Airport Fees
| McCall Airport Rates and Fees - July 25, 2024 | |
| Fuel Flowage Fees (per gallon) | 0.08 AvGas/.08 Jet |
| Tie-Down Rates/per month (25% discount for paying six months in advance) | |
| Single Row, T-tie down areas | $50.00 |
| Single Engine & Small Twin long-term w/car parking, Future East Side | $75.00 |
| Twin Row, T-tie-down areas | $77.25 |
| Jet Row | $945 - $1035/month |
| Aircraft Parking - Fixed Wing - after four hours, flat rate charged per calendar day, and each consecutive day until departure | |
| Single Row - zero to 6,000 pounds, piston/turbine | $5.00 |
| Twin Row - 6,001 to 12,500 pounds, piston/turbine | $7.50 |
| Jet less than 12,500 pounds | $42.00 |
| Jet 12,500 and greater | $46.00 |
| All air ambulance and all On-Contract firefighting aircraft | no charge |
| Aircraft Parking - Helicopter - after four hours, flat rate charged per calendar day, and each consecutive day until departure | |
| Helicopter - zero to 6,000 pounds | $5.00 |
| Helicopter 6,001 - 12,500 pounds | $7.50 |
| Helicopter 12,500 - 20,000 pounds | $42.00 |
| Helicopter 20,000 pounds and over | $46.00 |
| All air ambulance and all On-Contract firefighting aircraft | no charge |
| APU Usage, over 30 minutes | $100 per 10 minutes |
| New Land Leases (annually, per sq. ft. base year FY25 adjusts annually effective October 1 according to the percentage increase of the West Urban Consumer Price Index for the twelve calendar months prior and including the most recent month for which such an index is available. | |
| Covered and Bare | 0.322081 (adjusts annually based on CPI) |
| New Lease Prep Fee | $300.00 |
| Lease Assignment Fee | Not to exceed $1000 and not to exceed actual costs to personnel and expenses |
| Lease Termination Fee | $50.00 |
| Hangar Waiting List ($100 non-refundable. $400 will be transferred to first year annual lease, or refunded upon removal from list) | $500.00 |
| Landing Fees - Fixed Wing (per thousand pounds max takeoff weight) | |
| Zero to 8,000 pounds | no charge |
| Between 8,001 to 39,999 pounds | $1.25 |
| Between 39,999 to 74,999 pounds | $2.25 |
| Greater than 75,000 pounds | $3.25 |
| Based Aircraft, any weight | no charge |
| All air ambulance and all On-Contract firefighting aircraft | no charge |
| Landing Fees - Helicopter (per thousand pounds max takeoff weight) | |
| Zero to 6,000 pounds | no charge |
| Between 6,001 to 20,000 pounds | $1.25 |
| Between 20,001 to 60,000 pounds | $2.25 |
| Greater than 60,001 pounds | $3.25 |
| Based Aircraft, any weight | no charge |
| All air ambulance and all On-Contract firefighting aircraft | no charge |
| Car Rental Fees (on airport and picking up and dropping off at airport) | 10% of gross receipts |
| Itinerant Commercial Operators | $500.00 per year, landing fee @ $ for weight rate/1000# credited against first $500.00 |
| FAR Part 137 Ag Operators, except fire fighters | $500.00 per year, landing fee @ $ for weight rate/1000# credited against first $500.00 |
| Scheduled Part 135 <10 seats | $1000.00 per year, landing fee @ $ for weight rate/1000# |
| Vehicle (non-aircraft) Parking | |
| Daily Rate | $6.00 |
| Vehicle operator leasing from airport or sub-leasing or receiving services from airport tenant. Monthly rate paid in advance. | $170.00 |
| Vehicle operator neither leasing from airport nor receiving services from airport tenant. Monthly rate paid in advance | $175.00 |
| Construction Project Fees | |
| New Hangar Construction Staff Review | $155.00 |
| Projects for Tenants Through Airport Staff | Cost + Admin. Fee |
| Administration Fee | 10% |
Fee Schedule as of October 1st, 2024 - Resolution 24-11 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.
