Hangars & Tie-downs
Airport Hangar Lease Assignment Documents and Information
Please note the process to assign and/or assume a lease is as follows:
- Submit two completed documents to the Airport Manager:
Application for Non-Commercial Lease Transfer
Hangar Assignment and Assumption of Lease - The completed documents must be reviewed by the Airport Advisory Committee (AAC) which generally meets on the first Thursday of every month.
- When the documents have been reviewed by the Airport Manager and the AAC, Airport staff creates an Agenda Bill submitted to the City Clerk for inclusion in the upcoming City Council meeting agenda packet. Agenda Bills MUST be submitted to the City Clerk by 5:00 pm on Wednesday, one week prior to a City Council meeting.
Annual Tie-Down Agreements
Click to download the annual tie-down agreement form (PDF.) To secure a space, please complete and return the attached agreement along with a check in the proper amount. If you prefer a specific space number, please indicate which one. If it is available, we may be able to assign it to you, but cannot guarantee space numbers.
As in the past, you may mail your payment and form, or stop by the Airport Manager’s office when you’re ready to sign up for a parking space.
Please call the Airport office if you have questions, 208-634-1488.
Airport Rules, Regulations and Operational Documents
- McCall Airport Rules and Regulations
- McCall Airport Minimum Standards
- International Fire Code - Aviation Facilities
Vector PLANEPASS® Billings and Collection Service Effective July 1, 2024, landing fees are managed by Vector Airport Systems via their PLANEPASS® service on behalf of the airport. If applicable, any fees paid to FBO(s) are separate from fees billed and collected by Vector. Operator Self-Service Portal Click Here: Vector’s self-service payment portal allows operators to do the following: • View current invoices, download invoices to Excel • View account history • Enroll in electronic invoicing • Update contact information • Process credit card payments To log into the portal, please use the operator ID and invoice number shown on the Vector invoice. If you have not previously received an invoice from Vector, please contact our PLANEPASS® team to set up an account. Credit Cards Accepted: AVCARD, American Express, Visa, MasterCard, and Discover are accepted. There is a service provider processing fee of 3% of the total amount paid. Checks can be mailed to the remittance address shown in the upper left corner of any Vector invoice and must include the Invoice Number or Operator ID. Since Vector handles the billing for multiple airports, please make sure your payment is mailed to the airport payment address shown on the invoice. ACH/Wire Payments – Please email billing@vector-us.com to get banking details. Remittance information should also be sent to this email address. Contact PLANEPASS® 1-888-588-0028 (Option 1) billing@vector-us.com. Office hours: Monday through Friday, 9 am to 5 pm EST
Click here: Authorization to Bill letter to view Vector’s Authorization to Bill letter.
