| Gate Use Fees Sarasota Manatee Airport Authority Fiscal Years Ending September 30 | ||
| Schedule 10.1 | Budget 2026 | Proposed 2027 |
|---|---|---|
| Signatory Gate Use Fee Calculation | ||
| Average Holdroom Area (sq ft) | 2,756 | 2,718 |
| Annual Signatory Rental Rate | $ 100.26 | $ 107.71 |
| Total Gate Use Cost Per Gate | $ 276,323 | $ 292,767 |
| Standard # of Turns Per Day | 2.75 | 2.75 |
| Standard # of Turns Per Year | 1,004 | 1,004 |
| Signatory Gate Use Fee Per Turn | $ 280.00 | $ 290.00 |
| Estimated Signatory Annual Turns | 129 | 143 |
| Total Annual Signatory Gate Use Revenues | $ 36,120 | $ 41,470 |
| Non Signatory Gate Use Fee Calculation | ||
| Average Holdroom Area (sq ft) | 2,756 | 2,718 |
| Annual Non Signatory Rental Rate | $ 125.33 | $ 134.64 |
| Total Hold Room Cost Per Gate | $ 345,403 | $ 365,958 |
| Total Joint Use Circulation Area (Sqft) | 59,457 | 57,426 |
| Annual Rental Rate | $ 125.33 | $ 134.64 |
| Total Joint Use Circulation Costs | $ 7,451,611 | $ 7,731,978 |
| Baggage Claim Area (sq ft) | 20,386 | 20,386 |
| Annual Rental Rate | $ 94.00 | $ 100.98 |
| Total Baggage Claim Area Costs | $ 1,916,198 | $ 2,058,616 |
| Baggage Make-up Area (sq ft) | 37,186 | 37,186 |
| Annual Rental Rate | $ 62.66 | $ 67.32 |
| Total Baggage Make-up Area Costs | $ 2,330,219 | $ 2,503,407 |
| Total Joint Use/Common Use Costs | $ 11,698,028 | $ 12,294,001 |
| Market Share Percentage of Joint/Common Use | ||
| Aircraft with 50 seats or less | 1.7% | 1.7% |
| Aircraft with 51-70 Seats | 2.4% | 2.4% |
| Aircraft with 71-100 Seats | 2.6% | 2.6% |
| Aircraft with 101-149 Seats | 4.4% | 4.4% |
| Aircraft with 150 seats or more | 6.1% | 6.1% |