HomeMy WebLinkAbout02-12-2009 Airport CommissionIOWA CITY AIRPORT COMMISSION
MEETING AGENDA - REVISED
AIRPORT TERMINAL BUILDING
1801 S. RIVERSIDE DRIVE
IOWA CITY, IOWA
THURSDAY, FEBRUARY 12, 2009 - 5:45P.M.
1. Determine Quorum
2. Approval of Minutes from the following meetings:
January 8, 2009; February 5, 2009
3. Public Discussion - Items not on the agenda
4. Items for Discussion/Action:
a. Aviation Commerce Park / Uofl Aircare Facility
b. FAA/IDOT Projects - AECOM —David Hughes
i. Runway 7/25 & 12/30
ii. South Aviation Development Study
iii. 2008 Pavement Rehab (North Taxilanes)
iv. Obstruction Mitigation
v. Building H — University of Iowa Hangar Expansion
1. Consider a resolution accepting bids and awarding contract
c. Airport "Operations": Strategic Plan -Implementation; Budget; Management
d. FBO Staff Report
e. Airport Commission Terms
f. Subcommittees' Reports
g. Commission Members' Reports
h. Staff Report
5. Set next regular meeting for March 12, 2009 at 5:45 p.m.
6. Adjourn
MINUTES
Iowa City Airport Commission
January 8, 2009
Iowa City Airport Terminal — 5:45 PM
DRAFT
Members Present: Greg Farris, Howard Horan, Randy Hartwig, Janelle Rettig, John
Staley
Staff Present: Sue Dulek, Michael Tharp
Others Present: David Hughes, Jay Honeck, Harrel Timmons, Phillip Woolford,
Tim Busch, Sharon Lust, Gary Lust
RECOMMENDATIONS TO COUNCIL:
Recommend to change Airport Commission term lengths to 4 years.
DETERMINE QUORUM:
The meeting was called to order at 5:47 P.M.
APPROVAL OF MINUTES FROM THE
11, 2008 MEETING:
Farris asked if anyone bad any comments. Hartwig noted that on page 2, under the
Aircare topic, that there should be some reference of Staley speaking as a University
representative, and not as a Commission Member. Others agreed. Staley moved to
approve the minutes as amended; seconded by Horan. Carried 5-0.
PUBLIC DISCUSSION:
Wo MW
ITEMS FOR DISCUSSION/ACTION:
a. Aviation Commerce Park — Farris noted that Peggy Slaughter sent an email
stating that she would not be able to attend this evening's meeting. Tharp
added that Slaughter did note that one of her interested parties for the Aviation
Commerce Park has hired an architect to draw up plans. Tharp also noted that
he had an architect contact him regarding the Aircare facility. Staley noted,
speaking as a University representative, that this architectural firm has been
engaged to provide an estimate on building the Aircare hangar.
b. University of Iowa Aircare Facility — Included in item a. above.
Iowa City Airport Commission
January 8, 2009
Page 2 of 8
c. Dane/Larson Land Sale Request - Tharp noted that he spoke with Mr. Larson
recently and that he is needing some further clarification from the FAA on
what the extra piece of land can be used for. They have not heard back on this
issue yet. Rettig noted that this is no longer a land sale but rather a lease.
d. Airport Safety — Traffic Pattern Operations — Tharp stated that things are on
schedule. He added that information will be seen starting the first. Farris
asked if there was any further information on the segmented circle, and Tharp
noted that he does not have a definitive cost estimate, but that he did speak
with some other airports about this. The timeframe for this will be March.
e. FAVIDOT Projects —AECOM — David Hughes
i. Runway 7/25 — Hughes stated that between winter storms they
have done some survey work. They still need to do some GeoTech
work of filling in holes, and hope to have this done in the next few
weeks. Hughes noted that late yesterday they received an email
form the FAA stating that the AIP program is coming down the
line quickly and that the FAA wants to get a grant application
going with the State, prior to bids. The grant application would be
put together based on estimates, according to Hughes. Hughes
then responded to Members' questions regarding this particular
grant application. Hughes stated that he wants to set up a users'
group meeting for early February (February 5), and that he would
like this to be a special Commission meeting, if possible. This will
be to discuss the runway and the intersection. Hughes stated that
basically it is to review the impacts to the Airport because of the
construction. Members continued to discuss how this meeting will
be structured, and whether it will be an official meeting. Everyone
agreed it should be a regular Commission meeting_ Hughes added
that the FAA would like this project to be ready for bid by mid -
March.
ii. South Aviation Development Study — Hughes noted that there was
some discussion at the last meeting on this, and that he has sent
information to Rettig as she requested. Farris asked if this was
going to be a 30-day turnaround, and Hughes stated that that is
what they have planed for.
iii. 2008 Pavement Rehab (North Taxilanes) — Hughes noted that due
to the holidays and the winter weather, most of the projects have
been shut down for now. He added that they are still working with
some contractors to close out projects. Rettig asked about frost
heave, and if it has been a problem. Hughes stated that they have
seen some. He explained that the old runway was built directly on
the clay surface, and when the ground freezes the runway tended to
"float." The new pavement section has a granite slab underneath,
ri
Iowa City Airport Commission
January 8, 2009
Page 3 of 8
according to Hughes, so it is not getting the water infiltration like
the old pavement did. They are seeing the old pavement move
somewhat, but the new pavement is staying put. Hughes did add
that they have contacted a company that does grinding, and they
are set up to come out and grind the "hump" that has occurred on
the pavement.
iv. Obstruction Mitigation —See above.
V. Building H — University of Iowa Hangar Expansion — Hughes
reported that everything is ready to go for rebidding. They have
revised the documents, and the new bid date is February 5 at 2:00
P.M. Members asked for some clarification on issues related to
this rebid, to which Hughes responded. Rettig asked if they knew
when building would begin. Hughes stated that he did not have the
exact date, but would get that for her.
1. Consider Resolution #A09-OlApproving Plans,
Specifications, Form of Contract, and Estimate on Cost for
the Building H - University of Iowa Hangar Expansion -
Rettig moved to Consider Resolution #A08-36,
Approving, Plans, Specifications, Form of Contract, and
Estimate on Cost for Building H; seconded by Hartwig.
Carried 5-0.
vi. Corporate Hangar L — Farris explained the status of this issue to
Members. He spoke to the City's budget and looking for funding
to be able to start this project He spoke to budgeting issues and
the 2011 budget in particular. The hope is to fund some of these
projects with sales of the Aviation Commerce Park lots. Rettig
asked for some clarification on the matching portion of grants like
this, and Hughes explained how the grants typically are structured.
Members continued to discuss this issue, noting that they have
immediate space concerns. The discussion centered on what the
main concerns are for the Airport, and just what they may be able
to get built sooner rather than later. Rettig stated that she would
like to see them talk with the State about funding this differently,
to which Tharp stated he doubted the State would agree to
something like this, considering how their process is set up. Farris
noted that they could attempt to run this by the State. Hartwig
brought up the possibility of adding on to an existing hangar, since
they have these funds. Rettig came back to her idea of contacting
the State versus this grant situation.
Staley asked Hughes what current prices are being seen on current
bids for building hangars. Hughes responded that he recently bid a
storage building in Waterloo, and that it was estimated at about
$45.00 per square foot. It was noted that this would be a good time
for the Airport to move forward on a project like this. Farris asked
Iowa City Airport Commission
January 8, 2009
Page 4 of 8
the Members what their priority would be on this. Horan stated an
80 by 80 hangar with insulation, and possibly a small office area,
and the ability to house various size aircraft would be optimal.
Something with a lot of flexibility would be best. The FBO joined
into the discussion, noting that there is a definite need for space at
the Airport.
The discussion came back to hangar I and any possibilities there,
using the money that they know they have. Members agreed that
once they have this number, they can work backwards to see how
big of a building they could build. Farris noted that they would
move forward with this, seeing if they can work with the State, and
seeing what the City budget holds for them.
Hartwig then asked about the University hangar, their temporary
building, and where they are with that Tharp stated that so far
there has been a little conversation about it, but other than that
nothing has transpired.
Staley then asked Hughes if he believes they might see lower bids,
given what he saw in the Waterloo instance. Hughes responded
that given the dollars they are talking, a 60 by 60 building would
be about right for that price. Staley asked if there is anything they
could possibly put off on a building such as this, something they
could complete at a later date. Otherwise he suggested they go for
a bigger building with less "extras." Hughes noted that the biggest
part of the cost is the flooring, the concrete, and the door.
f. Airport "Operations"; Strategic Plan -Implementation; Budget; Management —
Tharp noted that their strategic plan runs through 2010, and that perhaps they
should form a subcommittee to work on a new five-year plan. He added that
everything on the current plan has been met. Staley suggested they contact
Jeff Davidson at the City Planning department as he worked with them before
on this. Farris asked who would like to participate in this subcommittee.
Rettig and Staley stated that they would meet with Tharp to begin the process.
The budget was discussed next. Rettig began the discussion asking about
boiler repairs. Tharp responded, explaining what the repairs consisted of
Rettig then noted on page 3, under "Expenses," the "Building Repair and
Maintenance Service," of which "Cleaning" is under, has already eaten up
86% of the budget, and that there are six months yet to cover. She also
questioned "Income," on page 1, a reimbursement of $7,100. Rettig stated
that Tharp was to let the Commission know what this was for, and that they
had not heard yet what this entailed. Tharp stated that he spoke with Kevin
O'Malley in City Finance and this is a reimbursement from the expenses
PV
Iowa City Airport Commission
January 8, 2009
Page 5 of 8
incurred to put the utilities in at Commerce Park. As the lots sell,
MidAmerican reimburses the City for their cost of the initial infrastructure.
Tharp added that with the sale of lots 2, 3 and 4 they could expect another
reimbursement from MidAmerican. Rettig also asked about the budget
carryover, and Tharp stated that it is in the works at City Hall. The carryover
comes to around $44,000. Rettig suggested not performing any of the
pavement work budgeted and together with the carryover amount using that as
a local match offer to the state.
g. 2008 Annual Report — Janelle asked about the human element, suggesting a
paragraph regarding the flood work and the involvement of the airport. Such
as the rides to the local officials and the use by the President of the United
States. Tharp noted that he would like to be able to present this at the
operations budget meeting with city council on the 286.
h. Maintenance Agreement with Jet Air — Farris noted that there have been
several conversations and that Tharp had emailed copies of the agreement to
members. Farris noted that he and Tharp had spoken to the Assistant City
Manager and that he was supportive and didn't see anything initially wrong
with the plan. Farris noted there were some insurance issues that had come up
late that needed to be resolved before the commission could enter into the
contract. Rettig asked about the dates of the agreements noting they ended at
different times. Tharp responded the intent of both agreements was to run
concurrently. Rettig also noted that the "Operations Specialist" was referred
in several different manners and that they should all be cleaned up and
referred to as "Operations Specialist." Rettig also suggested adding a direct
reporting line to define who Jet Air is working for. Horan asked about the
conflicts with the insurance policies. Farris responded that as of yet they did
not know what the conflicts were, and noted that the information has
previously been contained in previous management agreements, and had been
accepted. Horan asked about the oversight of the agreements and Jet Air
regarding the system and the issues involved into entering into such an
agreement with the operator on the field. Rettig responded that is why the
hierarchy should be known, and that the maintenance contractor, whoever
they are, work for the commission, and the commission's authority to manage
the agreement have been delegated to the Operations Specialist and the
Commission has direct control over that employee. Rettig moved to
authorize the chair the sign the maintenance agreement with Jet Air Inc
with the discussed changes upon confirmation from the City Attorney
that the Lability issues have been resolved. Seconded by Horan. Motion
Passed 5-0
Cleaning Contract — Rettig asked about the cleaning contract and confirmed
the end date for December 31, 2009. Rettig commented on item 3.ii which
said that Jet Air would remove trash to the dumpsters, and wanted to insert `or
744
Iowa City Airport Commission
January 8, 2009
Page 6 of 8
recycling facilities.' Rettig asked about the end of the current agreement and
Tharp noted that things were in place to move the contract on February 1'.
Staley moved to approve the agreement as amended. Seconded by
Hartwig. Motion Passed 5-0
Jet Air / Iowa Flight Training - Flight Instruction — Timmons addressed the
commission stating that the goal of Jet Air was to work its way out of the
flight instruction business. Timmons related that some of the charter
operations now require $50 million coverage and that had forced Jet Air into
dealing with 2 insurance companies to provide coverage of both the charter
and instruction businesses. Timmons introduced Tim Busch to members and
described his background and that Busch ran Iowa Flight Training out of
Cedar Rapids and Vinton. He stated that with this partnership and ultimately
new arrangement, that scheduling, and bill paying, and other items would be
online making it easier to access by the customer base. Farris asked about
staffing and Timmons stated they would still need staff to sign out the aircraft
among other things. Rettig asked about the requirements of the FBO
agreement. Farris commented that there were 2 agreements in play, one was
the FBO agreement which required Jet Air to supply flight instruction in order
to qualify as an FBO. The second one was the minimum standards which
stated that commercial entities needed permission to operate on the airfield.
Horan asked about the ultimate goals of the arrangement, and Timmons
responded that Jet Air's goal was to be out of the flight instruction business by
the beginning of July. Rettig responded that this appeared to be a win -win
situation, and that the airport would be getting an FBO with a focus on the
charter aspects of operations, and a Flight Instruction provider whose whole
motivation is to provide flight instruction. Horan commented that many of Jet
Air's current charter pilots several were flight instructors for Jet Air and asked
if that would continue. Timmons responded that many of the charter pilots
had come through the Jet Air system, and would expect that to continue as
they are more aware of the training, and skills of the pilots. Rettig asked
about the space needs and Timmons responded that most of the items are
covered by online operations. Farris commented that once things are more in
place the commission would look any requests by the FBO to change
agreements.
Airport Commission Terris — Rettig moved that item i. FBO Staff Report
be moved up in front of item h. Horan seconded the motion and it
carred 5-0
k. FBO Staff Report — Timmons reported that this has been another harsh winter
for operations. He noted the Galesburg airport had lots of ice and that
operations were shut down for about a week. Timmons noted that at Iowa
City they've received a lot of snow and some mixed precipitation. He noted
Iowa City Airport Commission
January 8, 2009
Page 7 of 8
that he was pleased with the snow removal and that they've been open more in
Iowa City than elsewhere. Timmons discussed some of the issues of flying in
ice noting that one of the jets was damaged by ice that had come loose causing
substantial damage to a fan in the engine. Timmons noted the previously
discussed lip on the runway and that he and Tharp had taken a look at it.
Timmons noted that at Burlington, they had recently bid a project for a hangar
and that the low bid came up to about $486,000 and that 6 contractors had bid
on it. Rettig commented about the private ownership opportunities for
hangars, and that if they fit into Jet Air's plans, a long term lease on a piece of
land to construct a building could be possible.
1. Airport Commission Terms — moved to follow FBO Staff Report. Farris stated
that he asked Tharp to add this to the agenda. He commented that he has been
seeking people to apply for the upcoming position that is opening and most of
the feedback he's getting is that people aren't comfortable with a 6 year
commitment. Hartwig noted that part of the thoughts with 6 year terms is that
it takes some time to get used to the airport area and the aspects of
management_ Rettig commented that the 6 year term caused her to think
about the commitment, but that ultimately she chose to apply, but that there is
indeed a 2 year learning curve. Horan asked about terms in the past being
staggered. Farris noted there could be staggered terms. Farris moved to
change terms 4 years if able to amend the upcoming term. Seconded by
Rettig. Motion Passed 4-1. Horan Negative
m. Subcommittees' Reports — Farris noted that there was one subcommittee
formed.
n. Commission Members' Reports — Horan asked if the REILS (runway end
identifier lights) stayed on all the time. Hughes commented that they do turn
off, but there is a timer set to keep the lights on approximately an hour after
dark. Farris noted that the 15a' they speak on the CIP budget with city
council. Farris noted that at the end of the December the switch to the .75
Operations Specialist occurred.
o. Staff Report— None.
SET NEXT REGULAR MEETING FOR February 12, 2009 at 5:45 P.M.
ADJOURN: The meeting adjourned at 7:42pm
Iowa City Airport Commission
January 8, 2009
Page 8 of 8
Airport Commission
ATTENDANCE RECORD
YEAR 2009
(Meeting Dates)
NAME
TERM
EXP.
1/8
2/12
Greg Farris
3/l/13
X
Randy Hartwig
3/1/09
X
Howard Horan
3/l/14
X
Janelle Rettig
3/1/12
X
John Staley
3/1/10
X
KEY: X = Present
O = Absent
O/E = Absent/Excused
NM = No meeting
--- = Not a Member
MINUTES DRAFT
Iowa City Airport Commission
February 5, 2009
Iowa City Airport Terminal — 5:45 PM
Members Present: Greg Farris, Howard Horan, Randy Hartwig,
Members Absent: Janelle Rettig, John Staley
Staff Present: Michael Tharp
Others Present: David Hughes, Jay Honeck, Mary Honeck, Toby Myers, Phillip
Woolford, Dan Yeager, Minnetta Gardinier
DETERMINE QUORUM:
The meeting was called to order at 5:48 P.M. by Chairperson Farris.
ITEMS FOR DISCUSSION/ACTION:
Runway 7-25 and 12-30 Reconstruction Planning Meeting - Farris introduced
David Hughes, those present introduced themselves.
Hughes described the agenda for the evening stating that he wanted this to be a
working session and a chance for those that were being impacted to provide input
on the schedule. Hughes described the work stating that the project calls for the
continuation of reconstruction work on 7-25 and the northern section of 12-30
which includes work in the intersection of the 2 runways. Hughes noted that
Runway 12-30 was being planned to be replaced at 75 feet wide as detailed in the
airport layout plan developed several years ago. Hughes commented that along
with the pavement work there is some subdrain work that will be completed. There
is no electrical work associated with this phase of the project. Hughes described
the current condition of the pavements noting that there have been several
altematives examined in terms of overlay vs. replacement, and that it wasn't
economical to shut the airport down for an overlay then have to come back and 4-
5 years and do it again for the replacement. Hughes noted the current status of
FAA funding. Hughes noted that FAA has indicated the initial grant from the FAA
will contain the state apportionment funding and the local entitlement which leaves
a nearly $600,000 shortfall to be covered by discretionary funding once it is made
available.
Hughes noted that with the work in the intersection the airport would be effectively
closed. He noted that they have a potential timeframe for this work and want to be
as efficient as possible to minimize the closure time. Hughes estimated a 3 to 4
week closure of the intersection and that they would put into the contracts
language to accelerate the work time in the area. Hughes commented that he is
also working with staff to provide language for liquidated damages for any delays
with reopening the airport following intersection work. Hughes noted that part of
that equation was the loss of income to affected parties which included fuel
flowage fees. Hughes commented that not only did they want to talk about the
intersection work but also the phasing of the work as it related to the 2 runways.
Hartwig asked about a possible schedule of construction. Tharp responded that
with commission meetings occurring as regularly scheduled contracts could be
awarded during the May meeting. Mary Honeck noted that even though the
Oshkosh weekend had been listed the hotel begins seeing bookings several
weeks prior to the event. Yeager asked about the time frame for each of the
sections, to which Hughes responded that it's estimated to be a 90 calendar day
contract. Horan asked about the limitations of the shorter runway being the first to
open. Woolford commented that 3900 feet was just over the minimum
requirements for the citation jet. Woolford asked about the possible reduction of
the runway 12-30 length. Hughes described the residential area northwest of
Runway 12-30 and that the FAA was implementing new TERPS [Terminal
Instrument Procedures] requirements that would affect the runway in the future
and that as seen with the 7-25 work, FAA would seek to mitigate obstructions on
the approaches with the rehabilitation of 12-30.
Hartwig commented that the choice had appeared to be which runway section to
follow intersection work. Hughes stated that this may affect how some of the work
is completed. Mary Honeck stated that she and Jay would prefer to see the
intersection closed April and May instead of any time during June, July or August.
Farris asked about closing the airport, and could helicopter traffic still use the
airport. Honeck followed that up with a question about landing in the grass areas
adjacent to the runways. Hughes commented that it would just be the Runways
that were closed. He commented that he'd need to review some of the regulations
but the helicopter traffic should be able to use the airport. Woolford commented
that trying to set up a temporary runway or other arrangements would increase the
risk to the airport and state that given the recent accidents in the last year perhaps
the airport shouldn't invite that risk. Mary Honeck asked about what other possible
events could impact the closure timeline. Hughes stated that the big one was
weather, but that they've had good contractors that have been completing projects
within the allocated time. Horan stated that this is why the liquidated damages are
going to be highlighted in the contract and that the figures are something that will
be upheld in the court system.
Jay Honeck commented that he's received comments, and also would like to ask
about rent during the closure and if the airport commission would provide some
relief.
Yeager asked about the bidding environment, and how the perceptions were, and
asked to clarify the funding. Hughes stated the bidding environment looks good,
and that the first part of the funding is projected to be available in March, with the
second part coming later. Woolford asked about an incentive to complete the
intersection, Hughes stated that incentives aren't reimbursement but that the
contract will have language to provide the anticipated schedule. Horan asked
about grooving the runway, Hughes responded that 7-25 would be grooved with
this project.
Hughes asked about other dates shown in the agenda, and if they were missing
any. Jay Honeck responded that Blakesburg occurred on Labor Day. Horan
asked if accelerating the meeting schedule would help complete the intersection
work. Hughes commented that they might be able to shave 2-3 weeks off, but
thought a May construction beginning was realistic. Gardinier had asked to
include the Air Race classic from June 23-2e. She commented she was planning
to promote the Alexis Park Inn as a fuel stop point for those coming from the
southeast.
Mary Honeck asked about how many days before the intersection was complete
and reopened would a definite opening date be able to be set. Hughes responded
that approximately 7 days before they'd most likely be able to anticipate an
opening date.
Jay Honeck asked about the remainder of 12-30. Tharp responded that it was the
next FAA grant planning phase, and that it should rank high for potential stimulus
grants.
Yeager commented about how the closure would be worded, that if you close the
airport then all traffic stops, but if you close the runways, then helicopter traffic
should be able to continue.
Horan provided that the direction to David should be to do the intersection first,
followed by the rest of 7-25, then the work on 12-30. Hughes commented that if
work begins on the intersection followed by the rest of 7-25 that gives the longest
runway available sooner.
Horan asked about working with the schedules to meet 3 times in February, or
March, and could have bids the first of April. Hughes commented that even with
accelerating schedules, he didn't believe FAA would be ready prior to March for
bids. Horan suggested that as a commission they should plan on extra meetings
to accelerate the schedule as necessary.
ADJOURN: Meeting adjourned 6:48pm
1
Airport Commission
ATTENDANCE RECORD
YEAR 2009
eetia Dates
NAME
TERM
EXP.
1/8
2/5
2112
Greg Farris
3/1/13
X
X
Randy Hartwig
3/1/09
X
X
Howard Horan
3/1/14
X
X
Janelle Rettig
3/1/12
X
O/E
John Staley
3/1/10
X
O/E
KEY: X = Present
O = Absent
O/E = Absent/Excused
NM = No meeting
— = Not a Member
Monthly Expense Report - January'09
Check Requests During Month
Approved
Check Requests
1/62009 Larew Co (Water Pipe Repair - Bldg H)
1/72008 American Association of Airport Execs (Annual Dues)
1/0009 Hawkeye Fire & Safety (Fire Extinguisher Refill)
1/13/2009 Jet Air Inc (Snow Removal)
1202009 Midwest Curb Grinding (Runway grinding)
1202009 Midwest Janitorial (Jan Services)
1202009 Hawkeye Fire & Safety (Fire Extinguisher Mill)
1272009 AECOM Runway 7-25/12-30 Rehab Design
1272009 AECOM Runway 7-25 Reconstruct Add Alternate
1272009 AECOM Runway 7-25 Reconstruct
1272009 AECOM Runway 7-25 Extension Paving & Lighting
1272009 AECOM Runway, 7-25 Obstruction Mitigation
Capital Projects
Pending Expenses
Airport Operating Expenses
City CIP Fund Expenses
Total Expenses
Construction Contracts
South Economic Study - ALP Update
South T-Hangar Taxilane
Runway 7-25 Paving
United Hangar
Runway 7-25 Reconstruct and Alternate
North T-Hangar Taxilane Rehab
Total Pending Expenses
Airport Funds CIP Funds
$186.16
$225.00
$30.50
$4,000.00
$880.00
$685.00
$48.00
$13,944.00
$2,261.32
$12,251.49
$5,066.21
$2,384.85
$6,054.66
$35,907.87
$41,962.53
Project Bid Amount Paid During Month Paid During Fiscaffear Paid To Date %Paid
$15,000.00
$1,291.95
$13,726.07
91.5
$140,794.15
$98,935.64
$98,935.64
70.3
$1,347,586.13
$385,360.59
$1,341,228.72
99.5
$103,060.00
$94,562.69
$94,562.69
91.8
$1,449,848.70
$1,347,843.15
$1,347,843.15
93.0
$163,726.00
$153,843.43
$153,843.43
94.0
$0.00 $0.00
R%PH: 02.09.09 13:31:40
Page: 1
Iowa City General Ledger System
FY 2009 Expense Reporting
For the period 01.01.09 to 01.31.09
YTD Period
Account Appropriated Expenditures Expenditures encumbrance Balance 1 Used
------------------------------------- ------------ ------------ ------ ----- ------------------------ ---
7600 Airport
AIRPORT
560100 Airport Operations
SALARIES 6 WAGES
REGULAR SALARIES 6 WAGES
411000 Perm Full Time
412000 Perm Part Time
413000 Temporary Employees
Total REGULAR SALARIES 6 WAGES
OTHER WAGES
414100 Overtime Wages
414300 Term -Vacation Pay
414400 Term -Sick Leave
414500 Longevity Pay
Total OTHER WAGES
Total SALARIES 6 WAGES
EMPLOYES 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 IPBRS
Total RETIREMENT CONTRIBUTIONS
38611.00
17790.38
20820.62
46.08
22603.00
16081.91
3312.04
6521.09
71.15
10000.00
4968.89
80.50
5031.11
49.69
----------------------
71214.00
------------
38841.18
- -- ------
3392.54
------------
32372.82
------
54.54
1000.00
473.20
526.72
47.33
1251.50
-1251.50
1720.57
-1720.57
1050.00
437.50
612.50
41.67
------------ ------------
2050.00
------------
3882.85
------------
------------
-1832.85
------
189.41
------------ ------------
73264.00
------------
42724.03
-- _------
3392.54
------------
30539.97
------
58.32
7280.00
3503.70
228.50
3776.30
48.13
490.00
217.22
14.16
272.78
44.33
198.00
128.40
69.60
64.85
460.00
91.11
368.89
19.81
560.00
-560.00
------------------------
8428.00
------------
4500.43
------------
242.66
--- -------
3927.57
------
53.40
5605.00
3194.55
249.48
2410.45
56.99
------------------------
5605.00
-----------
3194.55
------------
249.48
------------
2410.45
------
56.99
4652.00
2315.37
215.43
2336.63
49.77
------------------------
4652.00
------------
2315.37
------------
215.43
------------
2336.63
------
49.77
EXPE: 02.09.09 13:34:40
Account
Iowa City General Ledger System
FY 2009 Expense Reporting
For the period 01.01.09 to 01.31.09
YTD Period
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 EMPLOYEE BENEFITS
Total EMPLOYES BENEFITS
PROFESSIONAL & TECHNICAL SERVICES
PROFESSIONAL SERVICES
432020 Annual Audit
432060 Consultant Services
432070 Management Services
Total PROFESSIONAL SERVICES
DATA AND COMMUNICATION SERVICES
435056 Delivery Services
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
437042 Fidelity Bond
437200 Loss Reserve Payment
Page: 2
Balance % Used
137.50
-137.50
-----------------------
------------ ------------
137.50
------------
-137.50
------
------------------------
18685.00
------------ ------------
10147.85 707.57
------------
8537.15
------
54.31
554.00
927.63 927.63
-373.63
167.44
5000.00
5000.00
9000.00
4500.00
4500.00
50.00
------------ ------------
14554.00
------------------------
5427.63 927.63
------------
9126.37
------
37.29
36.98
-36.98
12.00
190.46
-178.46
1587.1
------------ ------------
12.00
------------------------
227.44
------------
-215.44
------
1895.3
900.00 900.00
400.00 400.00
500.00 500.00
150.00 150.00
------------------------ ------------------------------------ ------
1950.00 1950.00
8578.00 5000.00 3578.00 58.29
16893.00 9640.03 7252.97 57.07
73.00 90.00 -17.00 123.29
929.00 928.00
5000.00 5000.00
EXPE: 02.09.09 13:34:40
Page: 3
Iowa City General Ledger System
FY 2009 Expense Reporting
For the period 01.01.09 to 01.31.09
YTD Period
Account Appropriated Expenditures expenditures Encumbrance Balance t Used
------------------------------------------------------- ------------ ------------ ------------------------------------ ------
7600 Airport (CONTINUED)
AIRPORT (CONTINUED)
560100 Airport Operations (CONTINUED)
PROFESSIONAL 6 TECHNICAL SERVICES (CONTINUED)
INSURANCE (CONTINUED)
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
438130 Wireless Phone Service
Total UTILITY SERVICES
Total PROFESSIONAL 6 TECHNICAL SERVICES
REPAIR 6 MAINTENANCE
BUILDING REPAIR 6 MAINTENANCE SERVICES
442010 Other Building Repair 6 Maintena
442020 Structure Repair 6 Maintenance S
442030 Heating Equipment Repair 6 Maint
442040 Cooling Equipment Repair 6 Maint
442060 Electrical 6 Plumbing Repair 6 M
442070 Bldg Pest Control Services
Total BUILDING REPAIR 6 MAINTENANCE SERVICE
EQUIPMENT REPAIR 6 MAINTENANCE SERVICES
443050 Radio Equipment Repair 6 Mainten
443080 Other Equipment Repair & Mainten
Total EQUIPMENT REPAIR 6 MAINTENANCE SERVIC
------------ ------------
31472.00
------------
14730.03
------------
------------
16741.97
------
46.80
7104.00
4843.72
591.96
2260.28
68.18
15530.00
7013.56
1325.86
8516.44
45.16
8680.00
4154.47
2449.42
4525.53
47.86
1475.00
1074.88
143.12
400.12
72.87
1321.00
934.94
124.93
386.06
70.78
1200.00
693.00
99.00
507.00
57.75
264.00
438.30
79.81
-174.30
166.02
30.00
28.62
3.24
1.38
95.40
-3.45
3.45
------------ ------------
35604.00
------------
19178.04
------------
4817.34
------------
16425.96
------
53.86
------------ ------------
83592.00
------------
39563.14
------------
5744.97
------------
44028.86
------
47.33
7500.00
7216.03
698.76
283.97
96.21
4000.00
4460.27
-460.27
111.51
500.00
1152.80
-652.80
230.56
1959.00
449.23
1509.77
22.93
500.00
255.65
186.15
244.35
51.13
431.00
237.65
33.95
193.35
55.14
------------ ------------
14890.00
------------
13771.63
------------
918.86
------------
1118.37
------
92.49
1600.00
1600.00
813.00
418.60
394.40
51.49
------------------------
2413.00
------------
418.60
------------
------------
1994.40
------
17.35
E%Pe: 02.09.09 13:34:40 Page: 4
Iowa City General Ledger System
FY 2009 Expense Reporting
For the period 01.01.09 to 01.31.09
YTD Period
Account Appropriated Expenditures Expenditures Encumbrance Balance W Used
7600 Airport (CONTINUED)
AIRPORT (CONTINUED)
560100 Airport Operations (CONTINUED)
REPAIR & MAINTENANCE (CONTINUED)
TECHNICAL SERVICES
445030 Nursery Service -Lawn and Plant C
445080 Snow and Ice Removal
445110 Testing Services
445140 Outside Printing
445230 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
446280 Telecom Move/Add/Change Chargeba
446300 Phone equipment/Line Chargeback
446320 Mail Chargeback
446350 City Vehicle Replacement Chargeb
446370 Fuel Chargeback
446380 Vehicle Repair & Maintenance Cha
Total INTRA-DEPARTMENT SERVICES
MISCELLANEOUS SERVICES & CHARGES
449055 Permitting Fees
449060 Dues &•Memberships
449120 Equipment Rental
449140 Tools Rental
449360 Interest Expense
Total MISCELLANEOUS SERVICES & CHARGES
300.00
300.00
8000.00
4000.00
-8000.00
1900.00
622.60
1277.40
32.77
139.00
374.00
-235.00
269.06
5121.00
5121.00
------------ ------------
7460.00
------------
8996.60
---------
4000.00
------------
-1536.60
------
120.60
4036.00
1768.96
2267.04
43.83
400.00
400.00
100.00
633.00
369.46
52.78
263.54
58.37
360.00
210.00
30.00
150.00
58.33
455.00
232.26
222.74
51.05
612.00
336.98
48.14
275.02
55.06
44.00
-44.00
913.00
542.50
77.50
370.50
59.42
706.00
372.95
74.06
333.05
52.83
14176.00
8129.10
1161.30
6046.90
57.34
4861.00
3598.91
392.36
1262.09
74.04
3516.00
3075.43
644.00
440.57
87.47
------------------------
30668.00
------------
19080.55
------------
2480.14
------------
11587.45
------
62.22
65.00
-65.00
525.00
625.00
225.00
-100.00
119.05
250.00
250.00
250.00
250.00
61294.00
26772.09
3824.59
34521.91
43.68
------------------------
62319.00
------------
27462.09
------------
4049.59
-- •---------
34856.91
------
44.07
EXPE: 02.09.09 13:34:40
Page: 5
Iowa City General Ledger System
FY 2009 Expense Reporting
For the period 01.01.09 to 01.31.09
YTD Period
Account Appropriated Expenditures Expenditures Encumbrance Balance I Used
------------------------------------------------------- ------------ ------------------------ ------------ ------------ ------
7600 Airport (CONTINUED(
AIRPORT (CONTINUED(
560100 Airport Operations (CONTINUED(
REPAIR 6 MAINTENANCE (CONTINUED(
MISCELLANEOUS SERVICES 6 CHARGES (CONTINUED
Total REPAIR 6 MAINTENANCE
OTHER PURCHASED SERVICES (CHANGE TO OFFICE SU
GENERAL SUPPLIES
452010 Office Supplies
452030 Minor Office Equipment/Furniture
452040 Sanitation 6 Industrial Supplies
Total GENERAL SUPPLIES
BOOKS E PERIODICALS
454020 Subscriptions
454040 Books, Magazines, Newpapers
Total BOOKS 6 PERIODICALS
COMPUTER 6 PRINTING SUPPLIES
455120 Misc Computer Hardware
Total COMPUTER E PRINTING SUPPLIES
Total OTHER PURCHASED SERVICES (CHANGE TO OFF
OPERATING SUPPLIES
AGRICULTURE SUPPLIES
461040 Other Agriculture Chemicals
Total AGRICULTURE SUPPLIES
CHEMICAL 6 LAB SUPPLIES
463200 Other Chemicals 6 Supplies
Total CHEMICAL E LAB SUPPLIES
--------- ----------------------------------------------- ------
117750.00 69729.47 11448.59 48020.53 59.22
859.00 461.83 159.85 397.17 53.76
642.00 642.00
1821.00 1821.00
------------------------ ------------------------------------ ------
3322.00 461.83 159.85 2860.17 13.90
1870.00 2036.00-166.00 108.88
------------ ------------ ------------ ------------------------ ------
1870.00 2036.00-166.00 108.88
500.00 500.00
------------ ------------------------ ------------ ----------- ------
500.00 500.00
------------ ------------ ------------ ------------ ------------ ------
5692.00 2497.83 159.85 3194.17 43.88
364.00 364.00
------------ ------------------------------------ ------------ ------
364.00 364.00
199.98-199.98
------------ ------------ ------------ ------------ ------------ ------
199.98-199.98
EXPE: 02.09.09 13:34:40
Account
---------------------------------------------
7600 Airport (CONTINUED)
AIRPORT (CONTINUED)
560100 Airport Operations (CONTINUED)
OPERATING SUPPLIES (CONTINUED)
FUELS & LUBRICANTS
465020 Gasoline
465060 Lubricants
Page: 6
Iowa City General Ledger System
FY 2009 Expense Reporting
For the period 01.01.09 to 01.31.09
YTD Period
Appropriated Expenditures Expenditures Encumbrance Balance Used
-------- ------------------------------------ ------------ ------------ ------
Total FUELS & LUBRICANTS
REPAIR & MAINTENANCE SUPPLIES
466020 Lumber/Hardware
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
OTHER SUPPLIES & EQUIPMENT
469040 Traffic Control Improvement Supp
469190 Minor Equipment
469210 First Aid/Safety Supplies
469260 Fire Ext & Refills
469320 Miscellaneous Supplies
469360 Food and Beverages
133.52
-133.52
101.00
101.00
------------ ------------
101.00
------------ ------------
133.52
------------
-32.52
------
132.20
27.01
-27.01
23.00
23.00
6.00
6.00
349.00
19.53
329.47
5.60
838.00
838.00
589.00
69.38
519.62
11.78
-----------------------
1805.00
------------ ------------
115.92
------------
1689.08
------
6.42
650.00 650.00
73.00 73.00
---------------------------- ------------ ------------ ------
723.00 723.00
153.00 153.00
600.00 600.00
54.00 54.00
------------------------------------ ------------ ------------ ------
807.00 807.00
106.00
106.00
888.00
99.00
789.00 11.15
57.00
57.00
111.00
78.50
79.50
32.50 70.72
53.95
-53.95
85.53
-85.53
EIPE: 02.09.09 13:34:40
Page: 7
Iova City General Ledger System
FY 2009 expense Reporting
For the period 01.01.09 to 01.31.09
YTD Period
Account Appropriated Expenditures Bxpenditures Encumbrance Balance 1 Used
------------------------------------------------------------------- ------------------------ ------------------------ ------
7600 Airport (CONTINUED)
AIRPORT (CONTINUED)
560100 Airport Operations (CONTINUED)
OPERATING SUPPLIES (CONTINUED)
OTHER SUPPLIES 6 EQUIPMENT (CONTINUED)
Total OTHER SUPPLIES 6 EQUIPMENT
Total OPERATING SUPPLIES
IMPROVEMENTS OTHER THAN BUILDING
IMPROVEMENTS OTHER THAN BUILDING (GREATER
473010 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
1162.00
------------
316.98
78.50
845.02
27.28
------------
4962.00
------------
766.40
------------
78.50
------------
4195.60
------
15.45
32000.00
------------
8114.00
880.00
23886.00
25.36
------------
32000.00
------------
8114.00
------------
880.00
------------
23886.00
------
25.36
8359.00
4876.06
696.58
3482.94
58.33
7187.88
-7187.88
56426.00
------------
13547.94
1935.42
42878.06
24.01
------------
64785.00
------------
------------
25611.88
------------
2632.00
------------
39173.12
-----
39.53
------------
400730.00
------------
199154.60
------------
25044.02
------------
201575.40
------
49.70
------------ ------------
400730.00
------------
199154.60
------------
25044.02
------------
201575.40
------
49.70
EXPE: 02.09.09 13:34:40
Account
---------------------------------------------
7600 Airport (CONTINUED)
AIRPORT (CONTINUED)
560100 Airport Operations (CONTINUED)
OTHER FINANCIAL USES (CONTINUED)
+" GRAND TOTAL ttt
Page: 8
Iowa City General Ledger System
FY 2009 Expense Reporting
For the period 01.01.09 to 01.31.09
YTD Period
Appropriated Expenditures Expenditures Encumbrance Balance %Used
-------- ------------ ------------------------------------------------ ------
------------------------ ------------ ------------------------ ------
400730.00 199154.60 25044.02 201575.40 49.70
------------------------------------------------------------ ------
------------------------------------------------------------ ------
BEVE: 02.09.09 13:35:06
Page: 1
Account
------------------------------------------
7600 Airport
CONTRIB 6 DONATIONS
362100 Contrib i Donations
Iova City General Ledger System
FY 2009 Revenue Reporting
For the period 01.01.09 to 01.31.09
Estimated YTD Period
Revenue Revenue Revenue Remainder I
--------------------- ------------ ------------ ------------ ------ --• --- ------
Total CONTRIB 6 DONATIONS
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 6 COMMISSIONS
384200 Vending Machine Comm
384900 Other Commissions
Total ROYALTIES 6 COMMISSIONS
TRANSFERS
TRANSFERS FROM GOVERNMENTAL ACTIVITIES
393120 General Levy
Total TRANSFERS FROM GOVERNMENTAL ACTIVITIES
Total TRANSFERS
Total Airport
++t GRAND TOTAL Ott
250.00
-250.00
------------ ------------
------------
250.00
------------
-250.00
------
7187.88
-7187.88
30.00
-30.00
------------------------
------------
7217.88
------------
-7217.88
------
1000.00
859.63
140.37
85.96
------------------------
1000.00
------------
859.63
------------
140.37
------
85.96
30700.00
1718.11
238.93
28981.89
5.60
226000.00
130009.33
20786.00
95990.67
57.53
------------ ------------
256700.00
------------
131727.44
------------
21024.93
124972.56
------
51.32
168.00
36.00
7.20
132.00
21.43
20000.00
12402.80
401.50
7597.20
62.01
------------ ------------
20168.00
------------
12438.80
------------
408.70
7729.20
------
61.68
130000.00
75833.31
10833.33
54166.69
58.33
------------------------
130000.00
------------------------
------------
75833.31
------------
------------
10833.33
54166.69
------
58.33
130000.00
75833.31
------------
10833.33
54166.69
------
58.33
------------------------
407868.00
------------
228327.06
------------
32266.96
179540.94
------
55.98
------------------------
407868.00
------------
228327.06
------------
32266.96
179540.94
------
55.98
TRID: 02.09.09 13:35:36
Iowa City General Ledger System
Expenditures Detail
FY 2009 Detail Reporting
For the period 01.01.09 to 01.31.09
Page: 1
Trans Date Trans Type Report# Source Description Debit Credit
---------------------------------------------------------------------------- ------------ ------------
7600 Airport
560100 Airport Operations
412000 Perm Part Time
01.02.09 Old Sys 090101010011
01.16.09 Old Sys 090114010011
01.30.09 Old Sys 090128010011
Total Perm Part Time
413000 Temporary Employees
01.02.09 Old Sys
01.30.09 Old Sys
Total Temporary Employees
421100 Health Insurance
01.08.09 Journal
Total Health Insurance
421200 Dental Insurance
01.08.09 Journal
Total Dental Insurance
422100 FICA
01.02.09 Old Sys
01.16.09 Old Sys
01.30.09 Old Sys
Total FICA
423100 IPBRS
01.02.09 Old Sys
01.16.09 Old Sys
01.30.09 Old Sys
Total IPBRS
488685\CIC PAYROLL RECAP\PAYROLL 02 1105.24
488906\CIC PAYROLL RECAP\PAYROLL 16 1103.40
489129\CIC PAYROLL RECAP\PAYROLL 30 1103.40
------------------------
3312.04
090101010011 488685\CIC PAYROLL RECAP\PAYROLL 02 45.50
090128010011 489129\CIC PAYROLL RECAP\PAYROLL 30 35.00
------------------------
80.50
090129115906 007399 JAN HEALTH INSURANCE\CIC HEALTH INS 228.50
------------------------
228.50
090129115906 007398
JAN DENTAL INSURANCE\CIC DENTAL INS
14.16
------------
------------
14.16
090101010011
1020599\FICA\CITY CONTRIBUTION
81.84
090114010011
1160599\PICA\CITY CONTRIBUTION
80.55
090120010011
1300599\FICA\CITY CONTRIBUTION
87.09
------------
------------
249.48
090101010011
1023599\IPBRS\CITY CONTRIBUTION
73.07
090114010011
1163599\IPBRS\CITY CONTRIBUTION
70.07
090128010011
1303599\IPBRS\CITY CONTRIBUTION
72.29
------------
------------
215.43
TRID: 02.09.09 13:35:36
Iowa City General Ledger System
Expenditures Detail
FY 2009 Detail Reporting
For the period 01.01.09 to 01.31.09
Page: 2
Trans Date Trans Type Reports Source Description Debit Credit
----------- ---------------------- ------------------------------------------ ------------------------
7600 Airport (CONTINUED(
560100 Airport Operations (CONTINUED)
432020 Annual Audit
01.31.09 Journal 090205152645 007416 Bide Bailly, LLP\Annual audit charg 927.63
Total Annual Audit
438010 Stormwater Utility Charges
01.21.09 Journal 090129115906 007397 057-095-03\STORMNTR\1.21.09 Bill Da
Total Stormwater Utility Charges
438030 Electricity
01.21.09 New Vouch
01.21.09 New Vouch
01.21.09 Rev Vouch
01.21.09 New Vouch
Total Electricity
438070 Heating Fuel/Gas
01.21.09 New Vouch
01.21.09 New Vouch
01.21.09 New Vouch
01.21.09 New Vouch
Total Heating Fuel/Gas
438080 Sever Utility Charge
01.21.09 Journal
01.21.09 Journal
01.21.09 Journal
01.21.09 Journal
Total Sever Utility Charge
438090 Water Utility Charge
01.21.09 Journal
01.21.09 Journal
01.21.09 Journal
090122030012 06716952 Check:639016\MIDAMBRICAN ENERGY\BLB
090122030012 06717032 Check:639016\NIDAMBRICAN BNBRGY\BLB
090122030012 06717035 Check:639017\MIDAMBRICAN ENERGY\BLB
090122030012 06717036 Check:639017\MIDAMBRICAN BNBRGY\BLB
------------ ------------
927.63
591.96
------------ ------------
591.96
106.12
865.28
126.95
227.51
------------ -----------
1325.86
090122030012
06716951
Check:639016\MIDAMBRICAN BNBRGY\GAS
10.00
090122030012
06716971
Check:639016\MIDAMBRICAN BNBRGY\GAS
534.82
090122030012
06717033
Check:639016\MIDAMBRICAN BNBRGY\GAS
1510.54
090122030012
06717034
Check:639017\MIDAMBRICAN BNBRGY\GAS
394.06
------------
------------
2449.42
090129115906 007397 057-120-00\SEWER\1.21.09 Bill Date
090129115906 007397 057-118-03\SEWER\1.21.09 Bill Date
090129115906 007397 057-117-00\SBWBR\1.21.09 Bill Date
090129115906 007397 057-115-00\SBWBR\1.21.09 Bill Date
090129115906 007397 057-120-00\WATER\1.21.09 Bill Date
090129115906 007397 057-118.03\NATBR\1.21.09 Bill Date
090129115906 007397 057-117-00\NATBR\1.21.09 Bill Date
66.80
20.12
48.05
8.15
143.12
50.36
15.38
36.31
TRID: 02.09.09 13:35:36
Iowa City General Ledger System
Expenditures Detail
FY 2009 Detail Reporting
For the period 01.01.09 to 01.31.09
Trans Date Trans Type Report# Source Description
----------- ---------- -------------------- -----------------------
Page: 3
Debit Credit
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
438090 Water Utility Charge (CONTINUED)
01,21.09 Journal 090129115906 007397 057-115-00\WATER\1.21.09 Bill Date 16.47
01.21.09 Journal 090129115906 007397 057-095-03\WATER\1.21.09 Bill Date 6.41
Total
Water Utility Charge
------------
------------
124.93
438100
Refuse Collection Charges
01.14.09 New Vouch 090115030135
06716690
Check:638644\ALLIED WASTE SERVICES\
74.00
01.14.09 New Vouch 090115030135
06716690
Check:638644\ALLIED WASTE SERVICES\
------------
25.00
------------
Total
Refuse Collection Charges
99.00
438110
Local Phone Service
01.14.09 New Vouch 090115030135
06716695
Check:638869\IOWA TELECOM COMMUNCIA
50.54
01.14.09 New Vouch 090115030135
06716695
Check:638869\IOWA TELECOM COMMUNCIA
------------
29.27
------------
Total
Local Phone Service
79.81
438120
Long Distance Service
01.02.09 Ph Lon Dst 090202135241
00001019
JAN LONG DIST CHGBR
3.02
01.07.09 New Vouch 090108030024
06716057
Check:638561\DTI\LONG DISTANCE SERV
.22
Total
Long Distance Service
------------
------------
3.24
442010
Other Building Repair & Maintenance Ser
01.21.09 P-Card 090206150912
14800443
JET AIR INC 00424Q65\MICHAEL THAR
13.76
01.27.09 New Vouch 090128030008
06717135
Check:639755\MIDWEST JANITORIAL SER
685.00
Total
Other Building Repair & Maintenance Servi
------------
------------
698.76
442060
Electrical & Plumbing Repair & Maintena
01.14.09 New Vouch 090115030135
06716611
Check:638721\LAREW COMPANY INC\WATH
186.15
Total
Electrical & Plumbing Repair & Maintenanc
------------
------------
186.15
442070
Bldg Pest Control Services
01.14.09 New Vouch 090115030135
06716691
Check:638699\HAWREYE PEST CONTROL I
33.95
Total
Bldg Pest Control Services
------------
------------
33.95
TRID: 02.09.09 13:35:36 Page: 4
Iowa City General Ledger System
Expenditures Detail
PY 2009 Detail Reporting
For the period 01.01.09 to 01.31.09
Trans Date Trans Type Report#
Source
Description
Debit Credit
----------- ----------------------
7600 Airport (CONTINUED)
--------
----------------------------------- ------------
------------
560100 Airport Operations (CONTINUED)
445080 Snow and Ice Removal
01.20.09 New Vouch 090121030012
06716749
Check:639003\JET AIR INC\SNOW RBMOV
4000.00
Total Snow and Ice Removal
------------
------------
4000.00
446140 ITS -Computer Replacement Chargeback
01.01.09 IT Repl 090108140939
00001025
JAN ITS R8PL CHGBCK
52.78
Total ITS -Computer Replacement Chargeback
------------
------------
52.78
446160 ITS-Network/Internet Chargeback
01.01.09 IT Int/Nwk 090105144223
00001031
JAN ITS NETW/INTRNET
30.00
Total ITS-Network/Internet Chargeback
------------
------------
30.00
446220 Phone Service Chargeback
01.23.09 Qwest Chrg 090123144138
00001032
Jan Qwest Charges
48.14
Total Phone Service Chargeback
------------
------------
48.14
446300 Phone Equipment/Line Chargeback
01.02.09 Ph Equipmt 090202135241
00001018
JAN PEON EQUIP CHGBe
77.50
Total Phone Equipment/Line Chargeback
------------
------------
77.50
446320 Mail Chargeback
01.01.09 Mail 090107151047
00100044
DEC POSTAL CHARGES
74.06
Total Mail Chargeback
------------
------------
74.06
446350 City Vehicle Replacement Chargeback
01.31.09 EQ Repl 090209094122
00001006
JAN REPLACEMENT COST
1161.30
Total City Vehicle Replacement Chargeback
------------
------------
1161.30
446370 Fuel Chargeback
01.31.09 EQ Div 090209094122
00001008
JAN DIVISION FUEL
392.36
Total Fuel Chargeback
------------
------------
392.36
TRID: 02.09.09 13:35:36
Iowa City General Ledger System
Expenditures Detail
FY 2009 Detail Reporting
For the period 01.01.09 to 01.31.09
Page: 5
Trans Date Trans Type Report# Source Description Debit Credit
---------------------------------------------------------------------------------------- ------------
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
446380 Vehicle Repair 6 Maintenance Chargeback
01.31.09 BQ Div 090209094122 00001008 JAN DIVISION SERVICE 644.00
Total Vehicle Repair 6 Maintenance Chargeback
449060 Dues 6 Memberships
01.14.09 New Vouch 090115030135 06716602 Check:638830\AMERICAN ASSOCIATION 0
Total Dues 6 Memberships
449360 Interest Expense
01.31.09 Journal
01.31.09 Journal
01.31.09 Journal
Total Interest Expense
452010 Office Supplies
01.21.09 P-Card
Total Office Supplies
469260 Fire Ext 6 Refills
01.13.09 New Vouch
01.27.09 New Vouch
Total Fire 6xt 6 Refills
473010 Contracted Improvements
01.28.09 New Vouch
Total Contracted Improvements
490150 Operating Subsidy
01.31.09 Journal
Total Operating Subsidy
090129115906 007405 Corp Hangar Loan Int\Jan Interfund
090129115906 007405 Airprt SB Hangar Int\Jan Interfund
090129115906 007405 Airprt SW Hangar-Int\Jan Interfund
090206150912 14800444 CORP B%PR 800-582-4774\MICHABL THAR
090114030009 06716397 Check:638698\HAWEBYE FIRE AND SAFBT
090128030008 06717136 Check:639724\HAWBBYB FIRE AND SAFBT
090129030221 06717178 Check:639753\MIDWEST CURB GRINDING\
090129115906 007401 Bcon Dev Coord 104\Jan Budgeted Tra
------------ ------------
644.00
225.00
------------------------
225.00
1904.56
991.02
929.01
------------------------
3824.59
159.85
------------------------
159.85
30.50
48.00
-----------------------
78.50
880.00
------------ ------------
880.00
696.58
------------------------
696.58
TRID: 02.09.09 13:35:36
Trans Date Trans Type
----------- ----------
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
490190 Interfund Loan
01.31.09 Journal
01.31.09 Journal
01.31.09 Journal
Total Interfund Loan
Page: 6
Iona City General Ledger System
Expenditures Detail
FY 2009 Detail Reporting
For the period 01.01.09 to 01.31.09
Reportl Source Description Debit Credit
------------------------------------------------------- ---------------------
090129115906
007405
Corp Hangar Loan Prn\Jan
Interfund
1095.44
090129115906
007405
Airprt
SE Hangar Prn\Jan
Interfund
338.98
090129115906
007405
Airprt
SW Hangar-Prn\Jan
Interfund
501.00
1935.42
Total Airport Operations 25044.02
TRID: 02.09.09 13:35:36
Iowa City General Ledger System
Expenditures Detail
FY 2009 Detail Reporting
For the period 01.01.09 to 01.31.09
Trans Date Trans Type Report# Source
----------------------------------------
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
490190 Interfund Loan (CONTINUED)
Total Airport
Page: 7
Description Debit Credit
----------------------- ------------ ------------
------------ -------•----
25044.02
TRID: 02.09.09 13:35:36 Page: 8
Iona City General Ledger System
Expenditures ➢etail
FY 2009 Detail Reporting
For the period 01.01.09 to 01.31.09
Trans Date Trans Type Report! Source Description Debit Credit
----------- ---------------------- ------------------------------------------- ------------ ------------
7600 Airport (CONTINUED(
560100 Airport Operations (CONTINUED(
490190 Interfund Loan (CONTINUED(
------------ ------------
+++ GRAND TOTAL +++ 25044.02
TRID: 02.09.09 13:35:45
Iowa City General Ledger System
Page: 1
Revenues
Detail
FY 2009 Detail
Reporting
For the period 01.01.09 to 01.31.09
Trans Date
Trans Type
Report#
Source
Description Debit
------------
Credit
------------
-----------
7600 Airport
----------
------------
--------
-----------------------------------
560100 Airport Operations
382100 Land Rental
01.27.09
Old Sys
090203010013
1271238\ARMY RBSBRVE\AIRPORT LEASE
238.93
-----------
Total Land Rental
------------
238.93
382200 Building/Room
Rental
01.02.09
Payment
090102090514
00011674
1-11\SCHNBLL TOM\JAN 09\HANGAR 162
174.00
01.02.09
Payment
090102090514
00011691
1-8\LACINA DAVE\JAN 09\HANGAR #57
198.00
01.05.09
Payment
090105093151
00011685
1-10\HARTWIG RANDY\JAN 09\HANGAR 0
168.00
01.05.09
Payment
090105093151
00011725
1-7\DOWNBS 6 ASSOCIATES\JAN 09\HANG
168.00
01.06.09
Payment
090106095144
00011201
1-15\STEARNAN\NOV 08\HANGAR #47
168.00
01.06.09
Payment
090106095144
00011493
1-16\STRARMAN\DEC 08\HANGAR 147
168.00
01.06.09
Payment
090106095144
00011682
1-13\HALL DAN\JAN 09\HANGAR 027
148.00
01.06.09
Payment
090106095144
00011766
1-17\POLASXI MICHABL\JAN 09\HANGAR
148.00
01.07.09
Payment
090107094925
00011655
1-1\FIBLD HOWARD\JAN 09\HANGAR 054
168.00
01.07.09
Payment
090107094925
00011675
1-7\BULLERS JONATHAN\JAN 09\HANGAR
141.00
01.07.09
Payment
090107094925
00011677
1-12\BULGARELLI DAVID\JAN 09\HANGA
148.00
01.07.09
Payment
090107094925
00011678
1-5\IONA CITY FLYING CLUB\JAN 09\HA
168.00
01.07.09
Payment
090107094925
00011684
1-10\BUTLER JOHN\JAN 09\HANGAR 136
168.00
01.07.09
Payment
090107094925
00011684
1-10\BUTLER JOHN\JAN 09\HANGAR 037
168.00
01.07.09
Payment
090107094925
00011686
1-15\GORDON DBNNIS\JAN 09\HANGAR 8
489.00
01.07.09
Payment
090107094925
00011700
1-19\FARRIS GRBG\JAN 09\HANGAR 129
148.00
01.07.09
Payment
090107094925
00011729
1-6\ALEXIS PARE INN E SUITES\JAN 09
141.00
01.07.09
Payment
090107094925
00011735
1-18\HBRTZ CORPORATION\JAN 09\OFFIC
300.00
01.07.09
Old Sys
090108010008
1073054\HERTZ CORP\MISC CHARGES
4140.00
01.08.09
Payment
090108093128
00011690
1-1\OCXENFBLS TRANSFER\JAN 09\HANGA
204.00
01.12.09
Payment
090112091047
00011458
1-12\GORDON DBNNIS\DEC 08\HANGAR 0
15.00
01.12.09
Payment
090112091047
00011662
1-6\RUYLE JOHN\JAN 09\HARGAR #33
358.00
01.12.09
Payment
090112091047
00011686
1-13\GORDON DBNNIS\JAN 09\HANGAR 0
15.00
01.12.09
Payment
090112091047
00011719
1-7\WIBCHBRT RONALD\JAN 09\HANGAR
192.00
01.12.09
Payment
090112091047
00011758
1-10\ROHR BRIAN\JAN 09\HANGAR 119
148.00
01.13.09
Payment
090113091758
00011697
1-17\TBARSE DAVID\JAN 09\HANGAR $4
168.00
01.13.09
Payment
090113091758
00011698
1-11\ZUBROD ROY\JAN 09\EANGAR 020
148.00
01.13.09
Payment
090113091758
00011718
1-15\OPERATOR PERFORMANCE LAB\JAN 0
1330.00
TRID: 02,09.09 13:35:46 Page: 2
Iova City General Ledger System
Revenues Detail
FY 2009 Detail Reporting
For the period 01.01.09 to 01.31.09
Trans Date
-----------
Trans Type
----------
Report#
Source
Description Debit
Credit
7600 Airport (CONTINUED)
------------
--------
-----------------------------------------------
------------
560100 Airport Operations
(CONTINUED)
382200 Building/Room
Rental (CONTINUED)
01.13.09
Payment
090113091758
00011718
1-15\OPERATOR PERFORMANCE LAB\JAN 0
168.00
01.13.09
Payment
090113091758
00011721
1-13\STEARMAN\JAN 09\HANGAR #47
168.00
01.13.09
Payment
090113091758
00011730
1-8\VRAN81 DOUGLAS\JAN 09\HANGAR #
141.00
01.14.09
Payment
090114085638
00011459
1-1\FULL JBRRY\DEC 08\RANGAR 145
204.00
01.14.09
Payment
090114085638
00011679
1-2\HOLLY FORREST\JAN 09\RANGAR #1
118.00
01.11.09
Payment
090114085638
00011683
1-4\MASCARI RICE\JAN 09\HANGAR #30
148.00
01.14.09
Payment
090114085638
00011762
1-7\YBLDER ROY\JAN 09\RANGAR 118
148.00
01.15.09
Payment
090115091245
00011673
1-4\RANGY CRARLES\JAN 09\HANGAR #1
141.00
01.15.09
Payment
090115091245
00011696
1-13\CHALELHY BHN\JAN 09\HANGAR #1
148.00
01.15.09
Payment
090115091245
00011714
1-8\ROOF ZHITH\JAN 09\11ANGAR #32
512.00
01.16.09
Payment
090116090421
00011727
1-1\FLARAGAN JAMBS\JAN 09\HANGAR #
168.00
01.16.09
Payment
090116141909
00011653
89-1\MILLER RICHARD\JAN 09\HANGAR
168.00
01.16.09
Payment
090116141909
00011689
89-3\FISHBADGH JUSTIN\JAN 09\HANGA
174.00
01.16.09
Payment
090116141909
00011694
89-4\ALLBNDRR PATRICE\JAN 09\RARGA
168.00
01.16.09
Payment
090116141909
00011701
89-5\EDMONDS TERRY\JAN 09\HANGAR #
313.00
01.16.09
Payment
090116141909
00011710
89-9\SQUADRONS UP\JAN 09\HANGAR 153
168.00
01.16.09
Payment
090116141909
00011713
89-10\GURRETT DON\JAN 09\HANGAR 13
310.00
01.16.09
Payment
090116111909
00011722
89-12\SINGLETARY ROBERT\JAN 09\HAN
141.00
01.16.09
Payment
090116141909
00011739
89-14\SRANSON NAOMI\JAN 09\HANGBR
141.00
01.16.09
Payment
090116141909
00011756
89-16\MBADE JAMBS N\JAN 09\HANGAR
148.00
01.21.09
Payment
090121093457
00011676
1-8\HALL ROBBRT\JAN 09\HANGAR 16
141.00
01.21.09
Payment
090121093457
00011676
1-8\HALL ROBERT\JAN 09\HANGAR 112
148.00
01.21.09
Payment
090121093457
00011693
1-5\NE IA PHYS THHRPY ASSOC\JAN 09\
198.00
01.21.09
Payment
090121093457
00011693
1-5\N8 IA PHYS THERPY ASSOC\JAN 09\
174.00
01.21.09
Payment
090121093457
00011715
1-10\JET AIR INC\JAN 09\BUILDINGS D
3926.00
01.21.09
Payment
090121093457
00011733
1-11\JET AIR\JAN 09\HANGAR #60
174.00
01.22.09
Payment
090122092026
00011723
1-17\SAPPHIRE VISTAS LLC\JAN 09\HAN
148.00
01.22.09
Payment
090122102417
00011453
9-2\ZIMMRRMAN GRBG\DEC 08\HANGAR #
148.00
01.22.09
Payment
090122102417
00011453
9-2\ZIMMRRMAN GRBG\DHC 08\HANGAR #
148.00
01.22.09
Payment
090122102417
00011453
9-2\ZIMMRRMAN GRBG\DHC 08\HANGAR #
168.00
01.22.09
Payment
090122102417
00011453
9-2\ZIMMRRMAN GREG\DRC 08\HANGAR #
168.00
01.22.09
Payment
090122102417
00011681
9-1\ZIMMRRMAN GRBG\JAN 09\HANGAR #
148.00
TRID: 02.09.09 13:35:46
Iowa City General Ledger System
Revenues Detail
FY 2009 Detail Reporting
For the period 01.01.09 to 01.31.09
Trans Date Trans Type Report# Source Description
----------- ---------- ------------------------------------------------------- -
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
382200 Building/Room Rental (CONTINUED)
01.22.09 Payment 090122102417 00011681 9-1\ZIMMERMAN GREG\JAN 09\HANGAR #
01.22.09 Payment 090122102417 00011681 9-1\ZIMMERMAN GREG\JAN 09\HANGAR #
01.22.09 Payment 090122102417 00011681 9-1\9IMMERMAN GREG\JAN 09\HANGAR #
01.26.09 Payment 090126093812 00011692 1-1\PATTSCHULL RICHARD\JAN 09\HANG
01.30.09 Payment 090130092950 00011974 1-6\SCHMEISER RUSS\FEB 09\HANGAR #
01.30.09 Payment 090130092950 00012047 1-5\ADVANCED INFONBBRING\PAYMENT
01.30.09 Payment 090130092950 00012052 1-17\POLASEI MICHAEL\FEB 09\HANGAR
Total Building/Room Rental
384200 Vending Machine Comm
01.22.09 Old Sys 090123010008
Page: 3
Debit Credit
--------------------
149.00
168.00
168.00
229.00
204.00
110.00
148.00
20786.00
1223011\AMERICAN BOTTLING\AIRPORTVE 7.20
------------ ------------
Total Vending Machine Comm 7.20
384900 Other Commissions
01.22.09 Old Sys 090123010008 1223009\NHWTON HOME OIL CO\DEC FLOW 401.50
------------ ------------
Total Other Commissions 401.50
393120 General Levy
01.31.09 Journal 090129115906 007401 Airport Prop Tx Supp\Jan Budgeted T 10833.33
Total General Levy 10833.33
------------------------
Total Airport Operations 32266.96
TRID: 02.09.09 13:35:46
Trans Date Trans Type
----------- ----------
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
Total Airport
Iova City General Ledger System
Revenues Detail
FY 2009 Detail Reporting
For the period 01.01.09 to 01.31.09
Reports Source Description
--------- -------- -----------------------------------
Page: 4
Debit Credit
32266.96
TRID: 02.09.09 13:35:46
Iowa City General Ledger System
Revenues Detail
FY 2009 Detail Reporting
For the period 01.01.09 to 01.31.09
Page: 5
Trans Date Trans Type Report@ Source Description Debit Credit
----------- ---------- ------------ ----------------------------------------------------------------
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
ttt GRAND TOTAL ttr 32266.96
------------------------
------------------------
q,
City of Iowa City
MEMORANDUM
TO:
Airport Commission
FROM:
Susan Dulek, Assistant City Attorney
DATE:
February 5, 2009
RE:
Commission Terms
At your last meeting, you recommended that the terms of the Commission be changed from
6 to 4 years upon expiration of each term beginning with the term that expires February 28,,
2009.
Under state law, Airport Commission terms are set by the City Council. Section 13-1-2 of
the City Code provides that the terms are 6 years. On the City Council agenda for February
10, 2009 is a proposed amendment changing the terms to 4 years as recommended by the
Commission. Attached is a copy of the proposed ordinance.
In talking with Mike Tharp and the Chair, we thought it important to confirm that the
Commission wants to change the terms beginning March 1, 2009 as opposed to March 1,
2010. That is why you see this item on your agenda.
The difference between making the change in 2009 as opposed to 2010 is how the
vacancies are staggered. Attached please find a copy of an email from Mike to the Chair
and me dated January 21, 2009 showing the differing results. If the terms are changed
beginning with the term March 1, 2009, then there will be back-to-back years with two
vacancies. On the other hand, if the terms are not changed until March 1, 2010, then there
will be only 1 year in which there are two vacancies. The question is: Does the Commission
want to have a turn -over of 4 persons every two years.
I assume Council will approve the first reading of the ordinance on February 10. It takes
three readings to pass an ordinance. If at the February 12 Commission meeting, you
confirm that the change should be effective in 2009, I assume Council will collapse the
second and third readings at its next meeting on February 24 and pass the ordinance as
originally proposed. However, if the Commission decides at its meeting on February 12 that
the terms should not get changed until 2010, I assume that the ordinance will get amended
on the floor to that effect.
Enc.
Copy to: Michael Tharp-w/enc.
IV
Prepared by: Susan Dulek, Asst. City Attorney, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5030
ORDINANCE NO.
ORDINANCE AMENDING TITLE 13, ENTITLED "AIRPORTS AND AVIATION," CHAPTER 1,
ENTITLED, "AIRPORT COMMISSION," TO CHANGE THE TERMS OF THE COMMISSIONERS FROM
SIX (6) YEARS TO FOUR (4) YEARS.
WHEREAS, Section 330.20 of the Iowa Code provides that the City shall by ordinance set the length
of terms of office for the Airport Commission and that the terms shall not be less than three (3) years and
not more than six (6) years;
WHEREAS, presently the term for a Commissioners is six (6) years,
WHEREAS, the Airport Commission has recommended decreasing the term to four (4) years to
increase the pool of citizens who may be interested in serving as a Commissioner; and
WHEREAS, it is in the City's interest adopt this amendment.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CITY, IOWA:
SECTION I. AMENDMENTS.
Title 13, entitled "Airports and Aviation," Chapter 1, entitled "Airport Commission," Section 2, entitled,
"Composition, Appointment, Term; Vacancies," is repealed in its entirety and the following new Section 2
is substituted in lieu thereof:
The commission created by this chapter shall consist of five (5) members who shall be appointed by
the mayor with the consent and approval of the city council. Upon expiration of the current six (6) year
terms, all appointments shall be for terms of four (4) years beginning March 1, 2009. Vacancies shall be
filled in the same manner as original appointments are made. At the request of the airport commission
and upon approval of the city council, the mayor may appoint a nonvoting, advisory commission member
who resides outside the city boundaries.
SECTION ll. REPEALER. All ordinances and parts of ordinances in conflict with the provision of this
Ordinance are hereby repealed.
SECTION III. SEVERABILITY. If any section, provision or part of the Ordinance shall be adjudged to
be invalid or unconstitutional, such adjudication shall not affect the validity of the Ordinance as a whole or
any section, provision or part thereof not adjudged invalid or unconstitutional.
SECTION IV. EFFECTIVE DATE. This Ordinance shall be in effect after its final passage, approval
and publication, as provided by law.
Passed and approved this day of 2009.
MAYOR
Approved:
ATTEST:
CITY CLERK City Attorney's Office
r Page 1 of
J
Sue Dulek
From: Michael Tharp
Sent: Wednesday, January 21, 2009 4:13 PM
To: 'Greg Farris'; Sue Dulek
Subject: Airport Commisison terms
I think I figured out the term schedule... doing the minutes today revived my thoughts..
Keep Randy's expiring term at 6... THEN following terms go to for. The motion on the recording was to pursue 4 years if
we could get the immediate one to 4 to get more applicants.
Term
Length Expiration Year
Member
A 6/4 2009 2015 2019 2023 2027 2031 2035 2039 204
Member
B 4 2010 201 2 _10 8i 202 202� 2030 2034 2038 204:
Member
C 4 2012 2016 2020 2024 2028 2032 2036 2040 204
Member
D 4 2013 2017 2021 2025 2029 2033 2037 2041- 204
Member
E 4 i2D14 l 01 2 20 2 t' 2026> 2030 2034 2038 2042 204t
Every three years 2 people leave, otherwise its one/per year.
If we start Randy's term with 4 it results in 2 people leaving two years in a row, then one person
Term
Length Expiration Year
Member
A 4 2009 201 F(��21a
- 021� 025'- 2029 2033 2037 2041
Member
B 4 2010 01 2022Z 26) 2030 2034 2038 2042
Member -
C 4 2012 2016 2020 2024 028 2632 2036 2040 2044
Member
D 4 2 115— �017 ? 2021 2026 2029 2033 2037 2041 2045
Member
E 4 01, - 01 2022 202 2030 2034 2038 2042 2046
Thoughts, comments...
Mike
Michael Tharp, C.M.
Operations Specialist
Iowa City Municipal Airport
1801 S. Riverside Dr
Iowa City, IA 52246
Phone: (319) 356 5045
Fax: (319) 351 1290
2/5/2009
IOWA CITY MUNICIPAL AIRPORT
1801 South Riverside Drive Iowa City, Iowa 52246
Office Phone (319) 356-5045
1 /21 /2009
Ms. Kay Thede
Aviation Program Manager
Iowa Department of Transportation
800 Lincoln Way
Ames, IA 50010
RE: FY 2009 Grant Offers
91-09-0IOW-300 — Construct Hangar
91-09-0IOW-100 — Construct Taxiway to New Hangar
Dear Ms. Thede:
Due to current conditions, the Iowa City Airport Commission is unable to utilize local funding for
the grant awards. We respectfully request release from the obligations contained in these grants,
and wish to return these funds to be redirected to a project that can take advantage of them.
We appreciate the program's support and look forward to reapplying for these projects when
conditions permit.
Enclosed are the 2 executed copies on file with the Iowa City Municipal Airport. If you have any
other questions or require any additional information, please contact me at your convenience.
Sincerely,
XTharp,
MichaC
Operations Specialist
Iowa City Municipal Airport
Enclosures: As Noted
Cc: David Hughes, AECOM
Airport Commission
Iowa Department of Transportation
1Office of
Aviation ; I -
�-? ,9- I Ud8
800 Lincoln Way, Ames, Iowa 50010 515 ?33-7983 PAX
kay.lhcde'ordot. iowa.go%
January 26, 2009
Michael Tharp
Iowa City Municipal Airport
1801 S Riverside Dr
Iowa City, IA 52246
R1;: Iowa DOTGrant Agreements #10435 and #10460
Dear Michael:
Thank you for the early notification that Iowa City will not be able to use the funds to
construct a new hangar and taxiway according to the terms of the above signed
agreements. Iowa City is released from the contractual agreements identified above.
When signing an agreement, you are signing that you have the local funding in place
to meet the obligations of the grant. We understand that the economic conditions
have impacted availability of funding and appreciate your notification so that Nc can
identify other airport sponsors that may be able to use the funds this year.
When conditions change, the Iowa City Airport is eligible to reapply liar future
grants. pending landing availability. "Thank you again fbr the notification.
Sincerely.
4al-zz
Kay A. Thede
Program Manager
Office ofA%iation
cc: Greg Parris, Iowa City Airport Commission