The McCall Municipal Airport serves a diverse civil and government aviation market. Aircraft ranging from small general aviation (GA) aircraft to larger turbine-powered aircraft and business jets regularly operate from McCall. Favorites of backcountry pilots such as the venerable Cessna 185 and Super Cub are commonly seen. McCall also hosts the US Forest Service, including the Smoke Jumper Base, fixed-wing Fire Bomber Base, and the Helibase. With one 6,108ft by 75ft runway and two published GPS-based instrument approaches, McCall serves the all-weather arrival and departure needs of its market better than most mountain destination airports. McCall is known as the “Gateway to the Backcountry,” serving as a base to fly to mountain wilderness, river canyons, and remote unimproved airstrips. Similar to our homeownership data, McCall provides second hangars for our part-time citizens.
We maintain the airport pavement, grounds and City-owned buildings, and equipment to provide a safe airport environment compliant with FAA design guidelines. This includes snow removal in the winter, weed control in the summer, and vegetation management to discourage wildlife from remaining in the airport.
We execute the hangar leasing program, enforce the City Code as it applies to the airport and work to develop the airport in harmony with tenant and community needs.
View the McCall Impact Area Map.
Vector PLANEPASS® Billings and Collection Service Effective July 1, 2024, landing fees are managed by Vector Airport Systems via their PLANEPASS® service on behalf of the airport. If applicable, any fees paid to FBO(s) are separate from fees billed and collected by Vector. Operator Self-Service Portal Click Here: Vector’s self-service payment portal allows operators to do the following: • View current invoices, download invoices to Excel • View account history • Enroll in electronic invoicing • Update contact information • Process credit card payments To log into the portal, please use the operator ID and invoice number shown on the Vector invoice. If you have not previously received an invoice from Vector, please contact our PLANEPASS® team to set up an account. Credit Cards Accepted: AVCARD, American Express, Visa, MasterCard, and Discover are accepted. There is a service provider processing fee of 3% of the total amount paid. Checks can be mailed to the remittance address shown in the upper left corner of any Vector invoice and must include the Invoice Number or Operator ID. Since Vector handles the billing for multiple airports, please make sure your payment is mailed to the airport payment address shown on the invoice. ACH/Wire Payments – Please email billing@vector-us.com to get banking details. Remittance information should also be sent to this email address. Contact PLANEPASS® 1-888-588-0028 (Option 1) billing@vector-us.com. Office hours: Monday through Friday, 9 am to 5 pm EST
Click here: Authorization to Bill letter to view Vector’s Authorization to Bill letter.