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HomeMy WebLinkAbout04-15-2010 Airport CommissionIOWA CITY AIRPORT COMMISSION MEETING AGENDA AIRPORT TERMINAL BUILDING 1801 S. RIVERSIDE DRIVE IOWA CITY, IOWA THURSDAY, APRIL 15, 2010 - 6:OOP.M. 1. Determine Quorum 2. FY11-15 Strategic Plan a. Consider a resolution adopting FY2011-2015 Strategic Plan 3. Approval of Minutes from the following meetings: March 18, 2010 4. Public Discussion - Items not on the agenda 5. Items for Discussion/Action: a. Aviation Commerce Park b. FAA/IDOT Projects -AECOM — David Hughes i. Runway 7/25 & 12/30 ii. Obstruction Mitigation iii. 2010 Pavement Rehab c. Building H — University of Iowa Hangar Expansion d. 2011 Air Race Classic e. Corporate Hangar "L" f. Airport "Operations": Strategic Plan -Implementation; Budget; Management g. FBO / Iowa Flight Training / Whirlybird Reports h. Subcommittees' Reports i. Commission Members' Reports j. Staff Report 6. Set next regular meeting for May 20, 2010 at 6:00 p.m. 7. Adjourn r r = -4 CITY OF IOWA CITY MEMORANDUM Date: April 7, 2010 To: Iowa City Municipal Airport Commission From: Jeff Davidson, Director of Planning & Community Development Re: April 15 meeting agenda; Iowa City Municipal Airport Strategic Plan update Here is the web link for the second draft of the Iowa City Municipal Airport Strategic Plan update which we have been preparing for the last five months: www.icqov.org/airport The second draft incorporates the revisions you requested at your March meeting. There have been no additional public comments received since your March meeting. The public comment period closed April 6. At the April 15 meeting you will be asked to approve this version subject to any further revisions requested by the Commission. You are tentatively scheduled to make a brief presentation on the updated Strategic Plan at the April 27 City Council meeting. I appreciate the opportunity to have assisted with your strategic planning process. cc: Dale Helling Michael Tharp Sue Dulek ppddr/meMAirportCommimbn arategiePlanUpdatoA-15-1 o.doc • �1 s dill � „a T _.y� Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Iowa City Municipal Airport Five Year Strategic Plan Steve Crane Greg Farris 2011-2015 March 2010 Iowa City Municipal Airport Commission Janelle Rettig Howard Horan, Chairperson Minnetta Gardinier We would like to thank John Staley for his valued work on the Commission prior to the expiration of his term. Iowa City Municipal Airport Operations Specialist Michael Tharp Iowa City City Council Regenia Bailey Suan Mims Connie Champion Ross Wilburn Terry Dickens Mike Wright Matt Hayek, Mayor Interim City Manager Dale E. Helling Facilitator Jeff Davidson, Director, Department of Planning & Community Development Iowa City Municipal Airport StrategiC Plan 2OI1-2015 ■ RESOLUTION NO. RESOLUTION APPROVING THE IOWA CITY MUNICIPAL AIRPORT FIVE- YEAR STRATEGIC PLAN FY2011-2015. WHEREAS, the Iowa City City Council has appointed a five -person Iowa City Municipal Airport Commission; and WHEREAS, the Iowa City Municipal Airport Commission is to set the policy for the operation of the Iowa City Municipal Airport; and WHEREAS, the Iowa City Municipal Airport Commission has completed the five-year strategic plan update for FY2011-2015. NOW, THEREFORE, BE IT RESOLVED BY THE AIRPORT COMMISSION OF THE CITY OF IOWA CITY, IOWA, THAT the Iowa City Municipal Airport Five -Year Strategic Plan FY2011-2015 is hereby adopted. It was moved by and seconded by the Resolution be adopted, and upon roll call there were: AYES: NAYS: ABSENT: Crane Farris Gardinier Horan Rettig Passed and approved this day of 2010. Chairperson Approved by ATTEST: Secretary City Attorney's Office Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Iowa City Municipal Airport Strategic Plan 2011-20I5 ■ Table of Contents 1. Executive Summary 3. Introduction 7. Vision & Mission Statements 8. Goals & Strategies 14. Conclusion 15. Appendix • Summary of public comments received • Minutes of the Iowa City Airport Commission, December 17, 2009 • Summary of strengths and weaknesses exercise Executive Summary Iowa City Municipal Airport Strategic Plan 2011-2015 ■ The Iowa City Municipal Airport exists to serve the general aviation needs of the greater Iowa City community. This strategic plan is to guide the direction of the Iowa City Municipal Airport for the period fiscal years 2011-2015. Through implementation of the 1996 Iowa City Municipal Airport Master Plan and FAA Airport Layout Plan, facilities will be maintained and upgraded to comply with the latest safety features and Federal Aviation Administration regulations. To answer the question "What do we want the Iowa City Municipal Airport to be in 2015?", the Airport Commission adopted the following Vision Statement: Vision Statement The Iowa City Municipal Airport, through the direction of the Airport Commission, will provide a safe, cost-effective general aviation airport that creates and enriches economic, educational, health care, cultural, and recreational opportunities for the greater Iowa City area. To answer the question of what needs to be done to reach the vision for 2015, the following Mission Statement was adopted: Mission Statement The mission of the Iowa City Municipal Airport is to support the strategic goals of the City of Iowa City and to meet the needs of its stakeholders. Executive Summary t Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Executive Summary The Iowa City Municipal Airport Commission has developed six strategic planning goals to be accomplished in the FY2011-2015 period. Strategic Planning Goals • Maintain effective management structure and strong communication with the City Council and City Administration. • Develop and maintain adequate funding mechanisms for airport operations and improvements, and increase revenue generated by airport operations. • Increase use of the airport for aviation and other community uses. Increase the usefulness of the airport for economic development. • Upgrade taxiways and runways and other airport infrastructure. • Enhance appearance, curb appeal, and accessibility of the airport; develop a public viewing area on the airport grounds. In preparing this strategic plan, the Iowa City Municipal Airport Commission used the 2006-2010 strategic plan as a base from which to begin. The 1996 Iowa City Municipal Airport Master Plan, the FAA Airport Layout Plan, the 2003 Iowa City Municipal Airport Business Plan, and the adopted Comprehensive Plan for the City of Iowa City have also been taken into consideration. Implementation of this strategic plan for the Iowa City Municipal Airport will establish a solid foundation for the delivery of general aviation services to the community for the five-year strategic planning period and beyond. 2 Executive Summary Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Introduction In 2004 the Iowa City Municipal Airport Commission determined that a strategic plan was needed to guide the direction of the Iowa City Municipal Airport for the period FY2006 through 2010. This document updates the original plan which was completed in 2005. The basic question to be answered by the strategic plan is: Where are we now and where do we want to be in five years? The City of Iowa City's Director of Planning and Community Development facilitated the process of updating the five-year strategic plan. At the initial planning session it was agreed by the Commission that the following elements would be accepted as "givens' and not open to scrutiny in the strategic planning process: Givens i 1. That Iowa City will have a general aviation airport. 2. That it will beat the existing location of the Iowa City Municipal Airport. 3. That it will be approximately the size of the existing site. Introduction 3 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Introduction Summary of Process The Commission began with stakeholder input sessions involving representatives from key community organizations and other special interest groups. This included the airport Fixed Base Operator. The results of the stakeholder input sessions are summarized in an appendix. At an initial strategic planning session the City's Director of Planning and Community Development reviewed the South Central District Plan of the Iowa City Comprehensive Plan.This district plan shows the Iowa City Municipal Airport as a principle land use in the South Central Planning District. The South Central District Plan shows property redevelopment adjacent to the airport which is consistent with the 1996 Iowa City Municipal Airport Master Plan, particularly to the south of the airport along the alignment of Mormon Trek Boulevard. The next step in the strategic planning process was to evaluate the Vision Statement and Mission Statementfor the Iowa City Municipal Airport. The vision statement addresses the question, "What do we want the airportto be in 2015?" The mission statement addresses the question, "How do we reach the vision for 2015?" Once the vision statement and mission statement were agreed upon, the commission addressed the strengths and weaknesses to achieving the vision. Afive-year plan was developed consisting of goals for achieving the vision for the Iowa City Municipal Airport as well as specific strategies for accomplishing the goals. It is expected that the Airport Operations Specialist will develop a work plan for meeting the goals of the Iowa City Municipal Airport Strategic Plan during the five-year planning period. The Airport Operations Specialist's work performance will be evaluated by the Commission based on accomplishing the goals of the strategic plan. The Commission's goal was to develop a five- year strategic plan that is understandable to the public and contains measurable strategies for achieving the goals of the plan. The Iowa City Municipal Airport Strategic Plan may be re-evaluated during the five-year planning period. 4 Introduction Introduction The Iowa City Community The Iowa City Municipal Airport is located two miles southwest of downtown Iowa City in Johnson County. Iowa City is the home of the University of Iowa, with a student body of approximately 30,500. The Iowa City -Cedar Rapids corridor is one of two principal economic growth areas within the state of Iowa. The Iowa City Municipal Airport is integrated into the activities of the University of Iowa, including the University of Iowa Hospitals and Clinics, the medical college, the other academic colleges, and the athletics department. The Iowa City Municipal Airport is strategically located in close proximity to Interstates 80 and 380, as well as U.S. Highways 6 and 218, and Iowa Highway 1. Operations and Facilities The Iowa City Municipal Airport is the third most active general aviation airports in Iowa. Eighty-four aircraft are based at the Iowa City Municipal Airport. The Iowa City Municipal Airport conducts approximately 36,000 flight operations annually. These operations generate $11.2 million of activity into the local economy. Existing Iowa City Municipal Airport facilities include two runways, the terminal building, a maintenance facility, hangars, and fueling facilities. The existing runway dimensions are 3,900x75 feet (Runway 12-30), and 5,004100 feet (Runway 7-25), and are able to accommodate larger aircraft than many other general aviation airports. The airport terminal includes a pilot's lounge, a weather briefing room, a lobby, a classroom, and administrative office facilities. Fueling facilities are provided for the Fixed Base Operator. The Fixed Base Operator offers fuel sales, charter service, maintenance, flight lessons, and other airport Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Two flight schools operate at the Iowa City Municipal Airport. Iowa Flight Training provides fixed wing (airplane) lessons while Whirlybird, Inc. provides helicopter lessons. The University of Iowa Center for Computer Aided Design operates a research facility called Operator Performance Laboratory. Research is conducted on human -in -the -loop and intelligent autonomous systems to increase efficiency, interoperability, and safety. History The Iowa City Municipal Airport had its first recorded flights in 1918. In 1920 the U.S. Postal Service chose the site as a fuel stop between Chicago and Omaha. Public ownership of the Iowa City Municipal Airport was established in 1929, and 1937 saw the first asphalt -surfaced runway. In 1940 Runway 12-30 was extended in an effort to provide a base of defense for the Rock Island Arsenal. 1941 saw the first concrete paving of an Iowa City Municipal Airport runway. In 1944 the Iowa City Airport Commission was formed. Between 1930 and 1972 commercial passenger flights were available at the Iowa City Municipal Airport. support services. Introduction 5 Iowa City Municipal Airport strategic Plan 2011-2015 ■ 1992 Airport Relocation Study In 1992 a consultant was hired to consider the possible relocation of the Iowa City Municipal Airport. Several alternative sites forthe proposed relocation were evaluated along with the existing site. After much deliberation itwas determined by the Iowa City City Council thatthe Iowa City Municipal Airport would remain at the existing site. The City Council directed that a master plan be completed to ensure safe aviation operations into the future that are consistent with the requirements of the Federal Aviation Administration. 1996 Master Plan In 1996 an Iowa City Municipal Airport Master Plan was completed. The master plan evaluated several alternatives involving extending runways and/or constructing new runways with different configurations. The most significant elements of the approved master plan were to extend Runway 7-25 by 800 feet, realign Dane Road, close and demolish a portion of Runway 18-36 to allow the extension of Mormon Trek Boulevard between Iowa Highway 1 and Riverside Drive, and remove the old United Airlines hangar. A program is in place for completing the elements of the 1996 master plan as federal funds become available. Work has been completed on the runway extension. Mormon Trek has been completed south of the airport following closure of runway 18-36 in August of 2006. Master Plan elements remaining call for a parallel taxiway to both runways and expanding aircraft parking and ramp space. Hangar capacity to be expanded as demand necessitates. 6 Introduction Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Vision Statement and Mission Statement for the Iowa City Municipal Airport Vision Statement: What do we want the airport to be? The Iowa City Municipal Airport, through the direction of the Airport Commission, will provide a safe, cost-effective general aviation airport that creates and enriches economic, educational, healthcare, cultural, and recreational opportunities for the greater Iowa City area. Mission Statement: Why does the Iowa City Municipal Airport exist? The mission of the Iowa City Municipal Airport is to support the strategic goals of the City of Iowa City and to meet the needs of its stakeholders. Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Goals & Strategies 1. Maintain effective management structure and strong communication with the City Council and City administration. Strategies Airport Commission adopt the strategic plan and present to the City Council. • Reevaluatejob description and duties of the Airport Operations Specialist. • At least quarterly, Airport Commission member or Airport Operations Specialist will attend City Council meetings to give an update on airport activities. • Airport Operations Specialist will attend weekly City staff department head meetings. • Provide an annual report to the City Council on airport operations. • Individually invite City Councilors for a tour of airport facilities. • Invite City Manager's office staff for a tour of airport facilities. • Participate in annual Capital Improvements Program preparation and presentation to the City Council. Update Airport Emergency Operations Plan. Ai 8 Goals & Strategies Iowa City Municipal Airport Strategic Plan 20II-20I5 ■ Goals & Strategies 2. Develop and maintain adequate funding mechanisms for airport operations and improvements, and increase revenue generated by airport operations. Strategies • Identify funding sources and apply for federal, state, and private funding each year. • Annually evaluate and revise as needed sources of revenue such as fuel sales, hangar leases, airport fees, and non -aviation uses. • Sell or lease Aviation Commerce Park property to generate income. • Communicate with state and federal officials on the value of funding for General Aviation airports. Goals & Strategies 9 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Goals & Strategies 3. Increase use of the airport for aviation and other community uses. Strategies • Develop and implement an airport marketing plan with measurable objectives. ❑ Market 24-hour fueling capabilities and recently constructed new runways which accommodate new aircraft. ❑ Market the use of airport charters, rentals, and flight schools. ❑ Better marketing of airport facilities for non -aviation uses. • Include in the annual report a summary of airport use. • Increase use of second floor terminal building conference room for non - airport uses. 10 Goals & Strategies Iowa City Municipal Airport Strategic Plan 2011-20I5 ■ Goals & Strategies 4. Increase the usefulness of the airport for economic development. Strategies • Allow for privately funded hangar construction. 97 • Develop a closer relationship with the Iowa City Area Development Group, „ the Chamber of Commerce, the University of Iowa Entrepreneurial Center, and other economic development organizations. • On an annual basis, track the number of flights by type. • Host more events designed to draw attention to the airport as it relates to Iowa City area businesses. • Increase welcoming and hospitality efforts. Goals & Strategies 11 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Goals & Strategies S. Upgrade taxiways, runways and other airport infrastructure. Strategies Each year by October 1 the Airport Operations Specialist shall provide a runway, taxiways, and ramp condition report. Each year by October 1 the Airport Operations Specialist shall provide an airport vertical infrastructure condition report. Acquire funding for annual improvements to ensure that all surface areas are in safe and functional condition. • Ensure adequate budgeting and programming for repair and replacement of aging aviation and non -aviation infrastructure, in particular hangars, buildings, HVAC systems, and access roads. • Develop a plan for interior storage for airport equipment and vehicles. • Focus on expansion to 24-hour operation of the airport, including 24-hour restroom facilities. • Improve the lighting of airfield signage. • Improve directional signage identifying location of airport facilities. • Develop a plan for an emergency severe weather shelter. 12 - Goals & Strategies Goals & Strategies 6. Enhance appearance, curb appeal, and accessibility of the airport; develop a public viewing area on the airport grounds. Strategies • Complete public viewing area. • Identify and apply for appropriate grants. • Improve landscaping in and around the terminal building and entry drive. • Enhance airport and airport facilities signage. • Better maintenance of existing airport facilities sidewalks. Implement existing unfunded Capital Improvement Program project for construction of a sidewalk along Old U.S. Highway 218. Iowa City Municipal Airport Strategic Plan 2011-2015 ■ 4. Goals & Strategies 13 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Conclusion The Iowa City Municipal Airport Strategic Plan has presented the vision for the Iowa City Municipal Airport and identified six goals to be accomplished over the next five years. The strategic plan will allow the City of Iowa City to anticipate and respond to changes that will impact the delivery of general aviation services to the Iowa City community. The elements of the Iowa City Municipal Airport Strategic Plan are a sound investment in the future for the citizens of Iowa City. The Iowa City Municipal Airport Commission welcomes comments on this plan and its implementation. 14 Conclusion Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Appendix 15 Iowa City Municipal Airport Strategic Plan 2011-20I5 ■ r CITY OF IOWA CITY MEMORANDUM Date: March 1, 2010 To: Iowa City Municipal Airport Commission From: Jeff Davidson, Director of Planning & Community Development Re: Iowa City Municipal Airport Strategic Plan Update; summary of public comments received At your December meeting we began the update of the Iowa City Municipal Airport Strategic Plan. As part of our activities at the December meeting, we conducted a public input session. This was augmented by a web -based public input process which occurred over the ten days prior to the December meeting. A total of 27 comments were received. The comments can be summarized as follows: Frequency Comment 6 There is a need for more and/or upgraded hangar space. 5 There is a need for a better promotion of the Airport. Several suggestionsgiven) 3 Old Highway 218 needs a sidewalk. 3 Neighborhood concern with noise generated by the Airport. (Several suggestions iven 2 Need better si na a identifying the Airport. 2 Old Highway 218 entryway aesthetics need to be improved. 2 Terminal building needs to be refurbished and improved. (Several suggestions iven 1 Need a restroom facility for when the Airport is closed. t Existing industrial land in Iowa City should be sold before developing the area south of the Airport for Industrial development. 1 The Airport Commission should expand its membership to include a county resident who is not an Iowa City resident. 1 There is $12 million annually in economic benefit to the community from the Iowa Citv Munici al Air ort. Let's plan on using this information for the strengths/weaknesses exercise which will be part of our Strategic Plan Update activities at the January meeting. cc: Dale Hailing Michael Tharp pp&lld=MXWnCcm ianIMS.dcc 16 Appendix Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Almon Commission December 17, 2009 MINUTES PRELIMINARY IOWA CITY AIRPORT COMMISSION DECEMBER 17, 2009.6:00 P.M. AIRPORT TERMINAL BUILDING Members Present: Greg Farris, Mlnnetta Gardinier, Howard Horan, Janelle Rettig, John Staley Staff Present: Sue Dulek, Michael Tharp, Jeff Davidson Others Present: John Yeomans, Rick Mascari, Jay-Honeck, Mary Honeck, Adam Henderson, Tim Busch, Randy Miller, Dan Yeager, Greg Zimmerman, Phillip Wolford, Bob Powers, Warren Paris, Charles Neuzil, Ehren Feuerbach, Chad Brandt, Bruce Hostager, Brian Douglas, Ronald Cone RECOMMENDATIONS TO COUNCIL: Ito become effective only after seDarete Council action): CALL TO ORDER: Chairperson Rettig called the meeting to order at 6:05 P.M FY11-15 STRATEGIC PLAN: Rettig began by asking those present to do Introductions. She then asked Jeff Davidson, the City's Planning and Community Development Director, to speak on the strategic planning process. Davidson noted that what they need to do over the next three or four meetings is establish where the Airport, as an entity, Is right now, and then where they want to be In five years. The steps that they plan to get to this five-year made will need to be identified, as well. Davidson stated that the first thing they will review will be the City's Comprehensive Plan, more specifically the South Central District Plan. He then gave a brief history of land -use laws in the State, how the zoning and subdivision rules play Into all of this, and the history of the City's Comprehensive Plan, as well. He pointed out the areas of growth around the Airport, giving a history of how things have changed over the years. Davidson noted that one key area In this planning process is to make sure they reserve whatever land Is needed for future operations of the Airport. Tharp then spoke about how the Airport has done as far as their previous five-year plan. He noted that Members received a summary of this in their packets, and he then highlighted some of these. The first goal was to establish effective management structure and Improve communication with the City Council and City Administration. Tharp noted that they have accomplished this by creating the Operations Specialist position to maintain daily office routine work and to assist the Airport Commission in managing the Airport. Also noted was the Increased presence of either the Airport Commission Chair or the Operations Specialist at meetings with the City Council and other City staff. Tharp continued, reviewing the progress to date of the Airport in Its strategic plan. Appendix 17 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Ahport Commisalcn December 17. 2009 Davidson then addressed the Commission again, noting that their other goal this evening is to hear from those present. He added that they did accept web -based comments until noon today, and received a dozen or so of those. Davidson then asked that anyone wishing to speak please state their name and where they live. Bob Powers of Iowa City spoke first. He added that he sent an email earlier to the Commission. The discussion turned to the need for a sidewalk along Riverside Drive, from south of the Airport up to the Highway 1/1-ighway 6 intersection. Davidson slated that this sidewalk is currently on the "unfunded" list of projects. He urged those Interested in this project to contact a City Council Member and let them know their concerns. Rick Mascad spoke to the Members, asking if consideration of a restroom for after-hours use had been considered. John Yeomans of Iowa City stated that he would like to see the City get the Industrial park area in east Iowa City completely built out before considering the area south of tha Airport. Dan Yeager of Iowa City asked what the backlog is for hangars. Tharp noted that there are approximately 25 people on the waiting list, and currently there is between an 18- and 24-month wait. Yeager added that he believes they should consider adding more hangars, which would In turn Increase the Airport's revenue. Rettig noted that in FY11 projections, the Airport Is expected to have $500,000 in their capital improvements budget in order for them to build a hangar. Plus, the Airport plans to apply for a grant this spring which would provide matching funds for this project. Rettig asked if anyone else wished to speak. Tim Busch addressed the Members, slating that he operates Iowa Flight Training at six eastern Iowa airports. He gave Members a handout, adding that he would be glad to share this with anyone else present, as well. Busch remarked on his handout, noting that having the Airport in Iowa City generates approximately $12 million in economic benefit. He agreed that there Is a need for more hangars. Busch also noted that he would be happy to speak to civic groups and others about the importance of aviation. Warren Pads spoke next. He stated that he has been involved with Sertoma and is a hot air balloon pilot, and that he believes the public awareness of the Airport Is quite low. He suggested a restaurant or some other destination -type of use at the Airport to draw attention to aviation. Adam Henderson of Whirlybird Helicopters addressed the Members. He spoke to the issue of having a sign at the Airport that would alert people to the businesses on the Airport grounds. Phillip Wolford of Jet Air spoke next. He stated that he agrees with Adam's comment, adding that signage Is an Important issue for the University of Iowa's facility as well. Mary Honeck asked if the City had any plans for the southern entrance Into Iowa City, along Riverside Drive. Davidson responded, noting that the City will eventually move its facilities along Riverside Drive; however, this area used to be a landfill and there are some issues to address with that first. He spoke briefly to the plans for this area. Davidson then wrapped up the presentation, noting that the next meeting will be January 21, 2010, where they will take up this process again. APPROVAL OF MEETING MINUTES: The minutes of the November 17 and December 7, 2009, meetings were reviewed. It was noted that the November meeting was held on the 17th, a Tuesday, and not the 19th as shown on the minutes. Farris moved to approve the minutes of the November 17, 2009 meeting as amended. Horan seconded the motion. The motion carried 6.0. 18 Appendix Iowa City Municipal Airport Strategic Plan 2011-2015 ■ March 1, 2010 Page 2 2. Review summary ofstrengths and weaknesses exercise The majority of our planning session on January 21 was devoted to the Commission identifying the strengths and weaknesses of the existing Iowa City Municipal Airport. We had a good brainstorming and prioritization session. The following were identified as the existing strengths of the Iowa City Municipal Airport: Votes Strengths S Location provides 000d access to the remainder of Iowa City 5 24-hour fueling 5 State and Federal funding success 5 Longer runways Will accommodate new aircraft 4 Successful within limits of Airport property 4 New runways 4 Stable management structure 4 Improved relationship with City 4 Increased economic Impact 4 1 Master Plan implementation 4 Strona. stable FBO 3 Improved fiscal mana ement 3 1 Strong,active diverse aviation community 2 1 Public viewing area 1 1 Community activities held at Airport The weaknesses exercise identified the following weaknesses of the Iowa City Municipal Airport, in priority order. Vote Weaknesses 8 Need to develop other Income sources 6 Need more hangar spew 5 Ain non -aviation infrastructure (buildings, HVAC access roads 4 Bad pedestrian and bike access 4 Need storage for equipment and vehicles 4 Inadequate promotion of Airport 4 No emergency operations plan 4 Lack of precisions roach 3 Inadequate and aging hangars 3 Political sensitivity of General Aviation airports 3 Need 24-hour restroom facilities 3 Need si na a lighting on airfield 2 Reliance on State and Federal funding for Infrastructure 2 Need better Airport and Airport facilities directional sI na e 2 Lack of security plan 1 Lack of security fence 1 Funding for operations 1 No emerAency shelter 0 Poor aesthetics of Airport property 0 Poor aesthetics of US 210 corridor 0 Location restricts growth Appendix 19 Airport Commission March 18, 2010 MINUTES PRELIMINARY IOWA CITY AIRPORT COMMISSION MARCH 18, 2010 - 6:00 P.M. AIRPORT TERMINAL BUILDING Members Present: Greg Farris, Minnetta Gardinier, Howard Horan, Janelle Rettig Members Absent: Steve Crane Staff Present: Sue Dulek, Michael Tharp, Jeff Davidson Others Present: Phillip Wolford, Rick Mascari, Kirk Hyland, Van Miller, Craig Albrecht, John Cunningham RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): CALL TO ORDER: Chairperson Rettig called the meeting to order at 6:05 P.M. FYI 1-15 STRATEGIC PLAN: a) Review Draft FY2011-FY2015 Plan - Davidson handed out additional color copies of the draft plan for members and audience to look at. Davidson then discussed the steps that had been taken to prepare the draft and summarized the activity of the Airport Commission over the last several meetings. Davidson reiterated the purpose of the plan is to be a road map for where the Airport Commission wanted the airport to be in 5 years. Rettig asked that John Staley's name be included in the report for his work in putting the plan together. b) Public Comment — Rettig opened the period for Public Comments. Wolford commented that he thought the plan was straight to the point. Members discussed how to present the plan to City Council and decided to present the plan during a formal meeting. Members asked Staff to work with the City Clerk to place the plan presentation on the Council's formal agenda. Executive Session — Horan moved to enter into executive session to discuss strategy with counsel in matters that are presently in litigation or where litigation is imminent where its disclosure would be likely to prejudice or disadvantage the position of the governmental body in that litigation., seconded by Farris; Motion carried 4-0. Executive Session began 6:18pm Members resumed open session at 6:22pm ELECTION OF OFFICERS: Rettig open the floor for nominations for Chair; Rettig nominated Horan for chair, seconded by Farris; Motion carried 3-0 (Crane Absent, Horan Airport Commission March 18, 2010 Abstained). Rettig then opened the floor the nominations for Secretary. Rettig nominated Gardinier for Secretary, seconded by Horan. Motion carried 4-0 (Crane absent) APPROVAL OF MEETING MINUTES: The minutes from the February 281" meeting were reviewed. Farris moved to accept meetings as presented, seconded by Gardinier; Motion carried 4-0; Crane Absent PUBLIC DISCUSSION: Rick Mascari addressed members to announce that he was the new AOPA (Aircraft Owners and Pilots Association) Airport Support Network volunteer. ITEMS FOR DISCUSSION/ACTION: a. Aviation Commerce Park — Tharp noted that the parties had not arrived yet, but were expected. Farris moved to defer this item until parties arrived, seconded by Rettig; Motion carried 4-0 (Crane Absent) b. Consider a resolution approving lease for Hangar #34 — Tharp described the lease to Members, state this lease was for a corporate style hangar, and that the lease term was for a shorter period than normal because of the attempts to align the lease ending time with other leases that end in the month of September. Rettig asked if the lease rate was increased. Tharp responded that the lease rate was remaining the same as the previous lease, and that was due to inflation factors. Tharp noted that unlike other T-hangars which the airport pays for the utilities, the tenants of these hangars pay for the utilities, so when you remove that from the equation, the inflation rate was still flat. Rettig moved resolution A10-01 to approve lease for Hangar #34, seconded by Gardiner; Motion carried 4-0 (Crane Absent) c. FAA/IDOT Projects - AECOM -Tharp noted that David Hughes would not beat the meeting due to minimal activity for the winter season. 1. Runway 7/25 &12/30 a. Iowa Concrete Paving Association - Tharp noted that due to a miscommunication not all of the parties had arrived and asked to defer this item until they arrived. Farris moved to defer item until parties arrive, seconded by Rettig; Motion carried 4-0 (Crane Absent) 2. Obstruction Mitigation — Tharp noted that the contractor that demolished the United Hangar still had some outstanding paperwork to submit in order for that project to be closed out. 3. 2010 Pavement Rehab a. Consider a resolution approving engineering services agreement with AECOM Tharp noted that he had placed this item on the agenda in anticipation of receiving the contract from AECOM, but that it had not arrived. Tharp stated that the contract would be for the pavement rehabilitation and that the funds had been awarded by the state last summer. Tharp discussed the option of deferring the item until next month due to the short Airport Commission March 18, 2010 construction period this project would have, or to have a special meeting when the contract was received. Farris asked about authorizing the Chair to sign when the contract instead which the Commission had done in the past. Farris moved resolution Al0-02 to authorize the chair to sign the agreement, seconded by Rettig; motion carried 4-0 (Crane absent) d. Building H — University of Iowa Expansion —Tharp noted that this project was nearly complete, but the contractor would need to come back and finish grading and seeding. Tharp stated that the lease agreement had been given to the University for execution and that they were waiting for the lease to get signed and retumed. Dulek noted that the lease had been dated to start January 1, 2010 and that the University had agreed to pay the rent differential for the previous months. e. 2011 Air Race Classic - Gardinier told members that she had been able to secure the Iowa Chapter of the 99s to sponsor the Air Race Classic, and that they would be responsible for the $10,000 fee. Members asked Tharp if he had been able to resolve the insurance questions. Tharp stated that he had been in contact with the Risk Manager, and that the response from the city insurer was that the Air Race Classic group had sufficient coverage that the Airport Commission would not be required to obtain additional amounts. Members then discussed ways to help the 99s to fundraise and asked Gardinier if the group was going to seek a donation from the Airport Commission. Aviation Commerce Park — item deferred from earlier. Kirk Hyland introduced himself to the Airport Commission and stated that there had been a change in staff and that Peggy Slaughter and Randy Miller were no longer with the firm. Hyland introduced Van Miller who would be working in the Iowa City office and be the lead realtor working on the Aviation Commerce Park. Miller addressed the Commission stating that he would like to continue with the group, and that Iowa Realty had a long relationship with the Airport Commission. Miller discussed some of the potential reporting methods he could use to keep the Commission up to date on the marketing efforts. Members introduced themselves. Rettig asked if Miller was working solely in Iowa City. Miller responded that he worked out of both the Cedar Rapids and Iowa City offices. Horan stated that he didn't feel that they need to be at every meeting unless there was something exciting that Miller wanted to bring to the Commission's attention. Gardinier asked about any of the pending interests that had been previously working on, and Hyland responded. Miller did say that there was call that day with an interested party in Lot 6 or Lot 10. Members discussed how Iowa Realty was dealing with parties that would seek lots in the middle. Hyland responded that they were in the process of updating their signage. Iowa Concrete Paving Association - item deferred from earlier. John Cunningham introduced himself to Members. Cunningham described the Iowa Concrete Association's award selection process in determining whom to give their awards to. Cunningham noted these awards are given annually and stated that there are about 60- 80 projects a year that are nominated for awards. Craig Albrecht from Metro Pavers thanked the Commission for being a part of the airport projects for the last couple of years. Cunningham presented the award for the Runway 7-25 Phase 2 Reconstruction and Reconstruction of Runway 12-30 project as "Iowa's Best General Aviation Airports PCC Pavement Project" for 2009. Horan accepted on behalf of the Commission. a Airport Commission March 18, 2010 f. Corporate Hangar "L" — Tharp noted that the state senate subcommittee had released their legislation, and that it did not contain funding for general aviation infrastructure. Tharp noted that what they were encountering on the federal level wasn't necessarily the lack of dollars, but a lack of a high ranking priority project. Whereas the state projects were at this point due to a lack of dollars. Rettig asked about using the funds available from the City's CIP program and the funds that were available from the commerce park land sales and using those, what could the airport build, rent and pay back. Members discussed looking at the funds available and putting together a payback plan which they might want to discuss with the city. Wolford asked about building something smaller instead of trying to build the biggest hangar. Tharp told members that the RFP associated with this project had been advertised, but that he had not received any responses. Rettig discussed the possibility of the state budget having similar constraints next year, and the desire to build something to help ease the space. Rettig then brought up the planning for any construction that might impact the chances of building the larger desired structure in the future. Tharp stated that there had been previous discussions about expanding the south hangars to build King Air type hangars or extending a building with additional T hangars. Woolford discussed the size requirements for jet aircraft storage. Gardinier discussed her concerns with the overall General Aviation community not putting their names on the hangar waiting list due to the length of time it takes to get a hangar at Iowa City. g. Airport Operations: Strategic Plan -Implementation; Budget; Management — Rettig asked Tharp about when the income from the farm lease payments were expected. Tharp noted that the payments had been made to Farmer's National and that he had relayed instructions to send the payment to the airport- Rettig asked about the fuel sales. Tharp noted that Jet Air's fuel supplier had been bought out and there were some issues during the transition that the payments hadn't been getting made to the airport. Tharp noted he was working with Jet Air and the new supplier to get the issues resolved. Sue discussed how the new lease with the University was written and that it would have some rent due from the beginning of the year. Tharp noted that the City Council was planning to adopt the new budget and the payment for the Economic Development coordinator was still in the budget for the airport. Tharp noted that the he and the Commission should come up with some items they would like to present to the Economic Development Coordinator for assistance in completing. Rettig asked about the general levy amount. Tharp noted that the General Levy about was $100,000 for FYI 1. Tharp noted that he had been working with the Public Works Department to put an estimate together for the parking lot rehabilitation project. He noted that the estimate was over the available dollar amount so that the project would get scaled back to be tailored to the funds available. Tharp noted that he had met on with city staff regarding the VA parking lot proposal, and that based on the discussion with city staff and with the VA, it was determined that there were several issues that could not be worked before the proposal deadline i. City naming policy - Members discussed the naming policy and had no recommendations. Tharp noted that there had been comments received on the policy from other boards. Airport Commission March 18, 2010 h. FBO Report - Wolford gave Members a monthly report of maintenance activity. Wolford mentioned they were excited that something was able to be worked out to get the Air Race Classic. Woolford suggested some comments on the strategic plan. Subcommittees' Reports — Members asked Tharp to prepare a subcommittee list for future reference. j. Commission Members' Reports — Gardinier suggested sending a letter to Jay Honeck in recognition of his service to the airport and the community. Rettig announced her intention to resign from the Commission pending the City Council's ability to appoint a new member. Rettig expressed her appreciation to the Commission. k. Staff Report — Tharp noted that the Iowa Aviation Conference was going to take place in Des Moines on April 21-22. Tharp noted that this year there was going to be a short session for airport boards and commission members and that it might be beneficial to members to attend if they can. SET NEXT REGULAR MEETING: The next regular meeting is set for Thursday, April 15, 2010, at 6:00 P.M. at the Airport Terminal building. ADJOURN: Meeting adjourned at 8:03pm CHAIRPERSON DATE Airport Commission March 18, 2010 AIRPORT COMMISSION ATTENDANCE RECORD YEAR 2010 NAME TERM 1/21 2/18 3/18 EXP. Greg Farris 3/1/13 X X X Minnetta Gardinier 3/1/15 X X X Howard Horan 3/1/14 X X X Janelle Rettig 3/1/12 X X X Steve Crane 3/1/14 -- -- O/E John Staley 3/1/10 X X --- NAME TERM EXP. Greg Farris 3/1/13 Minnetta Gardinier 3/1/15 Howard Horan 3/1/14 Janelle Rettig 3/1/12 Steve Crane 3/1/14 John Staley 3/1/10 KEY: X = Present O = Absent O/E = Absent/Excused NM = No meeting — = Not a Member Check Requests During Month Approved Cheek Requests 3/12010 Larew Co (Boiler Valve Replacement) 3/32010 Jet Air (Maintenance / Cleaning) 3/32010 Jet Air (Maintenance Reimbursement 3/42010 Jet Air (Maintenace Reimbursement -December) 3252010 Superior Lamp Inc (light bulbs) Capitol Projects Airport Operating Expenses City CIP Fund Expenses Total Expenses Construction Contracts South T-Hangar Tatdlans United Hangar Runway 7-25 $ 12-30 Reconstruction Runway 12-30 Reconstruction Hangar H Expand Monthly Expense Report -March'10 Airport Funds CIP Funds $333.10 $5,000.00 $59.64 $400.79 $244.35 S6,036.88 $0.00 $6.036.88 Project Bid Amount Paid During Month Paid Content FY Paid Previous FY Paid To Date %Paid $140,794.15 S98,935.64 $98,935.64 70.3 $103,060.00 $94,562.69 $94,562.69 91.8 $1,890,900.50 $1,799,715.54 $62,716.19 S1,862,431.73 98.6 $1,522,771.00 $900,514.82 $387,032.40 $1,287,547.22 84.6 $350,840.00 $204,462.06 $187,431.54 $391,893.60 111.7 Pending Expenses Total Pending Expenses $0.00 $0.00 REVS: 04.08.10 11:23:15 Method: 3 Account Iowa City General Ledger System FY 2010 Revenue Reporting For the period 03.01.10 to 03.31.10 Estimated Revenue -------------------------------------------------------------------- -- 7600 Airport OTHER MISC REVENUE 369100 Reimb of Expenses 369900 Miscellaneous Other Income Total OTHER MISC REVENUE INTEREST REVENUES 381100 Interest on Investments Total INTEREST REVENUES RENTS 382100 Land Rental 382200 Building/Room Rental Total RENTS ROYALTIES & COMMISSIONS 384200 Vending Machine Comm 384900 Other Commissions Total ROYALTIES & COMMISSIONS SALB OF ASSETS 392100 Sale of Land Total SALE OF ASSETS TRANSFERS TRANSFERS FROM GOVERNMENTAL ACTIVITIES 393120 General Levy Total TRANSFERS FROM GOVERNMENTAL ACTIVITIES Total TRANSFERS Total Airport ttt GRAND TOTAL it* Page: 1 YTD Period Revenue Revenue Remainder --------- ------------ ------------ ---- 500.00 400.00 -500.00 --------------------- ---------- 500.00 ------------- 400.00 -500.00 ------ 2115.00 1456.58 658.42 68.87 --------------------- 2115.00 ------- 1456.58 ----------------- 658.42 ------ 68.87 42600.00 37381.39 25400.00 5218.61 87.75 229000.00 161476.00 18883.00 67524.00 70.51 --------- ------------ 271600.00 ------------ 198857.39 ------------ 44283.00 72742.61 ------ 73.22 175.00 82.95 92.05 47.40 21127.00 6938.50 3011.10 14188.50 32.84 ------------------------ 21302.00 ------------ 7021.45 --- 3011.10 --------- 14280.55 ------ 32.96 225000.00 223000.00 2000.00 99.11 ------------------------ 225000.00 ------------ 223000.00 ------------ 2000.00 ------ 99.11 116400.00 90000.00 10000.00 26400.00 77.32 ------------------------ 116400.00 ------------ 90000.00 ------------ 10000.00 26400.00 ------ 77.32 ------------------------ 116400.00 ------------ 90000.00 ------------ 10000.00 26400.00 ------ 77.32 ------------------------ 636417.00 ------------ 520835.42 ------------ 57694.10 115581.58 ------ 81.84 ------------------------ 636417.00 ------------ ------------ ------------------------ ------------ 520835.42 ------------ ------------ ------------ 57694.10 ------------ ------------ 115581.58 ------ $1.84 ------ ------ EXPE: 04.08.10 11:23:35 Method: 1 Account 7600 Airport AIRPORT 560100 Airport Operations SALARIES & WAGES REGULAR SALARIES & WAGES 411000 Perm Full Time 412000 Perm Part Time 413000 Temporary Employees Total REGULAR SALARIES & WAGES OTHER WAGES 414100 Overtime Wages 414500 Longevity Pay Total OTHER WAGES Page: 1 Iowa City General Ledger System FY 2010 Expense Reporting For the period 03.01.10 to 03.31.10 YTD Period Appropriated Expenditures Expenditures Encumbrance Balance % Used -------- ------------ ------- ---- ------------------------ ------------ ------ Total SALARIES & WAGES EMPLOYEE BENEFITS GROUP INSURANCE 421100 Health Insurance 421200 Dental Insurance 421300 Life Insurance 421400 Disability Insurance 421500 Unemployment Compensation Total GROUP INSURANCE SOCIAL SECURITY CONTRIBUTIONS 422100 FICA Total SOCIAL SECURITY CONTRIBUTIONS RETIREMENT CONTRIBUTIONS 423100 IPERS Total RETIREMENT CONTRIBUTIONS 41982.00 52.02 41929.98 .12 31578.00 23720.08 2565.88 7857.92 75.12 10000.00 511.00 66.50 9489.00 5.11 ------ ------------ --- 83560.00 -------- -------- 24283.10 --- ------- 2632.38 ---- ----------- 59276.90 29.06 2062.00 2062.00 1050.00 1050.00 ----- ------------------------ 3112.00 ------------ •----------- ------------ 3112.00 ------------ ------------ 86672.00 ------------ 24283.10 ------------ 2632.38 ------------ 62388.90 ------ 28.02 8367.00 2727.00 303.00 5640.00 32.59 525.00 162.54 18.06 362.46 30.96 240.00 60.02 6.88 179.98 25.01 554.00 110.29 12.67 443.71 19.91 1991.00 1991.00 ----------------------- 11677.00 -- 3059.85 --------- ------------ 340.61 ----------- 8617.15 ------ 26.20 6487.00 1783.94 -------------- --------- 6487.00 1783.94 5639.00 1614.76 ------------------------ 5639.00 1614.76 193.18 4703.06 27.50 ------ ------------ ------------ ------ 193.18 4703.06 27.50 175.05 4024.24 28.64 ------ ------------ ------------ ------ 175.05 4024.24 28.64 EXPE: 04.08.10 11:23:36 Method: 1 Iowa City General Ledger System FY 2010 Expense Reporting For the period 03.01.10 to 03.31.10 YTD Period Account Appropriated Expenditures Expenditures Encumbrance ------------------------------------------------------- ------------------------------------------------ 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) EMPLOYEE BENEFITS (CONTINUED) OTHER EMPLOYEE BENEFITS 424500 Monthly Cellular/PCS Allowance Total OTHER EMPLOYER BENEFITS Total EMPLOYEE BENEFITS PROFESSIONAL & TECHNICAL SERVICES OFFICIAL/ADMINSTRATIVE SERVICES 431020 Court Costs & Services Total OFFICIAL/ADMINSTRATIVE SERVICES PROFESSIONAL SERVICES 432020 Annual Audit 432070 Management Services 432080 Other Professional Services Total PROFESSIONAL SERVICES DATA AND COMMUNICATION SERVICES 435056 Delivery Services 435057 Couriers 435060 Legal Publications Total DATA AND COMMUNICATION SERVICES TRAINING & EDUCATION 436030 Transportation 436050 Registration 436060 Lodging 436080 Meals Page: 2 Balance % Used ------------ ------ 300.00 300.00 ------------------------ ------------------------------------ ------ 300.00 300.00 ----- ------------ ------------ ------------ ----------- 24103.00 6458.55 708.84 17644.45 26.80 ISO.00 78.00 102.00 43.33 ------------ ---------------------------------- ------------ ------ 180.00 78.00 102.00 43.33 527.00 1201.71 9000.00 18047.31 ------------ ------------------------ ---- 9527.00 19249.02 49.54 28.00 83.40 35.82 44.00 83.46 46.98 ----- ------------------------ 72.00 216.40 82.80 900.00 31.90 400.00 230.00 500.00 250.06 150.00 74.00 -674.71 228.03 9000.00 -lB047.31 - -------- ------ -9722.02 202.05 -49.54 -55.40 297.86 -39.46 189.68 ------------ ------ -144.40 300.56 868.10 3.54 170.00 57.50 249.94 50.01 76.00 49.33 Total TRAINING & EDUCATION 1950.00 585.96 1364.04 30.05 EXPE: 04.08.10 11:23:36 Method: 1 Iowa City General Ledger System FY 2010 Expense Reporting For the period 03.01.10 to 03.31.10 YTD Period Account Appropriated Expenditures Expenditures ------------------------------------------------------- ------------ ------------ ------------ 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) PROFESSIONAL & TECHNICAL SERVICES (CONTINUED) INSURANCE 437010 Comp Liability Insurance 7040.00 3950.00 437020 Fire & Casualty Insurance 12067.00 7726.00 437030 Worker's Comp Insurance 86.00 34.00 437041 Bonding & Other Insurance 936.00 875.00 875.00 437200 Loss Reserve Payment 5000.00 5000.00 Total INSURANCE UTILITY SERVICES 438010 Stormwater Utility Charges 438030 Electricity 438070 Heating Fuel/Gas 438080 Sewer Utility Charge 438090 Water Utility Charge 438100 Refuse Collection Charges 438110 Local Phone Service 438120 Long Distance Service Total UTILITY SERVICES Total PROFESSIONAL & TECHNICAL SERVICES REPAIR & MAINTENANCE BUILDING REPAIR & MAINTENANCE SERVICES 442010 Other Building Repair & Maintena 442020 Structure Repair & Maintenance S 442030 Heating Equipment Repair & Maint 442040 Cooling Equipment Repair & Maint 442060 Electrical & Plumbing Repair & M 442070 Bldg Pest Control Services Page: 3 Encumbrance Balance t Used ----------- ------------ ------ 3090.00 56.11 4341.00 64.03 52.00 39.53 61.00 93.48 100.00 -------------------- 25129.00 ---------------- 17585.00 ------------ 875.00 ----------- 7544.00 ------ 69.98 7104.00 5327.64 591.96 1776.36 74.99 15074.00 9630.70 1277.86 5443.30 63.89 11581.00 5909.52 1362.40 5671.48 51.03 1925.00 1301.09 69.51 623.91 67.59 1736.00 1136.03 69.77 599.97 65.44 1157.00 916.00 99.00 241.00 79.17 454.00 720.07 80.20 -266.07 158.61 55.00 47.73 6.92 7.27 86.78 ------ ------------------------ 39086.00 ------------ 24988.78 ------------ 3557.62 ------------ 14097.22 63.93 ------ ------------------------ 75944.00 ------------ 62703.16 ------------ 4515.42 ------------ 13240.84 82.56 8951.00 9866.42 500.00 -915.42 110.23 4000.00 1305.42 2694.58 32.64 500.00 2786.40 333.10 -2286.40 557.28 500.00 500.00 500.00 1312.16 67.43 -a12.16 262.43 437.00 305.55 33.95 131.45 69.92 ------------------------ ---------- Total BUILDING REPAIR & MAINTENANCE SERVICE 14888.00 15575.95 934.48 -687.95 104.62 E%PR: 04.08.10 11:23:36 Method: 1 Page: 4 Iowa City General Ledger System FY 2010 Expense Reporting For the period 03.01.10 to 03.31.10 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance t Used 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) REPAIR & MAINTENANCE (CONTINUED) EQUIPMENT REPAIR & MAINTENANCE SERVICES 443050 Radio Equipment Repair & Mainten 443060 Telecom Equipment Repair & Maint 443080 Other Equipment Repair & Mainten Total EQUIPMENT REPAIR & MAINTENANCE SERVIC TECHNICAL SERVICES 445030 Nursery Service -Lawn and Plant C 445080 Snow and Ice Removal 445110 Testing Services 445140 Outside Printing 415230 Other Technical Services 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 446360 City Vehicle Rental Chargeback 446370 Fuel Chargeback 446380 Vehicle Repair & Maintenance Cha 446390 Auto Body Repair Chargeback Total INTRA-DEPARTMENT SERVICES 275.00 275.00 -275.00 441.00 -441.00 3317.00 3539.40 14.20 -222.40 106.70 ------------------------ 3317.00 ------------ 4255.40 ------------ 289.20 ------------ -938.40 ------ 128.29 300.00 27000.00 -26700.00 9000.0 13500.00 4500.00 -13500.00 1280.00 442.50 442.50 837.50 34.57 166.00 123.05 42.95 74.13 ----------------------- 1746.00 ------------ 41065.55 ------------ 4942.50 ------------ -39319.55 ------ 2351.9 6360.00 3398.00 2962.00 53.43 400.00 400.00 100.00 633.00 211.12 421.88 33.35 360.00 270.00 30.00 90.00 75.00 512.00 195.54 17.04 316.46 38.19 618.00 420.76 35.64 197.24 68.08 1014.00 765.00 85.00 249.00 75.44 495.00 490.51 4.41 4.49 99.09 14176.00 10897.46 1161.30 3278.54 76.97 644.00 341.44 302.56 53.02 8506.00 2426.88 110.76 6079.12 28.53 4017.00 10544.02 -6527.02 262.48 109.00 216.60 -107.60 198.72 ------------ ------------ 37844.00 ------------ 30577.33 ------------ 1444.15 ------------ 7266.67 ----- 80.80 EXPE: 04.08.10 11:23:36 Method: 1 Account --------------------------------------------- 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) REPAIR & MAINTENANCE (CONTINUED) MISCELLANEOUS SERVICES & CHARGES 449055 Permitting Fees 449060 Dues & Memberships 449120 Equipment Rental 449140 Tools Rental 449360 Interest Expense Page: 5 Iowa City General Ledger System FY 2010 Expense Reporting For the period 03.01.10 to 03.31.10 YTD Period Appropriated Expenditures Expenditures Encumbrance Balance % Used -------- ------------ ------------------------------------ ------------ ------ Total MISCELLANEOUS SERVICES & CHARGES Total REPAIR & MAINTENANCE OTHER PURCHASED SERVICES (CHANGE TO OFFICE SO GENERAL SUPPLIES 452010 Office Supplies 452030 Minor Office Equipment/Furniture 452040 Sanitation & Industrial Supplies Total GENERAL SUPPLIES BOORS & PERIODICALS 454010 Reference Materials & Books 454020 Subscriptions Total BOOKS & 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 65.00 625.00 675.00 213.00 732.25 250.00 44951.00 33712.56 46039.00 35184.81 --------- ------ 103834.00 126659.04 126659.04 850.00 462.37 500.00 533.00 3745.84 3745.84 -------- -------- 11356.17 73.97 -65.00 -50.00 108.00 -519.25 343.78 250.00 11238.44 75.00 10854.19 76.42 --------- ------ -22825.04 121.98 387.63 54.40 500.00 533.00 ------------------------------------------------------------ ------ 1883.00 462.37 73.97 1420.63 24.55 17.00 15.55 2007.00 2028.00 ------------------------ 2024.00 2043.55 1.45 91.47 21.00 101.05 -- ------------ ------ -19.55 100.97 419.00 570.00 -151.00 ------------ 136.04 ------ ------------------------ 419.00 ------------------------ 570.00 -151.00 136.04 ------ ------------ ------------ 4326.00 ------------ ------------ 3075.92 73.97 ------------ 1250.08 71.10 88.00 88.00 364.00 3730.85 -3366.85 1024.9 RIPE: 04.08.10 11:23:36 Method: 1 Iona City General Ledger System FY 2010 Expense Reporting For the period 03.01.10 to 03.31.10 YTD Period Account Appropriated Expenditures Expenditures Encumbrance ------------------------------------------------------------------- ------------------------ ------------ 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) OPERATING SUPPLIES (CONTINUED) AGRICULTURE SUPPLIES (CONTINUED) Total AGRICULTURE SUPPLIES CHEMICAL & LAB SUPPLIES 463200 Other Chemicals & Supplies Total CHEMICAL & LAB SUPPLIES FUELS & LUBRICANTS 465060 Lubricants Total FUELS & LUBRICANTS REPAIR & MAINTENANCE SUPPLIES 466030 Paint Supplies 466040 Plumbing Supplies 466050 Electrical Supplies 466060 Other Construction Supplies 466070 Other Maintenance Supplies Total REPAIR & MAINTENANCE SUPPLIES EQUIPMENT REPAIR & MAINTENANCE SUPPLIES 467020 Equipment Repair & Maintenance S 467160 Other Vehicle Repair & Maintenan Total EQUIPMENT REPAIR & MAINTENANCE SUPPLI SURFACING MATERIALS 468020 Concrete 468030 Asphalt 468050 Sand Total SURFACING MATERIALS ------ ------------------------ - 452.00 3730.85 327.00 ------------------ ------------ 327.00 138.00 138.00 25.00 22.33 25.00 742.00 1035.26 244.35 208.00 288.00 43.64 -------------------------- --------- 1368.00 1101.23 244.35 149.00 376.00 ------------ 525.00 Page: 6 Balance % Used --------- ------ -------- ------ -3278.85 825.41 327.00 -------------- ------ 327.00 138.00 --- ------------ ------ 138.00 2.67 09.32 25.00 -293.26 139.52 288.00 244.36 15.15 266.77 80.50 149.00 376.00 ------------ ------------ ------ 525.00 243.00 243.00 273.00 99.60 173.40 36.48 50.00 50.00 ------------ ------------------------------------------------ ------ 566.00 99.60 466.40 17.60 EXPE: 04.08.10 11:23:36 Method: 1 Iowa City General Ledger System FY 2010 Expense Reporting For the period 03.01.10 to 03.31.10 YTD Period Account Appropriated Expenditures Expenditures ------------------------------------------------------- ------------------------- ---------- 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) OPERATING SUPPLIES (CONTINUED) OTHER SUPPLIES & EQUIPMENT 469040 Traffic Control Improvement Supp 134.03 469190 Minor Equipment 674.00 469200 Tools 66.98 66.98 469260 Fire Ext & Refills 108.00 452.00 469320 Miscellaneous Supplies 484.00 36.36 Total OTHER SUPPLIES & EQUIPMENT Total OPERATING SUPPLIES BUILDING BUILDING (GREATER THAN $1,000) 472010 Building Improvement Total BUILDING 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 490160 Misc Transfers Out 490190 Interfund Loan Total OTHER FINANCIAL USES Total Airport Operations Total Airport Page: 7 Encumbrance Balance t Used ----------- ------------ ------ 134.03 674.00 -66.98 344.00 418.52 447.64 7.51 ----------------------- 1266.00 ------------ 689.37 66.98 --------- -- ------------ 576.63 ------ 54.45 ------ ------------ ------------ 4642.00 ------------ 5621.05 311.33 ------------ ------------ -979.05 121.09 1800.00 ------------ ------------------------ --------- 1800,00 82276.00 11750.00 7500.00 ------------------------ ------------------------ 89776.00 11750.00 -1800.00 -1800.00 70526.00 14.28 7500.00 78026.00 13.09 9781.00 7335.72 815.08 2445.28 75.00 68000.00 67857.00 143.00 99.79 24170.00 18127.53 2014.17 6042.47 75.00 ------ ------------------------ 101951.00 ------------ 93320.25 2829.25 ------------ ------------ 8630.75 91.53 ------ ------------ ------------ 491248.00 ------------ 335671.07 22427.36 ------------ ------------ 155576.93 68.33 ------ ------------------------ 491248.00 ------------ 335671.07 22427.36 ------------ ------------ 155576.93 68.33 EXPE: 04.08.10 11:23:36 Method: 1 Account --------------------- ----------------------- 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) OTHER FINANCIAL USES (CONTINUED) *** GRAND TOTAL ++* Iowa City General Ledger System FY 2010 Expense Reporting For the period 03.01.10 to 03.31.10 YTD Period Appropriated Expenditures Expenditures -------- ------------ ------------ ------------ Page: 8 Encumbrance Balance 8 Used ------------ ------- ---- ----- ------------------------ ------------ ------------------------ ------ 491248.00 335671.07 22427.36 155576.93 68.33 TRID: 04.08.10 11:24:03 Method: 4 Iowa City General Ledger System Expenditures Detail FY 2010 Detail Reporting For the period 03.01.10 to 03.31.10 Page: 1 Trans Date Trans Type Report# Source Description Debit Credit ----------- ---------- ------------ ------------------------------------------- ------------ --------- 7600 Airport 560100 Airport Operations 412000 Perm Part Time 03.12.10 Old Sys 100310010011 03.26.10 Old Sys 100324010011 Total Perm Part Time 413000 Temporary Employees 03.12.10 Old Sys 100310010011 Total Temporary Employees 421100 Health Insurance 03,29.10 Journal Total Health Insurance 421200 Dental Insurance 03.29.10 Journal 496364\CIC PAYROLL RECAP\PAYROLL 12 1347.88 496570\CIC PAYROLL RECAP\PAYROLL 26 1218.00 2565.88 496364\CIC PAYROLL RECAP\PAYROLL 12 66.50 ------------------------ 66.50 100330163421 COB355 MAR HEALTH INSURANCR\CIC HEALTH INS 303.00 ------------ ------------ 303.00 100330163421 008354 MAR DENTAL INSURANCE\CIC DENTAL INS 18.06 Total Dental Insurance 18.06 421300 Life Insurance 03.24.10 New Vouch 100325030045 06743224 Check:663743\MADISON NATIONAL LIFE Total Life Insurance 421400 Disability Insurance 03.24.10 New Vouch 100325030045 06743325 Check:663746\MADISON NATIONAL LIFE Total Disability Insurance 422100 FICA 03.12.10 Old Sys 100310010011 3120599\FICA\CITY CONTRIBUTION 03.26.10 Old Sys 100324010011 3260599\FICA\CITY CONTRIBUTION Total FICA 423100 IPERS 03.12.10 Old Sys 100310010011 3120599\IPERS\CITY CONTRIBUTION 03.26.10 Old Sys 100324010011 3260599\IPERS\CITY CONTRIBUTION 6.BB 6.88 12.67 ------------ ------------ 12.67 104.10 89.08 ------------------------ 193.18 94.05 81.00 TRID: 04.08.10 11:24:03 Method: 4 Page: 2 Iowa City General Ledger System Expenditures Detail FY 2010 Detail Reporting For the period 03.01.10 to 03.31.10 Trans Date Trans Type Reports Source Description Debit Credit ----------- ---------- ------------ ------------------------------------------------------------------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 423100 IPBRS (CONTINUED) Total IPBRS ------------ ............ 175.05 435057 Couriers 03.17.10 New Vouch 100318030042 07101793 Check:663507\JET AIR INC ION\MAINTB ------------ 35.82 ------------ Total Couriers 35.82 435060 Legal Publications 03.24.10 New Vouch 100325030045 06743099 Check:663731\IOMA CITY PRESS CITIZE 28.03 03.24.10 New Vouch 100325030045 06743099 Check:663731\IONA CITY PRESS CITIZB 10.10 03.24.10 New Vouch 100325030045 06743116 Check:663846\GAZBTTB COMMUNICATIONS ------------ 8.85 ------------ Total Legal Publications 437041 Bonding 6 Other Insurance 03.09.10 New Vouch 100310030012 07101222 Check:663360\AN WELT AMBRISCO INSUR Total Banding 6 Other Insurance 438010 Stormwater Utility Charges 03.17.10 Journal 100329165231 008349 057-095-03\STORMNTR\3.17.10 Bill Da Total Stormwater Utility Charges 438030 Electricity 03.19.10 New Vouch 03.19.10 New Vouch 03.19.10 New Vouch 03.19.10 New Vouch Total Electricity 438070 Beating Fuel/Gas 03.19.10 New Vouch 03.19.10 New Vouch 03.19.10 New Vouch 100322030006 07101896 Check:663754\MIDAMBRICAN BNBRGY\BLB 100322030006 07101951 Check:663755\MIDAMBRICAN BNBRGY\BLB 100322030006 07101954 Check:663755\MIDAMBRICAN RNRRGY\BLB 100322030006 07101955 Check:663754\MIDAMERICAN BNBRGY\ELB 100322030006 07101905 Check:663755\MIDAMERICAN ENERGY\GAS 100322030006 07101952 Check:663755\MIDANBRICAN ENERGY\GAS 100322030006 07101953 Check:663755\MIDAMERICAN BNBRGY\GAS 46.98 875.00 ------------ ------------ 875.00 591.96 ------------ ------------ 591.96 93.39 768.69 150.23 257.55 ------------ ------------ 1277.86 316.41 828.21 217.78 TRID: 04.08.10 11:24:03 Method: 4 Page: 3 Iowa City General Ledger System Expenditures Detail FY 2010 Detail Reporting For the period 03.01.10 to 03.31.10 Trans Date Trans Type Report# Source Description Debit Credit --------------------- ------------------------------------------------------------------------------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 438070 Heating Fuel/Gas (CONTINUED) Total Heating Fuel/Gas 438080 Sewer Utility Charge 03.17.10 Journal 03.17.10 Journal 03.17.10 Journal 03.17.10 Journal Total Sewer Utility Charge 438090 Water Utility Charge 03.17.10 Journal 03.17.10 Journal 03.17.10 Journal 03.17.10 Journal 03.17.10 Journal 100329165231 008349 057-120-00\SEWER\3.17.10 Bill Date 100329165231 008349 057-118.03\SEWER\3.17.10 Bill Date 100329165231 008349 057-117-00\SEWER\3.17.10 Bill Date 100329165231 008349 057-115-00\SEWER\3.17.10 Bill Date 100329165231 008349 057-120-00\WATER\3.17.10 Bill Date 100329165231 008349 057-118-03\WATER\3.17.10 Bill Date 100329165231 008349 057-117-00\WATER\3.17.10 Bill Date 100329165231 008349 057-115-00\WATER\3.17.10 Bill Date 100329165231 008349 057-095-03\WATER\3.17.10 Bill Date Total Water Utility Charge 438100 Refuse Collection Charges 03.17.10 New Vouch 100318030042 07101866 Check:663612\ALLIED WASTE SERVICES\ 03.17.10 New Vouch 100318030042 07101866 Check:663612\ALLIED WASTE SERVICES\ Total Refuse Collection Charges 438110 Local Phone Service 03.17.10 New Vouch 100318030042 07101821 Check:663631\I0WA TELECOM COMMUNCIA Total Local Phone Service 438120 Long Distance Service 03.01.10 Ph Lon Dst 100401145201 00003019 MAR LONG DIST CHGBR Total Long Distance Service ------------ ------------ 1362.40 21.12 20.12 20.12 8.15 ------------ ------------ 69.51 16.13 15.3E 15.38 16.47 6.41 69.77 74.00 25.00 ------------ -- ------- 99.00 80.20 ------------ ------------ 80.20 6.92 ------------ ------------ 6. 92 TRID: 04.08.10 11:24:03 Method: 4 Iowa City General Ledger System Expenditures Detail FY 2010 Detail Reporting For the period 03.01.10 to 03.31.10 Trans Date Trans Type Report# Source Description ------- ----------------------- Page: 4 Debit Credit ----- ------------ --------- --------------------- ------------ - 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 442010 Other Building Repair 6 Maintenance Ser 03.17.10 New Vouch 100318030042 07101796 Check:663507\JBT AIR INC IOW\SUPPLI 500.00 ------------ ------------ Total Other Building Repair 6 Maintenance Servi 500.00 442030 Beating Equipment Repair 6 Maintenance 03.05.10 New Vouch 100308030006 06742689 Check:663261\LAREW COMPANY INC\RBPL 333.10 ------------ ............ Total Heating Equipment Repair 6 Maintenance Se 442060 Electrical 6 Plumbing Repair d Maintena 03.17.10 New Vouch 100318030042 07101793 Check:663507\JE7 AIR INC IOW\MAINTE 03.17.10 New Vouch 100318030042 07101795 Check:663507\JET AIR INC IOW\SUPPLI Total Electrical 6 Plumbing Repair 6 Maintenanc 442070 Bldg Pest Control Services 03.10.10 New Vouch 100311030037 07101420 Check:663243\HAWEEYE PEST CONTROL I Total Bldg Pest Control Services 443050 Radio Equipment Repair 6 Maintenance Se 03.17.10 New Vouch 100318030042 07101793 Check:663507\JET AIR INC IOW\MAINTB Total Radio Equipment Repair 6 Maintenance Sery 443080 Other Equipment Repair & Maintenance Se 03.17.10 New Vouch 100318030042 07101795 Check:663507\JET AIR INC IOW\SUPPLI Total Other Equipment Repair a Maintenance Sery 445080 Snow and Ice Removal 03.17.10 New Vouch 100318030042 07101794 Check:663507\JET AIR INC ION\SNOW R Total Snow and Ice Removal 445110 Testing Services 03.03.10 New Vouch 100304030025 06742609 Check:662953\BACBFLON PREVENTION SE Total Testing Services 333.10 22.99 44.44 ----------------- 67.43 33.95 ------------ ------------ 33.95 275.00 275.00 14.20 14.20 4500.00 ------------ ------------ 4500.00 442.50 442.50 TRID: 04.09.10 11:24:03 Method: 4 Page: 5 Iowa City General Ledger System Expenditures Detail FY 2010 Detail Reporting For the period 03.01.10 to 03.31.10 Trans Date Trans Type Report# Source Description Debit Credit --------------------------------------------------------------------------------------- ------------ 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 446160 ITS-Network/Internet Chargeback 03.01.10 IT Int/Nwk 100304115436 00003031 MAR ITS NBTW/INTRNET 30.00 ------------ ------------ Total ITS-Network/Internet Chargeback 446200 Photocopying Chargeback 03.01.10 Copier Chg 100319133049 00300046 FEB PHOTOCOPY CHARGE Total Photocopying Chargeback 446220 Phone Service Chargeback 03.30.10 Qwest Chrg 100330091033 00003032 liar Qwest Charges Total Phone Service Chargeback 446300 Phone Equipment/Line Chargeback 03.01.10 Ph Equipmt 100401145201 00003018 MAR PEON EQUIP CHGBR Total Phone Equipment/Line Chargeback 446320 Mail Chargeback 03.01.10 Mail 100308122825 00300041 FEB POSTAL CHARGES Total Nail Chargeback 446350 City Vehicle Replacement Chargeback 03.31.10 EQ Repl 100405103200 00003006 MAR REPLACEMENT COST Total City Vehicle Replacement Chargeback 446370 Fuel Chargeback 03.31.10 EQ Div 100405103200 00003008 MAR DIVISION FUEL Total Fuel Chargeback 449360 Interest Expense 03.31.10 Journal 100329165231 008339 Corp Hangar Loan Int\Mar Interfund 03.31.10 Journal 100329165231 008339 Airprt SE Hangar Int\Mar Interfund 03.31.10 Journal 100329165231 008339 Airprt SW Hangar-Int\Mar Interfund 30.00 17.04 17.04 110.76 110.76 1859.94 977.30 908.60 TRID: 04.08.10 11:24:03 Method: 4 Iowa City General Ledger System Expenditures Detail FY 2010 Detail Reporting For the period 03.01.10 to 03.31.10 Trans Date Trans Type Report$ Source Description --------------------------------- -------- ------------------------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 449360 Interest Expense (CONTINUED) Page: 6 Debit Credit ------------ ------------ Total Interest Expense ------------ ----------- 3745.84 452010 Office Supplies 03.23.10 P-Card 100405152125 16200459 STAPLES 00106260\MICHAEL THAR 11.98 03.23.10 P-Card 100405152125 16200460 STAPLES 00106260\MICRAEL THAR ------------ 61.99 - ---------- Total Office Supplies 73.97 466050 Electrical Supplies 03.31.10 New Vouch 100401030127 06743649 Check:664542\SUPERIOR LAMP INC\FLOR 244.35 ------------ Total Electrical Supplies ------------ 244.35 469200 Tools 03.17.10 New Vouch 100318030042 07101793 Check:663507\JET AIR INC IOW\MAINTE ------------ 66.98 ------------ Total Tools 66.98 490150 Operating Subsidy 03.31.10 Journal 100329165231 008336 Econ Dev Coord 10t\Mar Budgeted Ope ------------ 815.08 ------------ Total Operating Subsidy 815.08 490190 Interfund Loan 03.31.10 Journal 100329165231 008339 Corp Hangar Loan Prn\Mar Interfund 1140.07 03.31.10 Journal 100329165231 008339 Airprt SE Hangar Prn\Mar Interfund 352.70 03.31.10 Journal 100329165231 008339 Airprt SW Hangar-Prn\Mar Interfund 521.40 Total Interfund Loan ------------ ------------ 2014.17 Total Airport Operations ------------ -- --------- 22427.36 TRID: 04.08.10 11:24:03 Method: 4 Iowa City General Ledger System Expenditures Detail FY 2010 Detail Reporting For the period 03.01.10 to 03.31.10 Page: 7 Trans Date Trans Type Report# Source Description Debit Credit ----------- ---------------------- ------------------------------------------------------- --------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 490190 Interfund Loan (CONTINUED) Total Airport 22427.36 TRID: 04.08.10 11:24:03 Method: 4 Iowa City General Ledger System Expenditures Detail FY 2010 Detail Reporting For the period 03.01.10 to 03.31.10 Page: 8 Trans Date Trans Type Report# Source Description Debit Credit ----------- ---------------------- ------------------------------------------------------- ------------ 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 490190 Interfund Loan (CONTINUED) ------------ ------------ ttt GRAND TOTAL ttt 22427.36 ------------------------ ------------------------ TRID: 04.08.10 11:24:17 Method: 4 Page: 1 Iowa City General Ledger System Revenues Detail FY 2010 Detail Reporting For the period 03.01.10 to 03.31.10 Trans Date Trans Type ---------- Report# ------------ Source -------- Description ----------------------------------- ------------ Debit Credit ------------ ----------- 7600 Airport 560100 Airport Operations 369100 Reimb of Expenses 03.24.10 Misc Pymt 100324092411 2-21\CLEMENT\PARKING FEE 2010 200.00 03.31.10 Journal 100329165231 008328 2-21Clement pkgfeelO\Acct Code Corr ------------ 200.00 ------------ Total Reimb of Expenses 200.00 200.00 369900 Miscellaneous Other Income 03.22.10 Misc Pymt 100322092928 2-5\KDENT\2010 ANNUAL PARKING FESS 200.00 03.31.10 Journal 100329165231 008328 2-21Clement pkgfeelO\Acct Code Corr ------------ 200.00 ------------ Total Miscellaneous Other Income 400.00 382100 Land Rental 03.11.10 Payment 100311090904 00015791 2-4\BELL LARRY & SANDRA\PAYMENT 300.00 03.19.10 Misc Pymt 100326140918 70-6\ARMED FORCES RESERVE\AIRPORT L 100.00 03.29.10 Misc Pymt 100329093906 1-46\FARMERS NATIONAL\LAND RENT ------------ 25000.00 ------------ Total Land Rental 25400.00 382200 Building/Room Rental 03.01.10 Payment 100301093959 00014659 3-1\BROGAN-COLEMAN KIM\NOV 09\HANG 148.00 03.01.10 Payment 100301093959 00015759 2-12\DOWNES & ASSOCIATES\MAR 10\HAN 168.00 03,01.10 Payment 100301093959 00015776 2-10\LUST GARY\MAR 10\HANGAR #4 141.00 03.01.10 Payment 100301093959 00015776 2-10\LUST GARY\MAR 10\HANGAR #21 148.00 03.03.10 Payment 100303093151 00015722 2-11\SCHMEISER RUSS\MAR 10\HANGAR 313.00 03.03.10 Payment 100303093151 00015748 2-10\ROOF KEITH\MAR 10\HANGAR #32 615.00- 03.03.10 Payment 100303093151 00015748 2-10\ROOF KEITH\MAR 10\COMMERCIAL 200.00 03.04.10 Payment 100304091856 00015709 2-9\SCHNELL TOM\MAR 10\HANGAR #62 174.00 03.04.10 Payment 100304091856 00015755 2-10\STEARMAN\MAR 10\HANGAR #47 168.00 03.04.10 Payment 100304091856 00015769 2-2\HERTZ CORPORATION\MAR 10\OFFICE 300.00 03.05.10 Payment 100305090900 00015703 2-5\BRUMLEY JAMES\MAR 10\HANGAR #2 148.00 03.05.10 Payment 100305090900 00015712 2-9\BULGARELLI DAVID\MAR 10\HANGAR 148.00 03.05.10 Payment 100305090900 00015717 2-7\MASCARI RICK\MAR 10\HANGAR #30 148.00 03,08.10 Payment 100308092103 00015453 3-2\FARRIS GREG\FEB 10\HANGAR #29 148.00 03.08.10 Payment 100308092103 00015713 2-5\IOWAAHRO\MAR 10\HANGAR #43 168.00 03.08.10 Payment 100308092103 00015731 2-2\WHIRLYBIRD HELICOPTERS\MAR 10\F 100.00 TRID: 04.08.10 11:24:17 Method: 4 Iova City General Ledger System Revenues Detail FY 2010 Detail Reporting For the period 03.01.10 to 03.31.10 Page: 2 Trans Date Trans Type Report# Source Description Debit Credit ------------ ----------- 7600 Airport (CONTINUED) ---------- ------------ -------- ----------------------------------- ------------ 560100 Airport Operations (CONTINUED) 382200 Building/Room Rental (CONTINUED) 03.08.10 Payment 100308092103 00015796 1-26\COHN GARY\MAR 10\HANGAR #22 148.00 03.09.10 Payment 100309092945 00015695 1-15\FIELD HOMARD\MAR 10\HANGAR #5 168.00 03,09.10 Payment 100309092945 00015710 1-11\BULLBRS JONATHAN\MAR 10\HANGA 141.00 03.09.10 Payment 100309092945 00015718 1-9\BUTLER JOHN\MAR 10\HANGAR 136 168.00 03.09.10 Payment 100309092945 00015718 1-9\BUTLER JOHN\MAR 10\HANGAR #37 168.00 03.09.10 Payment 100309092945 00015725 1-14\LACINA DAVB\MAR 10\HANGAR #57 198.00 03.10.10 Payment 100310091245 00015699 2-8\RUYLB JOHN\MAR 10\HANGAR #33 358.00 03.10.10 Payment 100310091245 00015726 3-2\PATTSCHULL RICHARD\MAR 10\HANG 229.00 03.10.10 Payment 100310091245 00015730 2-11\CRA1ELEY BBN\MAR 10\HANGAR 11 148.00 03.10.10 Payment 100310091245 00015753 2-9\NIECHERT RONALD\MAR 10\HANGAR 192.00 03.10.10 Payment 100310091245 00015763 2-10\ALBEIS PARE INN & SUITES\MAR 1 141.00 03.12.10 Payment 100312092516 00015708 2-4\RANEY CHARLBS\MAR 10\HANGAR #1 141.00 03.15.10 Payment 100315095047 00015714 1-11\HOLLY FORREST\MAR 10\HANGAR # 148.00 03.15.10 Payment 100315095047 00015733 1-17\EUBROD ROY\MAR 10\HANGAR #20 148.00 03.15.10 Payment 100315095047 00015764 1-18\VRANBE DOUGLAS\MAR 10\HANGAR 141.00 03.15.10 Payment 100315095047 00015807 1-33\YBLDBR ROY\MAR 10\HANGAR 118 148.00 03.16.10 Payment 100316101153 00015266 1-59\DOUGLAS BRIAN\JAN 10\HANGAR # 148.00 03.16.10 Payment 100316101153 00015439 1-6\FULL JBRRY\FHB 10\HANGAR #45 204.00 03.16.10 Payment 100316101153 00015798 1-59\DOUGLAS BRIAN\MAR 10\HANGAR # 148.00 03.16.10 Payment 100316101153 00015804 2-17\ROHR BRIAN\MAR 10\HANGAR #19 148.00 03.17.10 Payment 100317094018 00015761 3-5\FLANAGAN JAMBS\MAR 10\HANGAR # 168.00 03.18.10 Payment 100318091120 00015711 2-6\HALL ROBERT\MAR 10\HANGAR #6 141.00 03.18.10 Payment 100318091120 00015711 2-6\HALL ROBBRT\MAR 10\HANGAR #12 148.00 03.18.10 Payment 100319091120 00015732 2-8\TEARSE DAVID\MAR 10\HANGAR #41 168.00 03.19.10 Payment 100319085557 00015752 2-13\OPBRATOR PERFORMANCE LAB\MAR 1 1330.00 03.19.10 Payment 100319085557 00015752 2-13\OPBEATOR PERFORMANCE LAB\MAR 1 168.00 03.19.10 Payment 100319124731 00015693 89-1\MILLER RICHARD\MAR 10\HANGAR 168.00 03.19.10 Payment 100319124731 00015723 89-3\FISHBAUGH JOSTIN\MAR 10\HANGA 174.00 03.19.10 Payment 100319124731 00015728 89-4\ALLENDER PATRICE\MAR 10\HANGA 168.00 03.19.10 Payment 100319124731 00015736 89-5\EDMONDS TERRY\MAR 10\HANGAR # 204.00 03.19.10 Payment 100319124731 00015745 89-9\SQUADRONS UP\MAR 10\HANGAR 153 168.00 03.19.10 Payment 100319124731 00015747 89-10\GURNBTT DON\MAR 10\HANGAR #3 310.00 TRID: 04.08.10 11:24:17 Method: 4 Page: 3 Iowa City General Ledger System Revenues Detail FY 2010 Detail Reporting For the period 03.01.10 to 03.31.10 Trans Date Trans Type Report# ------------ Source -------- Description Debit ----------------------------------- ------------ Credit ------------ ----------- 7600 Airport (CONTINUED) ---------- 560100 Airport Operations (CONTINUED) 382200 Building/Room Rental (CONTINUED) 03.19.10 Payment 100319124731 00015756 89-11\SINGLETARY ROBERT\MAR 10\HAN 141.00 03.19.10 Payment 100319124731 00015772 89-13\SWANSON NAOMI\MAR 10\HANGER 141.00 03.19.10 Payment 100319124731 00015802 89-18\MEADS JAMBS N\MAR 10\HANGAR 148.00 03.24.10 Payment 100324092406 00016062 2.5\BUTLER JOHN\APR 10\HANGAR #36 168.00 03.24.10 Payment 100324092406 00016062 2-5\BUTLER JOHN\APR 10\HANGAR #37 168.00 03.24.10 Payment 100324092406 00016069 2-9\LACINA DAVE\APR 10\HANGAR #57 198.00 03.24.10 Payment 100324092406 00016095 2-10\POWERS ROBERT\APR 10\HANGAR # 141.00 03.24.10 Payment 100324092406 00016120 2-11\LUST GARY\APR 10\HANGAR #4 141.00 03.24.10 Payment 100324092406 00016120 2-11\LOST GARY\APR 10\HANGAR #21 148.00 03,24.10 Payment 100324092406 00016154 2-8\POLASRI MICHAEL\APR 10\HANGAR 148.00 03.24.10 Payment 100324110316 00015187 9-2\HARTWIG RANDY\JAN 10\HANGAR #3 168.00 03.24.10 Payment 100324110316 00015719 9-1\HARTWIG RANDY\MAR 10\HANGAR #3 168.00 03.26.10 Payment 100326090523 00016070 1-17\PATTSCHULL RICHARD\APR 10\HAN 229.00 03.26.10 Payment 100326090523 00016103 2-6\DOWNES & ASSOCIATES\APR 10\HANG 168.00 03.29.10 Payment 100329093901 00015727 3-12\NE IA PAYS THERPY ASSOC\MAR 10 198.00 03.29.10 Payment 100329093901 00015749 2-16\JET AIR INC\MAR 10\BUILDINGS D 3926.00 03.29.10 Payment 100329093901 00015767 2-16\JET AIR\MAR 10\HANGAR #60 174.00 03.29.10 Payment 100329093901 00015767 2-16\JET AIR\MAR 10\HANGAR #59 174.00 03.29.10 Payment 100329093901 00016071 3-12\N9 IA PHYS THBRPY ASSOC\APR 10 198.00 03.30.10 Payment 100330093248 00016056 1-33\BULGARELLI DAVID\APR 10\HANGA 148.00 03.30.10 Payment 100330093248 00016064 1-43\N6226W INC\APR 10\HANGAR #49 168.00 03,30.10 Payment 100330093248 00016096 2-12\OPERATOR PERFORMANCE LAB\APR 1 1330.00 03.30.10 Payment 100330093248 00016096 2-12\OPERATOR PERFORMANCE LAB\APR 1 168.00 03.31.10 Payment 100331091751 00016052 1-30\RANDY CHARLES\APR 10\HANGAR # ------------ 141.00 ------------ Total Building/Room Rental 18883.00 384900 Other Commissions 03.12.10 Misc Pymt 100312092522 2-10\NEWTON HOME OIL COMPANY\AIRPOR 3011.10 Total Other Commissions 3011.10 TRID: 04.08.10 11:24:17 Method: 4 Iowa City General Ledger System Revenues Detail FY 2010 Detail Reporting For the period 03.01.10 to 03.31.10 Trans Date Trans Type Report@ Source Description ----------- ---------- -------------------- ----------------------------------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 393120 General Levy 03.31.10 Journal 100329165231 008336 Airport Prop Tx Supp`Mar Budgeted 0 Total General Levy Total Airport Operations Page: 4 Debit Credit 10000.00 ------------------------ 10000.00 ------------ ------------ 200.00 57894.10 TRID: 04.08.10 11:24:17 Method: 4 Iowa City General Ledger System Revenues Detail FY 2010 Detail Reporting For the period 03.01.10 to 03.31.10 Page: 5 Trans Date Trans Type Report# Source Description Debit Credit --------------------- ------------ ------------------------------------------------------ --------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) Total Airport 200.00 57894.10 TRID: 04.08.10 11:24:17 Method: 4 Iova City General Ledger System Revenues Detail FY 2010 Detail Reporting For the period 03.01.10 to 03.31.10 Page: 6 Trans Date Trans Type Report# Source Description Debit Credit ----------- ---------- ------------ ------------------------------------------- ------------------------ 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) ------------ ------------ +++ GRAND TOTAL +++ 200.00 57894.10 ------------------------ ------------------------ Sub -committee List Iowa City Municipal Airport Commission Sub -committee Members Budget Chair Greg Farris Michael Tharp Viewing Area Greg Farris Minnetta Gardinier Michael Tharp RFP - Hangar L Engineering Services Howard Horan Greg Farris Michael Tharp Air Race Classic Minnetta Gardinier Michael Tharp