Airport Fees
Fuel Flowage Fees (per gallon) | $.08 |
| Seasonal Tie-Down Rates (per month) (25% discount for paying six months in advance) | |
Single Engine and Small Twin, T-tie-down areas | $50 |
Twin Tie-Down row | $75 |
Jet Row | $200 |
| Aircraft Parking | |
| Piston single & light piston twin, less than 6,000 pounds (per night) | $5.00 |
Piston single & light piston twin, 6,000-12,500 pounds (after 4 hours) | $7.50 |
Turbine-powered single/twin (after four hours) | $15.00 |
Jet less than 12,500 pounds (after 4 hours) | $40.00 |
Jet 12,500 pounds and greater (after 4 hours) | $45.00 |
New Land Leases (annually, per sq. ft. base year 2020 adjusts annually effective October 1 according to the percentage increase of the Western Urban Consumer Price Index for the twelve calendar months prior and including the most recent month for which such an Index is available.) | |
Covered | $.3127 (changes based on CPI) |
Bare | $.3127 (changes based on CPI) |
New Lease Prep Fee | $300 |
Lease Assignment Fee | Not to exceed $1000 and not to exceed actual costs of personnel and expenses |
Lease Termination Fee | $50.00 |
Survey Work (Tenant requested only) | Cost + Admin Fee |
| Landing Fees (per thousand pounds) max certificated gross takeoff weight | |
less than 8,000 pounds | No charge |
| Based Aircraft 8,000 lbs. | $1.10 |
| Transient Group A, B, C, Category I & II greater 8,000 and greater | $1.65 |
| Category III and greater | $2.75 |
| all air ambulance and firefighting aircraft | No charge |
| Hangar Waiting List | $500.00 |
Car Rental Fees (On airport and Picking up or dropping off at Airport) | 10% of gross receipts |
| Commercial Operator Permits not leasing from airport or subleasing from airport tenant | |
| Itinerant Commercial Operators | $500.00 per year, landing fee @$1.65 credited against first $500.00 |
FAR Part 137 Ag Operators, except firefighter | $500.00 per month |
Scheduled Part 135 <10 seats | $1,000.00 per year, landing fee @ $1.65 |
Vehicle (non-aircraft) Parking | |
| Daily rate | $5.00 |
Vehicle operator leasing from airport or subleasing or receiving services from airport tenant. Monthly rate paid in advance | $25.00 |
| Vehicle operator neither leasing from airport nor subleasing nor receiving services from airport tenant. Monthly rate paid in advance | $50.00 |
| Snow Removal from Leased Space | |
| Automatic removal option - Fee per sq. ft. | $.01 |
| An as requested option, request received prior to 9am | $.01/sq. ft. +$10.00 |
| As requested, expedited option | $.015/sq. ft. |
| Construction/Projects Fees | |
| New Hangar Construction Staff Review | $150.00 |
| Projects for Tenants through Airport Staf | Cost + Admin Fee |
Administrative Fee | 10% |
Fee Schedule as of Dec 17th, 2020 - Resolution 20-23 Airport Fees
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.
