RESOLUTION NO. 2018-053, August 31, 2018
[ RESOLUTION NO. 2018-053, August 31, 2018 ]
NEW FEES AND CHARGES, ADJUSTMENT OF RATES AND PENALTIES FOR VIOLATIONS
Adopted: 19 July 2018
Date Filed: 31 August 2018
“RESOLVED, that the recommendation of Management to collect new fees and adjust existing rates to sustain the maintenance and operating costs of the airport facilities and services, including imposition of penalties for violation of airport rules and regulations, be, as it hereby, approved, subject to existing rules and regulations, and the required publication as warranted, as follows:
a. NEW FEES AND CHARGES:
1. WASTEWATER CHARGE
FOO D AND BEVERAGE CONCESSIONAIRES
Was t ewat er Di scharge Permit
Php1 , 000. 00 per annum
A I RCRAFT SE W AGE DI SPOSAL
Sewage Disposal Permit Disposal Charge
1 , 000. 00 per annum 600 . 00/ m 3
2. AIRPORT EMERGENCY SERVICE CHARGE
SERVICE TYPE (per hour or any fraction thereof)
Fire Truck
USD$400.00
F ire Officer
USD$62.00
Firefighter
USD$40.00
3. DISABLED AIRCRAFT RECOVERY CHARGE
A I RCRAFT TYPE
CHARGE S in USD$
Small Aircraft
1,000.00
Aircraft Code A
or 4, 500. 00 per equipment use whichever is higher
Aircraft Code B
9 , 000. 00 per equipment use whichever is higher
Aircraft Code C & D
18 , 000. 00 per equipment use pl us 2, 880. 00 per succeeding day
Aircraft Code E to F
24 , 000. 00 per equipment use plus 3, 840. 00 per succeeding day
4. RENTAL OF EQUIPMENT FOR THE AIRCRAFT RECOVERY SERVICE
EQU I PMENT/ VEHI CLES
PES O RATE
USD $ RATE
Wrecke r (Tow Truck)
15 , 000. 00/ day
288 . 46/ day
Lo w Bed Trail er (22 wheel er)
24 , 000. 00/ day
461 . 54/ day
Fo r kli ft
7 , 500. 00/ day
144 . 23/ day
Ch i ef 1 Co m mand Vehi cle (Mit subi shi Adven t ure)
4 , 500. 00/ day
86 . 54/ day
A i rcraft Recovery (I suzu Fuego)
4 , 500. 00/ day
86 . 54/ day
Serv i ce Vehi cle (I suzu HPR)
4 , 500. 00/ day
86 . 54/ day
Rescu e Tools
4 , 500. 00/ day
86 . 54/ day
F l oodli ghts
7 , 500. 00/ day
144 . 23/ day
Pneuma tic Tent
15 , 000. 00/ day
288 . 46/ day
5. COLLECTION OF PASSENGER SERVICE CHARGE TO NON- SCHEDULES GEN. AVIATION FLIGHTS
- To be collected from the operator or grouphandler/FBO for international and domestic flight operations
- The amount shall be the same as the passenger service charge paid by passengers of commercial domestic and international flights
b. ADJUSTMENT OF RATES UNDER ADMINISTRATIVE ORDER NO. 1 SERIES 2000
1. LIGHTING CHARGES
Aircraft that land, take-off or park during night time at either the international or domestic airport. Night time is between 6: 00 p. m. to 6: 00 a. m.
FR O M
TO
Lighting Fee
Php300 . 00 per landing and / or take-o ff
1 , 483 . 95
Parking Fee
Additional 15% of the rate of daytime parking
2. DAYROOM/EXCLUSION ROOM
Ren t al Rat es f or t he use of t he Day Room/ Excl usi on Room to i ncrease by 100%
FROM
TO
Dayroom / Excl usi on Room (Terminal 1 & 3)
Php750 . 00 (24 hours cycle)
Php1 , 500. 00 (24 hours cycle)
Php100 . 00 per hour in excess of 24 hours succeeding hour
3. CHECK-IN-COUNTERS
Amendmen t of rent al f ees and charges f rom per hour basis to per passenger basis
I NTERNATI ONAL OPERATI ON
TYP E OF FACILITY
FRO M PER HOUR BASIS
T O PER PAX BASIS
- Check-i n-Count ers, wei ghi ng scal es, conveyor, FIDS over the count ersi gns
USD$33 . 68/ count er f or t he fi rst 2 hours or fr acti on thereof.
USD$16. 84/ count er/ hour for succeedi ng hours or fraction thereof in excess of 2 hours
USD$1 . 40/ passenger
DOMEST IC OPERATI ON
TYP E OF FACILI TY
FROM PER HOUR BASIS
T O PER PAX BASIS
- Check-i n-Counters, (wei ghi ng scales, conveyor, FIDS over the countersigns are not specified)
Php200 . 00/ counter/ hour or fraction thereof
Php16 . 67/ passenger
4. TERMINAL BUILDINGS
I ncrease of rent al rat es of fl oor commerci al spaces at t he Ter mi nals 1, 2, 3 & 4
COMM E RC IAL SPAC ES
FROM
TO
a . Termi nal 1
Php660 . 00/ sq. m. per month
Php1 , 400. 00/ sq. m. per month
b . Termi nal 2
Php800 . 00/ sq. m. per month
Php1 , 400. 00/ sq. m. per month
c . Ter mi nal 3
Php800 . 00/ sq. m. per month
Php1 , 400. 00/ sq. m. per month
d . Termi nal 4
Php374 . 22/ sq. m. per month
Php1 , 000. 00/ sq.m. per month
c. PENALTIES FOR SPILLAGE, LATE FILING OF APPLICATION AND VIOLATIONS
O IL SPI LLAGE
F ir st Offense
Php20 , 000 . 0 0
Secon d Off ense
Php40 , 000 . 0 0
Th ird Offense
Php60 , 000 . 0 0
Fou r th Offense
Php100 , 000. 00 (AMA Cancell ati on & I mpoundi ng)
Fa il ure to report oil spill age (in additi on to penalty of off ense)
Php5 , 000 . 0 0
If aff ect ed area is decl ared i noperable
Php30 , 000 . 0 0
LAT E FILING OF APPLICATION FOR NON COMMERCIAL FLIGHTS OPERATIONS
M i ni mum peri od of t hree (3) days
Preva ili ng appli cable f ees and charges
Tw o ( 2) days pri or to fli ght oper ati ons
Add iti onal 100% of f ees and charges
O n t he day of fli ght operati ons
Add iti onal 200% of f ees and charges
Exemp t ed f rom t he additi onal charges are t he f oll owi ng: a . Phili ppi ne Milit ary Ai rcraft or ot her ai r cr aft whi ch by l aw or t reaty are exempt ed f rom payment of aeronauti cal f ees and charges; b . Forei gn-owned ai rcraft on di pl omat mi ssi on; c . Emer gency l andi ng due to in -fli ght emergency, e. g., di versi ons or qui ck r eturn after take- off; d . Ai rcraft on mercy fli ght s, e. g., reli ef operati on in case of nat ural cal amiti es, humanit ari an fli ghts i ncl udi ng t hose respondi ng to medi cal emergenci es or search and rescue operati ons; e . Ot her ai rcraft l andi ngs and/ or t ake-off
A I RCRAFT MOVEMENT AREA (AMA) VI OLATI ONS
M I NOR V I OL A T I O N (pe r v i ol a t i on )
MAJO R V I OL A T I O N (pe r v i ol a t i on )
Dr i ver Based Vi ol ati on
Php2 , 000. 00
Php10 , 000. 00
Veh i cle Based Vi ol ati on
Php2 , 000. 00
Php10 , 000. 00
O t her Vi ol ati on
Php2 , 000. 00 to be paid by i nvol ved company
- DRI VER BASED VI OLATI ON
M i nor V i ol a t i on s (Pena l ty: P2, 000. 00 per v i ol a t i on )
Ma j or V i ol at i on s (Pena l ty: P10, 000. 00 per v i ol a t i on )
Fa il ure to obser ve vehi cle l ane
Dr i vi ng wit hout or with expi red Ai rsi de Dri ver’s Perm it
Ill egal dumpi ng of Unit Load Devi ces (ULD )
Ill egal t ransf er/ use of Airsi de Dri ver’s Permit
Tow i ng excessi ve ULD
Fa il ure to mai nt ain pr oper di stance fr om movi ng ai rcraft
Tow i ng of def ecti ve dolli es
V i ol ati on of ai rsi de col or access li mit
Tow i ng of open cont ai ners
Park i ng wi thin aer obri dge safety peri meter area
Fa il ure to use rest rai ni ng nets
Unau t hori zed t raversi ng at t ermi nal baggage buil d-up/ breakdown areas
Fa il ure to use beacon li ghts
Overspeed i ng/ reckl ess dr i vi ng
Obs t ructi on of vehi cul ar l ane
Dr i vi ng i mproperly regi st ered vehi cle
Over l oadi ng of t ug ri ders
N o MI AA access pass
I mproper t ransport of baggage
Fe rr yi ng of unaut hori zed per son at the air si de
Fa il ure to yi eld to movi ng air cr aft
Unau t hori zed crossi ng/t raversi ng at runway /t axi way
- VEHI CLE BASED VI OLATI ON
M i nor V i ol at i on s
(Pena l ty: P2, 000. 00 per v i ol at i on )
Ma j or V i ol at i on s
(Pena l ty: P10, 000. 00 per v i ol a t i on )
N o bl ack & white st ri pes f or ground equi pment
Ill egal t ransf er/ use of ai rsi de vehi cl e/ ground equi pment sti cker/ permit/ GECN
De f ecti ve beacon li ght
Abandone d st all ed vehi cle
De f ecti ve vehi cle li ghts ( si gnal, tail and hea d li ght s)
N o ai rsi de vehi cl e/ equi pment sti cker/ permit/ GECN
N o backhorn f or ground equi pment
De f ecti ve ULD
Unau t hori zed beacon col or
D il api dat ed ground equi pment
Res t ri cti on ent ry of heavy vehi cl e/ equ i pment at GAA
Unescor t ed motor vehi cle
N o fi re exti ngui sher
I mproperly parked ULD. If dri ver is not i dentifi ed, penalty is per ULD
- OTHER VI OLATI ON
P2 , 000. 00 to be paid by i nvol ved company
Us i ng unaut hori zed horn/ si ren
Proh i biti on of 2-wheel and 3-wheel ed vehi cle
Jogg i ng, l oit eri ng, ill egal vendi ng, gambli ng, pl ayi ng at GAA
DTS/Passing thru non-load bearing areas – if area is not affected, fine to be paid by the driver is P2,000.00. Should passing cause sagging of the area, actual cost to be spend by the Authority for restoration of the area shall be charged against the company or vehicle owner.
I further certify that the foregoing Resolution is still in full force and effect, and has not been repealed, amended, or modified as of this date.
IN WITNESS WHEREOF, I have signed and affixed the seal of the MIAA to this Secretary’s Certificate this 20th day of July 2018 in Pasay City.
(SGD) LEONIDES F. CRUZ Corporate Secretary
Attested by:
(SGD) EDDIE V. MONREAL General Manager
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