HomeMy WebLinkAbout10-11-2011 Airport CommissionIOWA CITY AIRPORT COMMISSION
MEETING AGENDA
AIRPORT TERMINAL BUILDING
1801 S. RIVERSIDE DRIVE
IOWA CITY, IOWA
TUESDAY, OCTOBER 11, 2011 - 6:00 P.M.
1 Determine Quorum 1 min*
2. Approval of Minutes from the following meetings: 5 min
September 15, 2011
3. Public Discussion - Items not on the agenda 5 min
4. Items for Discussion / Action:
a.
Airport Commerce Park
10 min
i. Offer on Lot #17
b.
Corporate Hangar L
20 min
c.
Terminal Building Brick Repair
5 min
d.
FAA/IDOT Projects: AECOM / David Hughes
15 min
i. Runway 7/25 & 12/30
ii. Obstruction Mitigation
iii. 7/25 Parallel Taxiway
e.
FAA Central Region Conference Report
5 min
f.
FY2013 FAA Airport Improvement Program Application
10 min
g.
Airport "Operations"
15 min
i. Strategic Plan -Implementation
ii. Budget
1. FY2013 Budget
2. Brush Clearing
iii. Management
1. Airport Operations Specialist Position
h.
Iowa City Trails Plan
5 min
i.
FBO / Flight Training Reports
15 min
i. Jet Air / Air Care
ii. Iowa Flight Training
iii. Whirlybird
j.
Subcommittee Report
`10 min
i. Community Liaison Subcommittee (Mascari, Assouline, Tharp)
ii. For November — Events (Horan, Gardinier, Tharp)
k.
Commission Members' Reports
5 min
I.
Staff Report
5 min
5. Set next regular meeting for November 17, 2011 at 6:00 p.m.
6. Adjourn
*The times listed in the agenda are the anticipated duration of that particular agenda item. The
actual discussion may take more or less time than anticipated
Airport Commission
September 15, 2011
Page 1
MINUTES
IOWA CITY AIRPORT COMMISSION
SEPTEMBER 15, 2011 — 6:00 P.M.
AIRPORT TERMINAL BUILDING
Members Present: Jose Assouline, Steve Crane, Minnetta Gardinier, Howard
Horan, Rick Mascari
Staff Present: Sue Dulek, Michael Tharp
Others Present: Matt Wolford, Jeff Edberg, Eric Scott, David Hughes
DRAFT
RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council
action): None
CALL TO ORDER:
Chairperson Gardinier called the meeting to order at 6:04 P.M.
APPROVAL OF MEETING MINUTES:
Minutes of the August 25, 2011, meeting were reviewed. Mascari moved to approve the
minutes of the August 25, 2011, meeting as submitted; seconded by Horan. Motion
carried 4-0; Crane absent.
PUBLIC DISCUSSION:
None.
ITEMS FOR DISCUSSION/ACTION:
a. Airport Commission Meeting Format — Dulek addressed the Members about items
that are brought up and discussed at meetings, but that were not on the original agenda.
These items need to be put on an agenda for open discussion so that everyone has the
opportunity to attend the meeting and speak to that item. She also reminded them about
email rules, open records requests, and what is considered open communication.
b. Airport Commerce Park — Jeff Edberg shared with Members the latest news regarding
interest in lots. He stated that a local business is still showing an interest. This
company would have around 40 employees, according to Edberg. He added that he
recently spoke to the City Manager, Tom Markus, to see if the City had any incentives to
offer such a company. He stated that Markus was open to such an idea and would be
willing to review an offer by the company. Edberg also stated that he received a new
lead yesterday from another company. He noted that they are running advertisements in
several locations for the Commerce Park lots. Members asked some general questions
of Edberg, most notably what the market is like currently.
c. Corporate Hangar L — Tharp noted that he and Eric Scott went back and reviewed the
bids again, and bottom line is that the bids they received are most likely what they would
get on a rebid. Scott spoke next, and he noted that the person who gave them the
original figures is no longer with the company. He briefly explained the various reasons
for the cost differences, noting that the overall hangar size had changed. A discussion
Airport Commission
September 15, 2011
Page 2
ensued, with Mascari asking if Scott's company could possibly do a re -design for the
hangar. Scott stated that he would not recommend a new set of plans, that he does not
believe this is needed. Members discussed the core issue with this, that being that they
were given a false set of numbers in the beginning on what this hangar would cost.
Mascari and Gardinier voiced their unhappiness with how this project has gone off track.
Horan stated that he is concerned with how the State will perceive this if they have to
turn back grant money again. The discussion continued, with Members reviewing their
options on how they want to proceed with this. Assouline weighed in, stating that if they
can still build the smaller hangar, he believes they should go ahead with this. Scott
stated that the 'smaller' hangar costs were based on the conceptual numbers, and
therefore this is not an option. Tharp noted that they also need to be aware of rental
rates on a small hangar versus the larger one. Assouline asked if Tharp were
recommending they terminate the project, and Tharp stated that as it currently stands,
yes, he would recommend that. Gardinier stated that she wonders if Scott's company
shouldn't go back to the company regarding the 'false' numbers, in light of the ,amount of
time and money spent so far. Members continued to question Tharp and Scott about the
hangar plans and timelines, trying to figure out how they got to where they are with a
project they cannot afford. Scott tried to clarify why the size of the hangars changed and
how they went from conceptual to the final plans. Mascari stated that he believes this
was a waste of taxpayer money and that the Airport should pay the $90,000 themselves.
He continued, stating that he believes the engineering company that Scott works for
bears some responsibility in this, as well. He even suggested that one of Scott's
supervisors attend a Commission meeting to further discuss this issue. Gardinier stated
that she believes they should go to Des Moines for a face-to-face meeting with the State
to discuss their needs for a hangar and how they may be able to proceed. Members
turned back to discussing whether or not they can use these plans at a later date.
Mascari again suggested they invite one of Scott's supervisors to the next meeting.
Gardinier stated that she would agree to this, but that she believes they need a set of
questions to follow. The other Members agreed that this would be a good idea. Scott
spoke again to Members, stating that a rebid situation is what is needed here, not a
redesign, which would be costly.
d. Terminal Building Brick Repair — Tharp noted that there is not much to update
Members on regarding this. Gardinier and Tharp briefly went over where they are with
this project, noting that once the planter is torn out they will have a better idea of what
they need to do here. Tharp questioned if the Members would like to have a sub-
committee deal with this, and Members agreed they would not.
e. FAA/IDOT Projects — AECOM:
i. Runway 7125 & 1213 — David Hughes addressed the Members next,
stating that there is nothing back from the FAA yet on this.
ii. Obstruction Mitigation — Hughes stated that he met with Dulek and a
letter was sent out on this issue.
iii. 7125 Parallel Taxiway — Construction has started, according to Hughes,
with storm sewers being done next, after the initial work is completed. Hughes
added that they had a progress meeting today and went over the schedule. He
then responded to Members' questions.
f. Airport "Operations":
i. Strategic Plan -Implementation — Tharp noted that he is working with
Purchasing on putting together a preventative maintenance plan for the hangars.
He.stated that by having such a maintenance plan, they would save money in the
long run by getting to things before they break. Members spoke briefly to this,
Airport Commission
September 15, 2011
Page 3
stating that they would like to see some figures on what they are spending
annually to fix and replace these types of items.
ii. Budget — Materials for the FY2013 budget have arrived, according to
Tharp, and the budget subcommittee will be meeting next week to begin this
process. Tharp stated that documents are due back to the Finance Department
by the end of the month, which will require a special meeting in order for the
Commission to adopt the budget. He added that they can meet the first week in
October in order to do this. Members discussed this briefly, with October 13th
being looked at for a meeting. Due to a number of conflicts, a meeting date of
Tuesday, October 11 th was chosen instead.
iii. Management —
1 . Airport Operations Specialist Position — Gardinier stated that
she will draft a letter now that she has received Members' comments and
will arrange to meet with the City Manager to discuss this position being
full-time. Members then discussed what Tharp's additional duties would
include, with marketing being a major one. The discussion then turned to
how often the Commission would review this position, with Members
looking at possible scenarios.
g. FBO / Flight Training Reports:
i. Jet Air 1 Air Care — Matt Wolford spoke to Members next. He reviewed
what Jet Air worked on in August. He added some additional items, such as
mowing, that had not made it to the report. Horan asked if they were using the
newer light bulbs (CFLs) yet and Wolford stated that they still have the older
bulbs in stock. Wolford continued, stating that Jet Air is seeing an increase in
business. He then responded to Members' questions on fuel prices. Wolford
shared with Members that they have been in contact with a company that has a
Falcon 2000, and they are planning to be coming into the airport soon, while
looking for some land to buy in the area.
ii. Iowa Flight Training — Gardinier asked if Tharp had heard from IFT, and
he shared what he was able to find out. He added that IFT is going through a
transition right now. Members agreed that they would like to have IFT attend
Commission meetings on a quarterly basis just to keep in touch.
iii. Whirlybird — None.
h. Subcommittee Reports:
i. Community Liaison Subcommittee — Tharp noted that the
subcommittee, which consists of himself, Assouline, and Crane, met recently.
They are in the process of inviting the City Council candidates out to the Airport
for a tour.
L Commission Members' Reports — Horan shared that he took pictures of the Tri-Motor
while it was at the Airport. He shared these on the Facebook page. Mascari asked if the
idea of a sidewalk on Riverside Drive is still going around. Members noted that Janelle
Rettig had been a proponent of this when she was on the Commission. Tharp noted that
there is a sidewalk planned for the east side of Riverside Drive, but no definite dates for
it to be completed. Gardinier noted that when the Tri-Motor was here they unfortunately
were not able to get as many rides in as they had hoped. She added that the event did
go well, and she hopes they can bring even more such events in the future.
j. Staff Report — Tharp reminded Members that he will be gone to the FAA Conference in
Kansas City.
SET NEXT REGULAR MEETING FOR:
Airport Commission
September 15, 2011
Page 4
The next regular meeting will be Tuesday, October 11, 2011, at 6:00 P.M. at the Airport
Terminal building.
ADJOURN:
The meeting adjourned at 8:12 P.M. Mascari made the motion to adjourn the meeting at
8:12 P.M.; seconded by Horan. Motion carried 5-0.
CHAIRPERSON DATE
Airport Commission
August 25, 2011
Page 5
Airport Commission
ATTENDANCE RECORD
2011
TERM
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Commrrcix ace yen-icts Group
2S30 Corridor Way, Suite 302
Coralville, Iowa 52241
October S. 2011
To: City of Iowa City Airport Commission
LETTER OF INTENT TO LEASE
The purpose of this letter is to establish the business terms to be used in drafting a lease for
the following ,property (or space therein):
Lot #17 Airport Commerce Park
USE: ....................................................... Auto repair facility (-)5 61& L'
TENANT:. ............................................ Mohamed Albasari t
LANDLORD: ...................................... City of Iowa City
SPACE:... .............................................. Lot #17 Airport Commerce Park
Proposed Lease Period: ............... 25 years
Occupancy Date:....... ...................... November 1, 2011
Rent Commencement Date:...... November I, 2011
Option(s): ............................................ Five, 5-year options to renew
Escalation:. ........................................... Rent will increase each year by a factor equal to the
increase in the Consumer Price Index.
Proposed Rent: .................................. $1,631.98 per month plus tenant will pay for real estate
taxes.
Utilities:.. ............................................... Water, sewer, gas and electric service are provided to the
lot line. Tenant will pay for utility connection and usage.
Security Deposit: ............ ................. None
Right to Purchase: ........................... Tenant may purchase this lot at any time during the term
of this lease provided it is not in default for a price equal
to $230,000 for the base year of 2011, and increased each
year after by an amount equal to the increase in the
Consumer Price Index.
Representation: ..... — ......................... Jeff Edberg I Skogman Realty will represent both Landlord
and Tenant.
The contents of this letter represent the respective intentions of the parties as outlined herein,
but is understood that this letter is not legally binding on either party in any respect and shall
not be deemed to create an obligation on either party to consummate the transaction outlined
herein. In the event that no lease agreement shall be concluded for any reason, neither party
shall have any liability to the other for the failure to consummate the transaction proposed
herein.
If you are in agreement with the aforementioned terms, please so indicate by signing your
acceptance to this letter where provided and submitting acceptable financial statements for
Landlord's review . Based on these terms and conditions, Landlord will prepare a lease and
submit it to Tenant.
By Tenant: �`f y� By Landlord:
Date: % 01 lii_z _ Date:
Sincerely,
Jeff Edberg, CCIM, SIOR
Broker Associate
Bus: 319-248-3306
Cell: 3 19.331.6187
jell a@icrealestate.com
Lots 6-9 & 11-17, Ruppert Rd, Iowa City
0.81 - 2.18 Acre Commercial Lots for Sale or Lease
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Address: ................... Lots 6-9 & 11-17, Ruppert Rd, Iowa City, Iowa
Owner: ..................... City of Iowa City
Sale Price - Lease Price - Size:.. Lot 6 - $465,000 - $3316.39/Mo - 2.18 Ac
........................... Lot 7 - $210,000 - $1478.86/Mo - 0.97 Ac
............ ....... Lot 8 - $265,000 - $1898.75/Mo - 1.25 Ac
........................... Lot 9 - $265,000 - $1881.64/Mo - 1.23 Ac
......................... Lot I I - $315,900 - $2220.02/Mo - 1.46 Ac
......................... Lot 12 - $175,000 - $1236.59/Mo - 0.81 Ac
............................. Lot 13 - $195,000 - $1374.80/Mo - 0.90 Ac
....... I ................... Lot 14 - $195,000 - $1380.891mo - 0.91 Ac
............ i ......... ........ Lot 15 - $195,000 - $1379.80/Mo -.0.91 Ac
...................... 7 ........ Lot 16 - $195,000 - $1394.60/Mo - 0.89 Ac
.......... .......... Lot 17 - $230.1000 - $1631.98/Mo 1..07 Ac
Lot Dimensions:.............. Various
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Iowa Department of Transportation
,a
yt Office of Aviation 515-239-1048
800 Lincoln Way, Ames, Iowa 50010 515-233-7983 FAX
kay.thede@dot.iowa.gov
wvvw.iowadot.gov/aviation
September 29, 2011
Dear Airport Managers and Sponsors:
It's time to submit projects for consideration in the FFY 2013 Federal Airport Improvement Program! The
Iowa Code requires that you submit a pre -application for federal funding to the Iowa Department of
Transportation for submittal to the FAA Central Region Airports Division. FAA will recommend projects for
funding in the FFY 2013 program early next year.
Your airport may have non -primary entitlement (NPE) funds from prior years that need to be used. Enclosed
is a listing of NPE funds remaining and potential NPE funds for FY 2012 and 2013.
Please note that FFY 2009 NPE funds expire unless programmed during FFY 2012. If you have
FFY 2009 NPE funds remaining, please make sure you have a project recommended for 2012 (FAA
will send Go letters in October). Contact Scott Tener as soon as possible if you are not sure if you
have a 2012 project. You may still be able to submit a justified project for 2012 that can be completed
using NPE funds only, but you must submit the CIP Data Sheet to FAA by the end of October.
If you will not be using the expiring NPE funds in 2012, arrangements to transfer unused NPE should
be made so that another airport in Iowa can take advantage of the available funding.
FFY 2012 and 2013 nonprimary entitlements are not yet guaranteed and are subject to Congressional
action. To determine your potential NPE funds available for FY 2013, deduct any 2012 project from
the potential FY 2013 total on the attached spreadsheet.
Enclosed are the instructions for preparing the FFY 2013 pre -application and a brochure developed by FAA's
Central Region Airports Division, "Developing Your Airport Through Sound Capital Planning Practices".
Please make sure that you use the most current forms. Forms can be found on the Office of Aviation Web site
at littp://wwvv iowadot.aov/aviation/legislative/federalaipwplieation.html.
Since Congress has not enacted a new authorization for the Federal AIP program, the program is operating
under continuing resolutions. Please continue to request projects based on current authorization and use 95%
as the federal share of project costs. However, keep in mind that reauthorization legislation may change the
federal share to 90%. We will keep you posted — hopefully this is the year for new authorization!
Send two signed copies of the application materials to the Office of Aviation by Thursday, January 12,
2012. Pre -applications will be prioritized and presented for the Iowa Transportation Commission approval,
and will be submitted to FAA by February 15, 2012. Please also send one copy of the application materials
directly to the FAA at the following address: Scott Tener, P.E., Airport Planning Engineer — Iowa, Federal
Aviation Administration Airports Division, ACE-611C, Room 364, 901 Locust, Kansas City, MO 64106-
2325.
Please contact me if you have any questions.
Sincerely,
Kay Thede, Program Manager
Office of Aviation
Enclosures
cc: Scott Tener, FAA
Aviation Consultants
Iowa department of Transportation
I j Farm 291111 wd (07-07)
FEDERAL AIRPORT IMPROVEMENT PROGRAM (AIP)
PRE -APPLICATION FFY 2012
AIRPORT SPONSOR IDENTIFICATION
Airport Name: Iowa City Municipal Airport
Airport Sponsor Name: City of Iowa City; Iowa
Contact Person: Mr. Howard Horan
Complete Mailing Address: 1801 South Riverside Drive
Iowa Citv IA 52246
City y State ZIP Code
E-mail Address. hhoran(a msn.com
U.S. Congressional District Number: Second
ECHO Control Number: 69-AA-3044
Tax Identification Number: 42-6004805
Dun and Bradstreet Number (DUNS): 155 812 795
Please mail with support documents identified in checklist to:
Iowa Department of Transportation
Office of Aviation
800 Lincoln Way
Ames, IA 50010
Title: Airport Commission Chair
Daytime Phone: (319) 356-5045
FAX Number: (319) 351-1290
Attn.: Program Manager
E-mail: kay.thede@dot.iowa.gov
FAX: 515-233-7983
515-239-1048
www.iawings.com
AT Iowa Department of Transportation
NJ Form 291111wd (07-07)
FEDERAL AIRPORT IMPROVEMENT PROGRAM (AIP)
PRE -APPLICATION FFY 2012
CHECKLIST
Please attach the following documents with your application:
® Sponsor Identification Sheet for the Airport
ACIP Data Sheet (one for each project)
® 5-year Capital Improvement Program (CIP)
® Long Range Needs Assessment
® Verification of an updated ALP (when applying for new construction of buildings or airfield
expansion)
❑ Verification of completed environmental processing in accordance with NEPA.
❑ Verification of completed land acquisition or signed purchase agreement.
® Verification of pavement maintenance program (when applying for pavement preservation or
reconstruction)
❑ If requesting Federal assistance for snow removal equipment, please include an inventory n the
existing equipment and calculations based on Chapters 4 & 5 of the Airport Winter Safety and
Operations, Advisory Circular (AC) 150/5200-30 and the Airport Snow and Ice Control Equipment,
AC 150/5220-20 showing the minimum equipment needed, along with the ACIP Data Sheet.
Please use the Snowplow Design software at: hftp://www.faa.gov/arp/ace/planning.cfm, and
include a copy of the completed spreadsheet.
® If requesting Federal assistance for General Aviation (GA) apron expansion, please use the GA
Apron Design software at: hftp://www.faa.gov/arp/ace/planning.cfm, and include a copy of the
completed spreadsheet.
❑ For Revenue -Producing Facilities (i.e., fueling facilities and hangars), please submit: 1) A
statement that airside development needs are met or a financial plan to fund airside needs over
the next 3 years, 2) A statement that runway approach surfaces are clear of obstructions, and 3)
Justification for the project.
Please mail with support documents identified in checklist to:
Iowa Department of Transportation Attn.: Program Manager
Office of Aviation E-mail: kay.thede@dot.iowa.gov
800 Lincoln Way FAX: 515-233-7983
Ames, IA 50010 515-239-1048
www. is wings. com
CIP DATA SHEET
SKETCH:
Iowa City Municipal Airport IOW
Runway 7-25 Parallel Taxiway (Paving and Lighting)
y
r
1
2012
JUSTIFICATION:
A parallel taxiway for the main runway at the Iowa City Airport is needed to allow for safe taxi of aircraft from
Runway 7-25 to the terminal area and to allow for lower instrument approach minimums for Runway 7-25. The
paving and lighting project would be a continuation of the grading and storm sewer project currently programmed
in FY 2011.
COST ESTIMATE: (Attach detailed cost estimate)
Federal(95%) $ 1,974,575 State $0 Local (5%) $ 103,925 Total $ 2,078,500
SPONSOR'S VERIFICATION:
For each and every project
as applicable
FAA USE ONLY
SPONSOR'S SIGNATURE. -
Date (see instruction sheet or point mouse over each date box for more intormation)
/14/2001 - Date of approved ALP with project shown
- Date of environmental determination (ROD, FONSI, CE), or
cite CE paragraph # (307-312) in Order 1050.1 E
- Date of land acquisition or signed purchase agreement
1112004 - Date of pavement maintenance program
- Snow removal equipment inventory & sizing worksheet (for SRE acquisition)
- Apron sizing worksheet (for apron projects)
® Revenue producing facilities (for fuel farms, hangers, etc.)
- Date statement submitted for completed airside development
- Date statement submitted for runway approaches are clear of obstructions
PRINTED NAME: Howard Horan TITLE: Airport Commission Chair
PHONE NUMBER: (319) 356-5045
FAA USE ONLY
DATE: December 16, 2010
Iowa City Municipal Airport
ACIP Data Sheet Cost Estimate
Runway 7-25 Parallel Taxiway Paving and Lighting
November 15, 2010
Item
Unit
Quantity
Unit Price
Total
Moblization
LSUM
1
$123,000.00
$ 123,000.00
PCC Pavement, 8"
SYD
22,000
$ 45.00
$ 990,000.00
Aggregate, 6"
CYD
3,600
$ 36.00
$ 129,600.00
Final Grading
CYD
7,500
$ 12.00
$ 90,000.00
Install Taxiway Lights
EACH
55
$ 1,500.00
$ 82,500.00
PVC Conduit
LF
13,750
$ 4.00
$ 55,000.00
Underground Cable
LF
13,750
$ 2.00
$ 27,500.00
Counterpoise
LF
13,750
$ 3.00
$ 41,250.00
Safety Ground
LF
13,750
$ 3.00
$ 41,250.00
Lighting Vault Modifications
LSUM
1
$150,000.00
$ 150,000.00
Seeding, Sodding, Erosion Control
ACRE
19
$ 3,600.00
$ 68,400.00
Engineering, Legal, Administration
$ 280,000.00
TOTAL 11 $ 2,078,500.00
CIP DATA SHEET
- - e - Iowa City Municipal Airport s� IOW 1ZggMLNZMM 2 1
SKETCH:
Snow Equipment Storage Building
3
N 5� ° 9
4, 9 J"i
2012
JUSTIFICATION:
Snow removal equipment was stored in the past in the United Hangar which was removed as part of obstruction
mitigation program for Runway 7-25. The airport is in need of storage for their snow removal equipment.
COST ESTIMATE: (Attach detailed cost estimate)
Federal(95%) $ 197,315 State $0 Local (5%) $ 10,385 Total $ 207,700
SPONSOR'S VERIFICATION: Date (see instruction sheet or point mouse over each date box for more information)
For each and every project 6114/2001 - Date of approved ALP with project shown
as applicable - Date of environmental determination (ROD, FONS1, CE), or
cite CE paragraph # (307-312) in Order 1050.1 E
- Date of land acquisition or signed purchase agreement
FAA USE ONLY 11/2004 - Date of pavement maintenance program
- d - - Snow removal equipment inventory & sizing worksheet (for SRE acquisition)
- Apron sizing worksheet (for apron projects)
Revenue producing facilities (for fuel farms, hangers, etc.)
- Date statement submitted for completed airside development
- Date statement submitted for runway approaches are clear of obstructions
SPONSOR'S SIGNATURE: DATE: December 16, 2010
PRINTED NAME: Howard Horan TITLE: Airport Commission Chair
PHONE NUMBER: (319) 356-5045
FAA USE .ONLY
Iowa City Municipal Airport
ACIP Data Sheet Cost Estimate
Snow Equipment Storage Building
November 15, 2010
Item
Unit
Quantity
Unit Price
Total
Storage Building
SFT
2500
$ 55.00
$ 137,500.00
Site Work &Utilities
LSUM
1
$ 40,000.00
$ 40,000.00
Engineering, Legal, Administration
$ 30,200.00
TOTAL $ 207,700.00
C1P DATA SHEET
SKETCH:
Iowa City Municipal Airport 11914= IOW i LOCAL PRIORITY3
Apron Expansion and Connecting Taxiway Identify FFY that you 2013
0
0
JUSTIFICATION:
The existing terminal apron is showing signs of pavement failure based on the most recent PCI survey. In addition,
the ever-growing amount of general aviation traffic using the facility requires the expansion of the apron and the
necessity to provide additional connector taxiways to the runway system.
COST ESTIMATE: (Attach detailed cost estimate)
Federal(95%) $ 1,530,925 State $0 Local (5%) $ 80,575 Total $ 1,611,500
SPONSOR'S VERIFICATION: Date (see instruction sheet or point mouse over each date box for more information)
For each and every project 6/14/2001 - Date of approved ALP with project shown
as applicable Date of environmental determination (ROD, FONSI, CE), or
cite CE paragraph # (307-312) in Order 1050.1 E
Date of land acquisition or signed purchase agreement
FAA USE ONLY 1112004 - Date of pavement maintenance program
• - • - = - Snow removal equipment inventory & sizing worksheet (for SIRE acquisition)
- Apron sizing worksheet (for apron projects)
Revenue producing facilities (for fuel farms, hangers, etc.)
- Date statement submitted for completed airside development
- Date statement submitted for runway approaches are clear of obstructions
SPONSOR'S SIGNATURE: DATE: December 16, 2010
PRINTED NAME: Howard Horan TITLE: Airport Commission Chair
PHONE NUMBER: (319) 356-5045
FAA USE ONLY
Iowa City Municipal Airport
ACIP Data Sheet Cost Estimate
Apron Expansion and Connecting Taxiway
November 15, 2010
Item
Unit
Quantity
Unit Price
Total
Moblization
LSUM
1
$ 125,100.00
$ 125,100.00
PCC Pavement, 8"
SYD
16,000
$ 55.00
$ 880,000.00
Aggregate, 6"
CYD
2,800
$ 34.00
$ 95,200.00
Pavement Removal
SYD
5,100
$ 6.00
$ 30,600.00
Subdrain
LF
2,100
$ 11. 00
$ 23,100.00
Storm Sewer
LF
800
$ 110.00
$ 88,000.00
Catch Basins
EACH
6
$ 3,750.00
$ 22,500.00
Pavement Markings
SIFT
2,500
$ 6.00
$ 15,000.00
Excavation
CYD
8,000
$ 8.00
$ 64,000.00
ISeeding
ACRE
3
$ 4,000.00
$ 12,000.00
Engineering, Legal, Administration
$ 256,000.00
TOTAL $ 1,611,500.00
CIP DATA SHEET
WTVITZWIowa City Municipal Airport a s IOw a ' 4 1
Update Airport Master Plan
SKETCH:
2014
JUSTIFICATION:
The existing Airport Master Plan for the Iowa City Municipal Airport was last updated in 1996 and needs to be
updated to reflect current aviation trends to serve as a real working document for the Iowa City Municipal Airport
for the next 10 to 20 year period.
COST ESTIMATE: (Attach detailed cost estimate)
Federal(95%) $ 128,250 State $0 Local (5%) $ 6,750 Total $ 135,000
SPONSOR'S VERIFICATION:
Date (see instruction sheet or point mouse over each date box for more information)
For each and every project
6/14/2001 - Date of approved ALP with project shown
as applicable
- Date of environmental determination (ROD, FONSI, CE), or
cite CE paragraph # (307-312) in Order 1050.1 E
- Date of land acquisition or signed purchase agreement
FAA USE ONLY
1112004 - Date of pavement maintenance program
FAA - •-
- Snow removal equipment inventory & sizing worksheet (for SRE acquisition)
- Apron sizing worksheet (for apron projects)
60= Revenue producing facilities (for fuel farms, hangers, etc.)
- Date statement submitted for completed airside development
- Date statement submitted for runway approaches are clear of obstructions
SPONSOR'S SIGNATURE:
DATE: December 16, 2010
PRINTED NAME: Howard Horan TITLE: Airport Commission Chair
PHONE NUMBER: (319) 356-5045
FAA USE ONLY
C1P DATA SHEET
SKETCH:
Iowa City Municipal Airport Exeglem low
Runway 12-30 and FAR Part 77 Obstruction Mitigation
mi
'
ak
�- 11
2014
JUSTIFICATION:
FAA Flight Procedures has LPV approaches planned for Runway 30 at the Iowa City Municipal Airport. To establish
these approaches, removal of obstructions identified in the Airport Layout Plan has been identified as needed.
Removal of these obstructions will allow for better minimums for the LPV approach.
COST ESTIMATE: (Attach detailed cost estimate)
Federal(95%) $ 460,940 State $0
SPONSOR'S VERIFICATION:
For each and every project
as applicable
FAA USE ONLY
SPONSOR'S SIGNATURE:
Local (5%) $ 24,260
Total $ 485,200
Date (see instruction sheet or point mouse over each date box for more intormation)
6/14/2001 - Date of approved ALP with project shown
- Date of environmental determination (ROD, FONSI, CE), or
cite CE paragraph # (307-312) in Order 1050.1E
- Date of land acquisition or signed purchase agreement
1112004 - Date of pavement maintenance program
- Snow removal equipment inventory & sizing worksheet (for SRE acquisition)
Apron sizing worksheet (for apron projects)
Revenue producing facilities (for fuel farms, hangers, etc.)
- Date statement submitted for completed airside development
- Date statement submitted for runway approaches are clear of obstructions
PRINTED NAME: Howard Horan TITLE: Airport Commission Chair
PHONE NUMBER: (319) 356-5045
FAA USE ONLY
DATE: December 16, 2010
Iowa City Municipal Airport
ACIP Data Sheet Cost Estimate
Runway 12-30 and FAR Part 77 Obstruction Removals
November 15, 2010
Obstruction Number*
Associated
Runway
Unit
Quantity
Unit Price
Total
27
12
LS
1
$ 48,000
$ 48,000
28
12
LS
1
$ 48,000
$ 48,000
29
12
LS
1
$ 56,100
$ 56,100
32
12
LS
1
$ 24,000
$ 24,000
33
12
LS
1
$ 6,600
$ 6,600
34
12
LS
1
$ 6,100
$ 6,100
35
12
LS
1
$ 5,300
$ 5,300
36
12
LS
1
$ 5,100
$ 5,100
48
30
LS
1
$ 2,200
$ 2,200
49
30
LS
1
$ 850
$ 850
53
30
LS
1
$ 6,000
$ 6,000
54
30
LS
1
$ 15,300
$ 15,300
55
30
LS
1
$ 12,300
$ 12,300
56
30
LS
1
$ 6,100
$ 6,100
114
Part 77
LS
1
$ 6,400
$ 6,400
116
Part 77
LS
1
$ 9,000
$ 9,000
119
Part 77
LS
1
$ 4,900
$ 4,900
120
Part 77
LS
1
$ 10,000
$ 10,000
121
Part 77
LS
1
$ 3,900
$ 3,900
141
30
LS
1
$ 2,200
$ 2,200
142
30
LS
1
$ 2,200
$ 2,200
143
30
LS
1
$ 16,800
$ 16,800
144
30
LS
1
$ 25,500
$ 25,500
145
12
LS
1
$ 25,500
$ 25,500
146
12
LS
1
$ 6,600
$ 6,600
147
12
LS
1
$ 1,650
$ 1,650
148
12
LS
1
$ 17,900
$ 17,900
149
12
LS
1
$ 17,900
$ 17,900
150
12
LS
1
$ 4,400
$ 4,400
151
12
LS
1
$ 6,700
$ 6,700
1521
12
1 LS
1 1
1 $ 6,700
$ 6,700
Engineering, Legal, Administration
I LS
I 1
1 $ 75,000
$ 75,000
ill $485,200
CfP DATA SHEET
SKETCH
Iowa City Municipal Airport Z r low K==
6
MMMMM ME
Airfield Perimeter Road (Phase 1) ag M. jiliwaiWEM 2014
??II
a
414 J}.
o j`
{ n .✓Y¢M j/ JAI
19 W.
l
h 3fi.
JUSTIFICATION:
The existing fixed base operations are based at the terminal building at the Iowa City Airport. In order to provide a
safe route for fuel trucks and other maintenance equipment to access the south airport development, an access
road is proposed between the two locations. This road will be constructed outside of the runway safety area and
object free areas.
COST ESTIMATE: (Attach detailed cost estimate)
Federal(95%) $ 190,000 State $0 Local (5%) $ 10,000 Total $ 200,000
SPONSOR'S VERIFICATION: Date (see instruction sheet or point mouse over each date box for more information)
For each and every project SM412001 - Date of approved ALP with project shown
as applicable - Date of environmental determination (ROD, FONSI, CE), or
cite CE paragraph # (307-312) in Order 1050.1 E
- Date of land acquisition or signed purchase agreement
FAA USE ONLY 1112004 - Date of pavement maintenance program
M Snow removal equipment inventory & sizing worksheet (for SRE acquisition)
Apron sizing worksheet (for apron projects)
Revenue producing facilities (for fuel farms, hangers, etc.)
- Date statement submitted for completed airside development
- Date statement submitted for runway approaches are clear of obstructions
SPONSOR'S SIGNATURE:
PRINTED NAME: Howard Horan TITLE: Airport Commission Chair
PHONE NUMBER: (319) 356-5045
FAA USE ONLY
DATE: December 16, 2010
Iowa City Municipal Airport
ACIP Data Sheet Cost Estimate
Airfield Perimeter Road (Phase 1)
November 15, 2010
Item
Unit
Quantity
Unit Price
Total
Mobilization
LS
1
$ 35,200.00
$ 35,200.00
Surface Preparation
SYD
3,500
$ 9.00
$ 31,500.00
AC Surfacing 4" Commercial Mix
TON
850
$ 90.00
$ 76,500.00
Shoulder Surfacing
CYD
135
$ 60.00
$ 8,100.00
Seeding
ACRE
3
$ 5,000.00
$ 15,000.00
Engineering, Legal, Administration
I
I
$ 33,700.00
TOTAL 11s 200,000.00
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06/1012011
Page 1 of 21
REVS: 10,05.11 17:03:24 Method: 3
Page: 1
Iowa City General Ledger System
FY 2012 Revenue Reporting
For the period 09.01.11 to 09,30.11
Estimated YTD Period
Account Revenue Revenue Revenue Remainder
-------------------------------------------------------------------------------------------------------------------- ------
7600 Airport
OTHER MISC REVENUE
369100 Reimb of Expenses 75.00 -75.00
Total OTHER MISC REVENUE
INTEREST REVENUES
381100 Interest on Investments
Total INTEREST REVENUES
RENTS
392100 Land Rental
382200 Building/Roam Rental
Total RENTS
ROYALTIES & COMMISSIONS
384200 Vending Machine Comm
384900 Other Commissions
Total ROYALTIES & COMMISSIONS
TRANSFERS
TRANSFERS FROM GOVERNMENTAL ACTIVITIES
393120 General Levy
Total TRANSFERS FROM GOVERNMENTAL ACTIVITIES
Total TRANSFERS
Total Airport
x*{ GRAND TOTAL ***
------------------------
------------
75.00
------------
-75.00
------
600.00
156.31
443.69
26.05
600.00
156.31
443.63
26.05
41968.00
1950.00
300,00
40018.00
4,65
231B42.00
53301.00
14034,00
178541.00
22,99
------
------------------------
273B10.00
------------
55251.00
------------
14334.00
218559.00
20.18
83.00
14.40
68.60
17,35
20000.00
9003.90
4722.90
10996.10
45.02
------------------------
20083.00
------------
9018.30
------------
4722.90
11064.70
------
44,9l
100000.00
24999.99
8333.33
75000.01
25.00
------------------------
100000.00
------------
24999.99
------------
8333,33
75000.01
------
25,00
------
------------------------
100000.00
------------
24999.99
------------
8333.33
75000.01
25.00
------------------------
394493.00
------------
89500.60
------------
27390.23
304992.40
------
22.69
394493.00
89500.60
27390.23
304992.40
22.69
06/10/2011
Page 2 of 21
EXPE: 10.05,11 17:02:57 Method: 1
Iowa City Genera: Ledger System
FY 2012 Expense Reporting
For the period 09.01.11 to 09.30.11
Page. 1
YID Period
Account
Appropriated
Expenditures Expenditures Encumbrance
---------------------- --------------
Balance o Used
------
-------------------------------------------------------
'°600 Airport
------------
------------
AIRPORT
560100 Airport Operations
SALARIES & WAGES
REGULAR SALARIES & WAGES
411000 Perm Full Time
1.00
1.00
412000 Perm Part Time
36370.00
9188.40 263C.40
27181.60 25.26
413000 Temporary Emplcyees
520.00
70.00 45.50
450.00 13.46
Total RBGULAR SALARIES & WAGES
OTHER WAGES
414500 Longevity Pay
Total OTHER WAGES
Total SALARIES & WAGES
E011GYEE BENEFITS
GROUP INSURANCE
42110C Health Insurance
421200 Dental Insurance
421300 Life Insurance
421400 Disability Insurance
Total GRCUP INSURANCE
SOCIAL SECURITY CONTRIBUTIONS
422100 FICA
Total SOCIAL SECURITY CONTRIBUTIONS
RETIREMENT CONTRIBUTIONS
423100 IPERS
Total RETIREMENT CONTRIBUTIONS
Total EMPLOYEE BENEFITS
36891.00
9258,40
2575,90
27632,60
25.10
244.00
244.00
------------------------
244.00
------------
------------
------------
244.00
------
------------------------
37135.00
------------
9258,40
------------
2675,90
------------
27876,60
------
24.93
3598.00
989,46
329.82
2608,54
27.50
232.00
57,96
19.32
174.04
24.98
79.00
22,37
7.53
56,63
28,32
176.00
40.86
13.68
135.14
23.22
------------------------
4085.00
------------
1110,65
------------
370.35
------------
2974.35
------
27.19
2841.00
681,57
195.80
2159.43
23.99
------------------------
2841.00
------------
681,57
------------
195.80
------------
2159.43
------
23.99
2S97.00
747,16
215,95
2249.84
24.93
------
------------------------
29R7.00
------------
747.16
------------
215.95
------------
2249.84
24.93
------
------------------------
9923.00
------------
2539.38
------------
782.10
------------
7383.61,
25.59
06/10/2011
Page 3 of 21
EXPE: 10.05.11 17:02:57 Method: 1
Page: 2
Iowa City General Ledger System
FY 2012 Expense Reporting
For the period 09.01.11 to 09.30.11
YTD Period
Account Appropriated Expenditures Expenditures Encumbrance Balance t Used
------------------------------------------------------------------------------------------------------- ------
7600 Airport ICONTINUED)
AIRPORT (CONTINUED)
560100 Airport Operations (CONTINUED)
PROFESSIONAL & TECHNICAL SERVICES
OFFICIAL/ADMINSTRATIVE SERVICES
431020 Court Costs & Services 78.00 78.00
Total OFFICIAL/ADMINSTRATIVE SERVICES
PROFESSIONAL SERVICES
432020 Annual Audit
Total PROFESSIONAL SERVICES
DATA AND COMNUNICATION SERVICES
435056 Delivery Services
435057 Couriers
435060 Legal Publications
Total DATA AND COMMUNICATION SERVICES
TRAINING & EDUCATION
436030 Transportation
436050 Registration
436060 Lodging
436080 Meals
Total TRAINING & EDUCATION
INSURANCE
437010 Comp Liability Insurance
437020 Fire & Casualty Insurance
437030 Worker's Comp Insurance
437041 Bonding & Other Insurance
437200 Loss Reserve Payment
Total INSURANCE
UTILITY SERVICES
438010 Stormwater Utility Charges
438630 Electricity
------------------------------------------------------------ ------
7a.00 78.00
1202.00 1202.00
------------------------ ------------------------------ ------
1202.00 1202.00
52.00
85.00
98.00
235.00
700.00
400.00
500.00
200.00
1800.00
52.00
85.00
98.00
235.00
700.00
400.00
500.00
200.00
1800.00
4148.00 3950.00
198.00 95.23
12745.00 750.00
11995.00 5.88
36.00
36.00
901.00
901.00
5150.00
5150.00
------------ ------
------------------------------------------------
22980.00 4700.00
18280.00 20.45
7104.00 2367.33 789.11
12903.00 4230.01 1343.20
4736.67 33.32
8672.99 32.78
06110/2011 Page 4 of 21
EXPE: 10 05.11 17:02:57 Method: i Page: 3
Iowa City General Ledger System
FY 2012 Expense Reporting
For the period 09.01.11 to 09.30.11
YTD
Period
Account
Appropriated
Expenditures
Expenditures Encumbrance
Balance
If used
------
-------------------------------------------------------
7600 Airport (CONTINUED)
-- ----------
------------
------------------------ ------------
AIRPORT (CONTINUED)
560100 Airport Operations ,CONTINUED;
PROFESSIONAL & TECHNICAL SERVICES (CONTINUED)
UTILITY SER7IC3S (CONTINUED)
438070 Heating Fuel/Gas
6489.00
105.62
48.85
6383,38
1.63
438080 Sewer Utility Charge
1654.00
327.82
125,57
1326,18
19.82
438090 Water Utility Charge
1154.00
315.00
121.50
1139.00
21.66
438100 Refuse Collection Charges
1253,00
325.00
97.00
929.00
25,94
438110 Local Phone Service
907.00
907.00
438120 Long Distance Service
65.00
16.16
3.40
48.84
24.86
Total UTILITY SERVICES
Total PROPESSIONAL & TECHNICAL SERVICES
REPAIR & MAINTENANCE
BUILDING REPAIR & MAINTENANCE SERVICES
442010 Other Building Repair & Maintena
442020 Structure Repair & Maintenance S
442030 Heating Egnipnent Repair & Maint
442043 Cooling Equipment Repair & Maint
442C60 Electrical & Plumbing Repair & M
442070 Bldg Pest Control Services
Total BUILDING REPAIR & MAINTENANCE SERVICE
EQUIPMENT REPAIR & MAINTENANCE SERVICES
443050 Radio Equipment Repair & Mainten
443060 Telecom Equipment Repair & Maint
443080 Other Equipment Repair & Mainten
Teal EQUIPMENT REPAIR & MAIN'TENANCE SERVIC
TECHNICAL SSRIIC3S
445G30 Nursery Service -Lawn and Plant C
445080 Snow and Ice Removal
445110 Testing Services
445140 Outside Printing
31829.00
7686,94
2518.6E
24142.G6
24,15
--------------------
58124.00
----------------
12386.94
------------
2518.63
------------
45737.06
------
21,31
12085.00
2601.58
500.00
9483,42
21.53
5000.00
1340,44
146.70
3659.56
26.91
1500.00
1500.00
1000.00
813.32
813.32
186.69
81,33
1DOO.00
977.38
22.62
97.74
419.00
101.85
ID1.85
317,15
24.31
------------------------
21004.00
------------
5834.57
------------
1561.87
------------
15169,43
------
27.78
283.00
1127.42
-844.42
398.38
454.00
454.00
5898.00
58.92
5839.08
1.00
-----------------------
6635.00
------------
1186.34
------------
------------
5448.66
------
17.88
37080,00
13500.00
4500.00
23580,00
36,41
18540.00
18540.00
850.00
850,00
127.00
127.00
06/10/2011
Page 5 of 21
EXPE: 10 05.11 17:02:57 Method: I
Iowa City General Ledger System
FY 2012 Expense Reporting
For the period 09.01.11 to 09,30.11
YTD Period
Account Appropriated Expenditures Expenditures Encumbrance
7600 Airport (CONTINUEDI
AIRPORT (CONTINUED)
560100 Airport Operations (CONTINUED)
REPAIR & MAINTENANCE (CONTINUED)
TECHNICAL SERVICES (CONTINUED)
Total TECHNICAL SERVICES
INTRA-DEPARTMENT SERVICES
446100 City Attorney Chargeback
446130 ITS-PC/Peripheral Support Charge
446140 ITS -Computer Replacement Chargeb
446160 ITS-Network/Internet Chargeback
446200 Photocopying Chargeback
446220 Phone Service Chargeback
446300 Phone Equipment/Line Chargeback
446320 Mail Chargeback
446350 City Vehicle Replacement Chargeb
446160 City Vehicle Rental Chargeback
446370 Fuel Chargeback
446380 Vehicle Repair & Maintenance Cha
446390 Auto Body Repair Chargeback
Total INTRA-DEPARTMENT SERVICES
MISCELLANEOUS SERVICES & CHARGES
449055 Permitting Fees
445060 Dues & Memberships
449120 Equipment Rental
449350 Meals (non -travel)
449360 Interest Expense
Total MISCELLANEOUS SERVICES & CHARGES
Total REPAIR & MAINTENANCE
Page: 4
Balance t Used
------------------------
56597.00
------------
13509.00
------------
4500,00
------------
43D97.00
------
23.85
5233.00
5133.00
400,00
400.9D
100,00
517.00
137.58
51.42
379.42
26.61
360.00
90.00
30.00
270.00
25.00
231.00
41.58
18.90
189.42
18.00
692.00
279.93
93.11
412.07
40.45
1020.00
277.50
92.50
742.50
27.21
52930
25.07
11.70
503.93
4,74
11397.00
4115.16
1307.72
10281.84
28.58
500.00
308.21
308.21
151.79
61,64
3669,00
964.73
145,33
2704,27
26.29
15132.00
2901.44
1707.85
1223D.56
19.11
224.00
224.00
------
------------------------
42904.00
------------
9541.20
------------
3846,94
------------
33362.80
22.24
65.00
65.00
675.00
675.00
754.00
446.00
308.00
59.15
38.46
-38.46
60060.00
14469.30
4823.10
45590.70
24.09
------
---------------
61554.00
---------------------
14953.76
------------------------
4923,10
46600.24
24,29
... -
------------------------
188694.00
------------
45015.97
------------
14731.91
------------
143678.13
23,86
06/10/2011
Page 6 of 21
SXPE: 10,05.11 17:02:57 Method: 1
Iowa City General Ledger System
FY 2012 Expense Reporting
For the period 09.01.11 to 09.30.11
YTD Period
Account Appropriated Expenditures Expenditures Encumbrance
-------------------------------------------------------- -----------------------------------------------
7600 Airport (CONTINUED)
AIRPORT ICONTINURDj
560100 Airport Operations (CONTINUED!
OTHER PURCHASED SERVICES (CHANGE TO OFFICE SU
GENERAL SUPPLIES
Page: 5
Balance 6 Used
452010 Office Supplies 577.00 78.56 498.44 13,62
Total GENERAL SUPPLIES
BOOKS & PERIODICALS
454010 Reference Materials & Boors
454020 Subscriptions
Total BOORS & PERIODICALS
COMPUTER & PRINTING SUPPLIES
455120 Misc Computer Hardware
Total COMPUTER & PRINTING SUPPLIES
Total OTHER PURCHASED SERVICES (CHANGE TO OFF
OPERATING SUPPLIES
AGRICULTURE SUPPLIES
461030 Plants & Trees
461040 Other Agriculture Chemicals
Total AGRICULTURE SUPPLIES
REPAIR & MAINTENANCE SUPPLIES
466030 Pairt Supplies
466050 Electrical Supplies
466060 Other Construction Supplies
Y66070 Other Yjaintenance Supplies
Total REPAIR & MAINTENANCE SUPPLIES
SJP.FACiNG MATERIALS
468030 Asphalt
Total SURFACING MATERIALS
------ - - - - -----
577.00
--- - - - - -------- - - - - -------- - - -
78.56
- -------- - - - - --
498.44
------
13.62
16.00
16.00
2099,00
546.00
1553.06
26.01
------------------------
2115.D0
------------------------
5-46.0D
------------
1569.00
------
25.82
2600.00
200.00
2409.00
7,69
------------------------
2600.00
------------------------
200.00
------------
2400,00
------
7.69
------------------------
5292.00
------------------------
224.56
------------
4467.44
------
15.58
3000.00
3000.00
1500.00
1500.00
------------------------
4500.00
------------------------
------------
4500.00
--
23.00
23.00
1066,0E
153,62
912,38
14.41
119.00
119.00
20D.00
272.97 37,C9
-72.97
136.49
------------------------
1408.00
------------------------
426.59 37.39
------------
981.41
------
30.30
103.00 103.00
------------------------------------------------------------ ------
103.00 103.05
06/10/2011
Page 7 of 21
RXPE: 10 05 11 17:02:57 Method: 1
Iowa City General Ledger System
FY 2012 Expense Reporting
For the period 09.01.11 to 09.30.1E
Page: 6
YTD
Period
Account
Appropriated
Expenditures
------------
Expenditures Encumbrance
------------------------
Balance
t Used
------
-------------------------------------------------------
7600 Airport (CONTINUED)
------------
------------
AIRPORT (CONTINUED)
560100 Airport Operations (CONTINUED)
OPERATING SUPPLIES (CONTINUED)
OTHER SUPPLIES & EQUIPMENT
469040 Traffic Control Improvement
Supp 138.00
138.00
469200 Tools
76.00
524.20
524.20
-448.20
689.74
469260 Fire Ext & Refills
466,00
466.00
469320 Miscellaneous Supplies
552.00
39.55
39.55
512.45
7.16
------
Total OTHER SUPPLIES & EQUIPMENT
------------
1232.00
------------
563.75
------------------------------------
563.75
668.25
45:76
Total OPERATING SUPPLIES
------------
7243.00
------------
990.34
------------------------------------
600.84
6252.66
------
13,67
IMPROVEMENTS OTHER THAN BUILDING
IMPROVEMENTS OTHER THAN BUILDING (GREATER
473010 Contracted Improvements
473020 Non -Contracted Improvements
Total IMPROVEMENTS OTHER THAN BUILDING
OTHER FINANCIAL USES
490150 Operating Subsidy
490190 Interfund Loan
Total OTHER FINANCIAL USES
Total Airport Operations
Total Airport
20000,00
20000.00
9000.00.
9000.00
------------------------
29000.00
------
----------------
------------
29000.66
------
11517.00
2879.25
959.75
8637.75
25.00
45236.00
10970.46
3656.82
34265.54
24.25
------------------------
56753.00
------------
13849.71
------------
4616.57
------------
42903.29
------
24.40
------
------------------------
392164.00
------------
84865.20
------------
25925.95
------------
307299.80
21.64
------------------------
392164.00
------------
84865.20
------------
25925.95
------------
307298.80
------
21,64
06/10/2011
Page 8 of 21
EXPE: 10.05.11 17:C2:57 Method: 1
Iowa City General Ledger System
FY 2012 Expense Reporting
For the period 09.01.11 to 09.30.11
YTD Period
Account Appropriated Expenditures Expenditures
-------------------------------------------------------------------------------------------
7600 Airport iCONTINUED
AIRPORT (CONTINUED
560100 Airport Operations (CONTINUED)
OTFER FINANCIAL USES (CONTINUE➢)
Faae: 7
Encumbrance Balance o Used
------------ ------------ ------
------------ t GRAM TOTAL 392164.00 64065.20 25925.95 307298.80 21.64
06/10/2011
Page 9 of 21
TRID: 10.05.11 17:03:59 Method: 4
Page: 1
Iowa City General Ledger System
Expenditures Detail
FY 2012 Detail Reporting
For the period 09.01.11 to 99.30.11
Trans Date Trans Type Report# Source Description Debit Credit
----------------------------------------------------------------
7600 Airport
560100 Airport Operations
412000 Perm Part Time
09.09,11 Old Sys 110907010010
09.23,11 Old Sys 110921010011
Total Perm Part Time
413000 Temporary Employees
09,09.11 Old Sys 110907010010
Total Temporary Employees
421100 Health Insurance
09.16,11 Journal
Total Health Insurance
421200 Dental Insurance
09.16.11 Journal
504017�CIC PAYROLL RECAP\PAYROLL 09 1315.20
504112�CIC PAYROLL RECAP\PAYROLL 23 1315.20
2630.40
5040171CIC PAYROLL RECAP\PAYROLL 09 45.50
45.50
111003184645 009662 SEP HEALTH INSURANCE�CIC HEALTH INS 329.82
------------------------
329.82
111003184645 009661 SEP DENTAL INSURANCE\CIC DENTAL INS 19.32
------------------------
Total Dental Insurance 1932.
421300 Life Insurance
09-21.11 Nev Vouch 110922030136 06774150 Check:6961B3\MADISON NATIONAL LIFE
Total Life Insurance
421400 Disability Insurance
09.21.11 New Vouch 110922039136 06774040 Check:696186\MADISON NATIONAL LIFE
Total Disability Insurance
422100 FICA
09.09.11 Old Sys 110907010010 9090599\FICA\CITY CONTRIBUTION
09.23.11 Old Sys 110921010011 92305991FICA\CITY CONTRIBUTION
Total FICA
423100 !PHIS
09.09.11 Old Sys 110907010014 9090599\IPEP.SICITY CONTRIBUTION
09.23.11 Old Sys 110921010011 9230599\1PER5`CITY CONTRIBUTION
7.53
7.53
13.68
13.68
99.64
96.16
195.80
109.61
106.14
06/10/2011
Page 10 of 21
'RID: 10.05.11 17:03:59 Method: 4
Iowa City General Ledger System
Expenditures Detail
FY 2012 Detail Reporting
For the period 09.01,11 to 09.30.11
Page: 2
Trans Date Trans Type Report# Source Description Debi Credit
----------------------------------------------------------------------------------------------------
7600 Airport ICONTINUEDI
560100 Airport Operations (CONTINUED)
423100 IPERS (CONTINUED
Total 1PERS
438010 Stormwater Utility Charges
09.21.11 Journal 111003184645 009659 057-095-03\STORN,WTR\9.21,11 Bill Da
Total Stormwater Utility Charges
438030 Electricity
09.21.11 New Vouch
09.21.11 New Vouch
09.21.11 New Vouch
09.21.11 New ':ouch
Total Electricity
438C70 Heating suel/Gas
09,21.11 New Vouch
09,21.1! New Vouch
09,21.11 New Vouch
Total Eeating Fuel/Gas
438080 Sewer utility Charge
09.21.11 Journal
09,21,11 Journal
09.21.11 Journal
09.21.11 Journal
Total Sewe: utility Charge
438090 Water Utilit_/ Charge
09.21.11 Journal
G9,21.1L Journal
u9,21,11 Journal
09.2i,11 Journal
09,21.11 Journal
110922C30136 06774180 Check:696189\MIDAMERICAK ENERGY\ELE
110922C30136 06774231 Check:696189\MIDAMERICAN ENERGY\ELE
110922030136 M74234 Check:6961851MIDAMERICAN RNRRGY\ELE
110922030136 06774235 Check:6961891KIDAMBRICAN ENERGY\ELE
110922030136 D6774189 Check:696138�MIDAMERICAN ENEHGY\GAS
110922030136 06774232 Check:696189\MIDAM LCAN Et;ERGYkGAS
110922030136 06774233 Check:696189 MIDAMERICAN ENERGY\GAS
111003184645 009659 057-120-00\SEWER\9.21.11 Bill Date
111GO3184645 009659 057-118-031S6WER19.21.11 Bill Date
111G03184645 009659 057-117-00ASEWER\9.21.11 Bill Date
111003184645 009659 057-115-00\SEWER`9,21.11 Bill Date
111903184645 009659 057-120.00\WATERti9.21,11 Bill Date
111003184645 009659 057-118-C3�WATER\9.21,11 Bill Date
111003184645 009659 057-117-00�WA ER19.21.11 Bill Date
111003184645 0096;,9 Bill Date
111003184645 009659 C57-095-031WATER\9.21.11 Bill Date
215.95
789,11
789.11
172.71
978.30
49.07
1.3.12
------------------------
1343.20
i5.69
11,90
11.27
38.85
45.26
20.12
1;.13
44.06
------------------------
125.57
34.22
15.38,
12.39
43.38
16.13
06/10/2011
Page 11 of 21
TRID: 10 05.11 17:03:59 Method: 4
Iowa City General Ledger System
Expenditures Detail
FY 2012 Detail Reporting
For the period 09.01.11 to 09.20.11
Page: 3
Trans Date Trans Type Report# Source Description Debit Credit
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
438090 Water Utility Charge (CONTINUED)
Total Water Utility Charge
438100 Refuse Collection Charges
09,07,11 New Vouch 110908030211 06773133 Check:695500\ABC DISPOSAL SYSTEMS I
09,07.11 New Vouch 110908030211 06773134 Check:695500\ABC DISPOSAL SYSTEMS I
Total Refuse Collection Charges
438120 Long Distance Service
09,03.11 Ph Lon Dst 111003101746 00009019 SEP LONG DIST CHGBK
Total Long Distance Service
442010 Other Building Repair & Maintenance Ser
09,07.11 New Vouch 110908030211 06772972 Check:695587\SET AIR INC IOW\CLRANI
Total Other Building Repair & Maintenance Servi
442020 Structure Repair & Maintenance Services
09.21.11 New Vouch 110922030136 06773786 Check:696104\ADVANCED ELECTRICAL SE
Total Structure Repair & Maintenance Services
442040 Cooling Equipment Repair & Maintenance
09:13.11 New Vouch 110914030049 06773511 Check:695818\ACE REFRIGERATION INC\
09.13.11 New Vouch 110914030049 06773512 Check:695818\ACE REFRIGERATION INC\
Total Cooling Equipment Repair & Maintenance Se
442070 Bldg Pest Control Services
09,21.11 New Vouch 110922030136 06773935 Check:696160\HAWKEYE PEST CONTROL 1
09.21.11 New Vouch 110922030136 06773936 Check:696160\HANEEYE PEST CONTROL I
09.21,11 New Vouch 110922030136 06773937 Check:696160\HAi4KEYE PEST CONTROL I
Total Bldg Pest Control Services
121.50
28.00
69.00
------------............
97.00
3.40
3.40
500.00
500.00
146.70
146.70
102.00
711.32
------------------------
813.32
33.95
33.95
33.95
------------------------
101.85
06/10/2011
Page 12 of 21
TRID: 10 C5,11 17:03:59 Method: 4
Iowa City General Ledger System
Expenditures Detail
FY 2012 Detail Reporting
For the period 09.01.11 to 09,30.11
Page: 4
Trans Date Trans Type
Report# Source
Description
Debit Credit
---------------------
7 W0, Airport (CONTINUED)
--------------------
-----------------------------------------------
------------
5E410 Airport Operations [CONTINUED)
445030 Nursery Service -Law;: and
Plant Care
09.07.11 New Vouch
110908030211 C6772973
Check:69558?',JET AIR INC IOW'IYAINT
4500.00
Taal Nursery Service -Lawn and Plant Care
4500.00
446140 ITS-Conputer Replacement
Chargeback
09,01, 11 IT Repl
110912145419 00009025
SEP ITS R3PL CHG3CK
51.42
Totai ITS -Computer Replacement Chargeback
4461E0 ITS-Netwcrk/Internet Chargeback
09.01.11 IT Int/Nwk 110912122014 00009031 SEP ITS NETWIINTRNET
Total ITS-Network/Internet Chargeback
446200 Photocopying Chargeback
09,01,11 Copier Chg 110928174625 00900043 ALG PROTOCOPY CHARGE
Total Photocopying Chargeback
446220 Phone Service Chargeback
09,30.11 Qwest Chrg 111003085615 00009032 Sep Telecom Charges
Total Phone Service Chargeback
446300 Phone Equipment/Line Chargeback
09.03,11 Ph Equipmt 111003101746 00009018 SEP PHON EQUIP CHGEK
Total Phone Equipment/Line Chargeback
446320 Mail Chargeback
09.01,11 Mail 110922151612 00900048 AUG POSTAL CHARGES
iota- +ail Chargeback
44E330 City "e,.cle Replacement Chargeback
09,10.11 EQ Repl 111004181915 00009006 SEP REPLACEMENT COST
Total City Vehicle Replacement Chargeback
51,42
30.00
30.00
18.90
------------------------
18.90
53.31
93.31
92.50
92,50
11.70
11,70
1387.72
-------=----------------
1387,72
06/10/2011
Page 13 of 21
TRID: 10.05.11 17:03:59 Method: 4
Page: 5
Iowa City General
Ledger System
Expenditures
Detail
FY 2012 Detail
Reporting
For the period 09.01.11
to 09.30.11
Trans Date Trans Type Report# Source
Description
Debit Credit
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
446360 City Vehicle Rental Chargeback
09,30,11 EQ Oper 111004181915 00009007
SEP OPERATION COST
------------
308.21
------------
Total City Vehicle Rental Chargeback
308.21
446370 Fuel Chargeback
09.30.11 EQ Div 111004181915 00009008
SEP DIVISION FUEL
------------
145.33
------------
Total Fuel Chargeback
145.33
446380 Vehicle Repair & Maintenance Chargeback
09.30.11 EQ Div 111004181915 00009008
SEP DIVISION SERVICE
1707.85
Total Vehicle Repair & Maintenance Chargeback
1707.85
449360 Interest Expense
09.30.11 Journal 111003184645 009655
Corp Hangar Loan Int\Sep Interfund
1770.03
09.30.11 Journal 111003184645 009655
UI Hangar Loan Int\Sep Interfund Lo
1254,57
09,30.11 Journal 111003184645 009655
SE T-Hngr Loan Int\Sep Interfund Lo
930.86
09.30.11 Journal 111003184645 009655
SW T-Hngr Loan Int�Sep Interfund Lo
867.64
Total Interest Expense
4823.10
466070 Other Maintenance Supplies
09.07.11 New Vouch 110900030211 D6772971
Check:695587\JET AIR INC IOW`REIMBU
------------
37.09
---- -------
Total Other Maintenance Supplies
37.09
469200 Tools
09,07.11 New Vouch 110908030211 06772971 Check:695587\JET AIR INC IOW\REIMBU 524.20
------------------------
Total Tools 524.20
469320 Miscellaneous Supplies
09.07.11 New Vouch 110908030211 06772971 Check:695587`JET AIR INC IOW\REIMBU 39.55
------------------------
Total Miscellaneous Supplies 39.55
06/10/2011
Page 14 of 21
TRID: 10.05.11 17:03:59 Method: 4
Iowa City General Ledger System
Expenditures Detail
FY 2012 Detail Reporting
For the period 09.01.11 to 09.30.11
Page: 6
Trans Date Trans Type
Report#
Source
Description
Debit Credit
7600 Airport MNTINUED)
560100 Airport Operations {CONTINURDI
490150 Operating Subsidy
09.30.13 Journal
111003:84645
009652
Airport 10 ED Coord\Sep
Budgeted O
959.75
Total Operating Subsidy
959.75
490190 Interfund Loan
09,30.11 Journal
111003181645
009655
Corp Raugar Loan Prn\Sep
Interfund
1229.97
09.30,11 Journal
111003184645
009655
UT Hangar Loan Princ\Sep
Interfund
1136.95
09.30.E Journal
111003184645
009655
SE T-Hngr Loan Princ\Sep
Interfund.
727.54
09.30.11 Journal
111003184645
009655
SW T-3ngr Loan Princ\Sep
Interfund
362.36
Total Interfund Loan
3656.82
lotal Airport Operations
------------
------------
25525.95
06/10/2011
Page 15 of 21
TRID: 10.05.11 17:03:59 Method: 4
iowa City General Ledger System
Expenditures Detail
FY 2012 Detail Reporting
For the period 09.01.11 to 09.30.11
Rage: 7
Trans Date Trans Type Report# Source Description Debit Credit
----------------------------------------------------------------------------------------------------
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
490190 Interfund Loan (CONTINUED)
------------ ------------
Total Airport 25925,95
06/10/2011
Page 16 of 21
TRID: 10,05.11 17:03:59 Method: 4
Iowa City General Ledger System
Expenditures Detail
FY 2012 Detail Reporting
For the period 09.G1,11 to 09,30,11
Page: 8
Trans Date Trans Type Report# Source Description Debit Credit
----------------------------------------------------------------------------------------------------
?600 Airport iCONTINUED
560100 Airport Operations (CONTINUED)
490190 Interfund Loan !CONTINUED;
------------------------
*** GRAND TOTAL +t 25925.95
06/10/2011
Page 17 of 21
TRID: 10 05.11 17:04:07 Method; 4
Iowa City General Ledger System
Revenues Detail
FY 2012 Detail Reporting
For the period 09.01.11 to 09,30.11
Trans Date Trans Type Report# Source Description
Page: 1
Debit Credit
------------------------------------------------------------------------------------------------
7600 Airport
560100 Airport Operations
382100 Land Rental
09,06,11 Payment 110906092311 00020227 1-16\BELL LARRY & SANDRA\PAYMENT 300,00
------------------------
Total Land Rental
300.00
382200 Building/Room
Rental
05,01.11
Payment
110901093625
00020140
2-8\BRUMLEY JAMBS\SEP 11\HANGAR 12
148,00
09.01,11
Misc Pymt
110901093629
2-19\SCOTT FULLBR\SEPT RENT #38
168.00
09.01,11
Payment
110901112200
00019299
9-2\YEAGER DAN\JUN 11\HANGAR #17
148,00
09.01,11
Payment
110901112200
00019521
9-3\YEAGER DAN\JUL 11\HANGAR #17
148.00
09.01.11
Payment
110901112200
00019874
9-1\YEAGER DAN\AUG 11\HANGAR 111
148.00
09,02.11
Payment
110902092812
00020144
2-4\PITTON MIRE\SEP 11\HANGAR #26
148.00
09.06.11
Payment
110906092311
00020196
2-3\OPERATOR PERFORMANCE LAB\SEP 11
4039.00
09.06.11
Payment
110906092311
00020196
2-3\OPERATOR PERFORMANCE LAB\SEP 11
615.00
09,07.11
Payment
110907101525
00020148
2-9\SCHNELL TOM\SEP 11\3ANGAR #62
174.00
09.07.11
Payment
110907101525
OD020151
2-10\BULGARELLI DAVID\SEP 11\HANGA
148,0C
09,07.11
Payment
110907101525
00020157
2-5\HARTWIG RANDY\SEP 11\HANGAR #3
168.00
09.07,11
Payment
110907101525
00020199
2-8\STEARMAN\SEP 11\HANGAR #47
168.00
09.08,11
Payment
110908085020
00020147
1-14\RANDY CHARLRS\SRP ll\HANGAR #
14i.00
09.08.11
Payment
110908085020
00020150
1-13\HALL ROBERT\SEP 11\HANGAR #6
141,H
09.08.11
Payment
110908085020
00020150
1-13\HALL ROBIRT\SEP 11\HANGAR #12
148.00
09.08.11
Payment
110908085020
00020155
1-8\MASCARI RICH\SEP 11\HANGAR #30
148.00
09.08.11
Payment
110908085020
00020156
1-12\BUTLER JOHN\SEP ll\HANGAR #36
168.00
09,08.11
Payment
110908085020
00020156
1-12\BUTLER JOHN\SEP lI\HANGAR #37
168.00
05.12.11
Payment
110912091421
00019873
1-17\I0WAAHRO\AUG ll\HANGAR #43
168.00
09,12,11
Payment
110912091421
00020149
1-21\BULLERS JONATHAN\SRP 11\HANGA
141.00
09,12.11
Payment
110912091421
00020152
1-17\IOWAARRO\SHP 11\HANGAR #43
168.00
09,12.11
Payment
110912091421
00020177
1-18\GERR FRBD\SEP 11\HANGAR #16
148.00
09,13.11
Payment
110913091154
00020133
1-6\RUYLE JOHN\SBP 11\HANGAR #33
358.00
09.13.11
Payment
110913091154
00020169
1-10\ZUBROD ROY\SEP it\HANGAR 120
148.00
09.13.11
Payment
110913091154
00020174
1-18\AEROHAWKS\SEP 11\HANGAR #19
148.00
09.14.11
Payment
110914091637
00020121
1-10\FIELD HOWARD\SEP 11\HANGAR #5
168.00
09.14.11
Payment
110914091637
00020236
2-5\ROHR BRIAN\SEP 11\HANGAR #27
148.00
09,15.11
Payment
110915090256
00020120
2-15\ODGAARD JACOB\SEP 11\HANGAR #
141.00
06/10/2011 Page 18 of 21
TRID: 10.05.11 17:04:07 Method: 4 Page; 2
Iowa City Genera. Ledger System
Revenues Detail
FY 2012 Detail Reporting
For the Deriod 09.01.11 to 09.30.11
Trans Date
Trans Type
Report#
Source
Description Debit
------------
Credit
------------
-----------
1600 Airport (CONTINUED)
----------
------------
--------
-----------------------------------
56C100 Airport Operations
(COYTINUED
HMO Building/Root
Rental (CONTI},UED�
09,15.11
Payment
110915090256
00020167
2-18\CHALKLEY BEN\SEP 11\HANGAR #1
148.70
09.15.11
Payment
110915090256
00020192
2-14\ROOF KEITH\SEP 1I\HANGAR #42
168.00
09.15.11
Payment
110915090256
00020238
1-1\YELDER ROY\SEP 1i.\HANGAR #18
148.00
09.16.11
Payment
110928144631
00020118
89-i\MILLRR RICHARD\SEP 11\HANGAR
168.00
09.16.11
Payment
110928144631
00020131
89-4'kHINCKL8Y HARRY\SEP 11\HANGAF
404.00
09.16.11
Payment
110928144631
00020131
89-4'�HiNCKLEY HARRY\SEP 11\HANGAR
141.00
09.16.11
Payment
110928144631
00020134
89-5\708 JEREMY\SEP 11'�HARNGAR #64
19230
09.16.11
Payment
110928144631
0002C161
894\FISHBAUGH JUST2N\SEP 11\HANGA
174,u
09.16.11
Payment
110928144631
00020164
89-7\PATTSCHULL RICHARD'AP 11\HAN
229.G0
09.15.11
Payment
110928144631
00020166
89-8\ALLENDHR PATRICK\S3P 11\HAAGA
i.68,00
09.16.11
Payment
110928144631
00020180
89-10'kEDMONDS TERRY\SEP 11\HANGAR
313.00
09.16.11
Payment
110928144631
00020189
89-14\SQUADRONS UP\SEP 11\HANGAR 15
168.G0
05.16,11
Payment
110928144631
00020191
89-15\GURNETT DCN\SEP 11\HANGAR #3
31G.D0
09.16.11
Payment
110928144631
00020200
69-16jSiNGLETARY ROBERT\SEP 11",HAN
14i.00
09.15.11
Payment
110928144631
00020238
89-18\SWANSON NAONI\SEP 11\HANGER
14i.GG
09.16.11
Payment
1109281-44631
00020231
89-23\COHN GARY\SEP 11\HANGAR #22
149.00
09.16.11
Payment
110928144631
00020234
89-25\MEADR JAMES N\SEP 11\HANGAR
168.GC
09.27.11
Payment
110327092246
00020165
2-1\NE IA PHYS THERPY ASSOC\SEP 11\
i98.00
09,28.11
Payment
1L10928092810
00020362
1-5\HALL ROBERT\OCT 11\HANGAR #6
144.00
09,28.11
Payment
11092809281E
0002G362
i 5\HALL R033RTIOCT 11�HAtivAR #12
151.OG
09.26.11
Payment
1i0928092810
00020370
1-7\N6226W iNC\OCT li\HANGAR #49
172.00
09.28.11
Payment
11G9289928i0
00020407
1-4'\POW3RS ROBERT\OCT 11\HANGAR #9
144.00
09.29,11
Payment
1109290B5602
00020352
2-6\BRUMLRY JAz�:ES!0CT 11,HANGAR #2
151.00
09,29.11
Payment
110929085602
GU020372
2-5\SCfivRISER R'USS\OCT 11\HANGAR #
209.00
09.29.11
Payment
110929085602
00020415
2-3\DOWNES GR3G\OC'° 11\HANGAR #51
172.0G
09.30.11
Payment
110930094057
00020333
2-2\WILLIAMS KE:TH & :RAN\OCT 11\F1
151.00
09.30.11
Payment
110930094057
000203EB
2-1\BUTLER JOHN'XT 11\1HANGAR #36
172.00
09.30.11
Payment
110930094057
00020368
2-1\,BUTLER JOHN\OCT 11\HANGAR 137
17MIC
Total BaildingiRoom Rental 14034.00
06/10/2011
Page 19 of 21
TRID: 10,05.11 17:04:07 Method: 4
Iowa City General Ledger System
Revenues Detail
FY 2012 Detail Reporting
For the period 09.01.11 to 09.30.11
Page: 3
Trans Date
Trans Type
Report# Source
--------------------
Description Debit
-----------------------------------------------
Credit
------------
-----------
-600 Airport (CONTINUED)
----------
560100 Airport Operations
(CONTINUED;
384900 Other Commissions
09.03.11
Misc Pymt
110908085024
2-6\U OF I -OPERATOR PERFORM LABS\FU
1603.330
09.26.11
Misc Pyat
110926091507
3-12kEASTERN AVIATION FUBLS\AUGUST
2369,60
09.26.11
Misc Pyat
110926091507
3-13�WESTERN PETROLEUM\AUGUST FUEL
750.00
Total other Commissions 1722.90
393120 General Levy
09.30.11 Journal 111003184645 009652 Ptax to Airport\Sep Budgeted Operat 8333.33
------------------------
Total General Levy 8333.33
Total Airport Operations 27390.23
06110/2011
Page 20 of 21
TRiD: 10.05.11 17:04:07 Method: 4
owa City General Ledger System
Revenues Detail
FY 2012 Detail Reporting
For the period 09.01.11 to 09.30.11
Page: 4
Trans Date Trans Type Report# Source Description Debit Credit
--------------------------------------------------------------------------------------------------
7600 Airport (CONTINQ3D)
'60100 Airport Operations (CONTINUE➢)
Total Airport 27390.23
06/10/2011
Page 21 of 21
-RID: 10.05,11 17:04:01 Method: 4
Trans Date Trans Type
---------------------
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
*** GRAND TOTAL ***
Page: 5
Iowa City Geaeral Ledger System
Revenues Detail
FY 2012 Detail Reporting
For the period 09,01.11 to 09.30.11
Report# Source Description Debit Credit
------------------------------------------------------------------------------
------------------------
27390,23
Sub -committee List
Iowa City Municipal Airport Commission
Assignment
Budget
Community Liason
Economic Development
Events
Infrastructure
Last Updated: May 2011
Members
Chair, Secretary, Ops Specialist
Assouline, Crane, Tharp
Assouline, Mascari, Tharp
Gardinier, Horan, Tharp
Horan, Mascari, Tharp
Reports Due
August/February
September/March
October/April
November/May
January/June
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CITY OF IOWA CITY
MEMORANDUM
Date:
October 7, 2011
To:
Airport Commission,
From:
Operations Specialist
Re:
Agenda Items
4.g.h Iowa City Trails Plan — The Iowa City trail system is developed and maintained by the
Parks and Recreation department. The Parks, Recreation, Trails Master Flan includes a
proposed trail along the west side of the Iowa River. It also contains plans for a paved wide
sidewalk along Riverside Drive between the Intersection with Highway 1/6 and Mormon Trek
Boulevard. To date both projects have been listed in the unfunded portion of the city's Capital
Improvement Program.
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