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HomeMy WebLinkAbout12-12-2024 Airport CommissionIOWA CITY AIRPORT COMMISSION MEETING AGENDA AIRPORT TERMINAL BUILDING 1801 S. RIVERSIDE DRIVE IOWA CITY, IOWA THURSDAY, DECEMBER 12, 2024 - 6:00 P.M. 1. Determine Quorum 1 min* 2. Approval of Minutes from the following meetings: 2 min November 14, 2024 3. Public Comment - Items not on the agenda 5 min 4. Items for Discussion / Action: a. Engineering/Consulting 5-Year RFQ Interviews 150 min i. Motion to select preferred firm. b. Airport Construction Projects: 30 min i. FAA grant projects 1. Runway 12/30 Displaced Threshold/Relocation 2. Solar Power Project 3. FAA FY26 AIP Pre -Application ii. Iowa DOT grant projects c. Airport "Operations" 15 min i. Budget ii. Management 1. Grass Landing Operations iii. Events d. FBO / Flight Training Reports 10 min i. Jet Air e. Commission Members' Reports 2 min f. Staff Report 2 min 5. Set next regular meeting for January 9, 2025 6. Adjourn *The times listed in the agenda are the anticipated duration of that particular agenda item. The actual discussion may take more or less time than anticipated. if you will need disability -related accommodations in order to participate in this program/event, please contact Michael Tharp, Airport Manager, at 319-356-5045 or at michael-tharp @io wa-city. org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 Page 2 of 46 MINUTES IOWA CITY AIRPORT COMMISSION November 14, 2024 — 6:00 P.M. AIRPORT TERMINAL BUILDING DRAFT Members Present: Warren Bishop, Judy Pfohl, Ryan Story, Chris Lawrence, Hellecktra Orozco (via Zoom), Members Absent: Staff Present: Michael Tharp, Jennifer Schwickerath Others Present: Carl Byers, Travis Strait, Adam Thompson, Matt Wolford RECOMMENDATIONS TO COUNCIL: None DETERMINE QUORUM A quorum was determined at 6:00 pm and Lawrence called the meeting to order. APPROVAL OF MINUTES Pfohl stated she had forwarded an edit to Tharp and moved to approve the minutes with the edit. Seconded by Bishop. Motion carried 5-0. PUBLIC COMMENT -,None ITEMS FOR DISCUSSION / ACTION a. Airport Construction Projects: i. FAA grant projects 1. Runway 12/30 Displaced Threshold/Relocation — Tharp stated that they had notified FAA to schedule the flight check on the REILs but they hadn't heard back from them to confirm a date. Tharp stated the contractor had been out to the work on the intersection markers for the runway. Tharp stated there was a little bit of cleanup and punch list items the contractor would need to take care of year. 2. Solar Power Project — Tharp stated that they had a great turnout for the ribbon cutting. Tharp noted they had the Mayor, members of the City management team, City Manager's office, and other department heads. Tharp stated that they also had staff members from the 3 federal legislator offices and one state representative. Tharp also stated that there had been an early preview story run by KCRG. Tharp stated he was thankful of the help provided by Shannon McMahon City Communications Coordinator and Sarah Gardner, Climate Action Coordinator to put the event together. Tharp stated that they still had a couple of steps with MidAmerican Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 Page 3 of 46 Airport Commission November 14, 2024 Page 2of5 that would take some time to complete. Tharp stated MidAmerican had 2 weeks to perform a witness test, which was a test where a 3rd party comes out and examines the system and clears it as operating as expected. Then following the test, MidAmerican has another 2 weeks to replace the current meter with a bidirectional meter which is what is needed to get credit for the energy the array produces. Lawrence asked questions about the timeline to which Tharp responded. 3. Terminal Building — Tharp stated that since the last meeting the FAA announced the awards and Iowa City wasn't on the list. Tharp stated that this was year 4 out 5 for the program and based on how FAA was awarding funds from the program, he didn't feel it was worth the effort to submit a future application for an "all or nothing" type ask. Tharp stated that now they can discuss other options like doing fundraising or other capital campaigns but also to look at the existing building with the expectation of having it for another 10 to 20 years and performing what things can be done to upgrade and maintain the building. Wolford asked about plans that Tharp had previously mentioned and Tharp responded. Tharp stated that he currently had a placeholder in the CIP program for HVAC upgrades but if there would be a longer list of things to do like furniture and carpets and other interior projects. 4. 5 Year Engineering/Consultant Request for Qualifications — Tharp stated they had 4 firms submit responses. Tharp stated that after a review they all were firms that submitted responsive statements and that he was planning to forward them all to the Commission for final interviews. Tharp stated that in the past the Commission interview process was 30 minutes per group that was broken up to be 20 minutes for presentation and 10 minutes for question and answer from the Commission. Tharp stated the plan was that would be the front end of the December meeting. Lawrence stated that he agreed with Tharp in that it was important to have all members of the Commission available for the meeting so he asked everyone to confirm they could attend the December 12tn meeting. Tharp stated that he was deliver the formal letters to the firms tomorrow. 5. FAA FY26 AIP Pre -Application — Tharp stated that he had the pre - application packet for the Commission. Tharp noted that the project list consisted of the remaining runway maintenance work and then move on the 2nd phase of solar, and finish with the apron expansion. Tharp noted that the list also included a state project for the replacement of the fuel cabinets because they were 30+ years old. Bishop asked about a runway extension project. Tharp noted that if members refreshed their memory on the Airport Master plan, there was a project to add around 200 feet to the runway 7 so that both ends of the runway would have the above 5000 feet of landing distance. Tharp noted that similar to what they just did with Runway 30, this was one-way pavement so it would be a displaced threshold for Runway 7. Tharp asked if everyone was ok with the Cl P program Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 Page 4 of 46 Airport Commission November 14, 2024 Page 3of5 he would submit the program to FAA for comment. Tharp also stated that the project list was lower priority so it was likely they would need to build up funds from the entitlement program to fund these. ii. Iowa DOT grant projects — Tharp stated they didn't have any open state projects and they would anticipate the next grant application period in April. b. Airport "Operations" i. Budget — 1. FY26 Budget — Tharp stated that he had Lawrence had met with the City Manager for their budget meeting and it was really well. Tharp stated that there was really no comments as far as the budget went. Tharp stated he was expecting some questions about the fund balance but guessed with a $20,000 surplus as shown in the budget that helped ease those concerns. Tharp stated that other than the need for that surplus to be a reality at the end of the year he didn't have any other comments. Pfohl asked if the increased helicopter traffic was helping. Tharp and Wolford responded. Tharp stated that they were seeing the increased traffic due to the university helipad being inaccessible due to elevator repairs. Orozco asked about the surplus, and Tharp stated that it was the product of the recent rate increases. ii. Management — 1 . T-Hangar Lease Language — Tharp stated that he and Lawrence had talked about this outside of the Commission meeting and that Tharp believed they had a lease agreement draft nearly ready. Tharp stated that with the upcoming RFQ interviews he thought it would be good to hold this to January and Lawrence agreed. He stated then the Commission could review the draft, and send it to tenants for comments/awareness before it was formally adopted. 2. Grass Landing Ops — Tharp stated that he did meet with a represented from the Flight Standards District Office and he drove the around to give them a visual of what they were asking for. Tharp stated it was back in the hands of the FAA and that he didn't know when they would be giving him an answer or what requirements they might add to any permissions. 3. Events —Tharp stated that he had been in contact with the Summer of the Arts for the calendar of drive-in movies. Tharp said he had also been given a list of autocross dates but hadn't reviewed them to know if there was any conflicts yet but didn't expect there to be any. c. FBO / Flight Training Reports i. Jet Air — Wolford stated that flight training was still active and that he had just returned from a conference in Miami. Wolford stated that as far as the industry went it seemed people were being optimistic. Wolford said the shop had been busy and that Wolford was weighing the decision of how many new mechanics could he hire given the new maintenance classes that were being operated by Kirkwood. Wolford noted that they were adjusting to the increase of helicopters using the airport due to the university work. Wolford noted that they really didn't have a good place where they could go and be Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 Page 5 of 46 Airport Commission November 14, 2024 Page 4 of 5 close to the terminal. Pfohl asked about getting the Ambulance building power washed or cleaned up. Members discussed getting the building repainted. d. Commission Members' Reports — Lawrence mentioned that the automated weather service was out of service. Lawrence asked Tharp if he had any other info on it. Tharp responded that he didn't know why it wasn't operating correctly, but that the live broadcast over radio, and the phone number were working as expected. Tharp stated they had experienced a partial power outage that impacted a lot of computer technology at the airport. Tharp noted that the FAA was expected to send someone to the airport on Monday to help restore it. e. Staff Report — Tharp stated that he was expected to take winter vacation between December 23 and January 3rd SET NEXT REGULAR MEETING — Next meeting December 12, 2024, 6:OOpm ADJOURN Bishop moved to adjourn, seconded by Lawrence. Motion carried 5-0. Meeting adjourned at 6:40 pm. CHAIRPERSON DATE Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 Page 6 of 46 Airport Commission November 14, 2024 Page 5of5 Airport Commission ATTENDANCE RECORD 2023-2024 TERM N o 0 N 0 W 0 -N 0 0 0 0 0 a) 0 V 0 co 0 W O -N co p co - p W N N W W N a NAME EXP. N N N N N N N N N N N N N Warren 06/30/26 Bishop X O/E X X O/E O/E X X X X X X X Christopher 06/30/25 X X O/E X X X O/E O/E O/E X X O/E X Lawrence Hellecktra 06/30/28 X O/E X X O/E X O/E X X O/E X O/E X Orozco Judy Pfohl 06/30/26 X X X X X O/E X X X X X X X Ryan Story 06/30/27 X X X X X X X X O/E X X X X Key. X = Present X/E = Present for Part of Meeting O = Absent O/E = Absent/Excused NM = Not a member at this time X/S = Present for subcommittee meeting O/S = Absent, not a member of the subcommittee Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 Page 7 of 46 C,JIOWADOT Form 291111 (01-20) Iowa City Municipal Airport FEDERAL AIRPORT IMPROVEMENT PROGRAM (AIP) PREAPPLICATION CHECKLIST FAA low Identifier Please attach the following documents with your application. ® Sponsor Identification Sheet for the Airport ® Capital Improvement Program (CIP) Data Sheet (one for each project listed in the first three years of the CIP) and detailed cost estimate for each data sheet ® Five -Year CIP ® Long -Range bleeds Assessment ❑ Verification of an updated airport layout plan (ALP) (when applying for new construction of buildings or airfield expansion) ® Verification of completed environmental processing in accordance with National Environmental Policy Act of 1959 ❑ Verification of completed land acquisition or signed purchase agreement Verification of pavement maintenance program (when applying for pavement preservation or reconstruction) ❑ If requesting federal assistance for snow removal equipment, please include an inventory of the existing equipment and calculations based on Chapters 4 and 5 of the Airport Winter Safety and Operations Advisory Circular (AC) 15015200-30 and the Airport Snow and Ice Control Equipment AC 15015220-20 showing the minimum equipment needed, along with the Airport Capital Improvement Plan (ACIP) Data Sheet, include a copy of a completed Federal Aviation Administration's snow removal equipment spreadsheet. If requesting federal assistance for general aviation apron expansion, include a copy of a completed FAA apron design spreadsheet. ❑ If requesting pavement reconstruction, submit an engineering report showing the need for the reconstruction as part of the CIP justification. ❑ For revenue -producing facilities (i.e., fueling facilities and hangars), please submit: 1) A statement that airside development needs are met or include a financial plan to fund airside needs over the next three years. 2) A statement that runway approach surfaces are clear of obstructions (the FAA Airport 5010 should show at least a 20:1 clear approach). 3) Justification for the project. DI System for Award Management (SAKI) registration is up to date (www.sam.gov) Please e-mail this form with supporting documents identified in the checklist to shane.wright(cbiowadot.us. Attn.: Program Manager Aviation Bureau Iowa Department of Transportation 800 Lincoln Way Ames, IA 50010 E-mail: shane.wri ht iowadot.us FAX: 515-233-7983 - Phone: 515-239-1048 Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 Page 8 of 46 4010WA DOT rorM 291111 (01-20) AIRPORT SPONSOR IDENTIFICATION SHEET *�* PLEASE ONLY SUBMIT IT YOU HAVE CHANGES FROM PREVIOUS YEAR. *** Airport Name: Iowa City Municipal Airport Airport ponsor(s) Name: City of Iowa City, Iowa Contact Person: Michael Tharp Title: Airport Man Email Address: mtharp@iowa-city.org Physical Mailing Address: 1801 S. Riverside Drive P.C. Box (if applicable): City: Iowa City State: Iowa ZIP Code: 52246 Phone: (319) 356-5045 U.S. Congressional District Number: IA-2 Tax Identification Number: 42-6004805 Dun and Bradstreet Number (DUNS): 155-812795 You must have a current System for Award Management (SAM) registration to receive a grant. Register at: Please email (PDF) your completed preapplication, Capital Improvement Program (GIP), long-range needs assessment, signed CIP data sheets, and all supporting documents to your state agency and Federal Aviation Administration planner at jeff.deitering(Waa.gov. G IOWA DOT Airport Commission Agenda & Info Packet Mli�IVIEDYIENRA P Page 9 of 46 � ,�,z "¢�7} CAPITAL IMPROVEMENT PROGRAM (CIP) Attach additional sheets if necessary. Airport Name, LCCID, City, State: Prepared Icy: Bolton & Menk Spcnsoea E-mail: MTharp@iowa-city.org Gate Prepared: December 12, 2024 Sponsor's Signature: Sponsors Phane: (319) 356-5054, ext 2 Printed Larne: Christopher Lawrence, Chairperson Funding Total FY Detailed PmocUSwpe Description Source Estimated Cost 2026 Airfield Pavement Maintenance - Runway 7/25 (West End) Federal: 36,250.00 BIL: $ State: $ Local: 6,250.00 Total- 62,500.00 2026 Airfield Pavement Maintenance - Runway 12130 Federal: $ 231,750.00 BIL: $ State: $ Local: $ 25, 750.00 Total". $ 257,500.00 2026 Solar Power Panels - Maintenance Building and OPL Hangar Federal: $ BIL: $ 419,040.00 staW $ Local: $ 46,560.00 Total: $ 465,600.00 2027 Fuel System Improvements - New Cabinets Federal' $ BIL' $ State: $ 399,500.00 Local: $ 0,500.00 Total- $ 470,000.00 2028 Terminal Apron Expansion -Phase 1 Federal: $ 630,000.00 BIL: $ State: $ Local: $ 70,000.00 To'tai, $ 700,000.00 G IOWA DOT Airport Commission Agenda & Info Packet Mli�IVIEDYIEWRA ` PI Page 10 of 46 � ,�,z "¢�7} CAPITAL IMPROVEMENT PROGRAM (CIP) Attach additional sheets if necessary. Airport Name, LCCID, City, State: Prepared Icy: Bolton & Menk Spcnsor's E-mail: MTharp@iowa-city.org Gate Prepared: December 12, 2024 Sponsor's Signature: Sponsors Phone: (319) 356-5054, ext 2 Printed Larne: Christopher Lawrence, Chairperson Funding Total FY Detailed ProjectlScope a&SCHP60n So1u-rce Estimated Corot 2029 Terminal Apron Expansion -Phase 2 Federal: 12,000.00 BIL: $ Stati~: $ Local: $68,000.00 Taal- 80,000.00 Federal: $ BIL: $ State: $ Local: $ Total". $ Federal: $ BIL: $ Stats: $ Local: $ Total: $ Federal: $ BIL' $ State: $ Local: $ Total- $ Federal: $ BIL: $ State: $ Local: $ Total, $ Airport Commission Agenda & Info Packet FEDERAL AVIATION ADMINISTRATItVNie: December 12, 2024 CIRIVAaTA SHEET CAPITAL IMPROVEMENT PROGRAM (CIP) AIRPORTS DIVISION - CENTRAL REGION SEE INSTRUCTIONS TO COMPLETE THIS INFORMATION Airport Name, LOCID, City, State: Iowa City Municipal, IC>W, Iowa City, Iowa AIP Project Type: Airfield Pavement Maintenance - Runway 7/25 (West End) 1 - Very High Fed. Share (AIP): $ 236,250.00 Local Priority: FFY Requested: 2026 Fed. Share (BIL-AIG): State Share: $ 0 NEPA Determination: See Below $ 0 $ 26,250.00 Provide Detailed Project Scope and Justification Below. You must attach a Local Share: sketch/drawing (on a separate sheet) that clearly identifies the scope of the project. Total Project Cost: $ 262,500.00 Project Description: This project will provide the design and construction phases for the pavement maintenance of west end of Runway 7/25. Justification: The existing western end of Runway 7/25 was reconstructed in 2010. The are has significant pavement joints in need of replacement and re -sealing. This area also shows existing spalling, corner breaks, and cracked panels. Pavement maintenance on these areas will preserve pavement life and decrease potential FOD issues. ALP Verification: The proposed improvements are shown on the current ALP. NEPA Categorical Exclusion or Date of Environmental Determination: The proposed improvements area CE per FAA Order 1050.1 F paragraphs 5-6.4.e. Clear Approaches per FAA AC 150/5300-13 and FAA Order 8260.3: Approaches are clear. Property Ownership: All land needed for this project is currently owned by the airport as shown in the current exhibit A. SPONSOR SIGNATURE BLOCK Signature: Date: 12/12/2024 Printed Name: Christopher Lawrence Title: Airport Commission, Chairperson Phone Number: (319) 356-5045, Ext. 2 Email: mtharp@iowa-city.org CIP DATA SHEET Page 2 of 2 j r Sul j CITY OF IOwA CITY Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 BOLTON & MENK Real People. Real Solutions. AIRFIELD PAVEMENT MAINTENANCE - RUNWAY 7/25 (WEST END) No. ITEM CITY UNIT UNIT PRICE TOTAL Federal 90% State 0% Local 10% 1 MOBILIZATION 1 LS $ 18,000.00 $ 18,000.00 $ 16,200.00 $ - $ 1,800.00 2 TRAFFICCONTROL 1 LS $ 10,000.00 $ 10,000.00 $ 9,000.00 $ $ 1,000.00 3 PCC PAVEMENT, 8" WITH GROOVING 210 Sy $ 300.00 $ 63,000.00 $ 56,700.00 $ $ 6,300.00 5 RESEAL PAVEMENTJOINTS 40,500 LF $ 3.00 $ 121,500.00 $ 109,350.00 $ $ 12,150.00 Subtotal $ 212,500,00 $ 191,250.00 $ $ 21,250.00 PROJECT DEVELOPMENT / SCOPING $ 1,500.00 $ 1,350.00 $ $ 150.00 DESIGN ENGINEERING $ 21,250,00 $ 19,125.00 $ $ 2,125.00 CONSTRUCTION ENGINEERING $ 21,250.00 $ 19,125.00 $ $ 2,125.00 GRANT ADMINISTRATION $ 3,500.00 $ 3,150.00 $ $ 350.00 DISADVANTAGED BUSINESS ENTERPRISE (DBE) PLAN $ 2,000,00 $ 1,800.00 $ $ 200.00 ENVIRONMENTAL CATEX $ - $ - $ $ - ESTIMATED CITY ADMINISTRATION $ 500.00 $ 450.00 $ $ 50.00 AIRFIELD PAVEMENT MAINTENANCE - RUNWAY 7/25 (WEST END) $ 262,500.00 $ 236,250.00 $ - $ 26,250.00 Runway 75 (West End) Iowa City Municipal Airport 4r' . Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 Page 13 of 46 Airfield Pavement Maintenance BOLTO FY 0(D&MENK } r .04 A Hc;." r. -rr Airport Commission Agenda & Info Packet FEDERAL AVIATION ADMINISTRATItVNie: December 12, 2024 ICgRIVAPTA SHEET CAPITAL IMPROVEMENT PROGRAM (CIP) AIRPORTS DIVISION - CENTRAL REGION SEE INSTRUCTIONS TO COMPLETE THIS INFORMATION Airport Name, LOCID, City, State: Iowa City Municipal, IC>W, Iowa City, Iowa AIP Project Type: Airfield Pavement Maintenance - Runway 12/30 1 - Very High Fed. Share (AIP): $ 231,750.00 Local Priority: FFY Requested: 2026 Fed. Share (BIL-AIG): State Share: $ 0 NEPA Determination: See Below $ 0 $ 25,750.00 Provide Detailed Project Scope and Justification Below. You must attach a Local Share: sketch/drawing (on a separate sheet) that clearly identifies the scope of the project. Total Project Cost: $ 257,500.00 Project Description: This project will provide the design and construction phases for the pavement maintenance of Runway 12/30. Justification: The existing Runway 12/30 has significant pavement joints in need of replacement and re -sealing. This area also shows existing spalling, corner breaks, and cracked panels. Pavement maintenance on these areas will preserve pavement life and decrease potential FOD issues. ALP Verification: The proposed improvements are shown on the current ALP. NEPA Categorical Exclusion or Date of Environmental Determination: The proposed improvements area CE per FAA Order 1050.1 F paragraphs 5-6.4.e. Clear Approaches per FAA AC 150/5300-13 and FAA Order 8260.3: Approaches are clear. Property Ownership: All land needed for this project is currently owned by the airport as shown in the current exhibit A. SPONSOR SIGNATURE BLOCK Signature: Date: 12/12/2024 Printed Name: Christopher Lawrence Title: Airport Commission, Chairperson Phone Number: (319) 356-5045, Ext. 2 Email: mtharp@iowa-city.org CIP DATA SHEET Page 2 of 2 j r Sul j CITY OF IOwA CITY Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 BOLTON & MENK Real People. Real Solutions. AIRFIELD PAVEMENT MAINTENANCE - RUNWAY 12/30 No. ITEM CITY UNIT UNIT PRICE TOTAL Federal 90% State 0% Local 10% 1 MOBILIZATION 1 LS $ 18,650.00 $ 18,6SO.00 $ 16,795.00 $ - $ 1,865.00 2 TRAFFICCONTROL 1 LS $ 7,500,00 $ 7,500,00 $ 6,750.00 $ $ 750.00 3 PCC PAVEMENT, 6" PATCHING 210 Sy $ 185.00 $ 38,850.00 $ 34,965.00 $ $ 3,885.00 5 RESEAL PAVEMENTJOINTS 47,500 LF $ 3.00 $ 142,500.00 $ 128,250.00 $ $ 14,250.00 $ $ $ $ Subtotal $ 207,500,00 $ 186,750.00 $ $ 20,750.00 PROJECT DEVELOPMENT / SCOPING $ 1,500.00 $ 1,350.00 $ $ 150.00 DESIGN ENGINEERING $ 21,250,00 $ 19,125.00 $ $ 2,125.00 CONSTRUCTION ENGINEERING $ 21,250.00 $ 19,125.00 $ $ 2,125.00 GRANT ADMINISTRATION $ 3,500.00 $ 3,150.00 $ $ 350.00 DISADVANTAGED BUSINESS ENTERPRISE (DBE) PLAN $ 2,000,00 $ 1,800.00 $ $ 200.00 ENVIRONMENTAL CATEX $ - $ - $ $ - ESTIMATED CITY ADMINISTRATION $ 500.00 $ 450.00 $ $ 50.00 AIRFIELD PAVEMENT MAINTENANCE - RUNWAY 12/30 $ 257,500.00 $ 231,750.00 $ - $ 25,750 00 Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 Runway 1 0 Iowa City Municipal Airport Page 16 of 46 Airfield Pavement Maintenance BOLTON FY 202(D&MENK } r J Nc-.- Airport Commission Agenda & Info Packet FEDERAL AVIATION ADMINISTRATItVNie: December 12, 2024 CgRIWA SHEET CAPITAL IMPROVEMENT PROGRAM (CIP) AIRPORTS DIVISION - CENTRAL REGION SEE INSTRUCTIONS TO COMPLETE THIS INFORMATION Airport Name, LOCID, City, State: Iowa City Municipal, IC>W, Iowa City, Iowa AIP Project Type: solar Power Panels — Maintenance Building and DPL Hangar 1 - Very High Fed. Share (AIP): $ 0 Local Priority: FFY Requested: 2026 Fed. Share (BIL-AIG): State Share: $ 419,040.00 NEPA Determination: See Below $ 0 $ 46,560.00 Provide Detailed Project Scope and Justification Below. You must attach a Local Share: sketch/drawing (on a separate sheet) that clearly identifies the scope of the project. Total Project Cost: $ 465,600.00 Project Description: This project will provide for solar panel installations to power JA Maintenance Shop building and OPL building. Justification: Electricity is a major operation cost for the airport_ To provide for a more sustainable solution, solar panels are being proposed. Solar panels installations are a way to reduce the overall power needed from the electrical grid, reducing greenhouse emissions. Solar panels will reduce the operating cost in the current budget and after the offset in the savings are used to payback the project cost, the additional offset savings could be utilized as the local share to maintain the airport. ALP Verification: The proposed improvements are shown on the current ALP. NEPA Categorical Exclusion or Date of Environmental Determination: The proposed improvements area CE per FAA Order 1050.1 F paragraphs 5-6.3.i. Clear Approaches per FAA AC 15015300-13 and FAA Order 8260.3: Approaches are clear. Property Ownership: All land needed for this project is currently owned by the airport as shown in the current exhibit A_ SPONSOR SIGNATURE BLOCK Signature: Date: 12/12/2024 Printed Name: Christopher Lawrence Title: Airport Commission, Chairperson Phone Number: (319) 356-5045, Ext. 2 Email: mtharp@iowa-city.org CIP DATA SHEET Page 2 of 2 �r Airport Commission Agenda & Info Packet iY Meeting Date: December 12, 2024 Page 18 of 46 ENGINEER'S OPINION OF PROBABLE PROJECT COST - CONCEPT REPORT IOWA CITY MUNICIPAL AIRPORT IOWA CITY, IOWA JA Maintenance 43.2 KWp GROUND MOUNTED SOLAR PROJECT NO.23005404-00 July 6, 2023 ITEM NO. DESCRIPTION UNIT ESTIMATED QUANTITY ESTIMATED UNIT COST ESTIMATED COST 1 MOBILIZATION AND STAGING LS 1,00 $15,000.00 $15,000.00 2 PERMITS AND INSURANCE LS 1.00 $2,500.00 $2,500.00 3 PILE DRIVEN POSTS RACKING MATERIALS AND INSTALLATION _ EACH WATT 10.00 $525.00 $5,250.00 4 43,200.00 $0.35 $15,120.00 5 PV MODULES MATERIALS AND INSTALLATION WATT 43,200.00 $0.95 $41,040.00 6 DC WIRING AND STRINGING GROUNDING SYSTEM WATT 43 200.00 $0.12 $5,164.00 7 WATT 43,200.00 $0,07 $3.024.00 8 INVERTER MATERIAL AND INSTALLATION WATT 43.200.00 $0.21 $9,072.00 9 EQUIPMENT CONCRETE PAD LS 1.00 $5,000.00 $5,000.00 10 AC DISTRIBUTION PANEL EACH 1.00 $2,525.00 $2,525.00 11 AG DISCONNECT EACH 1.00 $3,525.00 $3,525.00 12 AC UNDERGORUND WIREICONDUIT LF 500.00 $52.00 $26,000.00 13 INTERCONNECTION LS 1.00 $6,500.00 $6,600.00 14 UTILITY INTERCONNECTION COST MONITORING SYSTEM LS LS _ _ 1.00 1.00 $3,200.00 $3,200.00 15 $7,200.00 $7,200.00 16 ITESTING AND COMMISSIONING LS 1.00 $5,200.00 $5,200,00 17 GROUND RESTORATION LS 1.00 $3,000.00 $3,000.00 TOTAL ESTIMATED CONSTRUCTION COST = $ 158,340.00 MIDAMERICAN UTILTY CHARGES $ 1,200.00 ENGINEERING SERVICES (DESIGN)= $ 20,000.00 ESTIMATED ENGINEERING SERVICES (CONSTRUCTION) = $ 10,000.00 Airport Commission Agenda & Info Packet f lv Meeting Date: December 12, 2024 Page 19 of 46 ENGINEER'S OPINION OF PROBABLE PROJECT COST- CONCEPT REPORT IOWA CITY MUNICIPAL AIRPORT IOWA CITY, IOWA OPL 86.4 KWp GROUND MOUNTED SOLAR PROJECT NO.23005404-00 July 6, 2023 ITEM NO. DESCRIPTION UNIT ESTIMATED QUANTITY ESTIMATED UNIT COST ESTIMATED COST 1 MOBILIZATION AND STAGING LS LS 1.00 1.00 $15,000,00 $2,500.00 $15,000.00 $2,500.00 2 PERMITS AND INSURANCE PILE DRIVEN POSTS 3 EACH 24.00 86,400.00 $525.00 $0.35 $12,600.00 4 RACKING MATERIALS AND INSTALLATION WATT $30 240.00 5 T 6 PV MODULES MATERIALS AND INSTALLATION WATT WATT 86,400.00 86,400.00 $0.95 $0.12 $82,080.00 $10,368.00 DC WIRING AND STRINGING 7 GROUNDING SYSTEM WATT 86,400.00 $0.07 $6,048.00 8 INVERTER MATERIAL AND INSTALLATION WATT 86,400.00 $0,21 $18,144.00 9 EQUIPMENT CONCRETE PAD LS 1.00 $7,500.00 $7,500.00 10 AC DISTRIBUTION PANEL EACH 1.00 $5,575.60 $5,575.00 11 AC DISCONNECT EACH 1.00 $4,250.00 $4,250.00 12 AC UNDERGORUND WIREICONDUIT LF 200.00 $52.00 $10,400.00 13 INTERCONNECTION LS 1,00 $6,500.00 $6,500.0.0 14 UTILITY INTERCONNECTION COST LS 1.00 $3,200.00 $7,200.00 $3,200,00 15 MONITORING SYSTEM LS 1.00 $7,20_0.00 16 17 TESTING AND COMMISSIONING LS LS 1.00 1.00 $5,200.00 $3,000.00 $5,200.00 $3,000,00 GROUND RESTORATION TOTAL ESTIMATED CONSTRUCTION COST = $ 229,806.00 MIDAMERICAN UTILTY CHARGES $ 1,200.00 ENGINEERING SERVICES (DESIGN) = $ 30,000.00 ESTIMATED ENGINEERING SERVICES (CONSTRUCTION) = $ 15,000.00 TOTAL ESTIMATED PROJECT COST = $ 276,005.00, Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 Page 20 of 46 1 2 3 4 SOLAR EQUIPMENT ARRAY SUMMARY SYSTEM SIZE i�r r • • EMISTINORENCE-- TO REMAIN - --. * � � PROPOSED FENCE - - - C i�•� I �fira 16C r - 7sIYa BUILDING DESCRIPTION MANFJ MODEL NO. CITY BULLINGARRAY KO. OF 6GILDING SRE DC SIZE AC I MAIYIENYxCE91tlP IxrF1YSE11 Sd1RE9CfE.9fSJ.]KIIfi IINR M �o WDC il]GO WAG a EIAN�EtMnGE 6HOP PYPANEL6 NT6AAE, HF]RIB6M150 IM Ye}YU WCC 6666P WAG tlPL IKVERT6Y1 90LN®GE.BEgaW6LhAT D OPL PY PAREL6 MdYELNPh1661��50� ' B AMAINTENANCE SHOP ETER F<TSO I y 1 CPL 5 S * " a A s : JA MAINTENANCE SHOP & OPL SOLAR LAYOUT 3 1 2 3 a i E oxtim cw�ceErE 'ip!fil!�§;!I� h �;Itr OVIPLIFlIT PM'4 IYP SP-0 IYP UTILITY M OTR[Ty METER µE rER,I gLp METER M9�O13991I - � - I� � iI 4 5 N LEGEND W CMT ® SOLAR MODULE b -- — IOWA CITY Ct IOWA CITY AP SOLAR B CITY OF UWA CITY IOWA CITY, IOWA nIECxFO BY' 'pPPGYEppry - q JA MAINTENANCE SHOP & OPL SOLAR LAYOUT 5 ES-107 Airport Commission Agenda & Info Packet FEDERAL AVIATION ADMINISTRATItVNie: December 12, 2024 CIREDAaTA SHEET CAPITAL IMPROVEMENT PROGRAM (CIP) AIRPORTS DIVISION - CENTRAL REGION SEE INSTRUCTIONS TO COMPLETE THIS INFORMATION Airport Name, LOCID, City, State: Iowa City Municipal, 10W, Iowa City, Iowa AIP Project Type: Terminal Apron Expansion — Phase 1 1 - Very High Fed. Share (AIP): $ 630,000.00 Local Priority: FFY Requested: 2028 Fed. Share (BIL-AIG): State Share: $ 0 NEPA Determination: See Below $ 0 $ 70,000.00 Provide Detailed Project Scope and Justification Below. You must attach a Local Share: sketch/drawing (on a separate sheet) that clearly identifies the scope of the project. Total Project Cost: $700,000.00 Project Description: This project will provide for the expansion of the terminal apron area at the Iowa City municipal Airport. Justification: Due to the size of the existing apron, the apron is routinely full of aircraft_ Additionally parking for larger aircraft is difficult due to the space available. ALP Verification: The proposed improvements are shown on the current ALP. NEPA Categorical Exclusion or Date of Environmental Determination: The proposed improvements area CE per FAA Order 1050.1 F paragraphs 5-6.4.e. Clear Approaches per FAA AC 150/5300-13 and FAA Order 8260.3: Approaches are clear. Property Ownership: All land needed for this project is currently owned by the airport as shown in the current exhibit A. SPONSOR SIGNATURE BLOCK Signature: Date: 12/12/2024 Printed Name: Christopher Lawrence Title: Airport Commission, Chairperson Phone Number: (319) 356-5045, Ext. 2 Email: mtharp@iowa-city.org CIP DATA SHEET Page 2 of 2 1 k 1 �. � ® qa� CITY OF IOWA CITY Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 B401oTO N & MENK Real People. Real Solutions. TERMINAL APRON EXPANSION - PHASE 1 No. JITEM QTY UNIT I UNIT PRICE TOTAL Federal 90% State 0% Local 10% 1 MOBILIZATION 1 LS $ 80,190.00 $ 80,190.00 $ 72,171.00 $ - $ 8,019.00 2 TRAFFICCONTROL 1 LS $ 12,000,00 $ 12,000,00 $ 10,800.00 $ $ 1,200.00 3 CONSTRUCTION SURVEY 1 LS $ 10,000.00 $ 10,000.00 $ 9,000.00 $ $ 1,000.00 4 GRADING AND EXCAVATION 1,080 CY $ 12.00 $ 12,960.00 $ 11,664.00 $ $ 1,296.00 5 SWPPP ESTABLISHMENT AND MANAGEMENT 1 LS $ 7,000.00 $ 7,000.00 $ 6,300.00 $ $ 700.00 6 EROSION CONTROL, ESTABLISH, MAINTENANCE, AND REMOVE 1 LS $ 5,000.00 $ 5,000.00 $ 4,500.00 $ $ 500.00 7 SUBGRADE PREPARATION 4,950 SY $ 5.00 $ 24,750.00 $ 22,275.00 $ $ 2,475.00 8 CEMENTTREATMENT OF SUBGRADE, INCLUDING CEMENT 4,950 SY $ 15.00 $ 74,250.00 $ 66,825.00 $ $ 7,425.00 9 SEPARATION GEOTEXTILE 4,950 SY $ 4.00 $ 19,800,00 $ 17,820.00 $ $ 1,980.00 10 6" AGGREGATE SUBBASE 4,725 SY $ 18.00 $ 85,050.00 $ 76,545.00 $ $ 8,505.00 11 8" PCC PAVEMENT 4,500 SY $ 75.00 $ 337,500.00 $ 303,750.00 $ $ 33,750.00 12 TIE DOWNS 1S EACH $ 700.00 $ 12,600,00 $ 11,340.00 $ $ 1,260.00 13 REMOVAL OF EXISTING STORM SEWER PIPE AND INTAKE 1 LS $ 6,000.00 $ 6,000.00 $ 5,400.00 $ $ 600.00 14 SUBDRAIN, WITH CLEANOUTS 1,000 LF $ 20.00 $ 20,000.00 $ 18,000.00 $ $ 2,000.00 15 STORM SEWER 400 LF $ 125.00 $ 50,000,00 $ 45,000.00 $ $ 5,000.00 16 CATCH BASINS 3 EACH $ 5,000.00 $ 15,000.00 $ 13,500.00 $ $ 1,500.00 17 PAVEMENT MARKING 1,250 SF $ 10.00 $ 12,500.00 $ 11,250.00 $ $ 1,250.00 18 RELOCATE AWOS CABLING (POWER AND COMMUNICATION) 1 LS $ 2,000.00 $ 2,000.00 $ 1,800.00 $ $ 200.00 19 RELOCATE LIGHTED SIGN 1 LS $ 1,500.00 $ 1,500.00 $ 1,350.00 $ $ 150.00 20 REMOVAL OF EXISTING TAXIWAY EDGE LIGHTS 1 LS $ 500.00 $ 500.00 $ 450.00 $ $ 50.00 21 TOPSOIL, SRIP AND RESP READ 700 CY $ 15.00 $ 10,500,00 $ 9,450.00 $ $ 1,050.00 22 SEEDING AND FERTILIZING 1.0 ACRE $ 4,500.00 $ 4,500.00 $ 4,050.00 $ $ 450.00 23 IMULCHING 1,0 ACRE 1 $ 3,000,00 1$ 3,000,00 1 2,700.00 1 $ $ 300.00 24 1 RETRO REFLECTIVE MARKERS 10 EACH I $ 500.00 I$ 5,000.00 I $ 4,500.00 $ $ 500.00 Subtotal $ 811,600.00 $ 730,440.00 $ $ 81,160.00 PROJECT DEVELOPMENT /SCOPING $ 2,000.00 $ 1,800.00 $ $ 200.00 DESIGN ENGINEERING $ 87,500.00 $ 78,750.00 $ $ 9,750.00 CONSTRUCTION ENGINEERING $ 87,500,00 $ 78,750.00 $ $ 8,750.00 GRANT ADMINISTRATION $ 4,000.00 $ 3,600.00 $ $ 400.00 DISADVANTAGED BUSINESS ENTERPRISE (DBE) PLAN $ 2,900.00 $ 2,610.00 $ $ 290.00 ENVIRONMENTAL CATEX $ 2,500,00 $ 2,250.00 $ $ 250.00 ESTIMATED OTY ADMINISTRATION $ 2,000.00 $ 1,800.00 $ $ 200.00 TERMINAL APRON EXPANSION - PHASE 1 $ 1,000,000.00 $ 900,000.60 $ - $ 99,999.40 Airport Commission Agenda & Info Packet NORTH APRON EXPANSION Meeting Date: December 12, 2024 Iowa City Municipal Airport EXHIBITag j fNOLTON November; (J & MENK Airport Commission Agenda & Info Packet Apron Size Calculations oMa"n"s"' i'e'n"fAircrafit Airport Iowa City Municipal Airport Existing Apron Location Iowa City, IA # square yards 0 8900 Calculations are based upon guidance established within Appendix 5 to AC 150/5300-13. User may calculate size of apron based upon total annual ops or user may develop an estimate of annual operations Based Aircraft OR Total 1. Calculate the total annual operations Annual Enter number of based aircraft 0 77 _ Ops Enter number of operations per aircraft' ► 350 Total Annual Operations 02fi,954 30,000 2. Busiest Month M of Annual Ops) z Enter % of Annual Ops that occur in busiest month 10 15 Busiest Month Operations 10 4,043 4,500 3. Busiest Day (10%>Avq Day) Enter Busiest Month (e.g. August) 0 Aug w Avg Day Busy Month ► 130 145 Busiest Day 10% > avg. day 10 143 160 4. # Itinerant Aircraft Enter % of Itinerant Operations a No 50 # Itinerant Aircraft operations 0 72 80 # Itinerant Aircraft Landing Operations 10 36 40 Enter % of Itinerant Operations on ground 10 50 # Itinerant AC on ground (assume 50%) 0 18 20 5. Apron area _ # square yards per aircraft 4 0 1075 Apron Area (sq yds) ► 19,275 21,457 6. Planned Apron (10%>) # square yards ---0 0 NOTES: 1. Ops/Based Aircraft: Small GA-250 Med GA-350 Reliever-450 Busy Reliever-750 2. Amount of activity can be determined from fuel sales or from actual operations counts. For example if month with highest fuel sales accounts for 20% of annual sales, use 20% of annual as busy month. If actual traffic counts available, use those. 3. Assume 50% of operations are itinerant if no records are available. 4. Planning areas shown assume 10' clearance between wingtips. Taxilane @ edge places taxilane on edge of apron. 5. Users requiring assistance or reasonable accommodation may contact the FAA Central Region at 816-329-2600. Apron Area-- w/Taxilane Group 1 960 Group 11 1,385 ----------------------------- 2024-12-06 - Apron Area Spreadsheet Updated.xlsPage 1 of 1 Printed 12/6/2024 Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 Page 25 of 46 L,IOWADOT Form 29111a (10-17) Airport name Iowa City Municipal Airport (IOW) LONG-RANGE NEEDS ASSESSMENT YEARS SIX TO 20 Attach additional sheets if necessary. Estimated Funding Total FY Description of project source estimated cost Extend Runway 07125 Phase 1 - Design and Earthwork Federal $ 1,575,000 State $ Local $175,000 Total $ 1,750,000 Extend Runway 07/25 Phase 2 - Construction of Pavement and Lighting Federal $ 90,000 State $ Local $ 110,000 Total $ 1,100,000 Snow Removal Equipment Building Federal $ 82,000 State $ Local $ 8,000 Total $ 80,000 Partial Parallel Taxiway to Runway End 30 Threshold Federal $ 10,000 State $ Local $ 90,000 Total $ 00,000 Partial Parallel Taxiway to Runway End 12 Threshold Federal $1,134,000 State $ Local $126,000 Total $ ,260,000 Terminal Apron Expansion - Phase 2 Federal $1,017,000 State $ Local $113,000 Total $1,130,000 Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 Page 26 of 46 L,IOWADOT Form 29111a (10-17) Airport name Iowa City Municipal Airport (IOW) LONG-RANGE NEEDS ASSESSMENT YEARS SIX TO 20 Attach additional sheets if necessary. Estimated Funding Total FY Description of project source estimated cost Apron and Taxilane for Hangars Phase 2 (State Funded) Federal $ State $ 93,000 Local $ 7,000 Total $ 590,000 Apron and Taxilane for Hangar - SE Corner of Hangar Area (State Funded) Federal $ State $ 127,500 Local $ 2,500 Total $ 150,000 Apron and Taxilane for Hangars - Phase 3 (State Funded) Federal $ 65,200 State $ Local $ 6,800 Total $ 12,000 Relocate AvGas Fueling Cabinet (if not moved previously) Federal $ State $ 80,000 Local $ 0,000 Total $100,000 Federal $ State $ Local $ Total $ Federal $ State $ Local $ Total $ Airport Commission Agenda & Info Packet 00 Meeting Date: December 12, 2024 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT 76850110 76850110 437010 016144 MERCHANTS BONDING 534734 76850110 438030 010319 MIDAMERICAN ENERGY 559685652 010319 MIDAMERICAN ENERGY 559709501 010319 MIDAMERICAN ENERGY 559709560 76850110 438070 010319 MIDAMERICAN ENERGY 559694912 010319 MIDAMERICAN ENERGY 559709365 010319 MIDAMERICAN ENERGY 559709501 76850110 438100 011001 ABC DISPOSAL SYSTEMS 992619 011001 ABC DISPOSAL SYSTEMS 992620 Airport Operations Comp Liability Insurance 0 2025 5 INV P ACCOUNT TOTAL Electricity 0 2025 5 INV P 0 2025 5 INV P 0 2025 5 INV P 76850110 442010 010358 OVERHEAD DOOR COMPAN 044477 010856 JET AIR INC IOW IVI-24-007189 014647 DAN'S OVERHEAD DOORS 578442 76850110 442030 013430 ALL TEMP REFRIGERATI 10392 76850110 442060 010564 LYNCH'S PLUMBING INC 50285 010856 JET AIR INC IOW IVI-24-007199 ACCOUNT TOTAL Heating Fuel/Gas 0 2025 5 INV P 0 2025 5 INV P 0 2025 5 INV P ACCOUNT TOTAL Refuse Collection Charges 0 2025 5 INV P 0 2025 5 INV P 875.00 112224 875.00 10.83 111524 25.38 111524 177.45 111524 213.66 17.40 111524 61.88 111524 15.97 111524 95.25 176.50 110824 40.00 110824 ACCOUNT TOTAL 216.50 Other Building R&M Services 0 2025 5 INV P 159.50 111524 0 2025 5 INV P 678.00 111524 0 2025 5 INV P 133.75 111524 ACCOUNT TOTAL 971.25 Heating & Cooling R&M Services 0 2025 5 INV P 668.00 112924 ACCOUNT TOTAL 668.00 Electrical & Plumbing R&M Srvc 0 2025 5 INV P 120.00 111524 0 2025 5 INV P 5.79 111524 ACCOUNT TOTAL 125.79 307606 AIRPORT COMMISSION 52355 1801 S RIVERSIDE DR 52355 1801 S RIVERSIDE DR 52355 1801 S RIVERSIDE DR 52355 1801 S RIVERSIDE DR 52355 1801 S RIVERSIDE DR 52355 1801 S RIVERSIDE DR 52268 Refuse & Recycling 52268 Refuse & Recycling 307387 Hangar Door Repairs 307363 Groundskeeping/Main 52339 Hangar 26 Door Repa 307866 Building D AC Repai 307369 OPL Lab Sewer Smell 307363 Maintenance Reimbur Report generated: 12/05/2024 14:55 Page 1 User: mtharp Program ID: apinvgla Airport Commission Agenda & Info Packet 00 Meeting Date: December 12, 2024 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT 76850110 443080 010584 LIFE TIME FENCE CO I 2024-1069 010856 JET AIR INC IOW IVI-24-007199 76850110 445030 010856 JET AIR INC IOW IVI-24-007189 76850110 445230 011047 HAWKEYE COMMUNICATIO 29164 76850110 469210 010191 HAWKEYE FIRE AND SAF 145385 010856 JET AIR INC IOW IVI-24-007199 Other Equipment R&M services 0 2025 5 INV P 3,695.00 112924 0 2025 5 INV P 899.70 111524 ACCOUNT TOTAL 4,594.70 Nursery Srvc-Lawn & Plant Care 0 2025 5 INV P 6,215.00 111524 ACCOUNT TOTAL 6,215.00 Other Operating services 0 2025 5 INV P 228.00 112224 ACCOUNT TOTAL 228.00 First Aid/safety supplies 0 2025 5 INV P 1,012.45 111524 0 2025 5 INV P 67.76 111524 ACCOUNT TOTAL 1,080.21 ORG 76850110 TOTAL 15,283.36 ** END OF REPORT - Generated by Michael Tharp ** 307941 Airport Fence Gate 307363 Maintenance Reimbur 307363 Groundskeeping/Main 52399 Alarm Monitoring & 307338 Fire Extinguisher A 307363 Maintenance Reimbur Report generated: 12/05/2024 14:55 User: mtharp Program ID: apinvgla Page 2 CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - NOVEMBER DETAIL Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 76850110 321910 Misc Permits & Licenses 0.00 0.00 0.00 76850110 331100 Federal Grants 0.00 0.00 0.00 76850110 362100 120 contrib & Donations 0.00 0.00 0.00 76850110 363910 Misc sale of Merchandise 0.00 0.00 0.00 76850110 369100 Reimb of Expenses 0.00 0.00 0.00 76850110 369900 Miscellaneous Other Income 0.00 0.00 0.00 76850110 381100 Interest on Investments 0.00 0.00 0.00 76850110 382100 Land Rental -47,000.00 0.00 -47,000.00 76850110 382200 Building/Room Rental -320,000.00 0.00 -320,000.00 2025/05/110458 11/20/2024 GBI-26,174.13 REF 76850110 382300 Equipment Rental -1,500.00 0.00 -1,500.00 0.00 0.00 0.00 .0% 0.00 0.00 0.00 .0% 0.00 0.00 0.00 .0% 0.00 0.00 0.00 .0% 0.00 0.00 0.00 .0% 0.00 0.00 0.00 .0% 5,056.35 0.00 -5,056.35 100.0% -10,234.46 0.00 -36,765.54 21.8% -129,951.65 0.00 -190,048.35 40.6% -227.50 0.00 -1,272.50 15.2% Report generated: 12/05/2024 14:53 User: mtharp Program ID: glytdbud Page 1 CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - NOVEMBER DETAIL Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 76850110 384100 Telephone commission 0.00 0.00 0.00 0.00 76850110 384200 vending Machine commission 0.00 0.00 0.00 0.00 76850110 384900 Other commissions -72,000.00 0.00 -72,000.00 -34,076.40 76850110 392100 sale of Land 0.00 0.00 0.00 0.00 76850110 392300 sale of Equipment 0.00 0.00 0.00 0.00 76850110 392400 Gain/Loss on sale 0.00 0.00 0.00 0.00 76850110 393120 General Levy 0.00 0.00 0.00 0.00 76850110 393910 Misc Transfers In 0.00 0.00 0.00 0.00 76850110 411000 Perm Full Time 86,200.00 0.00 86,200.00 33,924.80 2025/05/110003 11/01/2024 PRJ 3,257.60 REF 102624 WARRANT=102624 RUN=1 BIWEEKLY 2025/05/110401 11/15/2024 PRJ 3,257.60 REF 110924 WARRANT=110924 RUN=1 BIWEEKLY 2025/05/110868 11/27/2024 PRJ 3,257.60 REF 112324 WARRANT=112324 RUN=1 BIWEEKLY 76850110 412000 Perm Part Time 0.00 0.00 0.00 0.00 76850110 413000 Temporary Employees 0.00 0.00 0.00 0.00 76850110 414500 Longevity Pay 0.00 0.00 0.00 650.00 2025/05/110868 11/27/2024 PRJ 650.00 REF 112324 WARRANT=112324 RUN=1 BIWEEKLY 0.00 0.00 .0% 0.00 0.00 .0% 0.00 -37,923.60 47.3% 0.00 0.00 .0% 0.00 0.00 .0% 0.00 0.00 .0% 0.00 0.00 .0% 0.00 0.00 .0% 0.00 52,275.20 39.4% 0.00 0.00 .0% 0.00 0.00 .0% 0.00 -650.00 100.0% Report generated: 12/05/2024 14:53 User: mtharp Program ID: glytdbud Page 2 Airport Commission Agenda & Info Packet CITY OF IOWA CITY Meeting Date: December 12, 2024 YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - NOVEMBER DETAIL 76850110 421100 Health Insurance 9,200.00 0.00 9,200.00 3,666.50 0.00 5,533.50 39.9% 2025/05/110003 11/01/2024 PRJ 366.65 REF 102624 WARRANT=102624 RUN=1 BIWEEKLY 2025/05/110401 11/15/2024 PRJ 366.65 REF 110924 WARRANT=110924 RUN=1 BIWEEKLY 76850110 421200 Dental Insurance 400.00 0.00 400.00 167.70 0.00 232.30 41.9% 2025/05/110003 11/01/2024 PRJ 16.77 REF 102624 WARRANT=102624 RUN=1 BIWEEKLY 2025/05/110401 11/15/2024 PRJ 16.77 REF 110924 WARRANT=110924 RUN=1 BIWEEKLY 76850110 421300 Life Insurance 200.00 0.00 200.00 79.50 0.00 120.50 39.8% 2025/05/110401 11/15/2024 PRJ 15.90 REF 110924 WARRANT=110924 RUN=1 BIWEEKLY 76850110 421350 Group Life - Imputed 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 421400 Disability Insurance 300.00 0.00 300.00 123.55 0.00 176.45 41.2% 2025/05/110401 11/15/2024 PRJ 24.71 REF 110924 WARRANT=110924 RUN=1 BIWEEKLY 76850110 422100 FICA 6,600.00 0.00 6,600.00 2,607.91 0.00 3,992.09 39.5% 2025/05/110003 11/01/2024 PRJ 245.13 REF 102624 WARRANT=102624 RUN=1 BIWEEKLY 2025/05/110401 11/15/2024 PRJ 245.40 REF 110924 WARRANT=110924 RUN=1 BIWEEKLY 2025/05/110868 11/27/2024 PRJ 298.93 REF 112324 WARRANT=112324 RUN=1 BIWEEKLY 76850110 423100 IPERS 8,100.00 0.00 8,100.00 3,263.89 0.00 4,836.11 40.3% 2025/05/110003 11/01/2024 PRJ 307.52 REF 102624 WARRANT=102624 RUN=1 BIWEEKLY 2025/05/110401 11/15/2024 PRJ 307.52 REF 110924 WARRANT=110924 RUN=1 BIWEEKLY 2025/05/110868 11/27/2024 PRJ 368.88 REF 112324 WARRANT=112324 RUN=1 BIWEEKLY 76850110 424900 Other Post Employment Benefits 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 431020 Court Costs & services 0.00 0.00 0.00 0.00 0.00 0.00 .0% Report generated: 12/05/2024 14:53 Page 3 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - NOVEMBER DETAIL Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 Page 32 of 46 76850110 432020 Annual Audit 900.00 0.00 900.00 0.00 0.00 900.00 .0% 76850110 432030 Financial services & charges 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 432050 Appraisal services 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 432080 Other Professional services 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 432080 651 Other Professional services 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 435055 Mail & Delivery 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 435056 Delivery services 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 435057 couriers 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 435060 Legal Publications 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 436030 Transportation 750.00 0.00 750.00 438.85 0.00 311.15 58.5% 76850110 436030 651 Transportation 0.00 0.00 0.00 0.00 0.00 0.00 .0% Report generated: 12/05/2024 14:53 Page 4 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - NOVEMBER DETAIL Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 76850110 436050 Registration 500.00 0.00 500.00 76850110 436060 Lodging 500.00 0.00 500.00 76850110 436060 651 Lodging 0.00 0.00 0.00 76850110 436070 Miscellaneous Travel Expense 0.00 0.00 0.00 76850110 436080 Meals 100.00 0.00 100.00 76850110 437010 Comp Liability Insurance 9,000.00 0.00 9,000.00 2025/05/110540 11/18/2024 API 875.00 VND 016144 VCH 76850110 437010 651 Comp Liability Insurance 0.00 0.00 0.00 2025/05/110540 11/18/2024 API 875.00 VND 016144 VCH 76850110 437020 Fire & Casualty Insurance 24,400.00 0.00 24,400.00 76850110 437030 Worker's Comp Insurance 2,100.00 0.00 2,100.00 76850110 437041 Bonding & Other Insurance 4,000.00 0.00 4,000.00 76850110 437200 Loss Reserve Payment 3,000.00 0.00 3,000.00 325.00 0.00 175.00 65.0% 445.48 0.00 54.52 89.1% 0.00 0.00 0.00 .0% 0.00 0.00 0.00 .0% 50.00 0.00 50.00 50.0% 5,866.32 0.00 3,133.68 65.2% MERCHANTS BONDI AIRPORT COMMISSION BON 2/25/25 307606 0.00 0.00 0.00 .0% MERCHANTS BONDI AIRPORT COMMISSION BON 2/25/25 307606 20,622.00 0.00 3,778.00 84.5% 1,000.00 0.00 1,100.00 47.6% 2,328.00 0.00 1,672.00 58.2% 4,000.00 0.00 -1,000.00 133.3% Report generated: 12/05/2024 14:53 User: mtharp Program ID: glytdbud Page 5 Airport Commission Agenda & Info Packet CITY OF IOWA CITY Meeting Date: December 12, 2024 YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - NOVEMBER DETAIL 76850110 438010 Stormwater Utility Charges 19,800.00 0.00 19,800.00 2025/05/110557 11/20/2024 CRP 1,578.72 REF C-241120 76850110 438030 Electricity 10,000.00 0.00 10,000.00 2025/05/110299 11/08/2024 API 25.38 VND 010319 VCH 2025/05/110299 11/08/2024 API 177.45 VND 010319 VCH 2025/05/110299 11/08/2024 API 10.83 VND 010319 VCH 76850110 438050 Landfill Use 200.00 0.00 200.00 76850110 438070 Heating Fuel/Gas 5,000.00 0.00 5,000.00 2025/05/110299 11/08/2024 API 15.97 VND 010319 VCH 2025/05/110299 11/08/2024 API 17.40 VND 010319 VCH 2025/05/110299 11/08/2024 API 61.88 VND 010319 VCH 76850110 438080 Sewer Utility Charge 1,800.00 0.00 1,800.00 2025/05/110557 11/20/2024 CRP 336.17 REF C-241120 76850110 438090 water Utility Charge 4,300.00 0.00 4,300.00 2025/05/110557 11/20/2024 CRP 340.94 REF C-241120 76850110 438100 Refuse Collection Charges 2,800.00 0.00 2,800.00 2025/05/110146 11/05/2024 API 176.50 VND 011001 VCH 2025/05/110207 11/05/2024 API 40.00 VND 011001 VCH 76850110 438100 651 Refuse Collection Charges 0.00 0.00 0.00 2025/05/110146 11/05/2024 API 176.50 VND 011001 VCH 2025/05/110207 11/05/2024 API 40.00 VND 011001 VCH 7,893.60 0.00 11,906.40 2025 UB UB 4,794.70 0.00 5,205.30 MIDAMERICAN ENE 1801 S RIVERSIDE DR MIDAMERICAN ENE 1801 S RIVERSIDE DR, MIDAMERICAN ENE 1801 S RIVERSIDE DR, 39.9% 47.9% 52355 52355 52355 0.00 0.00 200.00 .0% 246.24 0.00 4,753.76 4.9% MIDAMERICAN ENE 1801 S RIVERSIDE DR 52355 MIDAMERICAN ENE 1801 S RIVERSIDE DR 52355 MIDAMERICAN ENE 1801 S RIVERSIDE DR, 52355 1,009.04 0.00 790.96 56.1% 2025 UB UB 1,095.55 0.00 3,204.45 25.5% 2025 UB UB 906.00 0.00 1,894.00 32.4% ABC DISPOSAL SY Refuse & Recycling Pickup & Di 52268 ABC DISPOSAL SY Refuse & Recycling Pickup & Di 52268 0.00 0.00 0.00 .0% ABC DISPOSAL SY Refuse & Recycling Pickup & Di 52268 ABC DISPOSAL SY Refuse & Recycling Pickup & Di 52268 Report generated: 12/05/2024 14:53 Page 6 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - NOVEMBER DETAIL 76850110 438110 Local Phone service 200.00 0.00 76850110 438120 Long Distance Service 0.00 0.00 Airport Commission Agenda & Info Packet • • a tyler erp solution JOURNAL DETAIL 2025 5 TO 2025 5 (ISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED 200.00 0.00 0.00 200.00 1% 0.00 0.00 0.00 0.00 .0% 76850110 442010 Other Building R&M Services 13,600.00 0.00 13,600.00 2025/05/110360 11/12/2024 API 133.75 VND 014647 VCH 2025/05/110360 11/12/2024 API 678.00 VND 010856 VCH 2025/05/110360 11/12/2024 API 159.50 VND 010358 VCH 76850110 442020 Structure R&M Services 800.00 0.00 800.00 76850110 442030 Heating & Cooling R&M Services 2,000.00 0.00 2,000.00 2025/05/110874 11/25/2024 API 668.00 VND 013430 VCH 76850110 442040 Cooling Equipment R&M Services 0.00 0.00 0.00 76850110 442060 Electrical & Plumbing R&M Srvc 5,000.00 0.00 5,000.00 2025/05/110360 11/12/2024 API 5.79 VND 010856 VCH 2025/05/110360 11/12/2024 API 120.00 VND 010564 VCH 76850110 442070 Bldg Pest Control Services 0.00 0.00 0.00 76850110 443050 Radio Equipment R&M Services 0.00 0.00 0.00 76850110 443080 Other Equipment R&M Services 10,000.00 0.00 10,000.00 2025/05/110360 11/12/2024 API 899.70 VND 010856 VCH 2025/05/110874 11/25/2024 API 3,695.00 VND 010584 VCH 4,842.72 0.00 8,757.28 35.6% DAN'S OVERHEAD Hangar 26 Door Repairs 52339 JET AIR INC IOW Groundskeeping/Maintenance/Jan 307363 OVERHEAD DOOR C Hangar Door Repairs 307387 245.00 0.00 555.00 30.6% 668.00 0.00 1,332.00 33.4% ALL TEMP REFRIG Building D AC Repair 307866 0.00 0.00 0.00 .0% 460.42 0.00 4,539.58 9.2% JET AIR INC IOW Maintenance Reimbursement 307363 LYNCH'S PLUMBIN OPL Lab Sewer Smell 307369 0.00 0.00 0.00 .0% 0.00 0.00 0.00 .0% 10,563.66 0.00-563.66 105.6% JET AIR INC IOW Maintenance Reimbursement 307363 LIFE TIME FENCE Airport Fence Gate Repairs 307941 Report generated: 12/05/2024 14:53 User: mtharp Program ID: glytdbud Page 7 CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - NOVEMBER DETAIL Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 00 •• • a tyler erp solution 76850110 444060 cable & Electrical R&M Srvcs 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 445030 Nursery Srvc-Lawn & Plant Care 50,000.00 0.00 50,000.00 32,206.09 0.00 17,793.91 64.4% 2025/05/110360 11/12/2024 API 6,215.00 VND 010856 VCH JET AIR INC IOW Groundskeeping/Maintenance/Jan 307363 76850110 445080 Snow and Ice Removal 26,700.00 0.00 26,700.00 0.00 0.00 26,700.00 .0% 76850110 445100 Towing 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 445110 Testing services 1,500.00 0.00 1,500.00 604.00 0.00 896.00 40.3% 76850110 445140 Outside Printing 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 445140 651 Outside Printing 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 445230 Other Operating services 1,000.00 0.00 1,000.00 541.02 0.00 458.98 54.1% 2025/05/110545 11/14/2024 API 228.00 VND 011047 VCH HAWKEYE COMMUNI Alarm Monitoring & Inspection 52399 76850110 446010 Administrative services 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 446100 City Attorney Chargeback 8,100.00 0.00 8,100.00 3,375.00 0.00 4,725.00 41.7% 2025/05/110951 11/30/2024 GEN 675.00 REF REJE#2 Airport to Attorney 76850110 446120 ITS-Server/Storage Chgbk 300.00 0.00 300.00 185.99 0.00 114.01 62.0% 2025/05/110958 11/30/2024 GNI 37.42 REF RD storage of files AIR Report generated: 12/05/2024 14:53 Page 8 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - NOVEMBER DETAIL Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 76850110 446130 ITS-PC/Peripheral/Tablet S/R 15,900.00 0.00 15,900.00 5,321.50 2025/05/110963 11/30/2024 GNI 1,025.00 REF RD NOV ITS Repl Chgbk 76850110 446140 ITS -Capital Replacement Chgbk 0.00 0.00 0.00 0.00 76850110 446150 ITS -Application Dvlp Fee Chgbk 0.00 0.00 0.00 0.00 76850110 446160 ITS-Infrastucture Fee 9,000.00 0.00 9,000.00 0.00 76850110 446190 ITS -Software SAAS Chgbk 200.00 0.00 200.00 97.75 2025/05/110957 11/30/2024 GNI 19.55 REF RD Office software 76850110 446200 Photocopying Chargeback 600.00 0.00 600.00 250.00 2025/05/110952 11/30/2024 GEN 50.00 REF CopChb Copier Chargebacks 76850110 446220 Phone Service Chargeback 0.00 0.00 0.00 0.00 76850110 446300 Phone Equipment/Line Chgbk 1,500.00 0.00 1,500.00 597.40 2025/05/110961 11/30/2024 GNI 0.75 REF RD CH NOV LONG DISTANCE CHARGES 2025/05/110962 11/30/2024 GNI 117.50 REF RD CH NOV PHONE ASSET CHARGE 76850110 446320 Mail Chargeback 200.00 0.00 200.00 3.51 76850110 446350 City vehicle Replacement Chgbk 37,700.00 0.00 37,700.00 16,165.75 2025/05/111000 11/30/2024 GNI 3,233.15 REF TL NOV REPLACEMENT COST 0.00 10,578.50 33.5% 0.00 0.00 .0% 0.00 0.00 .0% 0.00 9,000.00 .0% 0.00 102.25 48.9% 0.00 350.00 41.7% 0.00 0.00 .0% 0.00 902.60 39.8% 0.00 196.49 1.8% 0.00 21,534.25 42.9% Report generated: 12/05/2024 14:53 User: mtharp Program ID: glytdbud Page 9 CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - NOVEMBER DETAIL Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 76850110 446360 City Vehicle Rental Chargeback 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 446370 Fuel Chargeback 4,700.00 0.00 4,700.00 1,112.22 0.00 3,587.78 23.7% 2025/05/111000 11/30/2024 GNI 57.79 REF TL NOV DIVISION FUEL 76850110 446380 vehicle R&M Chargeback 15,800.00 0.00 15,800.00 3,391.23 0.00 12,408.77 21.5% 2025/05/111000 11/30/2024 GNI 206.58 REF TL NOV DIVISION SERVICE 76850110 448040 City Sponsored Event 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 449055 Permitting Fees 400.00 0.00 400.00 0.00 0.00 400.00 .0% 76850110 449060 Dues & Memberships 1,000.00 0.00 1,000.00 450.00 0.00 550.00 45.0% 76850110 449100 651 vehicle Rental 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 449120 Equipment Rental 0.00 0.00 0.00 200.00 0.00 -200.00 100.0% 76850110 449120 651 Equipment Rental 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 449280 Misc Services & Charges 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 449350 Meals (non -travel) 0.00 0.00 0.00 0.00 0.00 0.00 .0% Report generated: 12/05/2024 14:53 Page 10 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - NOVEMBER DETAIL Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 76850110 449360 Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 449370 Depreciation Expense 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 452010 Office supplies 100.00 0.00 100.00 58.00 0.00 42.00 58.0% 76850110 452030 Minor Office Equip/Furniture 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 452040 sanitation & Indust supplies 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 454020 subscriptions 1,000.00 0.00 1,000.00 457.60 0.00 542.40 45.8% 76850110 455110 software 400.00 0.00 400.00 65.97 0.00 334.03 16.5% 76850110 455120 Misc computer Hardware 0.00 0.00 0.00 138.66 0.00 -138.66 100.0% 76850110 461040 Other Agriculture chemicals 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 461050 Other Agriculture Materials 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 465010 651 Other Fluids & Gases 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 466040 Plumbing supplies 0.00 0.00 0.00 0.00 0.00 0.00 .0% Report generated: 12/05/2024 14:53 Page 11 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - NOVEMBER DETAIL Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 76850110 466050 Electrical supplies 0.00 0.00 0.00 76850110 466070 Other Maintenance supplies 700.00 0.00 700.00 76850110 466070 652 Other Maintenance supplies 0.00 0.00 0.00 76850110 467020 Equipment R&M supplies 1,000.00 0.00 1,000.00 76850110 467160 Other vehicle R&M supplies 100.00 0.00 100.00 76850110 468030 Asphalt 100.00 0.00 100.00 76850110 468050 sand 100.00 0.00 100.00 76850110 469040 Traffic Cntrl Imprvmt supplies 400.00 0.00 400.00 76850110 469190 Minor Equipment 500.00 0.00 500.00 76850110 469200 Tools 500.00 0.00 500.00 76850110 469210 First Aid/safety supplies 300.00 0.00 300.00 2025/05/110360 11/12/2024 API 1,012.45 VND 010191 VCH 2025/05/110360 11/12/2024 API 67.76 VND 010856 VCH 0.00 0.00 0.00 .0% 82.65 0.00 617.35 11.8% 0.00 0.00 0.00 .0% 0.00 0.00 1,000.00 .0% 0.00 0.00 100.00 .0% 0.00 0.00 100.00 .0% 0.00 0.00 100.00 .0% 0.00 0.00 400.00 .0% 0.00 0.00 500.00 .0% 121.31 0.00 378.69 24.3% 1,080.21 0.00 -780.21 360.1% HAWKEYE FIRE AN Fire Extinguisher Annual Check 307338 JET AIR INC IOW Maintenance Reimbursement 307363 Report generated: 12/05/2024 14:53 User: mtharp Program ID: glytdbud Page 12 CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - NOVEMBER DETAIL Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 76850110 469260 Fire Ext & Refills 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 469290 Purchases For Resale 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 469290 652 Purchases For Resale 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 469320 Miscellaneous supplies 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 469320 651 Miscellaneous supplies 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 469360 Food and Beverages 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 469999 PCard Reconciliation 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 473010 contracted Improvements 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 473020 Non -contracted Improvements 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 474240 Tractors 25,000.00 0.00 25,000.00 0.00 0.00 25,000.00 .0% 76850110 475010 Furniture & Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 476070 PC Hardware 0.00 0.00 0.00 0.00 0.00 0.00 .0% Report generated: 12/05/2024 14:53 Page 13 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - NOVEMBER DETAIL Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 76850110 490040 Capital Project Funding 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 490150 Operating subsidy 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 490190 Interfund Loan 0.00 0.00 0.00 0.00 0.00 0.00 .0% PRIOR FUND BALANCE 11,585.76 CHANGE IN FUND BALANCE - NET OF REVENUES/EXPENSES-9,356.63 REVISED FUND BALANCE 2,229.13 Report generated: 12/05/2024 14:53 Page 14 User: mtharp Program ID: glytdbud Airport Commission Agenda & Info Packet CITY OF IOWA CITY Meeting Date: December 12, 2024 YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - NOVEMBER DETAIL ** END OF REPORT — Generated by Michael Tharp ** Report generated: 12/05/2024 14:53 User: mtharp Program ID: glytdbud Page 15 Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 Page 44 of 46 CJW U.S. Department of Transportation Federal Aviation Administration November 25, 2024 Aviation Safety Des Moines Flight Standards District Office Mr. Michael Tharp Airport Manager Iowa City Municipal Airport 1801 South Riverside Drive Iowa City, Iowa, 52246 Sent Via Email MTharp(a-),iowa-city.org Dear Mr. Tharp, 3753 SE Convenience Blvd. Ankeny, IA 50021 (515) 289-3840 This letter of No Objection is in response to your request for establishing turf operations areas adjacent to existing runways at IOW sent to this office September 13, 2024. After reviewing Compliance Guidance Letter 2023-01 dated February 16, 2023, Overview ofAircraft Operations on/from Airport Unpaved Areas it has been determined that your request is proactive on the part of the airport, and not related to a complaint filed by an aviation stakeholder for a denial of an aeronautical activity, therefore, the formal risk assessment review process contained in CGL 2023-01 is not required. This determination was arrived at and based on consultation with representatives of ACO-100 FAA office of Airport Compliance and Management Analysis and AFS-830 FAA General Aviation Operations Branch, Mr. Mike Millard. Additionally, an informal meeting was held November 14, 2024, at the DSM FSDO with engineers and planners from the FAA Central Region Airports Division ARP in Kansas City for concurrence with the determination of No Objection. As a result of these consultations and my site visit to IOW on October 22" d, 2024, a few suggestions are made for your consideration: • Local procedures be developed for the turf operations including airport diagrams, communication procedures, periods of activity, transition from turf areas to runways and taxiways, etc. • Frequent inspections of the turf operations area are recommended to ensure operations can be conducted safely from the designated areas. Careful attention to be paid to erosion around drainage intake areas and runway lighting pads. • Operations are not conducted from turf areas when Kinnick Stadium TFRs are in effect. Airport Commission Agenda & Info Packet Meeting Date: December 12, 2024 Page 45 of 46 2 • Close coordination with local ATC to include issuance of NOTAMs as needed. • Coordination with Central Region Airports Division Engineers and Planners to update airport diagrams as appropriate. Please note these recommendations are not all inclusive nor regulatory in nature. Please refer to the references and regulatory guidance contained in the document referenced for further information. GREGORY GOBBLE Digitally signed by GREGORY GOBBLE Date: 2024.12.04 10:38:31-06'00' Gregory G. Gobble Assistant Principal Maintenance Inspector Des Moines Flight Standards District Office Attachment: https://www.faa.gov/airports/airport_ compliance/compliance guidance/cgl-2023-01-aircraft-ops- on-unpaved-areas Airport Commission Agenda & Info Packet • • in Date: Dece er 12 20 • Page 46 of 46 Iowa City Airport iivem a aintenance 2024 Date Maintenance Needed Action Taken Required Parts/Equipment Store Cost 11/1/2024 North T's restroom dirty Cleaned and restocked TP,paper towels, soap N/A N/A 11/1/2024 2 bulbs out women's restroom Terminal/ replaced fluorescent tubes New bulbs N/A N/A 11/2/2024 Terminal South door bottom broken Repaired door bottom bar Basic tools, new screws N/A N/A 11/2/2024 Jet A self -serve leaking fuel, packing swivel. Cleaned up the area, ordered 11 New packing & absorbent towels Titan Fuels N/A 11/2/2024 Jet A setf-serve leaking fuel, packing Cleaned up fuel with oil dry i Oil dry N/A N/A 11/4/2024 Weeds outside terminal planter Pulled weeds & cleaned up area Shovel N/A N/A 11/18/2024 Jet A Overwing Hose Wheel Needed Ordered Part Hose Reel & Tools Titan Aviation $445.92 TotalTotall $445.92 1/2