MIA passenger air carriers as an increase in the concourse use fee.

(3) CUTE equipment rental, space rental and backwall display charges are based on departing seats effective Oct. 1, 2014.

(4) The capital recovery portion of Baggage Make-up is charged to all airlines.

AIRFIELD

SUMMARY OF AIRLINE CHARGES

MIAMI INTERNATIONAL AIRPORT

FY 2017-18

Variance

Adopted vs. FY 2017

FINAL 2

FY 2016-17 FY 2017-18

Landing Fee (less cargo portion) $49,331,086 $50,935,905

CUTE System

Concourse Use Fees 255,046,432 255,656,055

Equipment and Parking Rental 77,807,614 77,256,373

Terminal Building Rental 58,937,255 60,261,902

Total Airline Payments [A] $441,122,387 $444,110,235

Enplaned Passengers [B] 22,500,000 22,750,000

Airline Cost per Enplaned Pax. [A/B] $19.61 $19.52

Airline Cost per Enplaned Pax per Traffic Engineers (a) $21.13 $21.42

Notes:

(a) FY 2016-17 and FY 2017-18 represent the forecast airline cost per enplaned passenger contained in the

Traffic Engineers report prepared by LeighFisher Inc. contained in the Aviation Revenue and Revenue Refunding

Bonds, Series 2015 Official Statement.

AIRLINE COST PER ENPLANED PASSENGER

Miami-Dade County Aviation Department

Miami International Airport

FY 2017-18

11.2%

57.8%

17.6%

13.4%

FY 2016-17

Landing Fee (less cargo portion)

Concourse Use Fees

Equipment and Parking Rental

Terminal Building Rental

11.5%

57.6%

17.4%

13.6%

FY 2017-18

Landing Fee (less cargo portion)

Concourse Use Fees

Equipment and Parking Rental

Terminal Building Rental

FINAL 3

AIRLINE RATES AND CHARGES METHODOLOGY

AT MIAMI INTERNATIONAL AIRPORT

RESIDUAL LANDING FEE

MDAD employs an “airport system residual” formula to calculate MIA landing fees.

MDAD typically calculates landing fees effective October 1 based upon budget estimates and, if

necessary, adjusts landing fees effective April 1 based upon revised estimates.

Each year MDAD calculates MIA landing fees in such a way as to insure that revenues from

landing fees together with revenues from all other sources will be at least sufficient to meet the

requirements of the PAP Rate Covenant.

Landing Fee Calculation

Revenue Requirement

+ Principal and Interest Requirements

+ 20 percent coverage margin

+ Current Expenses

+ Changes in operating reserve

+ Deposit to Bond Reserve Account

+ Deposit to Reserve Maintenance Fund

+ Debt service on commercial paper

+ Debt service on other indebtedness

+ Required deposits for commercial paper and other indebtedness

+ Interest earnings—Reserve Maintenance Fund

+ Interest earning—Improvement Fund

= Total Revenue Requirement

Revenue Credits

- Aviation Fees

- Terminal Rentals

- Commercial Revenues

- Other Revenues

- Deposit from Improvement Fund

- PAP Revenues net of Landing Fees

= Subtotal Revenue Credits

+ Revenues for September landings

= Total Revenue Credits

Revenue Requirement less Revenue Credits = Landing Fee Requirement

Divided by Total Landed Weight (11 months October thru August)

= Landing Fee Rate

FINAL 4

TERMINAL RENTALS

MDAD calculates terminal rents using a cost recovery approach under an equalized rate

methodology. This means that rates for space are uniform within a category regardless of when

the facility was built. (Concourse space in Concourses A and H have the same rental rates as

similar categories of space in Concourses F and G.)

The terminal rental rates and terminal user fees are effective October 2017 based upon the annual

budget and are not adjusted at mid-year.

Terminal rental rate is calculated using a weighted rate based upon space classification, which is

determined based on the type of space being utilized. Detailed information regarding this

calculation and the space classification definitions are contained in the appendix at the end of the

presentation.

Classification of Terminal Space

Class I—all space related to airline regular and special passenger service facilities, including ticket and

interline counters, passenger service centers, and the like.

Class II—airline club rooms and all air-conditioned office space in the main Terminal Building,

including the office tower, baggage service rooms and excluding the concourses outboard of security

screening.

Class III—all other air-conditioned operating space including baggage claim, hold rooms, group rooms,

concourse office space and the like.

Class IV—all enclosed or semi-enclosed non-air-conditioned operating space including baggage make-up

areas, parts storage and the like.

Class V—leased space created as part of the building shadow line, included in the Terminal pursuant to

the definition of Terminal Building in the Lease.

Class VI—all other leasable revenue producing and concession space.

Nonrentable (support) space (Class VII) is apportioned to rentable areas.

Terminal Rental Rate Weighted Space Calculation

General

Terminal

Costs Divided

By

Weighted

Average

“Rentable” Area

(square feet) Equals

Average

Rental

Rate

PSFPY

X

=

=

=

=

=

Class II

Class I

Class III

Class IV

Class V

1.0

1.5

1.0

0.5

0.25

X

X

X

X

FINAL 5

Terminal User Fees

Concourse Use Fee—Per arriving and per departing aircraft seat

For the use of holdrooms, gate positions, and related passenger circulation areas that are made

available to airlines on a common-use basis.

Domestic Baggage Claim Fee—Per arriving domestic aircraft seat

For the use of terminal space and specialized terminal equipment dedicated to the domestic

baggage claim function.

Screening Fee—Per departing aircraft seat

For checkpoint security costs incurred by MDAD.

International Facilities Fee—Per arriving international aircraft seat

For international capital and operational costs.

Outbound Baggage Fee—Per departing domestic and international seat (except for departing seats

of airlines that operate and maintain their own outbound baggage system such as American)

For outbound baggage systems equipment and operational costs.

Terminal User Fees Calculation

ACTIVITY USE

FEE

RATE

BASE

Equals Divided

By

Concourse

Class III rental rate x

Areas for holdrooms, domestic & int’l “sterile” circulation, FIS

processing, & int’l baggage claim

= Space costs (equivalent rental)

Domestic Baggage Claim

Amortization expense related

to “conventional” portion of

AA, EA, & PA laser systems

Operating expenses related to

conventional system and to laser

systems acquired from EA & PA

Portion of costs of

“E-satellite” shuttle

+ Int’l operations costs

Cost of screening

equipment +

Operating expenses

Space costs for domestic

baggage claim +

Cost of domestic claim equipment

Screening

International

Facilities

Outbound Baggage –

O&M

Outbound Baggage –

Capital

Arriving and

departing seats

Arriving

domestic seats

Departing seats

Arriving international

seats

Departing seats

(except AA)

Departing seats

FINAL

Airside Tab

FINAL 6

%

Landing Fee Calculation FY 2016-17 FY 2017-18 Variance Chg.

Airport System Requirement:

Principal & Interest Requirement $388,555,397 $383,234,403 ($5,320,994) -1.4%

Less: PFC Revenue (63,000,000) (58,000,000) 5,000,000 -7.9%

Net P & I Requirement $325,555,397 $325,234,403 ($320,994) -0.1%

Times Coverage Factor 1.20 1.20

P&I Requirement Plus Coverage $390,666,476 $390,281,284 ($385,192) -0.1%

Current Expenses 484,297,702 498,411,361 14,113,659 2.9%

Increase/(Decrease) in O&M Reserve 1,739,019 2,399,322 660,303 38.0%

Deposit from Bond Service Account (Interest) (3,000,000) (3,000,000) 0 0.0%

Deposit to Reserve Maintenance Fund 30,000,000 20,000,000 (10,000,000) -33.3%

Subordinate Debt Payment 22,171,965 20,461,136 (1,710,829) -7.7%

Total Requirement [A] $925,875,162 $928,553,103 $2,677,941 0.3%

Less: Revenues Net of Landing Fees

Aviation Fees $332,854,046 $332,912,428 $58,382 0.0%

Terminal Rentals 68,640,036 70,235,341 1,595,305 2.3%

Structure & Other Rentals 65,532,941 67,309,041 1,776,100 2.7%

Commercial Revenues 282,002,883 277,304,973 (4,697,911) -1.7%

Other Revenues 21,946,016 21,928,736 (17,280) -0.1%

G/A Airports 8,349,692 8,480,027 130,335 1.6%

Transfer from Improvement Fund (Deposit to RF) 85,000,000 87,000,000 2,000,000 2.4%

Total Revenues [B] $864,325,615 $865,170,546 $844,931 0.1%

Amount Recovered from Landing Fees [A-B] [C] $61,549,547 $63,382,557 $1,833,010 3.0%

Less: Sept. collections (prior yr) from Ldg. Fees [D] $4,763,297 $4,555,020 (208,277) -4.4%

Net Amt Recovered from Landing Fees [C-D] [E] $56,786,250 $58,827,537 $2,041,287 3.6%

Estimated Landed Weight in 1,000 lb. units (1) [F] 34,765,000 35,161,000 396,000 1.1%

Landing Fee Rate (per 1,000 lb. unit) [E/F] [G] $1.63 $1.67 $0.04 2.4%

Total Landing Fee Revenue [G*F+D] $61,549,547 $63,382,557 $1,833,010 3.0%

(1) Represents estimated landed weight for 11 months.

LANDING FEE CALCULATION


For Fiscal Years Ended September 30

Budget Calculation

FINAL 7

AIRCRAFT PARKING FEES


(Policy last updated October 1, 2008 and is subject to change)

Regular Aircraft Parking – Passenger aircraft using terminal gates, hardstands or remote

positions will accrue parking fees if any of the following conditions exist:

(A) Aircraft that park on a hardstand or remote position will be charged after a two (2)

hour grace period. Subsequent daily charges will apply every 24 hours.

(B) Aircraft that park at a terminal gate will be charged the first day parking charge

after a four (4) hour grace period. Subsequent daily charges will apply every 24

hours.

Regular aircraft parking charges will reflect (24 hour) daily rates for 1 to 5 days, 6 to 15 days, 16 to 30

days, and 31+ days. Minimum charge for M-1 type aircraft will be $13.00 per day for 1 to 5 days and

increase thereafter. Aircraft parking rates for 1 to 5 days are calculated by multiplying the ground rental

rate by aircraft shadow (length x wingspan) then dividing by 365 (days per year). This rate is then

increased by a factor of 1.5 for the 6 to 15 day rate; a factor of 2 for the 16 to 30 day rate and a factor of 4

for the 31+ day rate. An aircraft take-off and landing will allow the parking rate to revert back to day one

(1). No aircraft parking at MIA shall exceed forty-five (45) consecutive days without express written

consent from the Assistant Director of Airside Operations, or an Airside Division designee.

Overtime Parking - Aircraft and/or ground service equipment (GSE) that do not depart or are not

removed from the terminal gates, hardstands and cargo spots at the agreed upon time, and cause another

aircraft to hold for that gate, hardstand or cargo spot, or block its departure from that gate, hardstand or

cargo spot, or causes a gate or spot change will be charged for overtime parking.

Overtime parking charges are assessed at the rate of $100.00 per 30 minutes or fraction thereof in excess

of one hour for deplanements, one hour for enplanements, and two hours for an arrival/departure

turnaround.

Premium Charges - Per Resolution No R-730-80, regular commercial users who do not have an

MDAD credit account in good standing and who have had more than six (6) landings during any 90-day

period, will be assessed an additional premium charge. The premium charge amounts to 50% of all

aviation fees and charges. Regular commercial users are defined as those who operate aircraft for

compensation or hire. The premium charge will be assessed starting on the seventh (7th) landing and will

be added to the total of all other aviation fees charged.

Major Maintenance - Aircraft on regular aircraft parking that are performing major maintenance will

be charged a major maintenance fee separately from the storage parking fee.

Aircraft requiring major maintenance (other than regular turn-around maintenance) while parked at

common use aircraft parking positions will be charged $300.00 per 24-hour period.

FINAL 8

AIRCRAFT PARKING FEES (continued)

Cargo Aircraft Parking Position Fees—payable whenever an aircraft uses a designated MDAD cargo

position. Fees commence on the arrival of the aircraft at the cargo position. Charges are listed below.

Aircraft 60,000 lbs and under in landed weight

o First 4 hours $60.00

o Each additional hour $15.00

o 24 hour maximum $360.00

Aircraft between 60,001 and 270,000 lbs in landed weight



o 24 hour maximum $720.00

Aircraft in excess of 270,000 lbs in landed weight



o 24 hour maximum $1,400.00

Derelict or Non-Operating Aircraft - Fee of up to $500.00 per day for each day a tenant or airport user

parks or stores a derelict or non-operating aircraft of any size or parts thereof on airport premises beyond

the permitted sixty (60) day period.

New Fees for Charter Airlines (effective October 1, 2006)

VIP Ramp Escort Fee – MIA provides a premium service whereby passengers are escorted directly to or

from the steps of the aircraft parked at an airfield location. The charter operator is responsible for

providing the passenger ground transportation vehicle, which must be escorted onto the airfield by

MDAD personnel.

All of the following fees apply to charter operators providing this service to their customers:

1. An escort/attendant fee associated with the mandatory escort of vehicle(s) to be used for

transporting passengers on the airfield. Fee will be $150.00 for each hour (2-hour minimum) to

cover escort vehicles’ operating costs and labor (escort/attendant).

2. A fee for the use of MDAD owned stair truck (if used) as listed in the Ground Support Charges

schedule (page 12).

3. Landing Fee (for arriving charters) as shown on the Summary of Airline Charges (page 2)

schedule.

4. Inspection Fees: charter operator will be responsible for arranging separately and paying for,

applicable services required by Federal agencies including the TSA (Transportation Security

Administration) for departing flights, and FIS (Federal Inspection Services) for arriving

international flights.

FINAL 9

HANDLING BY FBO (Fixed Base Operator)

A charter operator may contract with an FBO to perform various ground handling services. Such

services are provided on the premises of the FBO. In addition to landing fees and other charges

that the FBO may be required to collect for the use of various Airport facilities and services, the

FBO may establish its own charges for services rendered. Charter operators should contact the

FBO for all charges.

HANDLING BY AUTHORIZED GROUND HANDLER

Authorized ground handlers compete for the services of charter and scheduled airline operators at

MIA. Such ground handlers utilize the existing terminal facilities (check-in counters and gates) to

process passengers, baggage and the aircraft. Charter operators contract directly with such ground

handlers. In addition to landing fees and other charges that the ground handler may be required to

collect for the use of various Airport facilities and services, the ground handler may establish its

own charges for services rendered. Charter operators should contact the ground handler for all

charges.

HANDLING BY MAINTENANCE REPAIR OVERHAUL (MRO) ENTITY

For the privilege of providing maintenance, repair, and services for aircraft at MIA, MRO’s are

responsible for payment to MDAD of all landing and aviation fees applicable to aircraft during

the time the aircraft is being serviced by an MRO except to the extent such fees are recoverable

under an Airline Use Agreement or Sales Ticket Agreement applicable to the owner or operator

of such aircraft.

SEE SCHEDULE AT THE END OF THIS SECTION FOR LANDED WEIGHT AND

AIRCRAFT PARKING COST BY AIRCRAFT TYPE

FINAL 10

GROUND SUPPORT CHARGES


AS OF OCTOBER 2017

Pre-conditioned Air All aircraft using a gate equipped with preconditioned air will be charged

preconditioned air fees. The use for the aircraft preconditioned air supply equipment will continue to be

assessed to all airlines using the system by aircraft type. The rates will remain as follows:

Narrow Body (N) = $18.34 for any use (per arrival – no time limit)

Wide Body (W) = $40.58 for any use (per arrival – no time limit)

Jumbo Body (J) = $54.15 for any use (per arrival – no time limit)

MDAD account customers will report all preconditioned air system uses directly to the Finance Division

on a monthly basis. The Finance Division will supply the correct form for reporting the usage.

MDAD Loading Bridges = $35.00 per arrival and/or $35.00 per departure. All aircraft using

additional loading bridges (more than one) will be charged $35.00 per arrival and/or $35.00 per departure

for each additional loading bridge used.

MDAD VDGS (Visual Docking Guidance System) Loading Bridge Fee = $5.00 per loading bridge

use for gates equipped with VDGS aircraft arrival system. This charge will be assessed in addition to

the standard loading bridge fee. Gates not equipped with VDGS will be charged the standard loading

bridge fee.

Stair Truck Usage Fee = $100.00 per hour Note: This fee is only waived for use on United States

military aircraft.

Escort Fee - Aircraft = $100.00 per escort

Escort Fee - Delivery Vehicles or Non-Passenger Vehicles = $10.00 per escort

Escort Fee - Vehicle Escort for VIP Pickup at General Aviation Aircraft = $20.00 per escort

Fuel Stop Fees:

Terminal Gate – Aircraft using a terminal gate for a fuel stop will be charged a terminal fuel stop

fee equivalent to a concourse fee, and a one-way loading bridge fee for a maximum of two (2)

hours. Any additional time will incur overtime parking fees.

Remote Locations and General Aviation Center (GAC) – A fuel stop fee equivalent to a one-day

parking charge per aircraft type will be charged at remote locations and the General Aviation

Center for aircraft refueling operations up to a maximum of two (2) hours. Any additional parking

time will incur parking fees.

General Aviation Center (GAC) Facility Fee

GAC Domestic Fee – The fee shall be equal to the base concourse use fee for each inbound and

each outbound domestic operation performed by commercial operators carrying passengers for

hire that use the domestic portion of the GAC facility.

GAC International Fee – The fee shall be equal to the base concourse use fee and international

facility fee for each international arrival, and a base concourse fee for each international departure

performed by commercial operators carrying passengers for hire that use the international portion

of the GAC facility.

FINAL 10a


AVIATION CHARGES AT MIAMI INTERNATIONAL AIRPORT

Effective October 2017

Based on $1.67 per 1,000 Pounds of Nominal Gross Landed Weight

Aircraft Type Size

Landing

Weight

Landing

Charges

All Airlines

Domestic

Arrival

All Departing

Cute Gates

CUTE

RENTAL

FEE

All Airlines

Departure

All Airlines

International

Arrival

GAC

International

Arrival

GAC

Domestic

Arriv/Dep

GAC/Remote

Fuel Stop

Terminal

Fuel Stop 1-5 Days

6-15

Days

16-30

Days 31+ DaysA319NEO N 141,000 235.47 730.88 24.32 220.16 748.80 811.52 811.52 535.04 97.00 570.04 97.00 145.50 194.00 388.00A320NEO N 149,000 248.83 896.47 29.83 270.04 918.45 995.38 995.38 656.26 108.00 691.26 108.00 162.00 216.00 432.00A321NEO N 175,000 292.25 1,033.51 34.39 311.32 1,058.85 1,147.54 1,147.54 756.58 127.00 791.58 127.00 190.50 254.00 508.00

A300-100/200/300 W 293,000 489.31 1,444.63 48.07 435.16 1,480.05 1,604.02 1,604.02 1,057.54 191.00 1,092.54 191.00 286.50 382.00 764.00A300-600/600R W 309,000 516.03 1,524.57 50.73 459.24 1,561.95 1,692.78 1,692.78 1,116.06 193.00 1,151.06 193.00 289.50 386.00 772.00A310-200 W 261,000 435.87 1,159.13 38.57 349.16 1,187.55 1,287.02 1,287.02 848.54 163.00 883.54 163.00 244.50 326.00 652.00A310-300 W 272,000 454.24 1,096.32 36.48 330.24 1,123.20 1,217.28 1,217.28 802.56 163.00 837.56 163.00 244.50 326.00 652.00A318 N 124,000 207.08 571.00 19.00 172.00 585.00 634.00 634.00 418.00 85.00 453.00 85.00 127.50 170.00 340.00A319 N 136,000 227.12 730.88 24.32 220.16 748.80 811.52 811.52 535.04 92.00 570.04 92.00 138.00 184.00 368.00A319 WINGLET N 136,000 227.12 730.88 24.32 220.16 748.80 811.52 811.52 535.04 97.00 570.04 97.00 145.50 194.00 388.00A320 N 142,000 237.14 896.47 29.83 270.04 918.45 995.38 995.38 656.26 102.00 691.26 102.00 153.00 204.00 408.00A320 WINGLET N 142,000 237.14 896.47 29.83 270.04 918.45 995.38 995.38 656.26 107.00 691.26 107.00 160.50 214.00 428.00A321 N 161,000 268.87 1,033.51 34.39 311.32 1,058.85 1,147.54 1,147.54 756.58 120.00 791.58 120.00 180.00 240.00 480.00A321 WINGLET N 161,000 268.87 1,033.51 34.39 311.32 1,058.85 1,147.54 1,147.54 756.58 127.00 791.58 127.00 190.50 254.00 508.00A330-200 W 402,000 671.34 1,553.12 51.68 467.84 1,591.20 1,724.48 1,724.48 1,136.96 282.00 1,171.96 282.00 423.00 564.00 1,128.00A330-200F FREIGHTER W 413,000 689.71 - - - - - - - 282.00 35.00 282.00 423.00 564.00 1,128.00A330-300 W 413,000 689.71 1,553.12 51.68 467.84 1,591.20 1,724.48 1,724.48 1,136.96 306.00 1,171.96 306.00 459.00 612.00 1,224.00A330-800 W 411,000 686.37 1,467.47 48.83 442.04 1,503.45 1,629.38 1,629.38 1,074.26 300.00 1,109.26 300.00 450.00 600.00 1,200.00A330-900 W 422,000 704.74 1,638.77 54.53 493.64 1,678.95 1,819.58 1,819.58 1,199.66 325.00 1,234.66 325.00 487.50 650.00 1,300.00A340-200 W 407,000 679.69 1,410.37 46.93 424.84 1,444.95 1,565.98 1,565.98 1,032.46 285.00 1,067.46 285.00 427.50 570.00 1,140.00A340-300 W 423,000 706.41 1,530.28 50.92 460.96 1,567.80 1,699.12 1,699.12 1,120.24 305.00 1,155.24 305.00 457.50 610.00 1,220.00A340-500 W 543,000 906.81 1,918.56 63.84 577.92 1,965.60 2,130.24 2,130.24 1,404.48 343.00 1,439.48 343.00 514.50 686.00 1,372.00A340-600 W 585,000 976.95 1,695.87 56.43 510.84 1,737.45 1,882.98 1,882.98 1,241.46 380.00 1,276.46 380.00 570.00 760.00 1,520.00A350-1000 W 515,000 860.05 2,089.86 69.54 629.52 2,141.10 2,320.44 2,320.44 1,529.88 383.00 1,564.88 383.00 574.50 766.00 1,532.00A350-800 W 425,000 709.75 1,598.80 53.20 481.60 1,638.00 1,775.20 1,775.20 1,170.40 314.00 1,205.40 314.00 471.00 628.00 1,256.00A350-900 W 452,000 754.84 1,987.08 66.12 598.56 2,035.80 2,206.32 2,206.32 1,454.64 347.00 1,489.64 347.00 520.50 694.00 1,388.00A380-800 J 871,000 1,454.57 2,843.58 94.62 856.56 2,913.30 3,157.32 3,157.32 2,081.64 463.00 2,116.64 463.00 694.50 926.00 1,852.00A380F FREIGHTER J 942,000 1,573.14 - - - - - - - 463.00 35.00 463.00 694.50 926.00 1,852.00A400M N 272,000 454.24 - - - - - - - 153.00 35.00 153.00 229.50 306.00 612.00AN-12 N 122,000 203.74 - - - - - - - 101.00 35.00 101.00 151.50 202.00 404.00AN-124 J 729,000 1,217.43 1,998.50 66.50 602.00 2,047.50 2,219.00 2,219.00 1,463.00 383.00 1,498.00 383.00 574.50 766.00 1,532.00AN-2 C 15,000 25.05 51.39 1.71 15.48 52.65 57.06 57.06 37.62 18.00 72.62 18.00 27.00 36.00 72.00AN-22 W 500,000 835.00 - - - - - - - 297.00 35.00 297.00 445.50 594.00 1,188.00AN-225 J 1,213,000 2,025.71 - - - - - - - 581.00 35.00 581.00 871.50 1,162.00 2,324.00AN-24 C 46,000 76.82 285.50 9.50 86.00 292.50 317.00 317.00 209.00 55.00 244.00 55.00 82.50 110.00 220.00AN-26 C 53,000 88.51 239.82 7.98 72.24 245.70 266.28 266.28 175.56 55.00 210.56 55.00 82.50 110.00 220.00AN-30 C 51,000 85.17 - - - - - - - 57.00 35.00 57.00 85.50 114.00 228.00AN-32 C 57,000 95.19 296.92 9.88 89.44 304.20 329.68 329.68 217.36 55.00 252.36 55.00 82.50 110.00 220.00AN-72 / AN-74 N 66,000 110.22 - - - - - - - 60.00 35.00 60.00 90.00 120.00 240.00Astra SPX C 21,000 35.07 45.68 1.52 13.76 46.80 50.72 50.72 33.44 23.00 68.44 23.00 34.50 46.00 92.00ATL98 (CARVAIR) N 64,000 106.88 - - - - - - - 51.00 35.00 51.00 76.50 102.00 204.00ATR 42-300 C 36,000 60.12 239.82 7.98 72.24 245.70 266.28 266.28 175.56 44.00 210.56 44.00 66.00 88.00 176.00ATR 42-320 C 36,000 60.12 262.66 8.74 79.12 269.10 291.64 291.64 192.28 44.00 227.28 44.00 66.00 88.00 176.00ATR 42-500 C 40,000 66.80 262.66 8.74 79.12 269.10 291.64 291.64 192.28 44.00 227.28 44.00 66.00 88.00 176.00ATR 42-600 C 41,000 68.47 285.50 9.50 86.00 292.50 317.00 317.00 209.00 45.00 244.00 45.00 67.50 90.00 180.00ATR 72-200 / 210 C 47,000 78.49 376.86 12.54 113.52 386.10 418.44 418.44 275.88 58.00 310.88 58.00 87.00 116.00 232.00ATR 72-500 C 49,000 81.83 365.44 12.16 110.08 374.40 405.76 405.76 267.52 58.00 302.52 58.00 87.00 116.00 232.00ATR 72-600 C 50,000 83.50 399.70 13.30 120.40 409.50 443.80 443.80 292.60 59.00 327.60 59.00 88.50 118.00 236.00B37 MAX7 N 146,000 243.82 787.98 26.22 237.36 807.30 874.92 874.92 576.84 102.00 611.84 102.00 153.00 204.00 408.00B38 MAX8 N 153,000 255.51 982.12 32.68 295.84 1,006.20 1,090.48 1,090.48 718.96 113.00 753.96 113.00 169.50 226.00 452.00B39 MAX9 N 164,000 273.88 1,016.38 33.82 306.16 1,041.30 1,128.52 1,128.52 744.04 121.00 779.04 121.00 181.50 242.00 484.00B707 N 247,000 412.49 839.37 27.93 252.84 859.95 931.98 931.98 614.46 165.00 649.46 165.00 247.50 330.00 660.00B717-200 N 103,000 172.01 628.10 20.90 189.20 643.50 697.40 697.40 459.80 86.00 494.80 86.00 129.00 172.00 344.00B727-100 N 141,000 235.47 679.49 22.61 204.68 696.15 754.46 754.46 497.42 106.00 532.42 106.00 159.00 212.00 424.00B727-200 N 155,000 258.85 856.50 28.50 258.00 877.50 951.00 951.00 627.00 122.00 662.00 122.00 183.00 244.00 488.00B737-100 N 96,000 160.32 610.97 20.33 184.04 625.95 678.38 678.38 447.26 65.00 482.26 65.00 97.50 130.00 260.00B737-200 N 98,000 163.66 685.20 22.80 206.40 702.00 760.80 760.80 501.60 69.00 536.60 69.00 103.50 138.00 276.00B737-200 WINGLET N 98,000 163.66 685.20 22.80 206.40 702.00 760.80 760.80 501.60 77.00 536.60 77.00 115.50 154.00 308.00B737-200C N 102,000 170.34 662.36 22.04 199.52 678.60 735.44 735.44 484.88 69.00 519.88 69.00 103.50 138.00 276.00B737-300 N 117,000 195.39 702.33 23.37 211.56 719.55 779.82 779.82 514.14 77.00 549.14 77.00 115.50 154.00 308.00B737-300 WINGLET N 117,000 195.39 702.33 23.37 211.56 719.55 779.82 779.82 514.14 83.00 549.14 83.00 124.50 166.00 332.00B737-400 N 124,000 207.08 856.50 28.50 258.00 877.50 951.00 951.00 627.00 84.00 662.00 84.00 126.00 168.00 336.00B737-400 WINGLET N 124,000 207.08 856.50 28.50 258.00 877.50 951.00 951.00 627.00 90.00 662.00 90.00 135.00 180.00 360.00

Aircraft Parking

FINAL 10b

MIAMI-DADE AVIATION DEPARTMENT AVIATION CHARGES AT MIAMI INTERNATIONAL AIRPORT Effective October 2017Based on $1.67 per 1,000 Pounds of Nominal Gross Landed Weight

Aircraft Type Size

Landing

Weight

Landing

Charges

All Airlines

Domestic

Arrival

All Departing

Cute Gates

CUTE

RENTAL

FEE

All Airlines

Departure

All Airlines

International

Arrival

GAC

International

Arrival

GAC

Domestic

Arriv/Dep

GAC/Remote

Fuel Stop

Terminal

Fuel Stop 1-5 Days

6-15

Days

16-30

Days 31+ DaysB737-500 N 110,000 183.70 685.20 22.80 206.40 702.00 760.80 760.80 501.60 72.00 536.60 72.00 108.00 144.00 288.00B737-500 WINGLET N 110,000 183.70 685.20 22.80 206.40 702.00 760.80 760.80 501.60 77.00 536.60 77.00 115.50 154.00 308.00B737-600 N 122,000 203.74 645.23 21.47 194.36 661.05 716.42 716.42 472.34 86.00 507.34 86.00 129.00 172.00 344.00B737-700 N 130,000 217.10 713.75 23.75 215.00 731.25 792.50 792.50 522.50 92.00 557.50 92.00 138.00 184.00 368.00B737-700 WINGLET N 130,000 217.10 713.75 23.75 215.00 731.25 792.50 792.50 522.50 96.00 557.50 96.00 144.00 192.00 384.00B737-800 N 147,000 245.49 913.60 30.40 275.20 936.00 1,014.40 1,014.40 668.80 108.00 703.80 108.00 162.00 216.00 432.00B737-800 WINGLET N 147,000 245.49 913.60 30.40 275.20 936.00 1,014.40 1,014.40 668.80 112.00 703.80 112.00 168.00 224.00 448.00B737-900 N 158,000 263.86 1,022.09 34.01 307.88 1,047.15 1,134.86 1,134.86 748.22 115.00 783.22 115.00 172.50 230.00 460.00B737-900 WINGLET N 158,000 263.86 1,022.09 34.01 307.88 1,047.15 1,134.86 1,134.86 748.22 120.00 783.22 120.00 180.00 240.00 480.00B747-100 J 575,000 960.25 2,244.03 74.67 675.96 2,299.05 2,491.62 2,491.62 1,642.74 336.00 1,677.74 336.00 504.00 672.00 1,344.00B747-100B/SR/SF J 564,000 941.88 3,140.50 104.50 946.00 3,217.50 3,487.00 3,487.00 2,299.00 336.00 2,334.00 336.00 504.00 672.00 1,344.00B747-200 J 630,000 1,052.10 2,095.57 69.73 631.24 2,146.95 2,326.78 2,326.78 1,534.06 336.00 1,569.06 336.00 504.00 672.00 1,344.00B747-200 CF J 630,000 1,052.10 1,393.24 46.36 419.68 1,427.40 1,546.96 1,546.96 1,019.92 336.00 1,054.92 336.00 504.00 672.00 1,344.00B747-200B J 595,000 993.65 2,284.00 76.00 688.00 2,340.00 2,536.00 2,536.00 1,672.00 336.00 1,707.00 336.00 504.00 672.00 1,344.00B747-200C J 621,000 1,037.07 1,393.24 46.36 419.68 1,427.40 1,546.96 1,546.96 1,019.92 336.00 1,054.92 336.00 504.00 672.00 1,344.00B747-300 J 564,000 941.88 2,306.84 76.76 694.88 2,363.40 2,561.36 2,561.36 1,688.72 336.00 1,723.72 336.00 504.00 672.00 1,344.00B747-300C J 605,000 1,010.35 1,484.60 49.40 447.20 1,521.00 1,648.40 1,648.40 1,086.80 336.00 1,121.80 336.00 504.00 672.00 1,344.00B747-300SR J 525,000 876.75 3,563.04 118.56 1,073.28 3,650.40 3,956.16 3,956.16 2,608.32 336.00 2,643.32 336.00 504.00 672.00 1,344.00B747-400 J 608,000 1,015.36 1,981.37 65.93 596.84 2,029.95 2,199.98 2,199.98 1,450.46 362.00 1,485.46 362.00 543.00 724.00 1,448.00B747-400C J 611,000 1,020.37 2,289.71 76.19 689.72 2,345.85 2,542.34 2,542.34 1,676.18 362.00 1,711.18 362.00 543.00 724.00 1,448.00B747-400F FREIGHTER J 666,000 1,112.22 - - - - - - - 362.00 35.00 362.00 543.00 724.00 1,448.00B747-8F FREIGHTER J 763,000 1,274.21 - - - - - - - 416.00 35.00 416.00 624.00 832.00 1,664.00B747-8I PASSENGER J 688,000 1,148.96 2,067.02 68.78 622.64 2,117.70 2,295.08 2,295.08 1,513.16 416.00 1,548.16 416.00 624.00 832.00 1,664.00B747-LCF J 575,000 960.25 - - - - - - - 368.00 35.00 368.00 552.00 736.00 1,472.00B747SP J 450,000 751.50 1,450.34 48.26 436.88 1,485.90 1,610.36 1,610.36 1,061.72 267.00 1,096.72 267.00 400.50 534.00 1,068.00B757-200 N 200,000 334.00 1,079.19 35.91 325.08 1,105.65 1,198.26 1,198.26 790.02 143.00 825.02 143.00 214.50 286.00 572.00B757-200 WINGLET N 200,000 334.00 1,079.19 35.91 325.08 1,105.65 1,198.26 1,198.26 790.02 155.00 825.02 155.00 232.50 310.00 620.00B757-200PF FREIGHTER N 210,000 350.70 - - - - - - - 143.00 35.00 143.00 214.50 286.00 572.00B757-300 N 224,000 374.08 1,216.23 40.47 366.36 1,246.05 1,350.42 1,350.42 890.34 165.00 925.34 165.00 247.50 330.00 660.00B757-300 WINGLET N 224,000 374.08 1,216.23 40.47 366.36 1,246.05 1,350.42 1,350.42 890.34 178.00 925.34 178.00 267.00 356.00 712.00B767-200 W 272,000 454.24 959.28 31.92 288.96 982.80 1,065.12 1,065.12 702.24 184.00 737.24 184.00 276.00 368.00 736.00B767-200ER W 300,000 501.00 959.28 31.92 288.96 982.80 1,065.12 1,065.12 702.24 184.00 737.24 184.00 276.00 368.00 736.00B767-300 W 300,000 501.00 1,296.17 43.13 390.44 1,327.95 1,439.18 1,439.18 948.86 208.00 983.86 208.00 312.00 416.00 832.00B767-300ER W 320,000 534.40 1,290.46 42.94 388.72 1,322.10 1,432.84 1,432.84 944.68 208.00 979.68 208.00 312.00 416.00 832.00B767-300ER WINGLET W 320,000 534.40 1,290.46 42.94 388.72 1,322.10 1,432.84 1,432.84 944.68 223.00 979.68 223.00 334.50 446.00 892.00B767-400ER W 350,000 584.50 1,404.66 46.74 423.12 1,439.10 1,559.64 1,559.64 1,028.28 254.00 1,063.28 254.00 381.00 508.00 1,016.00B777-200/200B/200ER W 470,000 784.90 1,484.60 49.40 447.20 1,521.00 1,648.40 1,648.40 1,086.80 309.00 1,121.80 309.00 463.50 618.00 1,236.00B777-200LR W 492,000 821.64 1,478.89 49.21 445.48 1,515.15 1,642.06 1,642.06 1,082.62 329.00 1,117.62 329.00 493.50 658.00 1,316.00B777-300 W 524,000 875.08 2,112.70 70.30 636.40 2,164.50 2,345.80 2,345.80 1,546.60 358.00 1,581.60 358.00 537.00 716.00 1,432.00B777-300ER W 554,000 925.18 1,952.82 64.98 588.24 2,000.70 2,168.28 2,168.28 1,429.56 381.00 1,464.56 381.00 571.50 762.00 1,524.00B777F FREIGHTER W 575,000 960.25 - - - - - - - 329.00 35.00 329.00 493.50 658.00 1,316.00B787-10 W 445,000 743.15 1,844.33 61.37 555.56 1,889.55 2,047.82 2,047.82 1,350.14 327.00 1,385.14 327.00 490.50 654.00 1,308.00B787-8 W 380,000 634.60 1,575.96 52.44 474.72 1,614.60 1,749.84 1,749.84 1,153.68 271.00 1,188.68 271.00 406.50 542.00 1,084.00B787-9 W 425,000 709.75 1,695.87 56.43 510.84 1,737.45 1,882.98 1,882.98 1,241.46 300.00 1,276.46 300.00 450.00 600.00 1,200.00BAE 1000 C 25,000 41.75 85.65 2.85 25.80 87.75 95.10 95.10 62.70 20.00 97.70 20.00 30.00 40.00 80.00BAE 125 (ALL) C 23,000 38.41 45.68 1.52 13.76 46.80 50.72 50.72 33.44 19.00 68.44 19.00 28.50 38.00 76.00BAE 125-800 C 23,000 38.41 79.94 2.66 24.08 81.90 88.76 88.76 58.52 19.00 93.52 19.00 28.50 38.00 76.00BAE 146-100 N 84,000 140.28 468.22 15.58 141.04 479.70 519.88 519.88 342.76 55.00 377.76 55.00 82.50 110.00 220.00BAE 146-200 N 85,000 141.95 485.35 16.15 146.20 497.25 538.90 538.90 355.30 60.00 390.30 60.00 90.00 120.00 240.00BAE 146-300 N 89,000 148.63 491.06 16.34 147.92 503.10 545.24 545.24 359.48 66.00 394.48 66.00 99.00 132.00 264.00BAE 32EP C 16,000 26.72 108.49 3.61 32.68 111.15 120.46 120.46 79.42 18.00 114.42 18.00 27.00 36.00 72.00BAE 748 / HS 748 C 38,000 63.46 285.50 9.50 86.00 292.50 317.00 317.00 209.00 51.00 244.00 51.00 76.50 102.00 204.00BAE ATP C 49,000 81.83 399.70 13.30 120.40 409.50 443.80 443.80 292.60 63.00 327.60 63.00 94.50 126.00 252.00BAE AVRO RJ100 N 89,000 148.63 491.06 16.34 147.92 503.10 545.24 545.24 359.48 66.00 394.48 66.00 99.00 132.00 264.00BAE AVRO RJ70 N 84,000 140.28 468.22 15.58 141.04 479.70 519.88 519.88 342.76 55.00 377.76 55.00 82.50 110.00 220.00BAE AVRO RJ85 N 85,000 141.95 485.35 16.15 146.20 497.25 538.90 538.90 355.30 60.00 390.30 60.00 90.00 120.00 240.00BEECH 400A C 16,000 26.72 45.68 1.52 13.76 46.80 50.72 50.72 33.44 16.00 68.44 16.00 24.00 32.00 64.00BEECH 99 C 15,000 25.05 85.65 2.85 25.80 87.75 95.10 95.10 62.70 15.00 97.70 15.00 22.50 30.00 60.00BEECH B-1900 C/D C 16,000 26.72 108.49 3.61 32.68 111.15 120.46 120.46 79.42 23.00 114.42 23.00 34.50 46.00 92.00BEECH(EXCEPT LISTED) M-1 15,000 25.05 45.68 1.52 13.76 46.80 50.72 50.72 33.44 13.00 68.44 13.00 19.50 26.00 52.00BELLANCA (ALL) M-1 15,000 25.05 22.84 0.76 6.88 23.40 25.36 25.36 16.72 13.00 51.72 13.00 19.50 26.00 52.00

Aircraft Parking

FINAL 10c


Aircraft Type Size

Landing

Weight

Landing

Charges

All Airlines

Domestic

Arrival

All Departing

Cute Gates

CUTE

RENTAL

FEE

All Airlines

Departure

All Airlines

International

Arrival

GAC

International

Arrival

GAC

Domestic

Arriv/Dep

GAC/Remote

Fuel Stop

Terminal

Fuel Stop 1-5 Days

6-15

Days

16-30

Days 31+ DaysBOEING BUSINESS BBJ N 134,000 223.78 142.75 4.75 43.00 146.25 158.50 158.50 104.50 96.00 139.50 96.00 144.00 192.00 384.00BOEING BUSINESS BBJ2 N 147,000 245.49 142.75 4.75 43.00 146.25 158.50 158.50 104.50 112.00 139.50 112.00 168.00 224.00 448.00BOEING BUSINESS BBJ3 N 146,000 243.82 142.75 4.75 43.00 146.25 158.50 158.50 104.50 120.00 139.50 120.00 180.00 240.00 480.00BOMBARDIER700 GLOBAL C 79,000 131.93 102.78 3.42 30.96 105.30 114.12 114.12 75.24 67.00 110.24 67.00 100.50 134.00 268.00C-130 HERCULES/L100 N 135,000 225.45 - - - - - - - 111.00 35.00 111.00 166.50 222.00 444.00C-17 GLOBEMASTER W 580,000 968.60 - - - - - - - 219.00 35.00 219.00 328.50 438.00 876.00C-27J Spartan C 67,000 111.89 - - - - - - - 53.00 35.00 53.00 79.50 106.00 212.00C-5 GALAXY J 636,000 1,062.12 - - - - - - - 398.00 35.00 398.00 597.00 796.00 1,592.00Canadair CL-415 C 37,000 61.79 - - - - - - - 45.00 35.00 45.00 67.50 90.00 180.00Canadair CL-44D4 N 175,000 292.25 - - - - - - - 160.00 35.00 160.00 240.00 320.00 640.00Canadair CL-600s C 33,000 55.11 68.52 2.28 20.64 70.20 76.08 76.08 50.16 33.00 85.16 33.00 49.50 66.00 132.00CASA 212/100/300/400 C 17,000 28.39 148.46 4.94 44.72 152.10 164.84 164.84 108.68 21.00 143.68 21.00 31.50 42.00 84.00CASA CN-235-300 C 36,000 60.12 256.95 8.55 77.40 263.25 285.30 285.30 188.10 44.00 223.10 44.00 66.00 88.00 176.00CESSNA 100 Series M-1 15,000 25.05 22.84 0.76 6.88 23.40 25.36 25.36 16.72 13.00 51.72 13.00 19.50 26.00 52.00CESSNA 200 Series M-1 15,000 25.05 34.26 1.14 10.32 35.10 38.04 38.04 25.08 13.00 60.08 13.00 19.50 26.00 52.00CESSNA 300-400 M-1 15,000 25.05 45.68 1.52 13.76 46.80 50.72 50.72 33.44 13.00 68.44 13.00 19.50 26.00 52.00Challenger 300 C 34,000 56.78 45.68 1.52 13.76 46.80 50.72 50.72 33.44 32.00 68.44 32.00 48.00 64.00 128.00Challenger 650 C 38,000 63.46 57.10 1.90 17.20 58.50 63.40 63.40 41.80 33.00 76.80 33.00 49.50 66.00 132.00Challenger 850 C 47,000 78.49 79.94 2.66 24.08 81.90 88.76 88.76 58.52 45.00 93.52 45.00 67.50 90.00 180.00Cirrus SR20/SR22 M-1 15,000 25.05 22.84 0.76 6.88 23.40 25.36 25.36 16.72 13.00 51.72 13.00 19.50 26.00 52.00CITATION 680 C 27,000 45.09 45.68 1.52 13.76 46.80 50.72 50.72 33.44 30.00 68.44 30.00 45.00 60.00 120.00CITATION 680A LATITUDE C 28,000 46.76 51.39 1.71 15.48 52.65 57.06 57.06 37.62 34.00 72.62 34.00 51.00 68.00 136.00Citation C560XL C 19,000 31.73 62.81 2.09 18.92 64.35 69.74 69.74 45.98 21.00 80.98 21.00 31.50 42.00 84.00Citation I / II C 15,000 25.05 45.68 1.52 13.76 46.80 50.72 50.72 33.44 15.00 68.44 15.00 22.50 30.00 60.00Citation III/VI/VII C 20,000 33.40 51.39 1.71 15.48 52.65 57.06 57.06 37.62 22.00 72.62 22.00 33.00 44.00 88.00Citation V C 15,000 25.05 45.68 1.52 13.76 46.80 50.72 50.72 33.44 19.00 68.44 19.00 28.50 38.00 76.00CITATION X C 31,000 51.77 68.52 2.28 20.64 70.20 76.08 76.08 50.16 30.00 85.16 30.00 45.00 60.00 120.00CN-235-220 C 34,000 56.78 251.24 8.36 75.68 257.40 278.96 278.96 183.92 25.00 218.92 25.00 37.50 50.00 100.00CN-250-100 C 54,000 90.18 365.44 12.16 110.08 374.40 405.76 405.76 267.52 25.00 302.52 25.00 37.50 50.00 100.00CONVAIR 340/440/600 C 47,000 78.49 256.95 8.55 77.40 263.25 285.30 285.30 188.10 62.00 223.10 62.00 93.00 124.00 248.00CONVAIR 5800U N 58,000 96.86 - - - - - - - 63.00 35.00 63.00 94.50 126.00 252.00CONVAIR CV240 C 40,000 66.80 245.53 8.17 73.96 251.55 272.62 272.62 179.74 51.00 214.74 51.00 76.50 102.00 204.00CONVAIR CV580 C 52,000 86.84 256.95 8.55 77.40 263.25 285.30 285.30 188.10 63.00 223.10 63.00 94.50 126.00 252.00CONVAIR CV640 C 52,000 86.84 256.95 8.55 77.40 263.25 285.30 285.30 188.10 63.00 223.10 63.00 94.50 126.00 252.00CS100 N 112,000 187.04 628.10 20.90 189.20 643.50 697.40 697.40 459.80 98.00 494.80 98.00 147.00 196.00 392.00CS300 N 127,000 212.09 770.85 25.65 232.20 789.75 855.90 855.90 564.30 108.00 599.30 108.00 162.00 216.00 432.00CURTISS C-46 C 46,000 76.82 354.02 11.78 106.64 362.70 393.08 393.08 259.16 61.00 294.16 61.00 91.50 122.00 244.00DC-10-10/15 Pax W 363,000 606.21 1,724.42 57.38 519.44 1,766.70 1,914.68 1,914.68 1,262.36 209.00 1,297.36 209.00 313.50 418.00 836.00DC-10-30/40 Ftr W 436,000 728.12 - - - - - - - 222.00 35.00 222.00 333.00 444.00 888.00DC-10-30/40 Pax W 403,000 673.01 1,558.83 51.87 469.56 1,597.05 1,730.82 1,730.82 1,141.14 221.00 1,176.14 221.00 331.50 442.00 884.00DC-3 Pax C 27,000 45.09 177.01 5.89 53.32 181.35 196.54 196.54 129.58 45.00 164.58 45.00 67.50 90.00 180.00DC-4 (C-54) N 63,000 105.21 251.24 8.36 75.68 257.40 278.96 278.96 183.92 81.00 218.92 81.00 121.50 162.00 324.00DC-6B Pax N 88,000 146.96 439.67 14.63 132.44 450.45 488.18 488.18 321.86 92.00 356.86 92.00 138.00 184.00 368.00DC-7 N 102,000 170.34 519.61 17.29 156.52 532.35 576.94 576.94 380.38 97.00 415.38 97.00 145.50 194.00 388.00DC-8-51/52/53 N 207,000 345.69 964.99 32.11 290.68 988.65 1,071.46 1,071.46 706.42 158.00 741.42 158.00 237.00 316.00 632.00DC-8-54 / 55 N 240,000 400.80 964.99 32.11 290.68 988.65 1,071.46 1,071.46 706.42 158.00 741.42 158.00 237.00 316.00 632.00DC-8-61/71 N 249,000 415.83 1,084.90 36.10 326.80 1,111.50 1,204.60 1,204.60 794.20 197.00 829.20 197.00 295.50 394.00 788.00DC-8-62/72 N 245,000 409.15 953.57 31.73 287.24 976.95 1,058.78 1,058.78 698.06 173.00 733.06 173.00 259.50 346.00 692.00DC-8-63/73 N 275,000 459.25 1,181.97 39.33 356.04 1,210.95 1,312.38 1,312.38 865.26 206.00 900.26 206.00 309.00 412.00 824.00DC-9-10 Pax N 82,000 136.94 479.64 15.96 144.48 491.40 532.56 532.56 351.12 69.00 386.12 69.00 103.50 138.00 276.00DC-9-30 Pax N 99,000 165.33 576.71 19.19 173.72 590.85 640.34 640.34 422.18 82.00 457.18 82.00 123.00 164.00 328.00DC-9-40 Pax N 102,000 170.34 571.00 19.00 172.00 585.00 634.00 634.00 418.00 87.00 453.00 87.00 130.50 174.00 348.00DC-9-50 Pax N 110,000 183.70 685.20 22.80 206.40 702.00 760.80 760.80 501.60 92.00 536.60 92.00 138.00 184.00 368.00De Havilland 114 M-1 15,000 25.05 79.94 2.66 24.08 81.90 88.76 88.76 58.52 13.00 93.52 13.00 19.50 26.00 52.00DHC-6 Twin Otter M-1 15,000 25.05 114.20 3.80 34.40 117.00 126.80 126.80 83.60 13.00 118.60 13.00 19.50 26.00 52.00DHC-7 Dash 7 C 45,000 75.15 285.50 9.50 86.00 292.50 317.00 317.00 209.00 55.00 244.00 55.00 82.50 110.00 220.00DHC-8-100 C 35,000 58.45 211.27 7.03 63.64 216.45 234.58 234.58 154.66 46.00 189.66 46.00 69.00 92.00 184.00DHC-8-200 C 35,000 58.45 211.27 7.03 63.64 216.45 234.58 234.58 154.66 46.00 189.66 46.00 69.00 92.00 184.00DHC-8-300 C 42,000 70.14 285.50 9.50 86.00 292.50 317.00 317.00 209.00 56.00 244.00 56.00 84.00 112.00 224.00DHC-8-400 C 62,000 103.54 399.70 13.30 120.40 409.50 443.80 443.80 292.60 74.00 327.60 74.00 111.00 148.00 296.00Diamond DA20 M-1 15,000 25.05 11.42 0.38 3.44 11.70 12.68 12.68 8.36 13.00 43.36 13.00 19.50 26.00 52.00Diamond DA40 M-1 15,000 25.05 22.84 0.76 6.88 23.40 25.36 25.36 16.72 13.00 51.72 13.00 19.50 26.00 52.00

Aircraft Parking

FINAL 10d


Aircraft Type Size

Landing

Weight

Landing

Charges

All Airlines

Domestic

Arrival

All Departing

Cute Gates

CUTE

RENTAL

FEE

All Airlines

Departure

All Airlines

International

Arrival

GAC

International

Arrival

GAC

Domestic

Arriv/Dep

GAC/Remote

Fuel Stop

Terminal

Fuel Stop 1-5 Days

6-15

Days

16-30

Days 31+ DaysDiamond DA42 M-1 15,000 25.05 22.84 0.76 6.88 23.40 25.36 25.36 16.72 13.00 51.72 13.00 19.50 26.00 52.00DORNIER DO 228 M-1 15,000 25.05 108.49 3.61 32.68 111.15 120.46 120.46 79.42 13.00 114.42 13.00 19.50 26.00 52.00DORNIER 328-110 C 29,000 48.43 188.43 6.27 56.76 193.05 209.22 209.22 137.94 36.00 172.94 36.00 54.00 72.00 144.00DORNIER 328-300JET C 31,000 51.77 182.72 6.08 55.04 187.20 202.88 202.88 133.76 35.00 168.76 35.00 52.50 70.00 140.00Eclipse EA500 M-1 15,000 25.05 45.68 1.52 13.76 46.80 50.72 50.72 33.44 13.00 68.44 13.00 19.50 26.00 52.00EMB-110 Bandeirante C 15,000 25.05 108.49 3.61 32.68 111.15 120.46 120.46 79.42 18.00 114.42 18.00 27.00 36.00 72.00EMB-120 Brasilia C 26,000 43.42 171.30 5.70 51.60 175.50 190.20 190.20 125.40 31.00 160.40 31.00 46.50 62.00 124.00EMBRAER 175/170-200 N 75,000 125.25 433.96 14.44 130.72 444.60 481.84 481.84 317.68 66.00 352.68 66.00 99.00 132.00 264.00EMBRAER 195/190-200 N 101,000 168.67 673.78 22.42 202.96 690.30 748.12 748.12 493.24 89.00 528.24 89.00 133.50 178.00 356.00EMBRAER ERJ170-100 N 72,000 120.24 399.70 13.30 120.40 409.50 443.80 443.80 292.60 62.00 327.60 62.00 93.00 124.00 248.00EMBRAER ERJ-190-100 N 98,000 163.66 565.29 18.81 170.28 579.15 627.66 627.66 413.82 84.00 448.82 84.00 126.00 168.00 336.00Embraer Phenom 100 M-1 15,000 25.05 34.26 1.14 10.32 35.10 38.04 38.04 25.08 13.00 60.08 13.00 19.50 26.00 52.00Embraer Phenom 300 C 17,000 28.39 34.26 1.14 10.32 35.10 38.04 38.04 25.08 20.00 60.08 20.00 30.00 40.00 80.00EMBRAER EMB-550 (LEGACY 500) 35,000 58.45 45.68 1.52 13.76 46.80 50.72 50.72 33.44 34.00 68.44 34.00 51.00 68.00 136.00FALCON 10 / 100 C 18,000 30.06 45.68 1.52 13.76 46.80 50.72 50.72 33.44 14.00 68.44 14.00 21.00 28.00 56.00FALCON 2000 C 40,000 66.80 108.49 3.61 32.68 111.15 120.46 120.46 79.42 35.00 114.42 35.00 52.50 70.00 140.00FALCON 20D/20F/200 C 27,000 45.09 79.94 2.66 24.08 81.90 88.76 88.76 58.52 22.00 93.52 22.00 33.00 44.00 88.00FALCON 50 C 36,000 60.12 57.10 1.90 17.20 58.50 63.40 63.40 41.80 27.00 76.80 27.00 40.50 54.00 108.00FALCON 5X C 67,000 111.89 45.68 1.52 13.76 46.80 50.72 50.72 33.44 53.00 68.44 53.00 79.50 106.00 212.00FALCON 7X C 63,000 105.21 45.68 1.52 13.76 46.80 50.72 50.72 33.44 49.00 68.44 49.00 73.50 98.00 196.00FALCON 8X C 63,000 105.21 79.94 2.66 24.08 81.90 88.76 88.76 58.52 52.00 93.52 52.00 78.00 104.00 208.00FALCON 900 C 45,000 75.15 45.68 1.52 13.76 46.80 50.72 50.72 33.44 35.00 68.44 35.00 52.50 70.00 140.00FOKKER 100 N 88,000 146.96 616.68 20.52 185.76 631.80 684.72 684.72 451.44 79.00 486.44 79.00 118.50 158.00 316.00FOKKER 50 (F27-50) C 43,000 71.81 331.18 11.02 99.76 339.30 367.72 367.72 242.44 58.00 277.44 58.00 87.00 116.00 232.00FOKKER 70 (F28-70) C 78,000 130.26 456.80 15.20 137.60 468.00 507.20 507.20 334.40 59.00 369.40 59.00 88.50 118.00 236.00FOKKER F27 C 42,000 70.14 285.50 9.50 86.00 292.50 317.00 317.00 209.00 58.00 244.00 58.00 87.00 116.00 232.00FOKKER F28 1000 C 59,000 98.53 359.73 11.97 108.36 368.55 399.42 399.42 263.34 51.00 298.34 51.00 76.50 102.00 204.00FOKKER F28 2000 C 59,000 98.53 359.73 11.97 108.36 368.55 399.42 399.42 263.34 51.00 298.34 51.00 76.50 102.00 204.00FOKKER F28 3000 C 69,000 115.23 485.35 16.15 146.20 497.25 538.90 538.90 355.30 59.00 390.30 59.00 88.50 118.00 236.00FOKKER F28 4000 C 69,000 115.23 485.35 16.15 146.20 497.25 538.90 538.90 355.30 59.00 390.30 59.00 88.50 118.00 236.00GRUMMAN EXCEPT G-111 M-1 15,000 25.05 45.68 1.52 13.76 46.80 50.72 50.72 33.44 13.00 68.44 13.00 19.50 26.00 52.00Grumman G-111 C 32,000 53.44 159.88 5.32 48.16 163.80 177.52 177.52 117.04 43.00 152.04 43.00 64.50 86.00 172.00Gulfstream G150 C 22,000 36.74 45.68 1.52 13.76 46.80 50.72 50.72 33.44 23.00 68.44 23.00 34.50 46.00 92.00GULFSTREAM G500 C 65,000 108.55 108.49 3.61 32.68 111.15 120.46 120.46 79.42 60.00 114.42 60.00 90.00 120.00 240.00GULFSTREAM G600 C 77,000 128.59 108.49 3.61 32.68 111.15 120.46 120.46 79.42 68.00 114.42 68.00 102.00 136.00 272.00BOMBARDIER GLOBAL 7000 C 86,000 143.62 97.07 3.23 29.24 99.45 107.78 107.78 71.06 86.00 106.06 86.00 129.00 172.00 344.00BOMBARDIER GLOBAL 8000 C 86,000 143.62 74.23 2.47 22.36 76.05 82.42 82.42 54.34 79.00 89.34 79.00 118.50 158.00 316.00Gulfstream G-159 C 33,000 55.11 125.62 4.18 37.84 128.70 139.48 139.48 91.96 37.00 126.96 37.00 55.50 74.00 148.00Gulfstream G280 C 33,000 55.11 57.10 1.90 17.20 58.50 63.40 63.40 41.80 31.00 76.80 31.00 46.50 62.00 124.00Gulfstream G450 C 66,000 110.22 91.36 3.04 27.52 93.60 101.44 101.44 66.88 51.00 101.88 51.00 76.50 102.00 204.00Gulfstream G550 C 75,000 125.25 102.78 3.42 30.96 105.30 114.12 114.12 75.24 67.00 110.24 67.00 100.50 134.00 268.00Gulfstream G650 C 84,000 140.28 68.52 2.28 20.64 70.20 76.08 76.08 50.16 73.00 85.16 73.00 109.50 146.00 292.00Gulfstream Galaxy C 28,000 46.76 57.10 1.90 17.20 58.50 63.40 63.40 41.80 27.00 76.80 27.00 40.50 54.00 108.00Gulfstream II/III/IV C 59,000 98.53 91.36 3.04 27.52 93.60 101.44 101.44 66.88 48.00 101.88 48.00 72.00 96.00 192.00Gulfstream V C 66,000 110.22 45.68 1.52 13.76 46.80 50.72 50.72 33.44 63.00 68.44 63.00 94.50 126.00 252.00HA-420 M-1 15,000 25.05 34.26 1.14 10.32 35.10 38.04 38.04 25.08 13.00 60.08 13.00 19.50 26.00 52.00Hawker 1000 C 31,000 51.77 51.39 1.71 15.48 52.65 57.06 57.06 37.62 20.00 72.62 20.00 30.00 40.00 80.00Hawker 4000 C 34,000 56.78 45.68 1.52 13.76 46.80 50.72 50.72 33.44 32.00 68.44 32.00 48.00 64.00 128.00Helicopters M-1 15,000 25.05 22.84 0.76 6.88 23.40 25.36 25.36 16.72 13.00 51.72 13.00 19.50 26.00 52.00HS 125 (except 1000) C 23,000 38.41 45.68 1.52 13.76 46.80 50.72 50.72 33.44 16.00 68.44 16.00 24.00 32.00 64.00II-114 C 50,000 83.50 365.44 12.16 110.08 374.40 405.76 405.76 267.52 63.00 302.52 63.00 94.50 126.00 252.00II-62 / 62M / 62MK N 252,000 420.84 1,044.93 34.77 314.76 1,070.55 1,160.22 1,160.22 764.94 183.00 799.94 183.00 274.50 366.00 732.00II-76 / MD W 334,000 557.78 - - - - - - - 186.00 35.00 186.00 279.00 372.00 744.00II-86 W 386,000 644.62 1,998.50 66.50 602.00 2,047.50 2,219.00 2,219.00 1,463.00 228.00 1,498.00 228.00 342.00 456.00 912.00II-96-300 W 386,000 644.62 1,341.85 44.65 404.20 1,374.75 1,489.90 1,489.90 982.30 265.00 1,017.30 265.00 397.50 530.00 1,060.00ISLANDER (PILATUS) M-1 15,000 25.05 57.10 1.90 17.20 58.50 63.40 63.40 41.80 13.00 76.80 13.00 19.50 26.00 52.00Jetstream 31 C 15,000 25.05 102.78 3.42 30.96 105.30 114.12 114.12 75.24 18.00 110.24 18.00 27.00 36.00 72.00Jetstream 32 C 15,000 25.05 108.49 3.61 32.68 111.15 120.46 120.46 79.42 18.00 114.42 18.00 27.00 36.00 72.00Jetstream 41 C 23,000 38.41 171.30 5.70 51.60 175.50 190.20 190.20 125.40 28.00 160.40 28.00 42.00 56.00 112.00Jetstream Super 31 C 16,000 26.72 108.49 3.61 32.68 111.15 120.46 120.46 79.42 18.00 114.42 18.00 27.00 36.00 72.00L-1011 Tristar Pax W 368,000 614.56 1,398.95 46.55 421.40 1,433.25 1,553.30 1,553.30 1,024.10 202.00 1,059.10 202.00 303.00 404.00 808.00L-1329 Jetstar 1&2 C 36,000 60.12 74.23 2.47 22.36 76.05 82.42 82.42 54.34 25.00 89.34 25.00 37.50 50.00 100.00

Aircraft Parking

FINAL 10e

MIAMI-DADE AVIATION DEPARTMENT AVIATION CHARGES AT MIAMI INTERNATIONAL AIRPORT Effective October 2017Based on $1.67 per 1,000 Pounds of Nominal Gross Landed Weight ALL AIRLINES

Aircraft Type Size

Landing

Weight

Landing

Charges

All Airlines

Domestic

Arrival

All Departing

Cute Gates

CUTE

RENTAL

FEE

All Airlines

Departure

All Airlines

International

Arrival

GAC

International

Arrival

GAC

Domestic

Arriv/Dep

GAC/Remote

Fuel Stop

Terminal

Fuel Stop 1-5 Days

6-15

Days

16-30

Days 31+ DaysL-188 Electra N 96,000 160.32 468.22 15.58 141.04 479.70 519.88 519.88 342.76 86.00 377.76 86.00 129.00 172.00 344.00L-610G C 33,000 55.11 228.40 7.60 68.80 234.00 253.60 253.60 167.20 23.00 202.20 23.00 34.50 46.00 92.00LA42/lLA-4-260/BUCCA M-1 15,000 25.05 22.84 0.76 6.88 23.40 25.36 25.36 16.72 13.00 51.72 13.00 19.50 26.00 52.00Lear 85 LJ-200 C 31,000 51.77 45.68 1.52 13.76 46.80 50.72 50.72 33.44 31.00 68.44 31.00 46.50 62.00 124.00Learjet 20 series M-1 15,000 25.05 57.10 1.90 17.20 58.50 63.40 63.40 41.80 13.00 76.80 13.00 19.50 26.00 52.00Learjet 30 series C 16,000 26.72 57.10 1.90 17.20 58.50 63.40 63.40 41.80 15.00 76.80 15.00 22.50 30.00 60.00Learjet 45 C 19,000 31.73 57.10 1.90 17.20 58.50 63.40 63.40 41.80 15.00 76.80 15.00 22.50 30.00 60.00Learjet 55 C 16,000 26.72 57.10 1.90 17.20 58.50 63.40 63.40 41.80 15.00 76.80 15.00 22.50 30.00 60.00Learjet 60 C 20,000 33.40 57.10 1.90 17.20 58.50 63.40 63.40 41.80 15.00 76.80 15.00 22.50 30.00 60.00LET 420 C 15,000 25.05 108.49 3.61 32.68 111.15 120.46 120.46 79.42 22.00 114.42 22.00 33.00 44.00 88.00LM200 C 19,000 31.73 154.17 5.13 46.44 157.95 171.18 171.18 112.86 73.00 147.86 73.00 109.50 146.00 292.00M-204 C 37,000 61.79 228.40 7.60 68.80 234.00 253.60 253.60 167.20 49.00 202.20 49.00 73.50 98.00 196.00M-404 C 43,000 71.81 251.24 8.36 75.68 257.40 278.96 278.96 183.92 51.00 218.92 51.00 76.50 102.00 204.00Maule (ALL) M-1 15,000 25.05 22.84 0.76 6.88 23.40 25.36 25.36 16.72 13.00 51.72 13.00 19.50 26.00 52.00MD-11 Ftr W 472,000 788.24 - - - - - - - 252.00 35.00 252.00 378.00 504.00 1,008.00MD-11 Pax 11ER W 430,000 718.10 1,627.35 54.15 490.20 1,667.25 1,806.90 1,806.90 1,191.30 251.00 1,226.30 251.00 376.50 502.00 1,004.00MD-81 N 128,000 213.76 833.66 27.74 251.12 854.10 925.64 925.64 610.28 118.00 645.28 118.00 177.00 236.00 472.00MD-82 N 130,000 217.10 902.18 30.02 271.76 924.30 1,001.72 1,001.72 660.44 118.00 695.44 118.00 177.00 236.00 472.00MD-83 N 139,000 232.13 902.18 30.02 271.76 924.30 1,001.72 1,001.72 660.44 118.00 695.44 118.00 177.00 236.00 472.00MD-87 N 130,000 217.10 622.39 20.71 187.48 637.65 691.06 691.06 455.62 104.00 490.62 104.00 156.00 208.00 416.00MD-88 N 130,000 217.10 856.50 28.50 258.00 877.50 951.00 951.00 627.00 118.00 662.00 118.00 177.00 236.00 472.00MD-90-30 N 142,000 237.14 902.18 30.02 271.76 924.30 1,001.72 1,001.72 660.44 122.00 695.44 122.00 183.00 244.00 488.00Merlin (all) C 16,000 26.72 108.49 3.61 32.68 111.15 120.46 120.46 79.42 25.00 114.42 25.00 37.50 50.00 100.00Metro (all) C 16,000 26.72 108.49 3.61 32.68 111.15 120.46 120.46 79.42 25.00 114.42 25.00 37.50 50.00 100.00Mooney (All) M-1 15,000 25.05 22.84 0.76 6.88 23.40 25.36 25.36 16.72 13.00 51.72 13.00 19.50 26.00 52.00MU-2/24/26 M-1 15,000 25.05 45.68 1.52 13.76 46.80 50.72 50.72 33.44 13.00 68.44 13.00 19.50 26.00 52.00RJ70 N 80,000 133.60 456.80 15.20 137.60 468.00 507.20 507.20 334.40 78.00 369.40 78.00 117.00 156.00 312.00Navion (All) M-1 15,000 25.05 22.84 0.76 6.88 23.40 25.36 25.36 16.72 13.00 51.72 13.00 19.50 26.00 52.00Nord 262 C 23,000 38.41 165.59 5.51 49.88 169.65 183.86 183.86 121.22 33.00 156.22 33.00 49.50 66.00 132.00P180 Avanti C 15,000 25.05 51.39 1.71 15.48 52.65 57.06 57.06 37.62 16.00 72.62 16.00 24.00 32.00 64.00PILATUS PC-24 C 15,000 25.05 57.10 1.90 17.20 58.50 63.40 63.40 41.80 23.00 76.80 23.00 34.50 46.00 92.00P-3 Orion N 96,000 160.32 468.22 15.58 141.04 479.70 519.88 519.88 342.76 86.00 377.76 86.00 129.00 172.00 344.00PC-12/PC-6 M-1 15,000 25.05 57.10 1.90 17.20 58.50 63.40 63.40 41.80 13.00 76.80 13.00 19.50 26.00 52.00Piper (MALIBU & MULTI ENGINE)M-1 15,000 25.05 45.68 1.52 13.76 46.80 50.72 50.72 33.44 13.00 68.44 13.00 19.50 26.00 52.00Piper Single Engine M-1 15,000 25.05 22.84 0.76 6.88 23.40 25.36 25.36 16.72 13.00 51.72 13.00 19.50 26.00 52.00Pitts (All) M-1 15,000 25.05 11.42 0.38 3.44 11.70 12.68 12.68 8.36 13.00 43.36 13.00 19.50 26.00 52.00RJ100 Regional Jet N 45,000 75.15 285.50 9.50 86.00 292.50 317.00 317.00 209.00 46.00 244.00 46.00 69.00 92.00 184.00RJ200 Regional Jet N 47,000 78.49 285.50 9.50 86.00 292.50 317.00 317.00 209.00 45.00 244.00 45.00 67.50 90.00 180.00RJ700 / Challenger 870 N 67,000 111.89 399.70 13.30 120.40 409.50 443.80 443.80 292.60 60.00 327.60 60.00 90.00 120.00 240.00RJ900 / Challenger 890 N 74,000 123.58 433.96 14.44 130.72 444.60 481.84 481.84 317.68 67.00 352.68 67.00 100.50 134.00 268.00RJ1000 N 82,000 136.94 593.84 19.76 178.88 608.40 659.36 659.36 434.72 82.00 469.72 82.00 123.00 164.00 328.00RJ135 C 41,000 68.47 211.27 7.03 63.64 216.45 234.58 234.58 154.66 42.00 189.66 42.00 63.00 84.00 168.00RJ140 N 41,000 68.47 251.24 8.36 75.68 257.40 278.96 278.96 183.92 45.00 218.92 45.00 67.50 90.00 180.00RJ145 N 42,000 70.14 285.50 9.50 86.00 292.50 317.00 317.00 209.00 48.00 244.00 48.00 72.00 96.00 192.00RJ90 C 84,000 140.28 525.32 17.48 158.24 538.20 583.28 583.28 384.56 84.00 419.56 84.00 126.00 168.00 336.00Saab 2000 C 48,000 80.16 194.14 6.46 58.48 198.90 215.56 215.56 142.12 53.00 177.12 53.00 79.50 106.00 212.00Saab 340 Except 340A C 28,000 46.76 171.30 5.70 51.60 175.50 190.20 190.20 125.40 34.00 160.40 34.00 51.00 68.00 136.00Saab 340A C 28,000 46.76 102.78 3.42 30.96 105.30 114.12 114.12 75.24 34.00 110.24 34.00 51.00 68.00 136.00Saberliner (ALL) C 20,000 33.40 57.10 1.90 17.20 58.50 63.40 63.40 41.80 18.00 76.80 18.00 27.00 36.00 72.00Shorts 330 (SD3-30) C 23,000 38.41 171.30 5.70 51.60 175.50 190.20 190.20 125.40 32.00 160.40 32.00 48.00 64.00 128.00Shorts 360 (SD3-60) C 27,000 45.09 205.56 6.84 61.92 210.60 228.24 228.24 150.48 39.00 185.48 39.00 58.50 78.00 156.00SN601 Corvette C 15,000 25.05 68.52 2.28 20.64 70.20 76.08 76.08 50.16 14.00 85.16 14.00 21.00 28.00 56.00Sukhoi SSJ100-95 N 90,000 150.30 531.03 17.67 159.96 544.05 589.62 589.62 388.74 66.00 423.74 66.00 99.00 132.00 264.00Swearingen Merlin M-1 15,000 25.05 45.68 1.52 13.76 46.80 50.72 50.72 33.44 13.00 68.44 13.00 19.50 26.00 52.00TRISLANDER BN-2A M-1 15,000 25.05 51.39 1.71 15.48 52.65 57.06 57.06 37.62 13.00 72.62 13.00 19.50 26.00 52.00Tu-154 N 176,000 293.92 982.12 32.68 295.84 1,006.20 1,090.48 1,090.48 718.96 79.00 753.96 79.00 118.50 158.00 316.00Tu-204 / Tu-214 N 190,000 317.30 1,124.87 37.43 338.84 1,152.45 1,248.98 1,248.98 823.46 155.00 858.46 155.00 232.50 310.00 620.00Twin, Turbo, Jetpro M-1 15,000 25.05 45.68 1.52 13.76 46.80 50.72 50.72 33.44 13.00 68.44 13.00 19.50 26.00 52.00Unlisted M-1 planes M-1 15,000 25.05 45.68 1.52 13.76 46.80 50.72 50.72 33.44 13.00 68.44 13.00 19.50 26.00 52.00Vickers Viscount C 54,000 90.18 359.73 11.97 108.36 368.55 399.42 399.42 263.34 172.00 298.34 172.00 258.00 344.00 688.00Westwind 1/2/Astra C 17,000 28.39 74.23 2.47 22.36 76.05 82.42 82.42 54.34 17.00 89.34 17.00 25.50 34.00 68.00Yak-40 C 37,000 61.79 205.56 6.84 61.92 210.60 228.24 228.24 150.48 40.00 185.48 40.00 60.00 80.00 160.00Yak-42 / Yak-142 N 114,000 190.38 479.64 15.96 144.48 491.40 532.56 532.56 351.12 99.00 386.12 99.00 148.50 198.00 396.00YS-11 C 52,000 86.84 365.44 12.16 110.08 374.40 405.76 405.76 267.52 67.00 302.52 67.00 100.50 134.00 268.00

Aircraft Parking

TERMINAL TAB

FINAL

11

AIRLINE ACTIVITY BASED FEES CALCULATION


FOR FISCAL YEARS ENDING SEPTEMBER 30,

CONCOURSE USE FEE CALCULATION

FY 2016-17 FY 2017-18

Domestic Concourse Airline Sq. Ft. [A] 1,200,280 1,124,572

International Concourse Airline Sq. Ft. [B] 1,412,471 1,433,454

Total Concourse Airline Square Feet [C=A+B] 2,612,751 2,558,026

Class III Terminal Rental Rate [D] $86.94 $88.18

Equivalent Concourse Rent [E=CxD] $227,152,572 $225,566,733

Total Arriving/Departing Seats [F] 55,500,000 54,000,000

Fee per Seat [E/F] $4.09 $4.18

BAGGAGE CLAIM FEE CALCULATION

Baggage Claim Square Feet [A] 198,863 198,863

Class III Terminal Rental Rate [B] $86.94 $88.18

Equivalent Rent [C=AxB] $17,289,149 $17,535,739

Baggage Claim Eqpmt & Maintenance Costs [D] 3,639,533 3,658,302

Total for Recovery [E=C+D] $20,928,682 $21,194,042

Domestic Arriving Seats [F] 14,764,545 13,879,332

Fee per Seat [E/F] $1.42 $1.53

SCREENING USE FEE CALCULATION

Screening Costs $12,788,500 $13,182,900

Less: Reimbursement from TSA (500,000) (500,000)

[A] $12,288,500 $12,682,900

Total Departing Seats [B] 28,423,237 26,999,249

Fee per Seat [A/B] $0.43 $0.47

INTERNATIONAL FACILITIES USE FEE CALCULATION

International Facilities Costs [A] $23,792,739 $25,563,006

QAS Porter Service Equipment Reimbursement [B] 0 0

[C=A+B] $23,792,739 $25,563,006

International Inbound - Class IV - South Terminal [D] 16,995 16,995

International Inbound - Class IV - North Terminal [E] 47,240 47,240

[F=D+E] 64,235 64,235

Class IV Terminal Rental Rate [G] $43.47 $44.09

International Inbound Costs [H=FxG] $2,792,295 $2,832,121

International Facilities and Inbound Costs [I=C+H] $26,585,034 $28,395,127

International Arriving Seats [J] 12,312,218 13,121,419

Fee per Seat [I/J] $2.16 $2.16

FINAL

12

TERMINAL RENTAL RATES CALCULATION


FOR FISCAL YEARS ENDING SEPTEMBER 30,

AVERAGE (CLASS III) TERMINAL RENTAL RATE CALCULATION

FY 2016-17 FY 2017-18

Terminal Rent Requirement [A] $447,302,674 $452,479,408

Weighted Revenue Sq. Ft. [B] 5,145,210 5,131,529

Class III Rate per Sq. Ft. [A/B] $86.94 $88.18

WEIGHTED RENTAL RATES CALCULATION

Total

Class III Weight Airline Airline

Type of Space Rate Factor Rate Rented Space Revenue

[A] [B] [C=AxB] [D] [CxD]

FY 2016-17

Class I $86.94 1.00 $86.94 15,671 $1,362,437

Class II $86.94 1.50 130.41 126,770 16,532,076

Class III $86.94 1.00 86.94 237,965 20,688,677

Class IV $86.94 0.50 43.47 214,609 9,329,053

Class V $86.94 0.25 21.74 11,879 258,249

Class VI $86.94 1.00 86.94 3,950 343,413

610,844 $48,513,905

FY 2017-18

Class I $88.18 1.00 $88.18 15,671 $1,381,869

Class II 88.18 1.50 132.27 131,770 17,429,218

Class III 88.18 1.00 88.18 237,965 20,983,754

Class IV 88.18 0.50 44.09 214,609 9,462,111

Class V 88.18 0.25 22.05 11,879 261,932

Class VI 88.18 1.00 88.18 3,950 348,311

615,844 $49,867,194

FINAL

13

CUTE RATES


FY 2018 CUTE Gate Rates

Infrastructure Fee—$0.02 per departing seat

Gate Usage Fee (CUTE Equipment Rental)—$0.19 per departing seat

Ticket Counter Usage Fee – The Aviation Department began recovering CUTE costs through departing seats effective Oct. 1, 2014.

Fee per Departing Seat Fee per ticket counter hour *

CUTE Equipment Rental $0.49 $5.18

Class I Rental Expense for Ticket Counter 0.37 3.99

Class IV Rental Expense for Baggage Makeup 0.83 9.80

CUTE Dynamic Signage (Back-wall Displays) 0.03 0.31

Total $1.72 $19.28

Maximum daily rate per ticket counter - $231.36 (12 hours multiplied by Ticket Counter Usage Fee)*

* Applies to CUTE-exempt carriers only

CUTE Dynamic Signage (Back-wall Displays)

Maximum monthly rate - $50.00 per ticket counter position.

Annual rate for back-wall displays located within leased areas - $1,200.00 per display.

CUTE Back-office / Operations / Educational Equipment – the monthly charge will apply to vendor-maintained CUTE equipment

located in leased areas. Wiring and cabling installation will be charged separately.

Monthly Charge per Unit - $105.27

Manual CUTE Ticket Counter Rates

Rates apply to airlines that use CUTE ticket counters but process their passengers manually. These rates also apply to General

Aeronautical Service Permittees (GASPer) who process passengers for airlines that do not have a Terminal Agreement with MDAD.

Standard Manual Rate -

Wide-body aircraft (over 200 seats) - $539.92 per flight

Based on seven ticket counters at four hours each = 7 x 4 x hourly ticket counter usage fee of $19.28

Narrow aircraft (101 seats through 200 seats) - $308.52 per flight

Based on four ticket counters at four hours each = 4 x 4 x hourly ticket counter usage fee of $19.28

Regional Commuter aircraft (20 seats through 100 seats) - $154.26 per flight

Based on two ticket counters at four hours each = 2 x 4 x hourly ticket counter usage fee of $19.28

Small Turbo aircraft (under 20 seats) - $77.13 per flight

Based on two ticket counters at four hours each = 1 x 4 x hourly ticket counter usage fee of $19.28

Unauthorized Manual Rate – Airline is charged unauthorized rates if the CUTE system was available and they did not use it.

Wide-body aircraft (over 200 seats) - $1.079.83 per flight

Based on seven ticket counters at four hours each = 7 x 4 x hourly ticket counter usage fee of $19.28 + 100% premium

Narrow aircraft (101 seats through 200 seats) - $617.05 per flight

Based on four ticket counters at four hours each = 4 x 4 x hourly ticket counter usage fee of $19.28 + 100% premium

Regional Commuter aircraft (20 seats through 100 seats) - $308.52 per flight


Small Turbo aircraft (under 20 seats) - $154.26 per flight


FINAL

14

CUTE RATES


FY 2018

Miscellaneous CUTE Charges

Hourly Charges (TWOV lounges, ITI lounges, ITI baggage, and Ramp Baggage Make-up) -

the fee shall be $5.18 per hour for each respective area.

Cruise Check-In Facility at Miami Seaport maintenance charges (added to CUTE hourly

usage fees) – on-site maintenance single circuit is $10.00 per hour with back-up circuit at $10.34 per

hour. For on-call maintenance (response within two hours) the fee is $3.16 per hour for single

circuit and $3.51 per hour for back-up circuit.

CUTE Rate Based on Departing Aircraft Seat – A CUTE rate of $1.72 per departing aircraft seat

will be charged to non-exempt carriers.

CUSS Charges (Common Use Self Service)

Per Transaction Fee – the fee shall be $0.58 per transaction at all Miami-Dade Aviation

Department common use CUSS units.

Monthly Fee (Desktop Unit) – The fee shall be $45.96 per unit, per month. Includes

hardware/software costs and operation & maintenance costs.

Monthly Fee (Standalone Unit) – The fee shall be $90.05 per unit, per month. Includes

hardware/software costs, 6 sq. ft. of class I space at current rate and operation & maintenance costs.

Closed-Circuit Television (CCTV)

Cameras

PTZ (Pan-Tilt-Zoom) $24.00 each, per month

Fixed $16.00 each, per month

Viewing/Workstations

Cellstack/NICE (1) $614.00 each, per month

Cellstack (2) $553.00 each, per month

NICE (3) $461.00 each, per month

Recording – Per Port

NICE Pro (30-day recording) $14.00 each, per month

NICE Harmony (20-day recording) $9.00 each, per month

(1) Required for recording

(2) Digital quality viewing without recording capability

(3) Standard quality viewing without recording capability

FINAL

15

Infrastructure Fee (included in Concourse Use Fee)

Operating Costs 438,946$ 438,946$

Equipment Costs (Core Room Hardware/Servers) - -

[A] 438,946$ 438,946$

All Departing Seats Estimate [B] 27,053,189 27,000,492

Cost per Departing Seat [A/B] 0.02$ 0.02$

Gate Usage Fee

Operating Costs 942,212$ 1,088,242$

Training Cost Allocation (5) 45,211 36,218

Telecom Charges 30,672 30,384

Total Costs [C] 1,018,095$ 1,154,844$

CUTE Airlines Departing Seats Estimate [D] 5,617,729 5,951,523

Gate Usage Fee per Departing Seat [C/D] 0.18$ 0.19$

Ticket Counter Usage Fee

Operating Costs [a] 2,865,127$ 2,779,259$

Training Cost Allocation (5) [a] 135,190 92,077

Telecom Charges [a] 63,504 57,312

Ticket Counter Terminal Space Cost 2,218,709 2,254,375

CUTE Class I Terminal Space (sq. ft.) (1) 31,900 31,957

x Class I Terminal Rental Rate 86.94$ 88.18$

x Vacancy Factor applied to CUTE Class I sq ft 20% 20%

Outbound Bag Makeup Terminal Space (sq. ft.) 4,968,491 5,039,355

CUTE Class IV Terminal Space in sq ft. 114,297 114,297

x Class IV Terminal Rental Rate 43.47$ 44.09$

Total Ticket Counter CUTE Costs [E] 10,251,019$ 10,222,377$

CUTE Ticket Counter Hours Estimate (2) [F] 600,000 565,000

CUTE Ticket Counter Hours Estimate without Outbd BMU (3) [G] 550,000 514,000

Hourly Per Seat (6) Hourly Per Seat (6)

Ticket Counter Usage Fee [E/F] 17.84$ 1.77$ 18.98$ 1.69$

Ticket Counter Usage Fee W/O OUTBOUND BMU [E/G] 8.80$ 0.94$ 9.17$ 0.89$

Hourly Eqpmt Fee Chg for VIP Lounge [a/F] 5.11$ n/a 5.18$ n/a

VIP Lounge Eqpmt Monthly Charge Cap (4) 885.10$ n/a 898.46$ n/a

Airline Back Office / Operations Eqpmt Monthly Charge 198.86$ n/a 105.27$ n/a

Common Use Display Charge

Operating Costs 172,330$ 172,330$ 172,330$ 172,330$

CUTE Ticket Counter Hours (2) or Seats Estimate [H] 600,000 5,452,576 565,000 5,951,523

Display Charge per Position [G/H] 0.29$ 0.03$ 0.31$ 0.03$

Exempt Airline Monthly Charge Cap 50.00$ n/a 50.00$ n/a

(1) Exempt status ticket counter space is excluded from CUTE rate calculation.

(2) Based on an average of 4 hours per day per ticket counter position for 360 days.

(3) Same assumptions as footnote #(2) above, but excludes the CUTE ticket counter positions that feed to the AA/NTD baggage system.

(4) Based on hourly equipment rate multiplied by 40 hours per week multiplied by 52 weeks per year (2,080 hrs) divided by 12 months.

(5) Training costs include MDAD Training Room space rental at Class III rates.

(6) Effective Oct. 1, 2014 MDAD began charging non-exempt carriers for ticket counter usage based on departing seats.

CALCULATION OF CUTE FEES


For Fiscal Year Ending September 30

Budget

FY2017 FY2018

FINAL

LANDSIDE TAB

FINAL 16

PUBLIC AND EMPLOYEE PARKING


AS OF OCTOBER 2017

Public Parking

Miami International Airport's parking facilities consist of two multi-level parking garages, identified as the

DOLPHIN GARAGE and the FLAMINGO GARAGE.

Standard Parking Rates:

Variable between $8.00 and $38.00 based on demand (Holidays, time of day, day of week,

availability, etc.). Standard parking rate of $2.00 for each 20 minute increment or part thereof to a

maximum of $17.00 per day will remain in effect during this fiscal year, or until new rates are

implemented by the Department during this fiscal year.

Valet Parking:

$18.00 for the first 1-3 hours or part thereof. After 3 hours, the daily maximum will be $30.00 per

day.

Parking Space Reservation Charge:

$10.00 per vehicle parking space. This is a prepaid fee and charged in addition to existing vehicle

parking rates. The space reservation expires when vehicle exits the reserved parking space.

Terminal

Both the DOLPHIN GARAGE and the FLAMINGO GARAGE connect to the Terminal Building by

moving sidewalks, located on the 3rd level of the garages.

Disabled Parking

Designated disabled permit parking and stroller permit parking is available on the 3rd

level of the garages.

Over-height Vehicles

Over-height vehicles may use the “High-Vehicle" surface lot parking area located adjacent to the East side

of the DOLPHIN GARAGE.

FINAL 17

PUBLIC AND EMPLOYEE PARKING


AS OF OCTOBER 2017

Employee Parking

Employee Parking Decals - the fee shall be $30.00 per decal per month. (Park 8 and Employee Parking

Lot)

Motorcycle Parking Fee – the fee shall be $180.00 per decal per year.

Long-term Parking Magnetic Cards - the fee shall be $100.00 per employee, per month.

Contractor Parking

Contractor Parking Cards - the fee shall be $200.00 per card, per year.

Towed Vehicles

The fee for towed vehicles shall be $50.00 per occurrence.

FINAL 18

GROUND TRANSPORTATION FEES


AS OF OCTOBER 2017

SUB-CLASS FEE

The following deposit applies to all sub-classes except for Class D:

$500 security deposit per company with less than 10 vehicles

$1,000 per company with 10 or more vehicles

MDAD may waive the security deposit requirement for a company paying fees on a per trip

basis and having a maximum of one trip per month

Shuttle/Delivery Service

A1—Bus $7.00 per trip

A2—Van $3.00 per trip

A3—Limo $3.00 per trip

B1—Hotel/Motel (Small) $1.00 per trip

B2—Hotel/Motel (Large) $2.00 per trip

B3—Commercial (Small) $2.50 per trip

B4—Commercial (Large) $3.00 per trip

C1—Crew Service (Small) $1.00 per trip

C2—Crew Service (Large) $2.00 per trip

Class D—Delivery Service MDAD may assess a fee within the range of $1-

$12.00 which reflects the appropriate operating

costs applicable to the service performed and the

size of vehicle used.

Off-Airport Rental Car Companies B5—Off-airport Car Rental Companies with less

than $500,000 annual MIA gross revenues

$3.00 for each MIA contract

B6—Off-airport Car Rental Companies with MIA

gross revenues between $500,000 and $4.9 million

annually

4.5% of gross revenues from MIA passengers

B7—Off-airport Car Rental Companies with MIA

gross revenues in excess of $5 million annually

7.5% of gross revenues from MIA passengers

Off-Airport Parking Lot Operators B8—Off Airport Parking Lot Operators

(Small vans) Upper Level—$1.00 per trip

Lower Level—$2.50 per trip B9—Off Airport Parking Lot Operators

(Large vans) Upper Level—$2.00 per trip

Lower Level—$3.00 per trip

Expedite Service Vehicle Class E Vehicles (companies with courier vehicles,

armored cars and expedite late baggage vehicles)

$200.00 annual permit fee per vehicle

Class E permits also include food vendors who pay a $360.00 yearly fee for the annual permit, which expires each

December 31st.

For sub-class B7 having less than $20 million in annual gross revenues from MIA passengers, the Aviation

Department charges 7.5% of gross revenues. For sub-class B7 having $20 million or more in annual gross revenues

from MIA passengers, 9% of gross revenues is charged.

FINAL 19

GROUND TRANSPORTATION FEES (continued)

Mobile Food Truck Vendor Fee—the annual fee shall be $360.00 per vehicle. This fee will be

assessed to mobile food truck vendors that sell food to the labor force at MIA.

Taxicab Operation Fee—the fee shall be $2.00 per trip.

Ground Transportation Permit Renewal Fee – the annual fee shall be $100.00 per permit.

Ground Transportation Permit Late Renewal Fee – the fee shall be $100.00 per permit.

AUTHORITY TO REVISE OR ADJUST BUILDING RENTAL RATES DURING PERIOD

FOLLOWING BOARD OF COUNTY COMMISSIONERS ACTION AND BEFORE NEXT

APPROVAL BY BOARD BASED ON REVISED APPRAISAL

By establishing and authorizing the imposition of the rental rates reflected on the attached appraisal

document or in this Budget, the Board also establishes and authorizes the Aviation Department to impose,

during the period following the Board’s action and before the next approval by the Board of rental rates for

the properties, any revised rental rates that are based on appraisals of any of the properties described in the

attached document or the Budget that are obtained as a result of an appraisal performed under the authority

of Board’s action or agreement previously approved by the Board.

FINAL 20


Land Rental Rates

Effective as of October 2017

The following rental rates are to be effective October 2017 and applied to all present and future

leaseholds, when applicable. A map of land zone areas is attached.

Land Zone Actual 2016-2017

Rate

Proposed 2017-2018

Rate

1 Airport 1a Airport – vacant land with aircraft access

$1.80 per sq.ft. N/A

$1.90 per sq.ft. N/A

2 Commercial sites at SEC of NW 36th St & NW 72nd Ave $2.20 per sq.ft. $2.25 per sq.ft.

3 N.W. 21st St. and N.W. 39th Avenue $2.75 per sq.ft. $2.85 per sq.ft.

4 Fuel Farm $2.10 per sq.ft. $2.15 per sq.ft.

5 N.W. corner of N.W. 97th Avenue & N.W. 54th Street $2.50 per sq.ft. $2.60 per sq.ft.

6 Jai-Alai fronton land area & NW 36th Street Frontage $2.20 per sq.ft. $2.25 per sq.ft.

7 Commercial Sites on NW 12th St & North of NW 36th St $1.75 per sq.ft. $1.80 per sq.ft.

NOTE: There is an additional charge of $.10 per square foot where special services are

provided, such as high intensity lighting, power cost, etc.

Paving Rates

Paving rates are in addition to land rental.

Type of Paving Actual 2016-2017

Rate

Proposed 2017-2018

Rate

Standard (Vehicular) Existing $.40 per sq.ft. $.45 per sq.ft.

Heavy Duty (Aircraft) Existing $.85 per sq.ft. $.90 per sq.ft.

FINAL 21

Building Rental Rates


Effective as of October 2017

The following are the estimated annual square foot building rates for the period October 2017 to

September 2018. These rates exclude land, water, sewer, electric, and common area

janitorial except where footnoted.

Building #. (Old bldg. #)

Building Description

Actual Rate

2016-2017

Proposed Rate

2017-2018

49 Offices (A/C) Shop (A/C)

$6.00 $6.00

$6.00 $6.00

700 Cargo (Non A/C) Offices (A/C) 2nd Floor Offices (A/C) 1st Floor 3

rd Floor Storage (storage only)*

$10.00 (11 ) $11.50 (11) $15.00 (11)

$10.00

$10.00 (11) $11.50 (11) $15.00 (11)

$10.00

701 Cargo (Non A/C) Offices (A/C) 2nd Floor Offices (A/C) 1st Floor 3rd Floor Storage (storage only)*

$10.00 (11) $11.50 (11) $15.00 (11)

$10.00

$10.00 (11) $11.50 (11) $15.00 (11)

$10.00

702 Cargo (Non A/C) Offices (A/C) 2nd Floor Offices (A/C) 1st Floor 3rd Floor Storage (storage only)*

$10.00 (11 ) $11.50 (11) $15.00 (11)

$10.00

$10.00 (11) $11.50 (11) $15.00 (11)

$10.00

703 (2120)

Engine Test Cell Bldg.—Storage Test Cells (in compliance with 40-year recertification) Reciprocating-Dynamometer Cells Large Jet Engine Cells

$5.25 (12)

$11,000 per month (8)(13)

$13,000 per month (8)(13)

$5.25 (12)

$11,000 per month (8)(13)

$13,000 per month (8)(13)

703A Test Cell $13,000 per month $13,000 per month

704 (2121)

Warehouse (Non A/C)/Cargo (Non A/C) Offices (A/C)/Shop(A/C)/Storage(A/C)

$5.75 (12) $6.25 (12)

$5.75 (12) $6.25 (12)

706 Cargo (Non A/C) Offices (A/C) 3rd Floor Storage (storage only)²

$16.00 (11) $15.00 (11)

$10.00

$16.50 (11) $15.00 (11)

$10.00


$16.00 (11) $15.00 (11)

$10.00

$16.50 (11) $15.00 (11)

$10.00


$16.00 (11) $15.00 (11)

$10.00

$16.50 (11) $15.00 (11)

$10.00

* No air conditioning is provided and only electric for minimal lighting.

FINAL 22

Building Rental Rates Miami International Airport Effective as of October 2017 (continued)



Actual Rate

2016-2017

Proposed Rate

2017-2018

709 LanChile (Airis) Tenant constructed building

710 LanChile (Airis) Tenant constructed building

711 Arrow Cargo (Aeroterm) Tenant constructed building

712 Arrow Cargo (AMB Codina) Tenant constructed building

714 Cargo (Non A/C) Offices (A/C)

$12.75 $13.25

$12.75 $13.25

716A Cargo (Non A/C) Offices (A/C) 2nd Floor Offices (A/C) 1st Floor

$13.00 (11)(15) $13.60 (11)(15)

$15.00 (11)

$13.00 (11)(15) $13.60 (11)(15)

$15.00 (11)

716B-J Cargo (Non A/C) Offices (A/C) 2nd Floor Offices (A/C) 1st Floor

$12.00 (11)(15) $12.60 (11)(15)

$15.00 (11)

$12.00 (11)(15) $12.60 (11)(15)

$15.00 (11)

719 (2122) Governmental Service Bldg. - CCC $19.50 (3) $19.50 (3)

741 (2204) Decompression chamber $45,000 per year $52,000 per year

805 Cargo (Non A/C) Offices (A/C)

$12.00 $12.00

$12.00 $12.00

807 UPS (Cargo) Tenant constructed building

812 PPQ Building MDAD/tenant constructed building

815 USDA Veterinary Services MDAD/tenant constructed building

820 (1011)

Warehouse (Non A/C) Offices (A/C)

$9.00 $10.00

$9.00 $10.00

831 Office/Warehouse (FedEx) Tenant constructed building

836 (1054) GSE Office/shop (AC) $13.50 $13.50

839 Hangar (Signature Flight Center) Offices (A/C)

$12.00 $16.00

$12.00 $16.00

840 Signature Flight Support (Terminal) $20.00 $20.00

844 (101)

Hangar - Storage (Non A/C) Offices (A/C) Storage (A/C)

$9.25 (1) $11.75 $6.75

$9.25 (1) $11.75 $6.75

845 (100)

Offices (A/C) Warehouse (Non-A/C) Warehouse (A/C) Warehouse Office (A/C) Simulator (A/C) Atrium Space—1st Floor (A/C) Atrium Space—Above 1st Floor (A/C)

$15.00 (3) $10.60 (3) $12.00 (3) $12.00 (3)

$12.79 $19.00 (3) $19.00 (3)

$16.00 (3) $10.60 (3) $12.00 (3) $12.00 (3)

$12.79 $19.00 (3) $19.00 (3)

850 AAR ACS (Maintenance Hangar) Tenant constructed building

855 (53)

Storage (A/C) $5.75 $5.75

856 (52)

Storage (A/C) $5.50 $5.50

857 (55)

Wash Rack & Drum Storage $4.50 $6.00

* Rent includes land, water, sewer and common area janitorial.

FINAL 23




Actual Rate

2016-2017

Proposed Rate

2017-2018

861-862 (60)

Aircraft—Hangars (#6 and #7) Shops (A/C) Storage (A/C) Offices (A/C)

$10.00 (1) (12) $5.25 (12) $5.25 (12) $6.50 (12)

$10.00 (1) (12) $5.25 (12) $5.25 (12) $6.50 (12)

863 (60-A)

Engine Overhaul and Service Storage 2nd Floor Offices (A/C) 1

st Floor

Offices (A/C)

$5.50 $4.00 $10.00 $8.00

$5.50 $4.00 (22)

$10.00 $8.00

871 (48)

Hangar (Non A/C) Office (A/C) Shop (A/C)

$9.00 (1) $5.50 $4.25

$9.00 (1) $5.50

$4.25 (22)

875 (43)

Flight Academy Office (A/C) Pan Am Office (A/C) Individual tenants Simulator Bays (A/C)

$10.50 (19) $15.00 (3)

$9.00¹

$10.50 (19) $15.00 (3)

$9.00¹

890 (25)

Hangar (Non A/C) Office Space (A/C) Storage (A/C) Shops (A/C)

Tenant owned building

891 (24)

First Floor: Maintenance-Shops (A/C) Second Floor: Shops (A/C) Third Floor: Shops (A/C) Fourth Floor: Storage (Non A/C)

Tenant owned building

896 (22)

Hangar—Maintenance (Non A/C) Office Space (A/C) Shops—Maintenance (A/C) Third Floor: Storage Composite Shop Paint Booth

$10.00 (1) $7.75 $5.75 $4.75 $10.00 $10.00

$10.00 (1) $7.75 $5.75 $3.00 $10.00 $10.00

¹ This rate excludes electric

FINAL 24

Building Rental Rates Miami International Airport

Effective as of October 2017 (continued)

Building #.

(Old bldg. #)


Actual Rate

2016-2017

Proposed Rate

2017-2018

909 Flight Training Facility (Airbus) Tenant Constructed Building

916 Cargo Warehouse (Development) Tenant Constructed Building

919 (5A)

Office - Entire Building (A/C) Office - Per Floor or less (A/C) Office - Second Floor (Full Service) Storage Loading Dock

$10.50 $13.00 $18.00²

$6.00 (22) $1.75

$10.50 $13.00 $18.00

$6.00 (22) $1.75

2082 Warehouse (El Dorado) Offices (A/C)

$2.50 $2.50

$2.50 $2.50

3010 Cabstand Cafe (A/C) $30.00 (5) $30.00 (5)

3030 Offices $10.00 (12) $10.00 (12)

3030A Offices (A/C)—Wing of 3030 $8.50 $8.50

3032 Cafeteria (Non A/C) Cafeteria (A/C)

$4.75 $6.50

$4.75 $6.50

3033 Police Station (A/C) $10.00 $10.00

3037 Maintenance-Garage (Non A/C) Offices (A/C)

$6.00 $6.50

$6.00 $6.50

3038 Building Services—Maintenance/Office (A/C) $6.50 $6.50

3040 Maintenance Shops (Non A/C) and Offices (A/C)

$6.60 (19) $6.60 (19)

3034 Triturator $36,000 (10) $36,000 (10)

² This rate excludes interior janitorial service

* The 2006 rate included land, whereas the rates from 2010 and after are for the building only and the land

rate and paving rate is charged separately.

FINAL 25

Building Rental Rates Miami International Airport

As of October 2017 (continued)

* This rental rate is set by agreement with American Airlines and is adjusted annually by CPI

Building #.

(Old bldg. #)


Actual Rate

2016-2017

Proposed Rate

2017-2018

3046 Offices (A/C) Shop (A/C)

$10.00 $6.25

$10.00 $6.25 (22)

3047 Offices (A/C) $10.00 $10.00

3048 Offices (A/C) $10.00 $10.00

3049 Maintenance Garage (Non A/C) $7.00 $7.00

3050 Administration Building (Multiple Tenancy)

$14.25 (18)

$14.25 (18)

3074 In-flight Caterers: Kitchen (Non A/C) Kitchen (A/C)

$8.50 (22)

$8.50 (22)

3077 Triturator $36,000/yr. (10) $36,000/yr. (10)

3078 Fuel Building (A/C) Offices (A/C)

$10.00 $10.25

$10.00 $10.25

3089 Parking Garage $55.00/mo. (4) $55.00/mo. (4)

3091 Maintenance/Offices (A/C) $7.75 $7.75

3094 Parking Garage $55.00/mo.(4) $55.00/mo.(4)

3095-A *American Airlines Hangar Hangar Area (Non A/C) – 1

st Floor

Office – 1st and 2

nd Floors (A/C)

Shops, Storage 1st and 2nd

Floors

By agreement

$11.75 $9.00 (22) $8.00 (22)

By agreement

$11.75 $9.00 (22) $8.00 (22)

3095-B Offices (as renovated): Offices—Entire Building (A/C) Offices—Per Floor (A/C) Offices—Penthouse (A/C)

$11.00

$17.00 (3) $20.00 (3)

$11.00

$17.00 (3) $20.00 (3)

3100 Maintenance Garage (Non A/C) $7.00 $7.00

3101 Maintenance Garage—Storage (Non A/C) $6.00 $6.00

3110 Offices—Security $21.00 $21.00

3150 Offices (A/C) $11.50 $11.50

3151 Maintenance—Shop (Non A/C) Offices (A/C)

$6.00 $11.00

$6.00 $11.00

3152 Service Station (Non A/C) $5.75 $5.75

3153 Car Wash Building $5.75 $5.75

3241 RCC Office (A/C) RCC Storage (A/C)

$26.00 (20) $15.00 (20)

$26.00 (20) $15.00 (20)

FINAL 26


Building #.

(Old bldg. #)

Building Description Actual Rate

2016-2017

Proposed Rate

2017-2018

4001 Traffic Control Center $13.00 $13.00

4002 Public Works Office $12.00 $12.00

4003 Corrections Office (A/C) $7.50 $7.50

4003A Offices (A/C) Storage (Non A/C)

$7.00 $6.00

$7.00 $6.00

4004 Sign Shop (Non A/C) $6.00 $6.00

MIC Platform - Unfinished space (21) $30.00 $30.00

Loading Dock Loading dock area has an additional rate of $1.75 per square foot. Utility Rates The rental rates herein exclude utilities (water, sewer and electric) except as footnoted. Utilities shall be applied as a separate charge. Trailer Parking & Modular Units Trailer parking has a rate of $250.00 per space per month for single wide trailers, $500.00 per space per month for double wide trailers and $600.00 per space per month for a triple wide. Modular units are authorized for temporary use by tenants for office or storage purposes, preceding and/or during construction, and have the rates of $250.00 per space per month for single wide trailers, $500.00 per space per month for double wide trailers and $650.00 per space per month for a triple wide. Tractor Trailer Parking Tractor trailers less than 75 feet in length, inclusive of the cab, have a rate of $525.00 per month. Automobile Parking Automobile parking (grade level & non-garage space) has a charge of $55.00 per space per month. Limousines that occupy no more than a standard parking space/area will be charged $55.00 per month. Larger limousines have a rate of $100.00 per month. Tour buses and buses in excess of eight (8) feet wide and 18 feet long have a rate of $200.00 per month. Antennae Installations Antennae installed for the provision of service to another and/or from which data is collected for sale to users and others shall have a fee of $2,500.00 annually per antenna.

FINAL 27

Full Service This includes land rent, janitorial and utilities. Footnotes

1) Non-airline tenants shall pay the said per square foot rate or 3% of all gross revenues produced from providing aircraft maintenance services to others, whichever is greater.

Airline tenants shall pay 3% of all gross revenues produced from providing aircraft maintenance services to others in addition to the said per square foot rental rates.

2) Rent includes land, electricity, and common area janitorial.

3) Rent includes land, electricity, water, sewer and common area janitorial.

4) Rent per position per month.

5) Tenant pays minimum guarantee.

6) The rental rate reflects the "As Is" condition of the building. The building has limited fire and electrical systems. (Not used in 2005.)

7) Rent includes water, sewer, electricity, and common area janitorial. (Not used in 2005.)

8) Rent includes land.

9) The rent includes water and sewer. (Not used in 2005.)

10) Rates based on approved actual audited construction costs.

11) Rent includes common area janitorial, excludes land.

12) Additional rent may be applicable to recover costs of 40-year recertification and costs of repairs to comply with life safety codes.

13) Rate includes amortization of 40-year recertification and costs of repairs to comply with life safety codes.

14) Rate based on competitive bidding.

15) Appraised rate includes a charge of $.10 per square foot as a trash removal fee.

16) No longer applicable (was formerly “Rental based on 20-year lease. Adjusted annually on January 1st”)

17) No longer applicable (was formerly “Hangar is currently unusable and can only be used as aircraft parking until roof repairs are completed.”)

18) Includes land rent and janitorial.

19) Includes common area janitorial.

20) Includes land rent and janitorial. Utilities are paid by rental car agencies in MIC.

21) Tenant pays for all tenant improvements and for utilities.

22) If A/C space the tenant pays applicable electric and is responsible for A/C repair and

replacement

FINAL 28

FINAL

FUEL FARM TAB

29

FINAL

FUEL FLOWAGE FEES


AS OF OCTOBER 2017

(a) Storage costs are spread amongst the truck and hydrant users equally.

Fuel Flowage Fee Calculation Explanation

Because MDAD operates the fuel farm at MIA, it strives to recover the operating and capital

costs related to the fuel farm directly from the fuel consumers through the fuel flowage fee. The

operating costs are determined through the annual budget process by a fuel management

company and reviewed by the Environmental Division. The cost is allocated amongst the

following three areas: storage (represents the cost related to the above ground fuel storage tanks

owned by MDAD), hydrant fueling (represents any costs related to providing fuel to air carriers

through the hydrant system) and truck (represents any costs related to providing fuel to air

carriers through fuel trucks rather than using the hydrant system). In addition, the costs of any

assets acquired for the fuel farm are categorized by these three areas depending on how the asset

is utilized. These assets are then included in the costs by amortizing them over their useful life

using MDAD’s current cost of capital. After aggregating these costs, a fuel flowage fee is

calculated by dividing these costs by the estimated gallons to be purchased (either through truck

or hydrant) during the fiscal year.

A separate fuel flowage fee is charged for general aviation users.

Opportunity Fee on fueling service into commercial aircraft does not apply.

STORAGE TRUCK HYDRANT

Direct Expenses $3,020,779 $656,173 $801,492

Indirect Expenses 739,588 0 35,964

Total Operating Expenses $3,760,367 $656,173 $837,456

Debt Service 3,326,828 563,294 6,093,921

Reserve Maintenance Fund

Deposit -- -- --

Management Fee 486,115

Less: County Credit

Total Requirement [A] $7,573,310 $1,219,467 $6,931,377

Estimated Gallonage [B] 899,484,066 270,295,440 629,188,626

Total Cost per Gallon [C=A/B] $0.008420 $0.004512 $0.011016

Add Storage (a) [D] $0.008420 $0.008420

Fuel Flowage Fee [C+D] $0.012932 $0.019436

FINAL

GENERAL AVIATION TAB

30

FINAL

GENERAL AVIATION AIRPORT FEES AND CHARGES


AS OF OCTOBER 2017

Operational Closure Fee—a fee of $4,800.00 per day (or portion thereof), or $200.00 per hour for

government entities shall be required for operational closure at the Training and Transition Airport (or

part thereof) or General Aviation Airport (or part thereof) to cover costs incurred by safety officer and

vehicle required by the Federal Aviation Administration.

Aerial Advertising Fee—a fee of $14.00 will be charged for aerial advertising (banner towing) at the

General Aviation Airports. This fee will apply to the combination of banner pick-up and recovery, and will

not exceed three (3) charges per day, per aircraft.

Aircraft Parking at General Aviation Airports— For M-1 aircraft, the same rates charged at Miami

International Airport for 1 – 5 days. The M-1 daily base rate is currently $13.00 per day and will apply for

the entire parking period. For all other aircraft, the same rates charged at MIA but the rates shall increase

over time as reflected on the attached aircraft parking rates schedule. Please reference the Aircraft Parking

Rates in the Airside section of this book.

SEE SCHEDULE AT THE END OF THE AIRSIDE SECTION FOR AIRCRAFT PARKING

FEES WHICH ARE LISTED BY AIRCRAFT TYPE.

Conference Room Rental Fee (Miami Executive and Opa-Locka Airports)—the rate for non-profit

entities shall be $10.00 per use; the rate for other than non-profit entities shall be $50.00 per use; the use

for all entities shall be limited to four (4) hours.

Off-Road Vehicle Parking Fee at Training and Transition Airport—the rate shall be $50.00 per

vehicle, per fiscal year (October 1 through September 30) or fraction thereof.

Fuel flowage fee at the General Aviation Airports—the rate shall be $0.08 per gallon.

Usage of Training and Transition Airport is $28.00 per approach.

AOA (Aircraft Operating Area) Decal for General Aviation Airport Commercial Vehicles and

Equipment – the fee shall be $10.00 per decal. AOA decals provide for the identification and regulation

of airfield traffic. AOA decals also provide verification that vehicles and equipment are properly insured.

AOA Decal for General Aviation Airport Privately Owned Vehicles and Equipment – the fee shall be

$5.00 per decal. AOA decals provide for the identification and regulation of airfield traffic. AOA decals

also provide verification that vehicles and equipment are properly insured.

AOA Decal Replacement Fee for General Aviation Airport Vehicles and Equipment – the fee shall be

$10.00 per decal and covers costs associated with research, cancellation and reissuance of each decal.

AOA Decal Late Application Fee – the fee shall be $10.00 per decal and covers expedited processing

times requiring additional manpower.

31

FINAL

Miami - Opa-Locka Executive Airport (OPF)

2018 Property Rental Summary LAND RENTAL

Rent/Sq. Ft./ Year

Actual

FY2016

Actual

FY2017

Actual

FY2018

Aeronautical Land

Non-Aviation Land – appraise

individually case-by-case as

necessary

$0.23

$0.24

$0.25

PAVEMENT RENTAL

Rent/Sq. Ft./ Year

Actual

FY2016

Actual

FY2017

Actual

FY2018

Pavement $0.05 $0.05 $0.05

Non-Aviation Land

Lease Number/Tenant

Rent/Sq. Ft./ Year

Actual

FY2016

Actual

FY2017

Actual

FY2018

Lease No. O-216

Miami-Dade Dept. of Corrections

$1.00

$1.10

$1.10

Lease No. O-1519

Miami-Dade Water & Sewer Dept.

$0.80

$0.90

$0.90

Lease No. O-8088

Schaecter – clear zone (2)

$0.488

$0.503

$0.518

Lease No. O-7889

Miami Lakes Office Condo -

clearzone

$0.60

$0.60

$0.60

BUILDING RENTAL (1)

Aviation Tenants

Rent/Sq. Ft./ Year

Actual

FY2016

Actual

FY2017

Actual

FY2018

Building 40E (3) $7.95 $7.95 $7.95

Building 40C (2) $7.65 $7.65 $7.65

Building 40W (1) $7.78 $7.78 $7.78

Building 41E (3) $7.65 $7.65 $7.65

Building 41C (2) $7.65 $7.65 $7.65

Building 41W (1) $7.65 $7.65 $7.65

Building

Building

Building

45

46

47

$6.04

$10.36

$6.18

$6.38

$11.20

$6.52

$6.66

$12.28

$6.75

Building 102 $0.00 $0.00 $0.00

Building 107 Office $19.00 $19.00 $19.00

Building 107 Dorm $19.00 $19.00 $20.00

Building 114 $4.49 $4.49 $4.49

Note 1: Annual rent/SF excluding land or pavement

Note 2: Rent subject to annual 3% increase

Last Revised 6/19/2017

OPF.FY18

32

FINAL

Miami Executive Airport (TMB)

2018 Property Rental Summary

LAND RENTAL

Rent/Sq. Ft./ Year

Actual

FY2016

Actual

FY2017

Actual

FY2018

Aeronautical Land

Non-Aviation Land – appraise

individually case-by-case as necessary

$0.20

$0.21

$0.22

PAVEMENT RENTAL

Rent/Sq. Ft./ Year

Actual

FY2016

Actual

FY2017

Actual

FY2018

Pavement $0.05 $0.05

$0.05

FARM LAND

Rent/Acre/ Year

Actual

FY2016

Actual

FY2017

Actual

FY2018

Farm Land – minimum bid $450 $500

$500

BUILDING RENTAL

Aviation Tenants

Rent/Sq. Ft./ Year

Actual

FY2016

Actual

FY2017

Actual

FY2018

Building 102 $3.33 $3.33 $3.33

Building

109

109A

109B

$3.56

$2.84

$2.84

$3.56

$2.84

$2.84

$3.56

$2.84

$2.84

Building 114 $3.28 $3.28 $3.28

Building 121 $4.85 $5.19 $5.19

Building 123 $4.79 $5.13 $5.13

Building

Building

Building

Building

221

222

247

504

$3.64

$2.04

$5.33

$4.93

$3.64

$2.27

$5.67

$4.93

$3.64

$2.27

$5.67

$4.93

Building

Building

Building

Building

Building

225

226

227

228

229

$3.24

$1.24

$3.73

$5.70

$5.41

$3.38

$1.24

$3.73

$6.04

$5.75

$3.38

$1.24

$3.73

$6.04

$5.75

Building 501 $7.83 $7.83 $7.83

Building 507 $16.00 $16.00 $16.00


TMB.FY18

33

FINAL

Homestead General Aviation Airport (X51)

2018 Property Rental Summary

LAND RENTAL

Rent/Sq. Ft./ Year

Actual

FY2016

Actual

FY2017 Actual

FY2018

Aeronautical Land

$0.07

$0.07

$0.07

PAVEMENT RENTAL

Rent/Sq. Ft./ Year

Actual

FY2016

Actual

FY2017

Actual

FY2018

Pavement $0.05 $0.05

$0.05

FARM LAND

Farm Land – minimum bid

Rent/Acre/ Year

Actual

FY2016

Actual

FY2017

Actual

FY2018

$450 $450

$450

BUILDING RENTAL (1)

Aviation Tenants

Rent/Sq. Ft./ Year

Actual

FY2016

Actual

FY2017

Actual

FY2018

Building 2

3

$3.82

$2.65

$3.82

$2.65

$3.82

$2.65

Building 5 $3.53 $3.53 $3.53

Building 10 $3.82 $3.82 $3.82

Building 14 $2.65 $2.65 $2.65

Note 1: Annual rent/SF excluding land or pavement


X51.FY18

FINAL

TELECOMMUNICATIONS TAB

34 FINAL

TELECOMMUNICATION FEES


AS OF OCTOBER 2017

Wireless Services Providers—the annual rates shall be as follows:

$250,000.00 per cellular telephone (cell site)

Cable Television (CATV) Recovery Fee

$60.00 per month per location at private offices and break-rooms

$215.00 per month per location at bars, restaurants and clubs

Coaxial Cable Recovery Fee

Recovery Fee: $35.00 per month

Installation: $150.00 per location

Additional work: $75.00 per hour plus material at cost plus 25%

Equipment rental: $20.00 per month, per television

Unauthorized Service: $1,000.00 per location per month plus monthly fee

Wireless Data Port with Internet Access Fee - $47.50 per device, per month. (airport tenants, airlines

and concessionaires)

Wireless Network Access Fee for Multiple Users and Proprietary Tenants - $600.00 per month, to

provide MDAD internet services and Wifi to airline lounges and other proprietary space.

Offsite FIDS Rate

Network Port Costs (Monthly)

$60.00 per PC connection. Each PC can drive two monitors.

Equipment Rental Costs (Monthly)

$50.60 for 42” LCD Display

$4.22 for monitor mounting and security locks

$13.49 per PC for Web FIDS

$3.37 per Video Extender to drive monitor from PC

$7.00 for Dual Video Output Card

35 FINAL

Description Mo. Unit Unit

Rental Install

1) Switch Access

Meridian One Port $15.00 $66.65

Advanced Features (Conference Calling, Speed Included w/Phone Waived

Calling, Etc.)

2) Network Access - Public

Single Line Access $22.50 $66.65

Network Access $61.25 $66.65

3) System - Terminal Equipment

M3902 Basic Rel. 3 Digital Phone - 1 Line $7.45 $133.30

M3903 Enhanced Rel. 3 Digital Phone - 3 Line $17.65 $133.30

M3904 Professional Rel. 3 Phone - 5 Line $22.43 $133.30

M3904 Add On Module $7.48 $66.65

M3905 Call Center Telephone Rel 3 $24.21 $133.30

Analog Set $4.21 $133.30

Companion Wireless Telephone $19.43 $133.30

Conference Phone $34.66 $133.30

Loud Bell $7.90 Per Quote

Handsfree Headset $13.36 $133.30

4) System - Other

Voice Mail Box $6.25 $33.33

Authorization Code $1.25 $33.33

Voice Cable (Fax, Modem, or Clock Programming) $3.28 $66.65

Level 5 Data Cable $3.28 Per Quote

Ethernet Port $75.00 $133.30

Internet Access 6MB - 1 Public Static IP Address $106.25 $133.30

Internet Access 12MB - 1 Public Static IP Address $212.50 $266.60

Additional Static IP Address $12.50 $66.65

Wireless Data Ports with Internet Access $47.50 N/A

Engineering and Configuration of WiFi Ports N/A $533.20

Wireless Network Access for Multiple Users $600.00 $1,066.40

One Strand foot of Fiber (MM or SM) (') $0.019 Per Quote

SC Connector in Fiber Patch Panel $4.20 $33.33

Fiber Termination N/A $133.30

Copper Cable per pair foot (') $0.006 Per Quote

Black filled Copper Cables per pair foot (') $0.006 Per Quote

25 pair Copper Cable per pair foot () $0.038 Per Quote

Notes:

1. All customers require a quote and MDAD contract for installation and monthly service.

2. Internet Access is a service provided using the MDAD LAN. An Ethernet Port and

CAT 5 cable are required for the service.

3. Cable and conduit installation quoted if required for service.

Telecommunications Fees


Voice and Data Network - STS Prices

As of October 2017

FINAL

MISCELLANEOUS TAB

FINAL 36

MISCELLANEOUS FEES AND CHARGES


AS OF OCTOBER 2017

Opportunity Fee

Opportunity Fee for Third-Party Vendors—an opportunity fee will be imposed on third-party vendors

contracted to provide services at MIA. This fee will be 7% of gross revenues derived from services

provided at MIA.

Opportunity fees for aircraft Maintenance Repair Overhaul (MRO) operators will be 3% (three percent) of

gross revenues. Opportunity fees for vending machine operators at all Miami-Dade County Airports will

be 30% (thirty percent) of gross revenues. Opportunity fees for fueling services into commercial aircraft at

Miami International Airport will not apply. All other third-party vendors will be maintained at a 7% charge

on all gross revenues. Opportunity fees on vending machines are being revised to reflect rates consistent

with MIA concessionaire vending machines.

Penalty Fee for Employing Unpermitted Service Vendors

Penalty fees will be assessed to Aviation Department tenants who employ service vendors which

operate without an Aviation Department permit.

A penalty fee of $500.00 will be assessed for the first occurrence, to be cured within 90

days.

Incremental assessments of $500.00 for each 30 days thereafter that the condition is not

cured will be imposed.

Cure is defined as the service provider initiating and completing the permit process and paying all

fees due from the period in which there was no permit. If the permit is being processed and the

service provider is cooperating in good faith, no further penalties will be assessed after the first 90

days.

Miscellaneous Air Carrier Fees

Disruptive Passenger Fee—airlines will be charged for actual costs incurred by the Department

for disruptive passengers resulting from delayed or canceled flights.

GSE (Ground Service Equipment) Impoundment Fee—a GSE impoundment fee will be

imposed at a rate of $10.00 per day and per GSE equipment for the first 15 days. From 16 to 30

days, the impoundment fee will increase to $20.00 per day and per impoundment. At 31+ days, the

impound fee will increase to $40.00 per day and per impoundment until the impounded equipment

has been released.

Aircraft Handling Chock Fee at the General Aviation Center or Remote Locations – The fee

shall be $100.00 per aircraft.

FINAL 37

MISCELLANEOUS FEES AND CHARGES (continued)

Employee (MDAD Tenant) ID Badge Fees

Employee Identification Badge Fee—the fee shall be $20.00 for each ID badge Issuance and

Renewal.

Lost or Unaccounted Employee ID Badge Fee—the fee shall be $75.00 for the 1st replacement

and $100.00 for the 2nd replacement.

Failure to NOTIFY and RETURN a Terminated Employee ID Badge Fee – the fee shall be

$100.00 per badge.

TSA 5% Rule Violation Fee – the fee shall be $125.00 per badge and will be assessed when

unreported lost, unaccounted for, or unreturned badges exceed 5% of total badges issued. This fee

will not apply to badges already charged under the “Lost or Unaccounted for” rule.

Fingerprinting Fee—the fee shall be $38.00 per individual fingerprinted. Of this amount, $29.00

is forwarded to TSA while MDAD retains $9.00 for administrative fee.

Airside Vehicle, Training and Decal/Permit Replacement Recommended Fees

Aircraft Operating Area (AOA) Decals – the fee shall be $20.00 per vehicle.

AOA Decals (Lost or Unaccounted) – the fee shall be $75.00 for the 1st replacement and

$100.00 for the 2nd

replacement.

AOA Driver Training – the fee shall be $15.00 per person.

AOA Movement Area Training – the fee shall be $15.00 per person.

Loading Bridge Training – the fee shall be $15.00 per person. AOA Driver Training, Movement Area, Loading Bridge Training Permit Replacement Fee –

the fee shall be $15.00 per permit.

AOA Decal Late Application Fee – the fee shall be $10.00 per decal and covers expedited

processing time requiring additional manpower.

Into-Plane Fueling Recommended Fees

Non-commercial Aircraft Fueling - remains at $0.08 per gallon (effective 10/1/02).

Airline VIP Clubs

Opportunity Fee—the Lessee shall pay 35% of the Department’s basic VIP Club Fee, (which is

currently $35.20) as may be adjusted from time-to-time, for each non-member passenger, as defined in

the VIP Club Agreement, Article 2.01 (Use of Premises) that uses its club facilities. Lessee’s

Opportunity Fee charge, (35% of $35.20) is $12.32 for each non-member passenger using its club

facilities.

Concession Fee—the Lessee shall pay eighteen (18%) percent of the monthly Gross Revenue

generated from liquor sales and ten (10%) percent of the monthly Gross Revenues generated from the

sale of all other amenities granted the Lessee.

FINAL 38


Airspace Evaluation¹

The fee shall be $1,000.00 per each Airspace Evaluation submittal to recover costs associated with the

technical review of proposed permanent structures that may be impacted by airport height zoning and

the written comments prepared by staff. Staff may provide a range of maximum allowable heights to

assist a developer in the planning process. This airspace evaluation is cursory in nature and should not

serve or be construed to be an MDAD-issued Airspace/Land Use Letter of Determination.

Preliminary Airspace/Land Use Letter of Determination The fee shall be $1,700.00 per analyzed “building” structure. This MDAD issued determination is for

proposed use and/or placement of a permanent structure on a parcel of land impacted by airport

zoning. This letter is required for all permanent structures reaching or exceeding 200 feet Above

Ground Level and requires specific plan submittal (both site and architectural elevation plans). An

exception would be a series of poles or trees (or similar structure) in which case, the first would be

$1,700.00 and there would be a $45.00 fee for each additional coordinate associated with the project

(which may be waived at MDAD’s discretion).

Final Airspace/Land Use Letter of Determination The fee shall be $1,700.00 per analyzed “building” structure. Once site and architectural elevation

plans are finalized and the requestor has received the FAA determinations for the project, the requestor

must obtain a Final Airspace/Land Use Letter of Determination from MDAD. This letter references the

FAA determinations. No fee assessed if the proponent has previously paid a fee for the Preliminary

Airspace/Land Use Letter of Determination which was issued and has not expired and the plans/FAA

Study Numbers remain the same.

Letter of Determination Fee (Land Use Zoning Analysis)¹

The fee shall be $700.00 per each Land Use Zoning Analysis Request. The Aviation Department has

been providing a free-of-cost service for the review, coordination and determination of land use

compatibility impacts as mandated by the Florida State Statutes, Chapter 333 since 1993. Upon final

review and analysis, the Aviation Department issues a “Letter of Determination” to the respective

requestors. This review includes the assurance that proposed developments comply with Miami-Dade

County’s Airport Zoning requirements.

FINAL 39


MDAD Technical Reviews and Written Comments¹

Fees for written comments (to include comments for conceptual development plans) were

implemented to recover costs associated with the technical review of proposed land-uses and structures

and the issuance of written comments where airspace/land use and land use Letter of Determination

(LOD) criteria does not otherwise apply. This fee also applies to conceptual plans in which case

MDAD’s comments are requested.

Fees for Development Impact Committee (DIC) or Equivalent Large-Scale Zoning Hearing

Application were implemented to recover costs associated with MDAD Planning Division’s review

and written comments for the County’s Developmental Impact Committee (DIC) zoning hearing

applications or any other type of large scale applications where Airspace/Land-Use and Land-Use

Letter of Determination (LOD) criteria does not otherwise apply. Fee will be waived if proponent pays

for LOD. If the DIC application is conceptual during the review time and when department comments

are due, MDAD will charge the $360.00 even if an Airspace/Land-Use LOD is required in the future.

Fees were implemented to recover costs associated with requests for new MDAD-issued

Airspace/Land-Use or Land-Use Letter of Determination (LOD) which provide a time extension for an

existing MDAD-issued LOD nearing expiration or already expired. This new LOD is only for an

extension of time. All referenced data including, but not limited to, the land use, structure elevation,

site plans, address or impacted property folio numbers as well as the actual approval must be identical

to the data provided in the previously approved MDAD-issued LOD.

¹ The Miami-Dade Aviation Department (MDAD) may waive any fee provided for herein for applicants or users that are federal,

state, or local governmental or military units, or other applicants or users under circumstances determined by MDAD to justify a

waiver or reduction of the fee.

Cell towers and other structures under 200 feet above mean sea level – the fee shall be $360.00

Request for written comments – the fee shall be $360.00

Request for written comments (revised plans) – the fee shall be $90.00

Development Impact Committee or Equivalent Large-Scale Zoning Hearing Application – the fee

shall be $360.00

Permissible Crane (or Equipment) Height Determination – the fee shall be $360.00

Permissible Crane (or Equipment) Height Determination Extension Fee – the fee shall be $90.00

Permissible Crane (or Equipment) Height Determination Additional Coordinates – the fee shall be

$45.00 (per set)

Request for New Letter of Determination Due to Expiration – the fee shall be $360.00

Passenger Facility Charge (PFC) – In accordance with 14 CFR Part 158 of the Federal Aviation

Regulations, MDAD (Miami-Dade Aviation Department) has been authorized by the FAA to

require any commercial air carrier operating at Miami International Airport to collect $4.50 per

enplaned passenger on its behalf. Such air carrier is allowed to keep $0.11 per PFC of the

amount remitted to MDAD.

FINAL 40

Other Fees

Auditorium Use Fee (Miami International Airport)—the fee shall be $700.00 per use per day for

the whole auditorium. The auditorium can be rented as three separate halls; the fee shall be room #1

$200.00, room #2 $250.00 and room #3 $250.00. It may also be rented incrementally in 4 hour blocks,

the fee shall be room #1 $100.00, room #2 $125.00 and room #3 $125.00.

Conference Room Use Fee (Miami International Airport – Non Terminal) – the fee shall be

$150.00 for 4 hours to cover administration, preparation, utility and janitorial costs associated with

converting vacant non-leased rooms into usable space for meetings and other specialized functions for

airlines and other airport tenants.

Consular Lounge Annual Membership Fee – the fee shall be $500.00 per entity to cover costs

associated with providing needed protocol services to members of the Consular Corps of Miami and

other high-level dignitaries.

Consular Lounge Rental Fee for Non-Member Organizations – the fee shall be $500.00 for 1 – 4

hours of use per day and $900.00 for 8 consecutive hours (full day) during a 24-hour period for rental

of the MDAD Consular Lounge to non-member organizations (those organizations that are not part of

the Consular Corps of Miami).

Interfaith Chapel Fee – the fee shall be $100.00 per scheduled or secular service.

Digital Media Sales Fee (Fixed) – the fee shall be variable between $50.00 and $30,000.00 per month

depending on advertising type, size and other factors and will apply to all advertisement space,

banners, screen pop-ups and the like appearing on MDAD’s Digital Media services.

Digital Media Sales Fee (Per 1,000 impressions) – the fee shall be variable between $5.00 and

$50.00 per 1,000 impressions depending on advertising type, size, duration and other factors and will

apply to all advertisement space, banners, screen pop-ups and the like appearing on MDAD’s Digital

Media services.

Electric Cart Registration Fee – the fee shall be $25.00 per cart, per year.

Electric Cart Lost Registration Fee – the fee shall be $75.00 per cart.

Electric Cart Late Registration Fee – the fee shall be $10.00 per cart.

Late Revenue Reporting Fee – the fee shall be $50.00 per day, up to $750.00 per violation for all

companies doing business with the Miami-Dade Aviation Department that are required to submit

revenue reports on a recurring basis (monthly, quarterly, annually, etc.).

Wheelchair Lift Fee—the fee shall be $15.00 per use and will be assessed to commuter airlines that

require wheelchair-lifting equipment.

Security Violation Fee – the fee shall be; first offense $100.00; second offense $250.00; third offense

$500.00. In addition, all court costs will also be applicable.

Permit Application Fee for providers of goods and services to airlines and airport tenants -the

fee shall be $1,000.00 per permit application. A non-refundable application fee will be charged for

each permit application for the provision of goods and services to airlines and other tenants at a

County Airport. The current fee is $1,000.00 and may be amended from time to time.

Permit Extension Fee for providers of goods and services to airlines and airport tenants – a

minimum fee of $500.00 which amount may be amended from time to time may also be assessed to

cover the administrative costs associated with allowing a permit extension. Permit extensions are

limited to 12 months.

Permit Penalty Fee For Non-Compliance – the fee shall be $50.00 for the first 30-day period and

$100.00 for any time after the first 30-day period up to a maximum of $150.00 per permittee. The

Permit Penalty Fee will apply to permitees that do not comply with required submission deadlines.

Aircraft Demolition Fee – the fee shall be $2,000.00 per month, per aircraft for months 1 through 3;

and $4,000.00 per month, per aircraft beginning at month 4 and each month thereafter.

FINAL 41

Other Fees (continued)

Baggage or Property Impound Fees – The fee shall be $5.00 per day, per piece for the first 15 days;

$10.00 per day, per piece for 16 to 30 days; $20.00 per day, per piece for 31+days. The fee is

established to cover retrieval and storage costs of unattended or neglected baggage or property.

Background Check Fee – the fee shall be $168.00 plus a 15% administrative fee per background

check. The background check fee is administered by an outside vendor and will enable the department

to pay for background checks for individuals applying for leases, business opportunities and other real

property opportunities at the County’s airports.

Animal Inspection Facility User Fees – The following fees will apply for each animal that passes

through the USDA Inspection Facility (Bldg. 815):

o Small Ruminants (Sheep, goats, pigs, swine) - $25.00 flat fee per air waybill

o Small Animals (Dogs, cats, & other pet types) - $15.00 flat fee per air waybill

o Livestock (Equine, cattle, calves, ovine, caprine, porcine, Ostrich, etc.) - $45.00 per Head

o Alpaca - $25.00 per Head

o Poultry (Birds, baby chicks, turkey, etc.) - $25.00 flat fee per air waybill

o Other - $25.00 flat fee per air waybill

Remittance Fee 5% - Freight Handler will retain 5% of Inspection Fees for collecting amounts

payable to Miami-Dade Aviation Department.

Average Electrical Consumption per kilowatt hour (kWh) Charge – The charge shall be $0.1065

per kilowatt hour consumed.

Airside Enforcement Processing Fee – the fee shall be $100.00 per civil violation. This fee covers

costs associated with MDAD Airside Enforcement personnel that must testify at court hearings.

Violation Fees for Airport Concessionaires or Tenants – The following fees may be charged by

MDAD for violations of Chapter 25 of the Code of Miami-Dade County or agreements applicable to a

Concessionaire or a Tenant:

o Violation of permitted use of a location – The fee shall be $100.00 per day, per location.

o Failure to maintain required hours of operation – The fee shall be $50.00 per day, per

location.

o Failure to submit required documentation and reports – The fee shall be $50.00 per day,

per report, up to $750.00 per month. (Applies to reports recurring monthly, quarterly,

annually, etc. such as monthly revenue reports and related documents.)

o Unauthorized advertising – The fee shall be $50.00 per day, per location.

o Failure to maintain premises in a clean state – The fee shall be $50.00 per day, per location.

o Failure to maintain pricing at a level required by agreement, or to conduct surveys as

required – The fee shall be $50.00 per day, per location.

o Installation of unapproved items in locations – The fee shall be $50.00 per day, per

location.

o Violation of other terms and conditions – The fee shall be $75.00 per day, per location.

The foregoing fees are due and payable from a Concessionaire or Tenant determined by MDAD to

be in violation of either Chapter 25 or an applicable agreement or both. Imposition of such fees is

an additional remedy available to MDAD for such violations and is not intended to waive

MDAD’s right to terminate an agreement for such violations, in addition to imposing the

foregoing fees.

FINAL

APPENDIX A TAB

FINAL A- 1

ALLOCATION OF OPERATING AND DEBT SERVICE COSTS BY COST CENTER WORKSHEET

Terminal Rental Rate Calculation Model



FY 2017-18

International

Domestic

Baggage

Outbound

Baggage Terminal Total International

Domestic

Baggage

Outbound

Baggage Terminal Total

Budgeted Direct G&A Facilities Claim Makeup Screening Rent Terminal Non-Terminal Facilities Claim Makeup Screening Rent Terminal Non-Terminal Total

Division-Description FY 2017-18 Expense Expense Transfers Percentage Percentage Percentage Percentage Percentage Percentage Percentage Total Expense Expense Expense Expense Expense Expenses Expenses Expenses

[A] [B] [C] [D] [E] [F=A+B+C+D+E] [G] [F+G]

01-Executive 2,075,896 $2,075,896 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% $100,681 $11,002 $36,328 $61,447 $1,075,314 $1,284,772 $791,124 $2,075,896

02-Legal 2,545,528 2,545,528 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 123,458 13,491 44,547 75,348 1,318,584 1,575,427 970,101 2,545,528

03-Administration 463,431 463,431 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 22,476 2,456 8,110 13,718 240,057 286,817 176,614 463,431

04-Accounting 4,285,339 4,285,339 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 207,839 22,712 74,993 126,846 2,219,806 2,652,196 1,633,143 4,285,339

05-Finance & Strategy 1,021,708 1,021,708 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 49,553 5,415 17,880 30,243 529,245 632,335 389,373 1,021,708

06-Human Resources 16,452,010 16,452,010 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 797,922 87,196 287,910 486,979 8,522,141 10,182,149 6,269,861 16,452,010

07-Real Estate Management & Development 4,562,423 4,562,423 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 221,278 24,181 79,842 135,048 2,363,335 2,823,684 1,738,739 4,562,423

08-Capital Finance 3,983,879 3,983,879 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 193,218 21,115 69,718 117,923 2,063,649 2,465,623 1,518,256 3,983,879

09-Police 35,374,499 35,374,499 0.0% 0.0% 0.0% 28.2% 50.0% 78.2% 21.8% 100.0% -- -- -- 9,970,730 17,687,250 27,657,979 7,716,520 35,374,499

10-Governmental Affairs 527,169 527,169 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 25,568 2,794 9,225 15,604 273,074 326,265 200,904 527,169

11-Fire & Rescue 26,818,359 26,818,359 0.0% 0.0% 0.0% 0.0% 34.3% 34.3% 65.7% 100.0% -- -- -- -- 9,187,433 9,187,433 17,630,926 26,818,359

12-Fine Arts & Cultural Affairs 738,891 738,891 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 35,836 3,916 12,931 21,871 382,746 457,300 281,591 738,891

13-Contracts Administration 1,099,779 1,099,779 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 53,339 5,829 19,246 32,553 569,686 680,653 419,126 1,099,779

14-Maintenance 120,612,872 120,612,872 6.9% 1.5% 4.9% 0.0% 41.2% 54.5% 45.5% 100.0% 8,337,078 1,771,117 5,882,340 -- 49,710,662 65,701,196 54,911,676 120,612,872

15-Facilities 2,740,320 2,740,320 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 2,740,320 2,740,320

15-Facilities Design--wayfinding/landscaping 3,127,909 3,127,909 3,127,909 0.0% 0.0% 0.0% 0.0% 60.0% 60.0% 40.0% 100.0% -- -- -- -- 1,876,745 1,876,745 1,251,164 3,127,909

16-Public & Customer Relations 2,538,497 2,538,497 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 123,117 13,454 44,424 75,140 1,314,941 1,571,076 967,421 2,538,497

17-Aviation Planning, Land Use & Grants 4,618,961 4,618,961 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 224,020 24,480 80,832 136,721 2,392,622 2,858,675 1,760,286 4,618,961

19-Program Controls 2,932,887 2,932,887 0.0% 0.0% 0.0% 0.0% 70.0% 70.0% 30.0% 100.0% -- -- -- -- 2,053,021 2,053,021 879,866 2,932,887

22-Information Systems - Administration 38,916,434 38,916,434 5.0% 0.0% 0.0% 0.0% 56.4% 61.4% 38.6% 100.0% 1,950,076 -- -- -- 21,944,734 23,894,810 15,021,624 38,916,434

24-Business Retention & Development 838,258 838,258 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 40,656 4,443 14,670 24,812 434,218 518,798 319,460 838,258

25-Airside Operations 11,884,181 11,884,181 0.0% 0.0% 0.0% 0.0% 39.1% 39.1% 60.9% 100.0% -- -- -- -- 4,642,965 4,642,965 7,241,216 11,884,181

26-Terminal Operations 14,791,270 14,791,270 40.9% 0.0% 0.0% 0.0% 59.1% 100.0% 0.0% 100.0% 6,050,234 -- -- -- 8,741,036 14,791,270 -- 14,791,270

27-Landside Operations 13,669,797 13,669,797 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 13,669,797 13,669,797

28-Cargo Development -- -- 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- -- --

30-Non-Departmental O&M 38,550,000 38,550,000 0.0% 0.0% 0.0% 0.0% 76.3% 76.3% 23.7% 100.0% -- -- -- -- 29,399,001 29,399,001 9,150,999 38,550,000

30-Non-Departmental G&A 24,666,019 24,666,019 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 1,196,302 130,730 431,655 730,114 12,776,998 15,265,799 9,400,220 24,666,019

30-Non-Departmental Deposits 169,776,818 169,776,818 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 169,776,818 169,776,818

-Subordinate Debt Payment 20,461,136 -- 20,461,136 0.0% 0.0% 0.0% 0.0% 50.0% 50.0% 50.0% 100.0% -- -- -- -- 10,230,568 10,230,568 10,230,568 20,461,136

30-Non-Departmental Debt Service 380,234,403 21,878,969 58,000,000 358,355,434 1.4% 0.5% 3.5% 0.0% 73.4% 78.7% 21.3% 100.0% 4,106,144 1,327,738 9,824,813 87,708 208,856,633 224,203,035 98,031,368 322,234,403

31-Management Agreements 70,415,501 70,415,501 0.0% 0.0% 0.0% 0.0% 47.5% 47.5% 52.5% 100.0% -- -- -- -- 33,471,268 33,471,268 36,944,233 70,415,501

33-AVIATION DEVELOPMENT FUND -- -- 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- -- --

34-Minority Affairs 846,707 846,707 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 41,065 4,488 14,817 25,063 438,594 524,027 322,680 846,707

38-Civil Environmental Engineering 8,851,191 8,851,191 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 8,851,191 8,851,191

40-Security & Safety 17,819,823 -- 17,819,823 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 864,261 94,445 311,847 527,467 9,230,668 11,028,688 6,791,135 17,819,823

42-Communications 704,125 704,125 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 34,150 3,732 12,322 20,842 364,737 435,783 268,342 704,125

43-Aviation Business Planning -- -- 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% -- -- -- -- -- -- -- --

44-Marketing 2,037,466 2,037,466 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 98,817 10,799 35,656 60,309 1,055,407 1,260,988 776,478 2,037,466

45-North Terminal Development -- -- 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% -- -- -- -- -- -- -- --

47-Professional Compliance 1,606,887 1,606,887 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 77,934 8,517 28,121 47,564 832,367 994,502 612,385 1,606,887

50-Noise Abatement 738,832 738,832 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 738,832 738,832

51-Commodities Management 3,852,738 3,852,738 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 186,858 20,420 67,423 114,041 1,995,718 2,384,460 1,468,278 3,852,738

52-Protocol & International Affairs 1,232,424 1,232,424 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 59,773 6,532 21,567 36,480 638,396 762,747 469,677 1,232,424

55-Financial Planning & Performance Analysis 596,692 596,692 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 28,940 3,162 10,442 17,662 309,086 369,293 227,399 596,692

56-Operations 1,002,221 1,002,221 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 48,608 5,312 17,539 29,666 519,150 620,275 381,946 1,002,221

57-Facilities Development 470,888 470,888 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 22,838 2,496 8,241 13,938 243,920 291,433 179,455 470,888

58-Facilities Management 1,567,600 1,567,600 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 76,029 8,308 27,433 46,401 812,017 970,188 597,412 1,567,600

59-Security -- -- 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% -- -- -- -- -- -- -- --

60-Grants Management -- -- 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% -- -- -- -- -- -- -- --

61-Strategic Planning -- -- 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% -- -- -- -- -- -- -- --

62-Security Operations Command Center -- -- 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% -- -- -- -- -- -- -- --

63-Cash Management -- -- 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% -- -- -- -- -- -- -- --

64-Airport Concession & Business Development 2,683,788 2,683,788 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 130,164 14,224 46,966 79,440 1,390,202 1,660,996 1,022,792 2,683,788

65-Communications, Hospitality & Transportation 717,016 717,016 4.9% 0.5% 1.8% 3.0% 51.8% 61.9% 38.1% 100.0% 34,775 3,800 12,548 21,224 371,414 443,761 273,255 717,016

37-General Aviation Airports 3,431,145 3,431,145 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 3,431,145 3,431,145

BUDGET EXPENSE AMOUNTS $1,068,883,717 $360,554,502 $220,863,736 $548,593,388 2.5% 0.4% 1.7% 1.3% 44.8% 50.7% 49.3% 100.0% $25,563,006 $3,658,302 $17,554,385 $13,182,900 $452,479,408 $512,438,002 $498,445,716 $1,010,883,717

$1,130,011,626

Incremental Debt Service Coverage $0 1.4% 0.5% 3.5% 0.0% 73.4% 78.7% 21.3% 100.0% $0 $0 $0 $0 $0 $0 $0 $0

FINAL A- 2





FY 2017-18

International

Domestic

Baggage

Outbound


Domestic

Baggage

Outbound




ALLOCATION OF O&M BY DIVISIONS

ALLOCATION OF POLICE O&M

Administration $0 78.2% 78.2% 21.8% 100.0% -- -- -- -- -- -- -- --

Uniform Patrol 33,311,049 0.0% 0.0% 0.0% 29.9% 50.0% 79.9% 20.1% 100.0% -- -- -- 9,970,730 16,655,525 26,626,255 6,684,795 33,311,050

General Investigation Unit 2,063,450 0.0% 0.0% 0.0% 0.0% 50.0% 50.0% 50.0% 100.0% -- -- -- -- 1,031,725 1,031,725 1,031,725 2,063,450

09-TOTAL POLICE O&M $35,374,499 $35,374,499 0.0% 0.0% 0.0% 28.2% 50.0% 78.2% 21.8% 100.0% 0 0 0 $9,970,730 $17,687,250 $27,657,980 $7,716,520 $35,374,500

ALLOCATION OF FIRE-RESCUE O&M

Administration $588,930 0 0 0 0 34.3% 34.3% 65.7% 100.0% -- -- -- -- 201,756 201,756 387,174 588,930

Rescue 24,931,940 0.0% 0.0% 0.0% 0.0% 35.0% 35.0% 65.0% 100.0% -- -- -- -- 8,726,179 8,726,179 16,205,761 24,931,940

Inspection -- 0.0% 0.0% 0.0% 0.0% 20.0% 20.0% 80.0% 100.0% -- -- -- -- -- -- -- --

Fire-fighters -- 0.0% 0.0% 0.0% 0.0% 20.0% 20.0% 80.0% 100.0% -- -- -- -- -- -- -- --

Fire Technician 1,297,489 0.0% 0.0% 0.0% 0.0% 20.0% 20.0% 80.0% 100.0% -- -- -- -- 259,498 259,498 1,037,991 1,297,489

11-TOTAL FIRE-RESCUE O&M $26,818,359 $26,818,359 0.0% 0.0% 0.0% 0.0% 34.3% 34.3% 65.7% 100.0% 0 0 0 0 $9,187,433 $9,187,433 $17,630,926 $26,818,359

ALLOCATION OF MAINTENANCE O&M

Administration -- 0 0 0 0 54.5% 54.5% 45.5% 100.0% -- -- -- -- -- -- -- --

Service Station 1,195,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 1,195,000 1,195,000

Fleet Management 3,247,051 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 3,247,051 3,247,051

Warehouse -- 0.0% 0.0% 0.0% 0.0% 60.0% 60.0% 40.0% 100.0% -- -- -- -- -- -- -- --

General Building Repair & OCI Projects 2,820,872 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 2,820,872 2,820,872

Manager - Facilities Maintenance -- 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Airport Fire Supression Technicians 6,402,477 0.0% 0.0% 0.0% 0.0% 70.0% 70.0% 30.0% 100.0% -- -- -- -- 4,481,734 4,481,734 1,920,743 6,402,477

A/C Control -- 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Generators 773,396 0.0% 0.0% 0.0% 0.0% 60.0% 60.0% 40.0% 100.0% -- -- -- -- 464,038 464,038 309,358 773,396

Tamiami Airport Maintenance 792,719 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 792,719 792,719

Opa-Locka Airport Maintenance 643,582 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 643,582 643,582

Security Infrastructure 4,538,415 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 4,538,415 4,538,415

Planning & Programming -- 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Facilities Initiation -- 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Plumbing Shop, Terminal GBR 2,666,220 0.0% 0.0% 0.0% 0.0% 68.0% 68.0% 32.0% 100.0% -- -- -- -- 1,813,030 1,813,030 853,190 2,666,220

Electrical Shop - Facilities Maintenance 3,611,227 0.0% 0.0% 0.0% 0.0% 90.0% 90.0% 10.0% 100.0% -- -- -- -- 3,250,104 3,250,104 361,123 3,611,227

Air Conditioning - Facilites Maintenance 5,401,915 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- 5,401,915 5,401,915 -- 5,401,915

Mechanical Conveyors -- 20.0% 40.0% 20.0% 0.0% 20.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Loading Bridges 3,963,293 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 3,963,293 3,963,293

Mechanical Maintenance 773,506 0.0% 0.0% 0.0% 0.0% 20.0% 20.0% 80.0% 100.0% -- -- -- -- 154,701 154,701 618,805 773,506

Terminal A/C Shop 2,069,770 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- 2,069,770 2,069,770 -- 2,069,770

Painting -- 0.0% 0.0% 0.0% 0.0% 50.0% 50.0% 50.0% 100.0% -- -- -- -- -- -- -- --

Terminal Maintenance 1,887,308 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- 1,887,308 1,887,308 -- 1,887,308

Carpenter Shop 1,322,220 0.0% 0.0% 0.0% 0.0% 90.0% 90.0% 10.0% 100.0% -- -- -- -- 1,189,998 1,189,998 132,222 1,322,220

Striping 2,307,429 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 2,307,429 2,307,429

FINAL A- 3





FY 2017-18

International

Domestic

Baggage

Outbound


Domestic

Baggage

Outbound




Terminal Plumbing 1,041,275 0.0% 0.0% 0.0% 0.0% 80.0% 80.0% 20.0% 100.0% -- -- -- -- 833,020 833,020 208,255 1,041,275

Security - Building Management & Controls 777,010 0.0% 0.0% 0.0% 0.0% 95.0% 95.0% 5.0% 100.0% -- -- -- -- 738,160 738,160 38,851 777,011

Video Services 1,034,169 0.0% 0.0% 0.0% 0.0% 95.0% 95.0% 5.0% 100.0% -- -- -- -- 982,461 982,461 51,708 1,034,169

Locksmith Shop 481,703 0.0% 0.0% 0.0% 0.0% 85.0% 85.0% 15.0% 100.0% -- -- -- -- 409,448 409,448 72,255 481,703

Roofing -- 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Landscape - General 3,686,348 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 3,686,348 3,686,348

Airfield Lighting 1,035,227 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 1,035,227 1,035,227

Public Works 1,939,763 0.0% 0.0% 0.0% 0.0% 2.0% 2.0% 98.0% 100.0% -- -- -- -- 38,795 38,795 1,900,968 1,939,763

Waste Management - Incinerator 3,612,851 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- 3,612,851 3,612,851 -- 3,612,851

Canal Maintenance -- 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- -- --

Quality Assurance 839,253 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- 839,253 839,253 -- 839,253

Safety & Customer Serv. -- 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Terminal-Wide Security (CCTV F034F) -- 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Cargo Area (West Cargo) 1,840,189 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 1,840,189 1,840,189

Lift Stations & FM Plumbing 2,943,997 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 2,943,997 2,943,997

Maintenance Construction Team 1,109,470 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 1,109,470 1,109,470

Engineering Design & Commissioning 3,265,503 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 3,265,503 3,265,503

Systems Contract Management 6,340,985 0.0% 0.0% 0.0% 0.0% 50.0% 50.0% 50.0% 100.0% -- -- -- -- 3,170,493 3,170,493 3,170,493 6,340,986

Special Projects -- 0.0% 0.0% 0.0% 0.0% 90.0% 90.0% 10.0% 100.0% -- -- -- -- -- -- -- --

Interiors 2,312,804 0.0% 0.0% 0.0% 0.0% 85.0% 85.0% 15.0% 100.0% -- -- -- -- 1,965,883 1,965,883 346,921 2,312,804

Signage Design 3,083,469 0.0% 0.0% 0.0% 0.0% 55.0% 55.0% 45.0% 100.0% -- -- -- -- 1,695,908 1,695,908 1,387,561 3,083,469

Technical Support 3,118,741 0.0% 0.0% 0.0% 0.0% 85.0% 85.0% 15.0% 100.0% -- -- -- -- 2,650,930 2,650,930 467,811 3,118,741

Contracts - Terminal Maintenance (Electrical) 430,013 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 430,013 430,013

OUTSIDE CONTRACTS 34,300,891 21.3% 5.2% 17.1% 0.0% 32.1% 75.7% 24.3% 100.0% 7,301,046 1,771,117 5,882,340 -- 11,024,831 25,979,334 8,321,557 34,300,891

APM - Airport People Mover (TRAIN - Concourse "E" Satellite) 2,072,063 50.0% 0.0% 0.0% 0.0% 50.0% 100.0% 0.0% 100.0% 1,036,032 -- -- -- 1,036,032 2,072,064 -- 2,072,064

Relamping 930,748 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 930,748 930,748

14-TOTAL MAINTENANCE O&M $120,612,872 $120,612,872 6.9% 1.5% 4.9% 0.0% 41.2% 54.5% 45.5% 100.0% $8,337,078 $1,771,117 $5,882,340 $0 $49,710,663 $65,701,198 $54,911,677 $120,612,875

ALLOCATION OF INFORMATION SYSTEMS

Administration $22,093,977 0 0 0 0 61.4% 61.4% 38.6% 100.0% -- -- -- -- 13,565,770 13,565,770 8,528,207 22,093,977

Telephone 9,057,115 0.0% 0.0% 0.0% 0.0% 67.0% 67.0% 33.0% 100.0% -- -- -- -- 6,068,267 6,068,267 2,988,848 9,057,115

CUTE, CUSS (SITA Contract) 4,389,465 20.0% 0.0% 0.0% 0.0% 10.0% 30.0% 70.0% 100.0% 877,893 -- -- -- 438,947 1,316,840 3,072,626 4,389,466

CBP Kiosks (SITA Contract) 496,260 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 100.0% 496,260 -- -- -- -- 496,260 -- 496,260

AOIS, NSS and Other O/S Contracts 2,879,617 20.0% 0.0% 0.0% 0.0% 65.0% 85.0% 15.0% 100.0% 575,923 -- -- -- 1,871,751 2,447,674 431,943 2,879,617

22-TOTAL INFORMATION SYSTEMS O&M $38,916,434 $38,916,434 5.0% 0.0% 0.0% 0.0% 56.4% 61.4% 38.6% 100.0% $1,950,076 $0 $0 $0 $21,944,735 $23,894,811 $15,021,624 $38,916,435

ALLOCATION OF AIRSIDE OPS O&M

Administration $1,876,142 0 0 0 0 39.1% 39.1% 60.9% 100.0% -- -- -- -- 732,980 732,980 1,143,162 1,876,142

Ramp Control 3,293,107 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 3,293,107 3,293,107

Access Control 2,510,860 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 2,510,860 2,510,860

Gate Assignment 3,721,421 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- 3,721,421 3,721,421 -- 3,721,421

Noise Control -- 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- -- --

25-TOTAL AIRSIDE OPS O&M $11,401,530 $11,401,530 0.0% 0.0% 0.0% 0.0% 39.1% 39.1% 60.9% 100.0% $0 $0 $0 $0 $4,454,401 $4,454,401 $6,947,129 $11,401,530

FINAL A- 4





FY 2017-18

International

Domestic

Baggage

Outbound


Domestic

Baggage

Outbound




ALLOCATION OF TERMINAL OPS O&M

Administration $1,105,071 0 0 0 0 100.0% 100.0% 0.0% 100.0% -- -- -- -- 1,105,071 1,105,071 -- 1,105,071

Domestic Operations 4,995,527 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- 4,995,527 4,995,527 -- 4,995,527

International Operations 6,050,234 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 100.0% 6,050,234 -- -- -- -- 6,050,234 -- 6,050,234

Tour & Charter Operations -- 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Contract Services 992,744 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- 992,744 992,744 -- 992,744

Passenger &Visitor services 1,647,694 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- 1,647,694 1,647,694 -- 1,647,694

26-TOTAL TERMINAL OPS O&M $14,791,270 $14,791,270 40.9% 0.0% 0.0% 0.0% 59.1% 100.0% 0.0% 100.0% $6,050,234 $0 $0 $0 $8,741,036 $14,791,270 $0 $14,791,270

ALLOCATION OF LANDSIDE OPS O&M

Administration $979,809 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 979,809 979,809

Ramp & Garage Control 11,217,301 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 11,217,301 11,217,301

Towing -- 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- -- --

Taxi -- 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- -- --

Identification -- 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- -- --

Contract Services -- 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- -- --

Control Function 745,266 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 745,266 745,266

Employee Parking Operations 727,421 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 727,421 727,421

27-TOTAL LANDSIDE OPS O&M $13,669,797 $13,669,797 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% $0 $0 $0 $0 $0 $0 $13,669,797 $13,669,797

ALLOCATION OF NON-DEPT O&M

Telephone $500,000 0.0% 0.0% 0.0% 0.0% 67.0% 67.0% 33.0% 100.0% -- -- -- -- 335,000 335,000 165,000 500,000

Electrical Service 27,000,000 0.0% 0.0% 0.0% 0.0% 75.0% 75.0% 25.0% 100.0% -- -- -- -- 20,250,000 20,250,000 6,749,999 26,999,999

Natural Gas Service 50,000 0.0% 0.0% 0.0% 0.0% 28.0% 28.0% 72.0% 100.0% -- -- -- -- 14,000 14,000 36,000 50,000

Water & Sewer Service 11,000,000 0.0% 0.0% 0.0% 0.0% 80.0% 80.0% 20.0% 100.0% -- -- -- -- 8,800,000 8,800,000 2,200,000 11,000,000

30-TOTAL NON-DEPARTMENTAL O&M $38,550,000 0.0% 0.0% 0.0% 0.0% 76.3% 76.3% 23.7% 100.0% $0 $0 $0 $0 $29,399,000 $29,399,000 $9,150,999 $38,549,999

FINAL A- 5





FY 2017-18

International

Domestic

Baggage

Outbound


Domestic

Baggage

Outbound




ALLOCATION OF MGMT AGREEMENTS

Sky Caps / Porter -- 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Smarte Carte FIS -- 100.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Unicco/Vista/N&K Janitorial 36,342,311 0.0% 0.0% 0.0% 0.0% 92.1% 92.1% 7.9% 100.0% -- -- -- -- 33,471,268 33,471,268 2,871,043 36,342,311

Other Management Contracts 34,073,190 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 34,073,190 34,073,190

31-TOTAL MGMT AGREEMENTS $70,415,501 $70,415,501 0.0% 0.0% 0.0% 0.0% 47.5% 47.5% 52.5% 100.0% $0 $0 $0 $0 $33,471,268 $33,471,268 $36,944,233 $70,415,501

ALLOCATION OF G/A AIRPORT O&M $3,431,145 $3,431,145 $0 $0 $0 $0 $0 $0 $3,431,145 $3,431,145

TOTAL DIRECT O&M $373,981,407 $16,337,388 $1,771,117 $5,882,340 $9,970,730 $174,595,786 $208,557,361 $165,424,050 $373,981,411

ALLOCATION OF MAINT. O&M BY SUBDIVISIONS

ALLOCATION OF CONTRACT SERVICES

Outside Maintenance-Motor Vehicles -- 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- -- --

Pest Control -- 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Other Outside Maintenance 1,753,647 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 1,753,647 1,753,647

Employee Shuttle -- 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- -- --

Laboratory Services -- 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Water Treatment Service -- 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Daimler-Chrysler monthly -- 66.7% 0.0% 0.0% 0.0% 33.3% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Automated People Mover (NTD Train) 7,560,632 50.0% 0.0% 0.0% 0.0% 50.0% 100.0% 0.0% 100.0% 3,780,316 -- -- -- 3,780,316 7,560,632 -- 7,560,632

MIA Mover (RCF Train) 4,568,596 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- 4,568,596 4,568,596

JBT & Oxford Combined BHS Contract 10,653,733 32.0% 15.0% 53.0% 0.0% 0.0% 100.0% 0.0% 100.0% 3,409,195 1,598,060 5,646,478 -- -- 10,653,733 -- 10,653,733

Reimbursements for Outside Contracts - L Services -- 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Outside Maintenance-ASI O/B baggage 292,000 0.0% 50.0% 50.0% 0.0% 0.0% 100.0% 0.0% 100.0% -- 146,000 146,000 -- -- 292,000 -- 292,000

Outside Maintenance-Terminal Elevator (Schindler) 1,895,023 0.0% 0.0% 0.0% 0.0% 90.0% 90.0% 10.0% 100.0% -- -- -- -- 1,705,521 1,705,521 189,502 1,895,023

Outside Maintenance-Terminal Elevator (Otis) 701,860 0.0% 0.0% 0.0% 0.0% 3.0% 3.0% 97.0% 100.0% -- -- -- -- 21,056 21,056 680,804 701,860

Outside Maintenance-Terminal Elevator (Thyssen) 1,052,790 0.0% 0.0% 0.0% 0.0% 30.0% 30.0% 70.0% 100.0% -- -- -- -- 315,837 315,837 736,953 1,052,790

Outside Maintenance-Terminal Elevator (Kone) 3,368,929 0.0% 0.0% 0.0% 0.0% 95.0% 95.0% 5.0% 100.0% -- -- -- -- 3,200,483 3,200,483 168,446 3,368,929

Outside Maintenance-Bldg 100 Elevator (Mowrey) 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- -- --

Building Maintenance -- 0.0% 0.0% 0.0% 0.0% 50.0% 50.0% 50.0% 100.0% -- -- -- -- -- -- -- --

Painting -- 0.0% 0.0% 0.0% 0.0% 50.0% 50.0% 50.0% 100.0% -- -- -- -- -- -- -- --

Baggage (other outside contractual) -- 0.0% 100.0% 0.0% 0.0% 0.0% 100.0% 0.0% 100.0% -- -- -- -- -- -- -- --

Plumbing -- 0.0% 0.0% 0.0% 0.0% 50.0% 50.0% 50.0% 100.0% -- -- -- -- -- -- -- --

Electrical 0 0.0% 0.0% 0.0% 0.0% 50.0% 50.0% 50.0% 100.0% -- -- -- -- -- -- -- --

Air Conditioning -- 0.0% 0.0% 0.0% 0.0% 45.0% 45.0% 55.0% 100.0% -- -- -- -- -- -- -- --

Contract Asst. - Canal -- 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- -- --

Building Exterior -- 0.0% 0.0% 0.0% 0.0% 60.0% 60.0% 40.0% 100.0% -- -- -- -- -- -- -- --

Doors - Automatic 1,929,680 0.0% 0.0% 0.0% 0.0% 95.0% 95.0% 5.0% 100.0% -- -- -- -- 1,833,196 1,833,196 96,484 1,929,680

Electrical 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- -- --

Cont Asst Non-Assum - Landscaping -- 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% -- -- -- -- -- -- -- --

Gen Bldg Repr & Renov -- 0.0% 0.0% 0.0% 0.0% 50.0% 50.0% 50.0% 100.0% -- -- -- -- -- -- -- --

DBED Compliance Fee (GSA MOU Elevator Svc) 524,000 0.0% 0.0% 0.0% 0.0% 77.0% 77.0% 23.0% 100.0% -- -- -- -- 403,480 403,480 120,520 524,000

TOTAL CONTRACT SERVICES $33,776,891 21.3% 5.2% 17.1% 0.0% 32.1% 75.7% 24.3% 100.0% $7,189,511 $1,744,060 $5,792,478 $0 $10,856,409 $25,582,458 $8,194,432 $33,776,890

FINAL A- 6





FY 2017-18

Direct Current

Direct Current Expense

G&A ALLOCATION BASIS Expenses Allocation %

International Concourse $16,337,388 4.9%

Domestic Baggage Claim 1,771,117 0.5%

Outbound Baggage Makeup 5,882,340 1.8%

Screening 9,970,730 3.0%

Terminal Rent 174,595,786 51.8%

Total Terminal $208,557,361 61.9%

Non-Terminal 165,424,050

Less Other Management Contracts (36,944,233)

Net Non-Terminal $128,479,817 38.1%

G&A Allocation Basis $337,037,178 100.0%

MANAGEMENT AGREEMENTS DETAIL

HOTEL $8,153,182

AIRPORT PARKING 9,654,603

BAGGAGE STORAGE --

IAMI - CLUBS 937,337

TOP OF THE PORT 0

ALLIED AVIATION FUELING 5,740,111

MIDFIELD FUELING 2,048,067

SHUTTLE 7,539,890

SUBTOTAL $34,073,190

JANITORIAL N&K, UNICCO, VISTA 36,342,311

SMARTE CARTE FIS 0

QASI-BAGGAGE STORAGE 0

TOTAL $70,415,501

FINAL

APPENDIX B TAB

FINAL B-1

CUTE / CUSS Exhibit Reference

FY 2017-18

Appendix B

Exhibit Name Exhibit #

Maintenance Costs 1

Maintenance Cost Allocation

Training Cost Allocation

Telecom Charges

General Statistics 2

Ticket Counter Hours

Terminal Costs per Sq. Ft. (Class I, III & IV)

Terminal Sq. Ft. (Class I, III & IV)

Equipment Inventory by Location 3

CUSS (Common Use Self Service) Rates 4

CUTE Back-wall Display Rates 5

FINAL B-2

FY 2018

Equipment Costs Budget

Core Room Hardware/Servers $0

Maintenance costs

Contractors Expense

FY 2018 Monthly

Budget Expense

SITA (Year 5 of 7) $4,389,465 $365,789

AirIT (Displays Only)--2 components

Warranty/Replacement $100,000 $8,333

O & M 175,000 14,583

Total $275,000 $22,917

Telecom Charges per port $144

Allocation of Maintenance Expenses

SITA Contract

% O&M Units O&M Expense

Infrastructure 10.0% $438,946 Training Cost Allocation

Other 90.0% O&M Units % Alloc. Cost Alloc.

Gates 24.8% 603 1,088,242 Gates 603 28.2% $36,218

Ticket Counters (includes BMU & rechk units) 62.7% 1,525 2,752,188 Tkt. Ctrs. 1,525 71.4% 91,596

VIP lounges (including Club America) 0.3% 8 14,438 VIP lounges 8 0.4% 481

Training 1.3% 32 128,295 2,136 100.0% $128,295

Back Office (includes Operations) 0.3% 7 12,633

CUSS 0.6% 14 25,266

Total 90.0% 2,189 $4,460,009

AirIT Contract Unit Value % O&M Units O&M Expense

(Allocated to Common Use Displays only)

LCD Backwall Display Monitor $1,976 52.5% 398 $144,314

LED Dynamic Signage 1,405 37.3% 398 102,671

Video Display Extenders 150 4.0% 398 10,958

Digital Video Controller 234 6.2% 398 17,058

Subtotal $3,764 100.0% $275,001

Less: LED Dyn. Sign.* (102,671)

Total $172,330

* Costs recovered through Terminal cost center charges, not CUTE.

Telecom Charges

Number of Required Ports # of Ports # of Locations

Charge per

Location

Gates 1.0 211 $30,384

Ticket Counters 1.0 383 55,152

Recheck Counters 1.0 15 2,160

CUSS Kiosks 1.0 7 1,008

Total 616 $88,704

Exhibit 1

FY 2018 CUTE Maintenance Expense Allocation

FINAL B-3

Ticket Counter (TC) Hour Calculation

FY 2018

# of TC hours per day per unit [a] 4.095

# of TC positions w/ BMU [b] 383

# of TC positions w/o BMU [c] 349

# of days per year [d] 360

Ticket Counter Hours w/ BMU [=a*b*d] 565,000

Ticket Counter Hours w/o BMU [=a*c*d] 514,000

Terminal Cost per Square Foot (from ldg fee model)

FY2017 FY 2018

Class I $86.94 $88.18

Class III (for Training Room costs) $86.94 $88.18

Class IV $43.47 $44.09

Class I CUTE Terminal Space Wksht

FY2017 FY 2018

Total Class I Space (from ldg fee model) 46,041 45,978

Less Exempt Carrier space:

LAN-TAM ticket counter space (est. 32 pos.) (1,920) (1,680)

AA ticket counter space** (10,177) (10,177)

CAL ticket counter space** (444) (444)

LU ticket counter space** (53) (53)

DL ticket counter space** (1,547) (1,667)

31,900 31,957

** Reflects Class I ticket counter space noted on carriers's monthly invoice for this

line item expense.

Class III CUTE Terminal Space Wksht

FY2017 FY 2018

MDAD CUTE Training Room Sq Ft 800 800

Class IV CUTE Terminal Space Wksht

Central/North Terminal Carrousel Square Ft

41 3,845

42 5,270

Continental Airlines - Carrousel #42 (42) (5,270)

43 5,931

45 5,049

46 5,687

47 4,005

Interline 21,644

50 2,795

51 3,663

52 4,686

54 2,224

62 6,326

Central/North Terminal - Subtotal 65,855

South Terminal

South Terminal - Sort Piers 46,791

South Terminal - BMU (CC-J, 1st Fl) 6,662

Delta Airilnes - Sort Piers 0

South Terminal - Subtotal 53,453

Delta Airilnes - Sort Piers (5,011)

Delta Airilnes - Sort Piers (eff 3/1/11) 0

South Terminal - Total 48,442

Total Class 4 BMU sq ft 114,297

Source: MDAD Technical Support Division

Exhibit 2

FY 2018 CUTE General Statistics

FINAL B-4

Ticket CUTE

BMU Counters Infra- Common Back Office Total

Ticket (Includes Club VIP Int'l and Gates structure Use CUTE (Includes CUTE CUSS

Location Counter Recheck Gates Curbside) America Lounge Baggage Total Training Total Operations) Equipment Units

Equipment Device

CPU 383 15 211 13 -- 4 -- 626 19 645 4 649 7

Standard Keyboard 361 2 88 -- -- 1 1 453 2 455 -- 455 --

Industrial Keyboard -- -- -- -- -- -- -- -- -- -- -- -- --

Monitor 382 15 205 13 -- 4 -- 619 13 632 3 635 7

Boarding Pass Printer - ATB 353 1 73 -- -- -- -- 427 -- 427 -- 427 --

Bag Tag Printer - BTP 349 1 19 -- -- -- -- 369 -- 369 -- 369 --

Boarding Gate Reader - BGR -- -- 95 -- -- -- -- 95 -- 95 -- 95 --

Document Scanner - MSR -- -- -- -- -- -- -- -- -- -- -- -- --

Document Printer - DCP 19 -- 65 9 -- 2 -- 95 3 98 3 101 --

TOTAL 1,847 34 756 35 -- 11 1 2,684 37 2,721 10 2,731 14

# of O&M Units Total

CPU 383 15 211 13 -- 4 -- 626 19 645 4 649 7 656

Standard Keyboard -- -- -- -- -- -- -- -- -- -- -- -- -- --

Industrial Keyboard -- -- -- -- -- -- -- -- -- -- -- -- -- --

Monitor 382 15 205 13 -- 4 -- 619 13 632 3 635 7 642

Boarding Pass Printer - ATB 353 1 73 -- -- -- -- 427 -- 427 -- 427 -- 427

Bag Tag Printer - BTP 349 1 19 -- -- -- -- 369 -- 369 -- 369 -- 369

Boarding Gate Reader - BGR -- -- 95 -- -- -- -- 95 -- 95 -- 95 -- 95

Document Scanner - MSR -- -- -- -- -- -- -- -- -- -- -- -- -- --

Document Printer - DCP -- -- -- -- -- -- -- -- -- -- -- -- -- --

TOTAL 1,467 32 603 26 -- 8 -- 2,136 32 2,168 7 2,175 14 2,189

Note: O&M units are a subset of total inventory; they reflect the items maintained by the service contractor as part of its contract with MDAD.

1. Sources:

- Ticket Counters and Rechecks - Resource Manager MDAD Properties Inventory

- Gates, BMU, Club America, VIP, Int'l Baggage, Training - MDAD/SITA list

- Backoffice - MDAD IT Department

Equipment Location/Quantity

Exhibit 3

Total Inventory

CUTE - FY 2018 Projected Budget and Rates

FINAL B-5

Annual Annual Monthly

Total # of Per Unit Amortization Per Per

Pricing Category Cost Units Expense Cost (1) Unit Unit

[a] [a] ÷ 12

Capital Costs--CUSS UNIT (Hardware/Software)

In Ticket Counter [b] $0 36 $0.00 $0.00 $0.00 $0.00

Stand Alone [c] $0 26 $0.00 $0.00 $0.00 $0.00

Class I Terminal Rental Costs - Stand Alone (2) [d] $529.08 n/a $529.08 $44.09

Current Expense Allocation (O&M Costs) (3) [e] $25,266 62 $407.52 n/a $407.52 $33.96

Telecom Port Charge $144.00 $12.00

TOTAL COSTS - In Ticket Counter [b+e] $407.52 $45.96

TOTAL COSTS - Stand Alone [c+d+e] $936.60 $90.05

n/a = not applicable

(1) Amortization charge based upon useful life of 3 yrs @ 6%.

(2) Applies to Stand Alone units only. Each Stand Alone unit includes 6 square feet of Class I space mutiplied by the current Class I terminal rental rate.

For FY2018 Class I terminal rental rate per square foot = $88.18

(3) Current Expense amount is based on CUSS's allocation of the annual contract with SITA.


FY2018 CUSS RATES

CUSS RATES EFFECTIVE OCT. 2017

Exhibit 4

FINAL B-6

Backwall Maximum Charge Calculation

Backwall Display O&M costs $172,330

Ticket Counter Hours 565,000

Backwall Hourly Rate $0.31

Hours per Day 12

Days per Month 30

Positions per Display 2

Monthly Max. Backwall Charge - (CUTE Position) $50.00

Annual Backwall Charge per Position (Monthly Max. x 12 mo.) $600.00

Annual Backwall Charge per Display (Monthly Max. x 2 x 12 mo.) $1,200.00

Exhibit 5

CUTE Backwall Display Charges

FY 2018

FINAL

APPENDIX C

FINAL C-1

FISCAL YEAR % CHG OVR

INTERNATIONAL* DEPLANED ENPLANED TOTAL 10/15 - 09/16 10/15 - 09/16

----------------------------------------------------------------------------------------------------- ------------------ ------------------

PASSENGERS 10,965,374 10,469,975 21,435,349 21,324,385 0.52

FREIGHT-TONS 1,107,189 818,144 1,925,333 1,898,348 1.42

MAIL-TONS 5,047 6,774 11,821 14,631 -19.21

TOTAL CARGO-TONS 1,112,236 824,917 1,937,154 1,912,979 1.26

COMMERCIAL AIRCRAFT MVMT 99,956 91,276 191,232 195,451 -2.16

LANDED WEIGHT (1,000 LBS) 22,723,364 23,243,509 -2.24

ARRIVING PASSENGERS & CREW

REQUIRING FEDERAL INSP. 10,879,979 10,958,306 -0.71

SEATS 13,535,420 12,962,242 26,497,662 26,992,001 -1.83


DOMESTIC ** DEPLANED ENPLANED TOTAL 10/15 - 09/16 10/15 - 09/16

----------------------------------------------------------------------------------------------------- ------------------ ------------------

PASSENGERS 11,190,241 11,132,819 22,323,060 23,577,368 -5.32

FREIGHT-TONS 172,363 120,380 292,743 280,253 4.46

MAIL-TONS 14,295 11,812 26,107 26,374 -1.01

TOTAL CARGO-TONS 186,658 132,191 318,850 306,627 3.99



SEATS 12,290,196 12,861,840 25,152,036 26,078,131 -3.55


COMBINED TOTALS DEPLANED ENPLANED TOTAL 10/15 - 09/16 10/15 - 09/16

----------------------------------------------------------------------------------------------------- ------------------ ------------------

PASSENGERS 22,155,615 21,602,794 43,758,409 44,901,753 -2.55

FREIGHT-TONS 1,279,552 938,523 2,218,076 2,178,601 1.81

MAIL-TONS 19,342 18,586 37,928 41,005 -7.51

TOTAL CARGO-TONS 1,298,894 957,109 2,256,003 2,219,606 1.64



SEATS 25,825,616 25,824,082 51,649,698 53,070,132 -2.68

AIRCRAFT OPERATIONS (LANDINGS PLUS TAKEOFFS) FAA TOWER DATA

--------------------------------------------------------------------------------------------------------------------

AIR CARRIER 354,151

AIR TAXI 35,859

GENERAL AVIATION 17,675 FISCAL YEAR % CHG OVR

MILITARY 1,157 10/15 - 09/16 10/15 - 09/16

------------------ ------------------ ------------------

TOTAL 408,842 416,920 -1.94

FREIGHT = FREIGHT PLUS EXPRESS. TOTAL CARGO = FREIGHT PLUS MAIL

*TO AND FROM POINTS OUTSIDE U.S. JURISDICTION

**TO AND FROM POINTS WITHIN U.S. JURISDICTION

***THIS NUMBER DOES NOT INCLUDE CREW TOTALS FOR MARCH 09 THRU SEPTEMBER 09

MIAMI-DADE AVIATION DEPARTMENT: P.O.BOX 526624, MIAMI, FL. 33152

MIAMI INTERNATIONAL AIRPORT - TRAFFIC REPORT

FISCAL YEAR ENDED: SEPTEMBER 30, 2017

Finance & Strategy Group:

Financial Planning & Performance Analysis

Division

P.O. Box 526624Miami, Florida 33152

www.miami-airport.com

Documents

Miami-Dade Aviation Department€¦ · final miami-dade aviation department rates, fees and charges for fiscal year 2018 table of contents 1. summary summary of airline charges