Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Snohomish County Airport - Aircraft Rate Schedule
body
DEPARTMENT: Airport
ORIGINATOR: Nickolis Landgraff
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: To adopt an updated Aircraft Rate Schedule for Snohomish County Airport, Paine Field.
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* The current Aircraft Rate Schedule for Snohomish County Airport, Paine Field was adopted to be effective May 1, 2023, but has no major rate changes since January 1, 2023.
* SCC 15.08.601 provides that the Airport Director may amend and revise aircraft landing fees, fuel flowage fees and aircraft parking rates with the approval of the County Executive.
* General Aviation aircraft below 7,500 lbs. MGLW shall increase from $95.00 to $110.00 per space per month. This is a third step to align this rate with our 2022 airport-wide appraisal. This fee is not charged to anyone by the County, but this is the current rate Regal Aviation at the airport charges. This is more symbolic to align our rates with fair market value. Therefore, there is no increase in net revenues.
* Fuel Flowage will increase from $0.05 to $0.06 per gallon of 100LL and $0.12 to $0.14 per gallon on Jet A. This fee is collected directly from the fuel providers and is embedded in bulk truckload delivery rates to the FBO. The airport will see a net increase in estimated annual revenues of $189,565. This is based on using CY2023's fuel revenues to project CY2025. Aircraft operations fluctuate from year to year so actual results will vary.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
2024-2025
TOTAL
REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
2024-2025
410.32168004461 - Fuel Fees
$31,594
$189,565
$221,159
TOTAL
$31,594
$189,565
$221,159
DEPARTMENT FISCAL IMPACT NOTES: Revenues are used to support airport operations.
CONTRACT INFORMATION:
ORIGINAL
CONTRACT#...
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