Ord 2612 9/15/1970 ORDINANCE NO. 2612
AN ORDINANCE AMENDING SECTION 3-3 OF THE CODE OF
ORDINANCES OF THE CITY OF WICHITA FALLS, UPDATING
RATES, RENTALS AND CHARGES AT MUNICIPAL AIRPORT.
BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF
WICHITA FALLS, TEXAS, THAT:
Section 3-3 of the Code of Ordinances is hereby amended
so that it shall hereafter read as follows:
"Sec. 3-3. Rates, Rentals and Charges Prescribed.
The following rates, rentals and charges are hereby
fixed and established at the Wichita Falls Municipal Airport:
Hangar Area:
Hangar No. 1 (17,425 square feet) - 35 cents per
square foot per annum;
Hangar No. 2 (23, 625 square feet) - 31 cents per
square foot per annum;
Hangar No. 3 (15,000 square feet) - 31 cents per
square foot per annum.
Administration Building Area:
General Office Space (1,063 square feet) - $2.00
per square foot per annum;
Lobby Space (1, 635 square feet) - $0.45 per square
foot per annum;
F.A.A. Office Space (2, 554 square feet) - $3.65
per square fnot per annum;
Weather Bureau Office Space (1,228 square feet) -
$2 . 19 per square foot per annum.
Terminal Building Area:
King Airlines $87 .50 per month
Texas International Airlines 797.00 per month
Continental Airlines 381.00 per month
Restaurant Space Highest of $350/month
or 5% of Gross Receipts
up to $10, 000 plus 10%
of Gross Receipts above
$10,000 .
Rent-A-Car Concession 10% of monthly Gross
Sales with minimum of
$175.00 per month.
Insurance Machine
Concession 13% of Monthly Gross
Sales plus $20.00 per
month service charge.
Locker Concession 40% of Gross Revenues
per month.
Terminal Advertising Space
(Claim Bag Area) $15.00 per month.
Service Fees : (Revenue Aircraft Only)
Terminal Baggage Service
Fee $1. 50 per landing.
Ramp Porter Service Fee $2 .00 per landing.
Landing Fee
(Trunk/Regional) 9.5 cents per thousand
lbs. of maximum gross
Commuter $20.00 per scheduled
landing.
Ramp Fee $3.50 per day for over-
night stay.
Parking Concession: Highest of graduated guaranteed
annual rental or 25% of Gross Receipts in excess of
$40,000 plus 50% of Gross Receipts in excess of
$60,000 plus 75% of Gross Receipts in excess of
$80, 000.
Bulk Fuel Plant Facilities Rental:
Flowage fee of 1/2 of 1 cent per gallon for all fuel
purchased by or delivered to Lessee each month, ex-
cluding the total gallons of fuel delivered to the
scheduled, Commercial Airlines, unless specifically
waived by the City.
Additional flowage fee for all fuel purchased by or
delivered to Lessee for sale to non-airline aircraft
each year:
First 300,000 gallons 3-1/2 cents per
gallon
Next 200, 000 gallons 3 cents per gallon
All over 500, 000 gallons 2-1/2 cents per gallon"
F i
PASSED AND APPROVED THIS the 15th day of September,
1970.
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M A Y R
ATTEST:
CITY CLERK