02/11/93 Baker/Airport Budget and Feesy U c/cutil) [if
T e Cily oi Ka 15pe
Telephone (406) 752-6600 Incorporated 1892 1 Douglas Rout�ie
P.O. Box 1997 Mayor
Zip 59903-1997
Bruce Williams
City Manager
City
u
TO: Bruce Williams, City Manager AZn2rs7i'
FROM: Michael Baker, Director Gary W. Nystul
Parks and Recreation Ward I
I Cliff Collins
RE: City Airport - budget and fees Ward I
Barbara Moses
DATE: February 11, 1993 Ward 11
Fred Buck
Bruce, Ward 11
Jim Atkinson
I have taken the liberty of gathering budget and fee Ward III
information for the City Airport. The following is an Lauren Grarm
accounting of fee's received for Fiscal Year 1992. Also Ward III
attached is an informal telephone survey (dealing with landing
fees, tie downs, gas tax, and hanger fees) from eight (8) Pamela B. Kennedy
private airports throughout Montana. Ward IV
M. Duane Larson
I'm anticipating that the council may request information Ward IV
of this nature during the up -coming discussions concerning the
recently completed Airport Neighborhood Plan.
If there is any further information you desire, just let
me know.
Sincerely,
Michael Baker, C.L.P.
Director Parks and Recreation
MB/dlw
Attachments
User:
#
Commercial $50/month
Individual (48 total) $25/year
Tie Downs•
$15/month or .. (whichever less)
(split with •
$ 1,500.00
1,200.00
+1'
Hangar: (50 to 70 a square foot)
Helicopter $ 450.00
Elton-Noys (Mayer) (217.80) JV Credit
Potts/Heckle 210.00
Gardner 0 (pd in FY `93)
Mayer _(519.79) JV Credit
Total 666.00
TOTAL REVENUE FOR FISCAL YEAR 1991-92 $ 7,229.75
AIRPORT SURVEY
Airport
nding Fees
Tie -Down
Gas Tax
Hangar Fees
1. Kalispell
$25 per year
$15 mth or $2.50 day
50 per gallon
Land Lease: 54P to 71V
Individual
whichever is
square foot
$50 mth -
less/split with
Commercial
FBO
2. Dillon
None
None
20 per gallon
$35 month: small,
683-4447
older hangars
3. Sydney
None
None
Aviation: 24P per
44: square foot
482-2415
gallon / Jet: 41r
per gallon
4. Glendive
None
None
None. Incorporated
$75 year minimum, +
365-5528
into FBO lease
50 for each foot over
1,000 sq.ft. ($109-
$139). FBO (tenant)
$200 mth for counter
space.
5. Polson
None
None
30 per gallon
Polson $75 month
883-6211
Ronan has none
St. Ignatius $50 mth
Land lease 104P sq.ft.
6. Miles City
By Weight - Commercial
None
50 per gallon
Nightly $10-$100
232-1354
Private hard to
(i.e. size). Monthly
collect
$40-$100 (i.e. size)
7. Havre
Commercial
None
30 per gallon
$20-$45 month (size &
265-6719
$75 month/5 times week
Difficult to collect
number)
$60 month/6 times week
Land lease ($20 per
year)
RESOLUTION NO. 3773
A RESOLUTION ESTABLISHING A SCHEDULE OF RATES, FEES AND CHARGES TO BE
LEVIED BY THE CITY OF KALISPELL ON USERS OF THE KALISPELL CITY
AIRPORT AND AUTHORIZING CERTAIN FIXED BASED OPERATORS TO COLLECT SAID
RATES, FEES AND CHARGES ON BEHALF OF THE CITY.
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
KALISPELL AS FOLLOWS:
SECTION I. That there is hereby levied and assessed upon
all users of the Kalispell City Airport the following rates,
fees and charges:
A) A Users Fee of $25.00 per year shall be assessed
against all persons, firms, corporations, partnerships,
associations or entities who utilize the Kalispell City Airport
on a regular basis as a place of storage or operation.
B) A Commercial Fee of $50.00 per month shall be assessed
against all persons, firms, corporations, partnerships,
associations or entities who utilize the Kalispell City Airport
on a regular basis for commerce or profit.
C) In addition to the charges levied under A & B,
supra, there shall be assessed against each person, firm,
corporation, partnership, association, or entity a fee of
$15.00 per month or $2.50 per day, whichever is less, for
utilization of Kalispell City Airport aircraft tie downs.
SECTION II. Stockhill Aviation, Strand Aviation and Eagle
Aviation are hereby authorized to collect the aircraft tie
down fees assessed by the. City for collection of said tie
down fees.
SECTION III. All suppliers of gasoline or aviation fuel
utilizing Kalispell City Airport facilities shall pay to the
City the sum of $.05 per gallon of gasoline or aviation fuel
as metered from their pumps.
SECTION IV. This Resolution shall take effect immediately
upon passage by the City Council and approval by the Mayor.
PASSED BY THE CITY COUNCIL OF THE CITY OF KALISPELL AND APPROVED BY
THE MAYOR THIS 21st DAY OF DECEMBER , 1987
n E Kenne y r., Mayor
ATTEST:
City er -Treasurer
AIRPORT
Lease Credit for paving cost recapture
(EAGLE AVIATION rent $504.00 per year)
Calendar
GARDNER
Credit
GARDNER
Receipt #
Date
year
$3,854.17
Balance
Payments
Paid
$3,854.17
1988
$252.00
$3,602.17
$252.00
#12202
1/06/89
1989
$252.00
$3,350.17
$252.00
#12615
3/21/89
1990
$252.00
$3,098.17
$252.00
#14942
1/03/90
1991
$252.00
$2,846.17
$252.00
#17673
1/02/91
1992
$252.00
$2,594.17
$0.00
1993
$252.00
$2,342.17
$252.00
#26892
3/29/93
1994
$252.00
$2,090.17
$252.00
#30694
4/12/94
1995
__ $252.00
$1,83 8.17
1996
$252.00
$1,586.17
1997
$252.00
$1,334.17
1998
$252.00
$1,082.17
1999
$252.00
$830.17
2000
$252.00
$578.17
2001
$252.00
$326.17
2002
$252.00
$74.17
2003
$74.17
($0.00)
2004
$0.00
Calendar
Billmayer
Credit
Billmayer
Receipt #
Date
year
$3,830.06
Balance
Payments
$3,830.06
1984
$129.97
$3,700.09
1985
$519.79
$3,180.30
1986
$519.79
$2,660.51
1987
$519.79
$2,140.72
1988
$519.79
$1,620.93
1989
$519.79
$1,101.14
1990
$519.79
$581.35
1991
$519.79
$61.56
1992
$61.56
($0.00)
$549.96
#27189
5/06/93
1993
$611.52
#29793
11/15/93
1994
Calendar
No
Credit
Noyes
Receipt #
Date
Year
$2,661.00
Balance
Payments
$2,661.00
1985
$217.80
$2,443.20
1986
$217.80
$2,225.40
1987
$217.80
$2,007.60
1988
$217.80
$1,789.80
1989
$217.80
$1,572.00
1990
$217.80
$1,354.20
1991
$217.80
$1,136.40
1992
$217.80
$918.60
1993
$217.80
$700.80
1994
$217.80
$483.00
1995 _
$217.80 _ _
$265.20
1996
$217.80
$47.40
1997
$47.40
($0.00)
TOTAL LEASE CREDIT BAL. $2,573.17