DALLAS/FORT WORTH INTERNATIONAL AIRPORT 3200 EAST AIRFIELD DRIVE, P.O. BOX 619428 DFW AIRPOR T, TEXAS 75261-9428 T 972-973-5460 F 972-973-5405 FINANCE FY 2017 Schedule of Charges Notice of Revision: September 16, 2016 Effective: November 1, 2016 The attached pages reflect changes and revisions to the Schedule of Charges for Fiscal Year 2017. The revisions are effective as noted on the attached pages and supersede those published in the original document and all subsequent revisions. cvomntpåüéçìäéçñ`ü~êöéëlkçíáåéçñoéîáëáçåolmvjnrjns
MEMO DALLAS/FORT WORTH INTERNATIONAL AIRPORT P.O BOX 619428 DFW AIRPORT. TEXAS 75261-9428 www. dlwa~rpon.com FINANCE DEPARTMENT TO: FROM: DATE: SUBJECT: Sean Donohue Christopher A. Poinsatle Elaine Rodriquez Max Underwood, Vice-President Finance 9/15/2016 Revision to FY 2017 Schedule of Charges Attached is a "Notice of Revision" to the FY 2017 Schedule of Charges. The revisions are red-lined in the following pages and are as follows: All the rate changes will go into effect November 1, 2016 Landing Fees reduction: o Signatory rate change from $2.40 to $2.21 o Non-Signatory Rate change from $3.00 to $2.76 Airline Terminal Rates reduction: o Signatory-Terminal Rents/Office Rents change from $258.98 to $258.18 o Non-Signatory-Terminal Rents/Office Rents change from $323.72 to $322.73 o Terminal A & Crates changed from $197.19 to 196.39 Common Use~r~ Fees reduced by 0.31% Approved ~ 1 2---- -~..,.A-O.onohue Ch;erExec~ Approved Christopher A. Poinsatle Executive Vice-PresidenUCh. Approved cc: Rob Darby
QUICK REFERENCE GUIDE (For additional detail, see each pertaining section) AIRCRAFT OPERATIONS Aircraft Landing Fees Airline Type Signatory Airlines Signatory Airlines Non-Signatory Airlines Non-Signatory Airlines 10-01-16-00 ~0 17 10 31-16 1 01 1 09-30 -17 1o-o1-16 - oe ao 17 ~o - 31 16 11 c 1 ( 09-30-17 Fee ~;L4{ $2 21 ~ $2 76 Units!1l (1) Fee is charged per 1.000 pounds maximum approved landed weight Common Use Airline Terminal Office Space Signatory Non-Signatory 10-01-16-09 30 17 10-31 16 1-01 6 09-30-17 10-01-16- ~0-1-7 10 31-16 1 01 1 t. 09-30 1 7 Rent per Square Foot ~268. 98 $258 18 ~~-72 $322 73 Non-Airline Terminal Support Space Non-Airline Terminal Support Space rental rates vary depending upon market conditions, type and use of space and specific agreement. Please contact Aviation Real Estate at 972-973-4630 for additional information. FY 2017 Schedule of Charges-Effective 10-01-16 4
QUICK REFERENCE GUIDE (For additional detail, see each pertaining section) Net Terminal Rents A & C Terminal A Terminal C 10-01-16- (,.. 4 10 3 16 1 ' 1 )9-30 1/ 10-01-16- (}Q 30 1-7 10 31 16 )9-30-17 Gross Rent per Square Foot ~w...m s 196 39 $1B7--4Q $196 39 Credits in certain terminals resulting in the above Net Terminal for Terminals A & C. FIS Charge $6. 64 per deplaned signatory/permittee passenger $8. 30 per deplaned non-signatory/non-permittee passenger FY 2017 Schedule or Charges-Effective 10-01-16 5
AIRCRAFT OPERATIONS A. LANDING FEE RATES 1. Signatory Rate - The Signatory Rate is calculated pursuant to the formula set forth in the Agreement and is applicable to those Airlines that execute an Agreement with the Board ("Signatory Rate"). The Signatory Rate for Signatory Airlines is. $2.40 per 1,000 pounds maximum landed weight effective10/01 /16-' a..,.~-. _! i_. r e 81 'c t r(<' L f _ -1., ~ L J s max1mum landed we1ght effect.vc11/q1/1 6-09/30117 2. Non-Signatory Rate- The Non-Signatory Rate is 125% of the Signatory Rate and is applicable to those Airlines that have not executed an Agreement with the Board ("Non Signatory Rate"). The Non-Signatory Rate for Non-Signatory Airlines is $3.00 per 1,000 pounds maximum landed weight effective 10/01/16 ~.G4 101 1 :-. he~ 'Y 1ll {FaiL _ r 5 _t... _~ ~ U 0 puur r a). r lar :l.c reg e &~l _ ~..-1/1t 09,3 All classes of Non-Signatory Rates may be proportionately adjusted during the course of the fiscal year as the Signatory Rate is adjusted. B. COMMON USE GATE TURN TIMES Passenger Airlines using a designated Common Use Gate shall be allotted a specified gate turn time based on the aircraft type and shall be charged a gate use charge for the allotted turn time. (See Sections Band C under Terminal.) A gate turn time is defined as the block of time when the aircraft chocks are positioned upon arrival and until the start of the push back of an aircraft vacating the designated common gate location. Maximum Aircraft Gate Turn Time Aircraft Type RJ/Props Single Aisle Double Aisle Double Aisle/Double Deck Gate Turn Time 75 minutes 90 minutes 180 minutes 240 minutes C. TERMINAL AIRCRAFT PARKING FEES Signatory Airlines leasing terminal gate space and assigned the use of a Terminal Aircraft Hardstand position by Terminal Management may park an aircraft at the assigned Terminal Aircraft Hardstand position for a period of time not to exceed eight (8) hours. Aircraft will be subject to the applicable rate listed below for parking of passenger aircraft at DFW International gates and designated ramp areas in excess of eight (8) hours. Terminal Aircraft Hardstand Parking positions used by a Non-Signatory Airline or a Signatory Airline not leasing terminal gate space and any unauthorized use of the Aircraft Hardstand Parking positions by an airline will be subject to the Aircraft parking fees as listed below. FY 2017 Schedule of Charges-Effective 10-01-16 12
TERMINAL RENTAL RATES A. AIRLINE TERMINAL RATES The rate per square foot for each passenger terminal is composed of cost elements including, but not limited to, operating and maintenance expense, an allocable share of debt service, overhead, and DPS expenses, less various credits and transfers. Preferential Airline Terminal Office Space Terminals B, D, E Terminals B, D, E 10-01-16 - ~ u :; 0 31 16 09 30 17 Gross Rent per Square Foot ~ $258 18 Terminal are net of applicable maintenance credits in certain terminals resulting in the following Net Terminal for Terminals A & C: Terminal A Terminal C 10-01 -16- u..ao-.+7 10-31-16 1 r 1 t )9 30 17 10-01 -1 6 _, 9-.30-4-1 10-31 16 09-30-17 Sl-97.1-9 $196 39 S+~ $196.39 FY 2017 Schedule of Charges-Effective 10-01-16 16
Common Use Airline Terminal Office Space Signatory Non-Signatory 10-01 -16-,>tf 10-31-16 J 30 17 10-01 -16- ~~-~ 10-31-16 09-30, 7 Rent per Square Foot ~[U S258 18 ~~ S322 73 Non-Airline Terminal Support Space Non-Airline Terminal Support Space rental rates vary depending upon market conditions, type and use of space and specific agreement. Please contact Aviation Real Estate at 972-973-4630 for additional information. B. TERMINALS B/E & 0, COMMON USE GATE CHARGES The following charges are levied on a per use basis: Terminal B/E Terminal B/E Terminal D T:tee Aircraft Scheduled Charter Scheduled Charter Scheduled Charter 10/01/16. ~ o,.., 1o131 16, 1 '1 9/30/17 10/01/16 11 301 7 10131/1(,., A300 ~ r-r (i,jr ~ ~ 4. A310 ~....;.&~ ~ 0 5 81.,._.....,~ A318/319/320/32 1 H,s;t.J ~~~ $1 827 s~ 1b7 S1~ ~;l.;taa A330/A340 S607J $5834 ~5 057 s 81(1 $&h4 So488 A350 $&~~ ~ ss 057 ss 81( $6.(~ ~~ A380 ${) ~ so so $.{1 &1.H4&6 8 717 ~8 3 t.t H4 Sl 8. 7 52 16 ~~00 'l~ 8 727 ~l&h ~;;_! t-74 ~I 8 7 "2 I ~ ~;200 8 737., 83;; $;.,'114 $! 8 ' S:.> 161 il sse $2 ;19() 8747 M;G13 ~ -834 ~r; 81 ~~ ~.:88 8757 S.1~4 s...()4.1 SJ tljs $.1 7-8{ ~~ 8767 ~,(t7j M.~ S' Blf ~&4fl s.t.-.:ss 8777 s&o7 $6834 s 81( ~(,4 So4&; 8787 ~~ $4 Hw S3 634 $4 17' $4G-!4 g,f;4fj DC8 $.1&14 $.,l.4;44 "' < L $303 $;;_!~ $3208 DC9 S-1~3 $2 ~4 S1 827 s~ 161 $.1~ i-~?.9{} DC10 ~01.;; ~r. 83-1 S' oq S'i 6H ${) {;.% ~...,~ L 1011 ~0~ S9,t;J4 ~ o ~ 81 $6646 ~488 MD11 $a,{}~ $(>,&~ S" 0' S'i I( ~'if-4[. ~w MD-80/90 +~ $;1 11.. St 8 ~- 1(, ~-88fl... ~ RJ-81 + seat capacit ~~~ $2 ~1.1 Sl 8 s It ~ 88fj '~ 290 RJ-0-80 seat capacit EIO 1 ~~ St-(}7 ~1-2{,1 Pro ~~ Q7 1 I l $.1~7 s,,,;,.-1 Terminal 0 Scheduled Charter 1111/16 9/30/17,F I' 46 s. ]8 55 62 [4(!!: o2 f... 8 S9 78 11 417 "1 88.: 28 S1 682.2 28 S1 BB. S<' ~8 S5 628 S6 4( SL 771 ~562~ <;< 62 < ~4 Q<1 2 711 1 BB ss b2f 55 OL.. r: 62 1 8 88 1 07~ '1 [ 7l S I FY 2017 Schedule of Charges-Effective 10-01-16 17