REGULAR MEETING OF THE BOARD OF PORT ... - Port of Oakland

Commissioner Vohs, Chair of the Maritime Committee, informed the Board that the
committee had met and reviewed their current agenda.
Proposed 1994 Airline Landing Fees and Tenant Terminal Space Rentals was the
subject of a memo to the Board from the Director of Aviation notifying the Board that the
rates and charges established each calendar year for the airlines operating at the Airport
are based on actual results from the previous fiscal year. These rates and charges are then
reviewed with airlines for concurrence. The airline have concurred and it was recommended
that the Board establish the following rates and charges: Landing fees - $1.07 per thousand
pounds of landing weight, Training Landing Fee - $.54, Minimum Charge per Landing -
$15.88, Non-Based Carrier Landing Fee - $1.27; Terminal Space Rental, Type I - $72.89
psf/pa, Type II - $65.60 psf/pa, Type III - $58.31 psf/pa, Type IV - $51.03 psf/pa; Loading
Bridge Holdroom - $14,353.00 per month; Secondary Use, Loading Bridge Holdroom, Based
Airline - $84.81 per operation; Secondary Use, Loading Bridge Holdroom, Non-Based
Airline - $169.62 per operation; Baggage Claim Area, Non-Based Airline - $.77 per
deplaning passenger; and Holdroom Security Fee, Non-Based Airline - $40.00 per enplaning
operation. It was noted that the rates would provide recovery of 100% of the field and
ramp cost center and the terminal cost center. The effective date for the proposed charges
for airlines who belong to the Airlines Affairs Committee is retroactive to January 1, 1994.
For non-based airlines, ground handlers and car rental companies, the effective date is
scheduled to be March 1, 1994. The recommendation was approved on passage of an
ordinance to print.
West Coast Parking Company - 1994 Operations Expense Budget was the subject of
a memo to the Board from the Director of Aviation notifying the Board of the terms of the
Airport Parking Lot Management Agreement that include the submittal of an annual
budget. The annual operating budget of $2,479,765.00 for the current year ending
September 30, 1994 was submitted. A detailed review of each line item in the operating
budget reveals that operating needs support the expense increase submitted and include a
February 15, 1994
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