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HomeMy WebLinkAbout02-13-2025 Airport CommissionIOWA CITY AIRPORT COMMISSION MEETING AGENDA AIRPORT TERMINAL BUILDING 1801 S. RIVERSIDE DRIVE IOWA CITY, IOWA THURSDAY, FEBRUARY 13, 2025 - 6:00 P.M. 1. Determine Quorum 1 min* 2. Approval of Minutes from the following meetings: 2 min January 9, 2025 3. Public Comment - Items not on the agenda 5 min 4. Items for Discussion / Action: a. Airport Construction Projects: 15 min i. Consider a resolution approving Master Agreement with McClure Engineering Inc. ii. FAA grant projects 1. Runway 12/30 Displaced Threshold/Relocation 2. Solar Power Project iii. Iowa DOT grant projects b. Airport "Operations" 15 min i. Budget ii. Management 1. Iowa Army National Guard a. Public Hearing b. Consider a resolution approving ground lease with State of Iowa 2. FBO Agreement a. Consider a resolution approving an amendment to the FBO Agreement 3. Annual Report iii. Events 1. Summer of the Arts Movies (May 17, June 21, July 19, Aug 9) 2. Young Eagles (pending) 3. Pancake Breakfast (Aug 24) 4. Autocross (April 13, June 8, Sept 14, Oct 19) 5. EAA 33 Tri-Motor/B-25 (April 4-6) c. FBO / Flight Training Reports 10 min i. Jet Air d. Commission Members' Reports 2 min e. Staff Report 2 min i. IPAA Legislative Reception (Feb 26) ii. State Aviation Conference Okoboji — (April 15-17) iii. 4 States (FAA Central Region) Conference — Kansas City (August 20-22) 5. Set next regular meeting for March 13, 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. MINUTES IOWA CITY AIRPORT COMMISSION January 9, 2025 — 6:00 P.M. AIRPORT TERMINAL BUILDING Members Present: Warren Bishop, Ryan Story, Chris Lawrence, Members Absent: Judy Pfohl, Hellecktra Orozco, Staff Present: Michael Tharp, Jennifer Schwickerath Others Present: RECOMMENDATIONS TO COUNCIL: None DETERMINE QUORUM A quorum was determined at 6:03 pm and Lawrence called the meeting to order. APPROVAL OF MINUTES DRAFT Tharp stated that Pfohl had submitted corrections for the draft minutes. Bishop moved to approve the minutes, seconded by Story. Motion carried 3-0 (Pfohl, Orozco absent) PUBLIC COMMENT -,None ITEMS FOR DISCUSSION / ACTION a. Airport Construction Projects: i. FAA grant projects 1. Runway 12/30 Displaced Threshold/Relocation — Tharp stated he was catching up with being on vacation but that they're still waiting for the FAA for the flight checks. Tharp stated they are still having issues with the REILs and that they're working with the contractor to get it resolved. Tharp stated that when they do get contact with the FAA they would move forward with having the flight check done to turn the PAPIs on. 2. Solar Power Project— Tharp stated they are generating power and that they are working with the contractor and city IT to sort out the monitoring system. Tharp stated that the data collection was occurring it just wasn't able to be seen. Bishop asked about the snow on the panels. Tharp noted that so far he hadn't noticed a large amount of coverage of the panels but would continue to monitor. ii. Iowa DOT grant projects — Tharp noted the applications will be in the spring. Airport Commission January 9, 2025 Page 2 of 4 b. Airport "Operations" i. Budget — Tharp stated that the budget meeting with City Council were coming up with the operating budget on Monday, and the 22nd was the CIP budget. ii. Management — 1. T-hangar lease language — Tharp stated that he put into the packet the current lease they use and then the revised hangar lease with the changes accepted. Tharp noted that he changed the use of the hangar space section. Tharp stated that he did have a question regarding definitions of active construction and/or repair and if the Commission wanted to try to put into the lease a definition. Tharp stated he was not recommending going to this extreme as it would be big task to monitor. Lawrence stated he felt the changes helped address some of the concerns with inactive aircraft in hangars. Tharp stated the plan going forward was to finalize the draft and send it out to tenants along with an invitation to the February or March meetings for any final comments. If anyone has any final comment the Commission would expect to adopt the language as their agreement and would take effect for leases going forward. Lawrence agreed to move forward with the lease language (Bishop and Story abstained) 2. Iowa Army National Guard a. Consider a resolution setting a public hearing on February 13, 2025 for a ground lease. Tharp stated that he had been in discussions with the Iowa National Guard about their efforts to take over the former Army Reserve building. Tharp noted that this ground lease would expand their perimeter. Bishop asked about the impact for hangar construction and Tharp stated that it would limit most things to existing dimensions in the area. Tharp stated that due to the length of the lease a public hearing is required. Tharp stated that lease would initially be 2 years and with 5-year options. Bishop moved resolution A25-01, seconded by Story. Motion carried 3-0 (Pfohl, Orozco absent) 3. Events — Tharp stated that he hadn't populated events because the movie nights hadn't been announced yet and he was still waiting to coordinate the Young Eagles day. Tharp noted that Wolford was working with the EAA to have the Ford Tri-motor and another aircraft at the airport for a couple of days. c. FBO / Flight Training Reports i. Jet Air — Tharp stated that Wolford was at a conference and he didn't have anything extra from Matt. Tharp stated that the guys were keeping the grounds kept up with the recent snows. d. Commission Members' Reports — none e. Staff Report — Tharp stated the Iowa Public Airports Association was hosting their legislative reception on February 26t" and would have a board of directors meeting the same day so he would be out of the office. Airport Commission January 9, 2025 Page 3 of 4 SET NEXT REGULAR MEETING — Lawrence noted he would not be at the next scheduled meeting. Members set the next meeting for February 13th, 2024, 6:OOpm ADJOURN Bishop moved to adjourn, seconded by Lawrence. Motion carried 3-0. Meeting adjourned at 6:26 pm. CHAIRPERSON DATE Airport Commission January 9, 2025 Page 4of4 Airport Commission ATTENDANCE RECORD 2024-2025 TERM o N 0 W 0 -N 0 0 0 0 0 a) 0 V 0 co 0 W O N o p co - p W N N W W N a) -N N W NAME EXP. N N N N N N N N N N N N N � � � � � � Warren 06/30/26 Bishop X X O/E O/E X X X X X X X X X Christopher 06/30/25 O/E X X X O/E O/E O/E X X O/E X X X Lawrence Hellecktra 06/30/28 X X O/E X O/E X X O/E X O/E X X O/E Orozco Judy Pfohl 06/30/26 X X X O/E X X X X X X X X O/E Ryan Story 06/30/27 X X X X X X O/E X X 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 Prepared by: Michael Tharp, Airport Manager, 1801 S. Riverside Dr. Iowa City, IA 52246 (319) 350 5045 RESOLUTION NO. Resolution approving ground lease between the Iowa City Airport Commission and the State of Iowa Armory Board. Whereas, the Airport Commission of the City of Iowa City has negotiated a lease for land as described in Lease Exhibit Attachment "A"; and Whereas, the Commission finds the proposed lease to be proper and in the best interest of the Iowa City Municipal Airport; and WHEREAS, the term of the lease shall be from July 1, 2025 through June 30, 2027 with six (6) 5-year options to extend. NOW, THEREFORE, BE IT RESOLVED BY THE AIRPORT COMMISSION OF THE CITY OF IOWA CITY: 1. That the proposed land lease is hereby approved. 2. That the Chairperson is directed and authorized to execute and the Secretary to attest to the land lease between the Airport Commission and State of Iowa Armory Board. It was moved by and upon roll call there were: Ayes Passed and approved this CHAIRPERSON ATTEST: SECRETARY and seconded by Nays day of 2025. the Resolution be adopted, Absent Bishop Lawrence Orozco Kohl Story Approved By: City Att6mey's Office LEASE AGREEMENT This Lease Agreement, executed in duplicate, by and between the Iowa City Airport Commission, hereinafter referred to as "Lessor" whose address for the purpose of this lease is 1801 S. Riverside Drive, Iowa City, IA 52246 and the Armory Board, State of Iowa, hereinafter referred to as "Lessee", whose address for the purpose of this lease is 7105 NW 70"' Avenue, Johnston, Iowa 50131. Whereas, the Lessor owns property at 1801 S. Riverside Drive, Iowa City, Iowa and the Lessee possesses a license to use adjacent property owned by the Lessor at 1913 South Riverside Drive, Iowa City, Iowa, and Whereas, the Lessee desires to lease the property legally described below, and Now therefore, for and in consideration of the covenants and agreements contained in the Lease Agreement as follows: ARTICLE 1. PREMISES The Lessor, in consideration of the rents herein reserved and of the agreements and conditions herein contained, on the part of the Lessee to be kept and performed, leases unto the Lessee and Lessee hereby rents and leases from Lessor, according to the terms and provisions herein, the following described real estate, situated at the Iowa City Municipal Airport, to -wit: Lease Area; A PART OF THE NORTHWEST 1/4 OF SECTION 22, TOWNSHIP 79 NORTH, RANGE 6 WEST OF THE 5TH P.M., CITY OF IOWA CITY, JOHNSON COUNTY, IOWA DESCRIBED AS FOLLOWS: COMMENCING AT THE WEST 1/4 CORNER OF SAID SECTION 22; THENCE NORTH 33*19'15" EAST, 205.41 FEET TO THE CENTERLINE OF RUNWAY 30 AT THE SOUTHEAST END; THENCE NORTH 15°35'28" EAST, 368.62 FEET TO THE POINT OF BEGINNING; THENCE NORTH 56°37'13" WEST, 114.70 FEET; THENCE NORTH 00055'42" WEST, 398.35 FEET; THENCE NORTH 89004'18" EAST, 60.00 FEET TO THE WEST LINE OF A TRACT OF LAND LEASED TO THE GOVERNMENT AS SHOWN IN LAND LEASE DOCUMENT NUMBER DA-25-066-ENG-5222 OF THE MISSOURI RIVER DIVISION DATED NOVEMBER 3RD, 1958; THENCE SOUTH 0005542" EAST ALONG THE WEST LINE OF SAID TRACT OF LAND, 413.00 FEET TO THE SOUTHWEST CORNER OF SAID TRACT OF LAND; THENCE NORTH 89004'18" EAST ALONG THE SOUTH LINE OF SAID TRACT OF LAND, 305.00 FEET; THENCE SOUTH 00055'42" EAST, 50.00 FEET; THENCE SOUTH 89-04-18" WEST, 270.26 FEET TO THE POINT OF BEGINNING AND CONTAINING 0.92 ACRES (39,967 S.F.). Shared Access Area: A PART OF THE NORTHWEST 1/4 OF SECTION 22, TOWNSHIP 79 NORTH, RANGE 6 WEST OF THE 5TH P.M., CITY OF IOWA CITY, JOHNSON COUNTY, IOWA DESCRIBED AS FOLLOWS: COMMENCING AT THE WEST 1/4 CORNER OF SAID SECTION 22; THENCE NORTH 33019'15" EAST, 205.41 FEET TO THE CENTERLINE OF RUNWAY 30 AT THE SOUTHEAST END; THENCE NORTH 08°55'31" EAST, 409.45 FEET TO THE SOUTHWEST CORNER OF A TRACT OF LAND LEASED TO THE GOVERNMENT AS SHOWN IN LAND LEASE DOCUMENT NUMBER DA- 25-055-5222 OF THE MISSOURI RIVER DIVISION DATED NOVEMBER 3RD, 1958; THENCE NORTH 00°55'42" WEST ALONG THE WEST LINE OF SAID TRACT OF LAND, 533.00 FEET TO THE NORTHWEST CORNER OF SAID TRACT OF LAND AND TO THE POINT OF BEGINNING; THENCE NORTH 00-55-42" WEST, 45.00 FEET; THENCE NORTH 89°04'18" EAST, 150.00 FEET; THENCE SOUTH 00055'42" EAST, 45.00 FEET TO THE NORTH LINE OF SAID TRACT OF LAND; THENCE SOUTH 89°04'18" WEST ALONG SAID NORTH LINE, 150.00 FEET TO THE POINT OF BEGINNING AND CONTAINING 0.16 ACRES (6,750 S.F.). with improvements thereon and all rights, easements and appurtenances thereto belonging. See Attachment "A" and Attachment "B" attached hereto and made a part of this Lease Agreement. ARTICLE 2. RENTAL AND TERM (a) The Initial Term of this Agreement shall be for a period of two (2) years commencing on the first day of July, 2025 and ending on the last day of June, 2027. Lessee shall have the right and option, at its sole discretion, to renew this Agreement for six (6) additional, five (5) year terms (Option Terms) with the same terms and upon the same covenants, conditions and provisions provided in this Agreement. Lessee shall exercise such option, if at all, by giving written notice to Lessor not less than thirty (30) days prior to the expiration of the Initial Term or subsequent Option Term(s). (b) Lessee agrees to pay to Lessor, an annual rent payment of $9,500.00, payable in advance on the 1st day of the Initial Term and annually thereafter during the Initial Term and any Option Term(s). Following the Initial Term, the rent payment shall be adjusted respectively on the list day of any Option Term to reflect the percentage increase in the Consumer Price Index — Midwest, as determined by the United States Bureau of Labor Statistics for the month of December of the previous year, but in no event shall the adjustment be greater than a 100 percent increase from the base rate, nor shall the rate decrease. ARTICLE 3. POSSESSION Lessee shall be entitled to possession on the first day of the term of this lease, and shall yield possession to the Lessor at the time and date of the close of this lease term, or as herein otherwise expressly provided. ARTICLE 4. QUIET ENJOYMENT Lessor covenants that the Lessee on paying the rent herein reserved and performing all the agreements by the Lessee to be performed as provided in this lease, shall and may peaceably have, hold and enjoy the demised Premises for the term of this lease free from molestation, or disturbance by the Lessor or any other persons or legal entity whatsoever. ARTICLES. USE OF PREMISES Said property shall be used for military purposes only. All other uses shall only be upon prior written approval of the Lessor. ARTICLE 6. CARE AND MAINTENANCE OF PREMISES (a) Lessee takes said Premises in their present condition- (b) Lessee shall, after taking possession of said Premises and until the termination of this lease and actual removal from the Premises, at its own expense, care for and maintain said Premises in a reasonably safe and serviceable condition. Lessee agrees to take care of all landscaping, which includes mowing and snow removal. Lessee will not permit or allow said Premises to be damaged or depreciated in value by any act or negligence of the Lessee, its agents or employees. (c) Compliance with Laws. Lessee agrees to comply with all existing and future State, Federal, City, County and Lessor's rules and regulations which may pertain or apply to the leased Premises and use thereof. (d) Improvements. The Lessee shall construct and maintain, at its sole expense, all Improvements to the Premises. The Lessor shall not be responsible for any maintenance of the Improvements. ARTICLE 7. UTILITIES Lessee agrees to provide its own connections with utilities and to make separate arrangements with the agencies responsible for those utilities. Lessee shall pay for all utility service supplied to the Premises, and if required by the utility agencies as a condition of providing the services, Lessee will install and pay for standard metering devices for the measurement of such services. In the event it shall become necessary to make utility service or facility changes, Lessee will either make such changes and installations, at its expense, as directed and required by the utility organizations, or pay the utility organization for such changes made. Lessor shall have the right, without cost to Lessee, to install and maintain in, on or across the Premises: sewer, water, gas, electric, telephone lines, electric substations, fiber, cable, or other installations necessary to the operation of the Airport, or to service other tenants of the Lessor; provided, however, that the Lessor shall carry out such work and locate any above -ground structures in a manner so as not to unreasonably interfere with Lessee's current or future use of the Premises. ARTICLE 8. SURRENDER OF PREMISES AT END OF TERM Lessee agrees that upon the termination of this Lease, it will surrender, yield up and deliver the leased Premises in good condition, except for the effects of ordinary wear and tear and depreciation arising from lapse of time, or damage without fault or liability of Lessee. This provision is subject to the wording of paragraph 2(a). ARTICLE 9. RIGHTS UPON EXPIRATION Upon expiration of this Lease, Lessor shall take title to all structures and improvements located on the Premises. ARTICLE 10. ASSIGNMENT AND SUBLETTING Lessee shall not assign or sublet the premises at any time during the term of this lease. ARTICLE 11. FARMING MANAGEMENT Lessee intends to construct improvements on the Premises, however, Lessee does not intend to begin construction of the Improvements for an, as yet, unknown period of time. Lessee consents to the Lessor entering into a farm lease with a tenant farmer, which includes the Premises, with Lessor being entitled to receive all rents. Lessor will be solely responsible for the management of said farm lease and Lessee hereby grants access to the Lessor and the tenant farmer until such time as the Premises is removed from said farm lease as provided herein. Lessee shall give notice by August 1 d to Lessor of its intent to begin construction within the next 360 days. Lessor will remove the Premises from any existing farm lease no less than sixty (60) days prior to the date stated in the notice. If Lessor is required to pay crop damage to the tenant farmer as a result of Lessee's construction activities, Lessee agrees to reimburse Lessor for the damages paid. ARTICLE 12. TAXES Personal Property Taxes: Lessee agrees to timely pay all taxes, assessments or other public charges levied or assessed by lawful authority (but reasonably preserving Lessee's rights of appeal) against its personal property on Premises, during the term of this lease. ARTICLE 13. INSURANCE Lessee is covered by the Federal Tort Claims Act, 28 U.S.C. Chapter 171 and the State Tort Claims Act, Iowa Code Chapter 669. ARTICLE 14. INDEMNITY In consideration of the extension of this agreement to the Lessee, and consistent with Article VII, Section 1 of the Iowa Constitution, Iowa Code Chapter 669, the Lessee hereby agrees, to indemnify and hold the Lessor harmless for any and all liability, claims, actions, causes of action, and/or damages which may arise or allegedly arise out of Lessee's use of the premises, either to the Lessor's property, or to any other person who may claim injury by and/or through, as a result of the alleged activity on the premises as aforesaid. ARTICLE 16. TERMINATION OF LEASE AND DEFAULTS OF LESSEE (a) Termination Upon Expiration or Upon Notice of Defaults: This Lease shall terminate upon expiration of the demised term; or if this lease expressly and in writing provides for any option or options, and if any such option is exercised by the Lessee, then this Lease will terminate at the expiration of the option term or terms. Upon default in payment of rental herein or upon any other default by Lessee in accordance with the terms and provisions of this lease, this lease may at the option of the Lessor be canceled and forfeited, provided, however, before any such cancellation and. forfeiture, Lessor shall give Lessee a written notice specifying the default, or defaults, and stating that this lease will be canceled and forfeited ten (10) days after the giving of such notice, unless such default, or defaults, are remedied within such grace period. (b) In (a) above, waiver as to any default shall not constitute a waiver of any subsequent default or defaults. ARTICLE 16. SIGNS (a) Lessee shall have the right and privilege of attaching, affixing, painting or exhibiting signs on the leased Premises, provided (1) that any and all signs shall comply with the requirements of the FAA, the ordinances of the city of Iowa City and the laws of the State of Iowa; (2) Lessee shall, prior to installation of any sign, submit detailed drawings and specifications for Lessors review and shall obtain written approval of such drawings and specifications, such approval not to be withheld unreasonably; (3) such sign(s) shall not change the structure of the building; and (4) such signs shall be removed on or before vacation of the Premises by Lessee and Lessee shall, at its own expense, perform such repairs as are reasonably required to restore the appearance of the building where altered by the sign. ARTICLE 17. MECHANIC'S LIENS Neither the Lessee nor anyone claiming by, through, or under the Lessee, shall have the right to file or place any mechanic's lien or other lien of any kind or character whatsoever, upon said Premises or upon any building or improvement thereon, or upon the interest of the Lessor, and notice is hereby given that no contractor, sub -contractor, or anyone else who may fumish any material, service or labor for any building, improvements, alteration, repairs or any part thereof, shall at any time be or become entitled to any lien thereon. If Lessee should commit any act which caused the placement of such a lien against the Premises or any interest of the Lessee shall indemnify and hold harmless Lessor for any and all expenses and costs, including reasonable attorney's fees, resulting therefrom. ARTICLE 18. RIGHTS CUMULATIVE The various rights, powers, options, elections and remedies of either party, provided in this lease, shall be construed as cumulative and no one of them as exclusive of the others, or exclusive of any rights, remedies or priorities allowed either party by law, and shall in no way affect or impair the right of either party to pursue any other equitable or legal remedy to which either party may be entitled as long as any default remains in any way unremedied, unsatisfied or undischarged. ARTICLE 19. NOTICES AND DEMANDS Notices as provided for in this lease shall be given to the respective parties hereto at the respective addresses designated on page one of this lease unless either party notifies the other, in writing, of a different address. Wdhout prejudice to any other method of notifying a party in writing or making a demand or other communication, such message shall be considered given under the terms of this lease when sent, addressed as above designated, postage prepaid, by registered or certified mail, return receipt requested, by the United States mail and so deposited in a United States mail box. ARTICLE 20. PROVISION TO BIND AND BENEFIT SUCCESSORS, ASSIGNS, ETC. Each and every covenant and agreement herein contained shall extend to and be binding upon the respective successors, heirs, administrators, executors and assigns of the parties hereto; except that if any part of this lease is held in joint tenancy, the successor in interest shall be the surviving joint tenant. ARTICLE 21. CHANGES TO BE IN WRITING None of the covenants, provisions, terms or conditions of this lease to be kept or performed by Landlord or Tenant shall be in any manner modified, waived or abandoned, except by a written instrument duly signed by the parties and delivered to the Lessor and Lessee. This lease contains the whole agreement of the parties. ARTICLE 22. CONSTRUCTION Words and phrases herein, including acknowledgment hereof, shall be construed as in the singular or plural number, and as masculine, feminine or neuter gender according to the context. ARTICLE 23. FAA MANDATES This Lease is for property located on Iowa City Municipal Airport and the following conditions shall apply: (a) This Lease shall be subject to approval by the Federal Aviation Administration. (b) The Lessee, heirs, personal representatives, successors and interests, and assigns, as part of the consideration hereof, does hereby covenant and agree as a covenant running with the land that in the event facilities are constructed, maintained, or otherwise operated on said property described in this lease for the purpose for which a Department of Transportation (DOT) program or activities has been extended or for another purpose involving the provision of similar services or benefits, Lessee shall maintain and operate such facilities and services in compliance with all other requirements imposed pursuant to 46 CFR, Part 21, Nondiscrimination in Federally Assisted Programs of the DOT, and as said regulation may be amended. (c) The Lessee, heirs, personal representatives, successors and interests, and assigns, as consideration hereof, does covenant and agree as a covenant running with the land that: (1) No person on the ground of race, color or national origin shall be excluded from the participation in, denied the benefits of, or otherwise be subjected to discrimination in the use of said facilities, (2) that in the construction of any improvements on, over, or under such land in the furnishings of services thereon, no persons on the grounds of race, color, or national origin shall be excluded from participation in, denied the benefit of, or be subjected to discrimination, (3) that the Lessee shall use the Premises in compliance with all other requirements of host by or pursuant to 48 CFR, Part 21, Nondiscrimination in Federally Assisted Programs of the Department of Transportation, as said regulations may be amended. (d) The Lessee assures that it will undertake an affirmative action program as required by 14 CFR, Part 152, Subpart E, to assure that no persons shall, on the grounds of race, creed, color, national origin, or sex, be excluded from participating in any employment activities covered in CFR, Part 152, Subpart E. The Lessee assures that no person shall be excluded on these grounds from participation in or receiving the services or benefits of any program or activity covered in this Subpart. The Lessee assures that it will require that its covered suborganizations provide assurances to the Lessee that they will similarly undertake affirmative action programs and that they will require assurance from their suborganizations, as required by 14 CFR, Part 152, Subpart E, to the same effect. (e) The Lessor reserves the right to take such actions as the United States Government may direct to enforce this covenant. ARTICLE 24. GOVERNING LAWNENUE The parties mutually agree that this Lease shall be governed by the Laws of the State of Iowa in the determination of its validity, construction, interpretation and effect. The parties agree that if any dispute arises as a result of this Lease, such dispute shall be brought exclusively in the Johnson County District Court located in Iowa City, Iowa. REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK Iowa City Airport Commission Attest: By: Chairperson State of Iowa County of Johnson CA BY, Secretary Approved By 61 City Attorneys Office This instrument was acknowledged before me on , 2025, by and as Chairperson and Secretary, respectively, of the Iowa City Airport Commission. (SEAL) NOTARY PUBLIC in and for said COUNTY and STATE Armory Board, State f Iowa By: Mic J. Hams State artermaster State of Iowa ss: County of Polk ) J This instrument was acknowledged before me on _ o 2025, by Michael J. Harris as State Quartermaster of the Armory Board, State of Iowa. kZA� ERIC KANN Notary Public $ CaMmion Number 850171 • My commission Expires — . w— r+vf.■2!ft■T Attachment "A" 69°D4'18"E 60:00' 60.00' LEASE AREA — I I / l Runway PT. NW 114, SECTION LEASE EXHIBIT MSNYDER a ASSOCIATES vp,crccry�46124m51.M=0MXff 124=1_leveeMe A" hy. Point Of Beginning l , LEASE AREA DESCRIPTION 40 A PART OF THE NORTHWEST 114 OF SECTION 22. TOWNSHIP 79 NORTH, RANGE 6 WEST OF THE 5TH .0 P.M., CITY OF IOWA CITY, JOHNSON COUNTY, IOWA N DESCRIBED AS FOLLOWS: h h COMMENCING AT THE WEST 1/4 CORNER OF SAID 2 SECTION 221 THENCE NORTH 33*19115" EAST, 205.41 FEET TO THE CENTERLINE OF RUNWAY 30 AT THE SOUTHEAST END; THENCE NORTH 15'392W EAST, 368.62 FEET TO THE POINT OF BEGINNING; THENCE NORTH 56'87'13" WEST, 114.70 FEET; THENCE NORTH OD"55142" WEST, 398.35 FEET; THENCE NORTH 89'D41W EAST, 60.00 FEET TO THE WEST LINE OF A TRACT OF LAND LEASED TO THE GOVERNMENT AS SHOWN IN LAND LEASE DOCUMENT NUMBER DA-25-066-ENG-5222 OF THE MISSOURI RIVER DIVISION DATED NOVEMBER 3RD, Centerline Runway 1956; THENCE SOUTH 00-55'42" EAST ALONG THE WEST LINE OF SAID TRACT OF LAND, 413.00 FEET ate. At End TO THE SOUTHWEST CORNER OF SAID TRACT OF h' LAND; THENCE NORTH 89'04'18" EAST ALONG THE SOUTH LINE OF SAID TRACT OF LAND. 305.00 FEET: THENCE SOUTH 00"5942- EAST, 50.01) FEET; THENCE SOUTH 89'04'18- WEST, 270.28 FEET TO THE POINT OF BEGINNING AND CONTAINING 0.92 Point Of Commencement ACRES (39.957 S.F.). W114 Comer Section 22-79-6 Found Concrete Monument PROPERTY SUBJECT TO ANY AND ALL EASEMENTS OF RECORD. 22-79-06 SHEET 1 OF 1 PN:124.0951.01 T-R-S:79N-D5W-22 2727 S.W. SNYDER BLVD 1D10812024 ANKENY, IOWA 50023 DATE 515-964-2020PM/TECH:EDG/AJD Attachment "B" ACCESS EXHIBIT NO"55'42 W I ENE I N89"04'18"IE l 15000. 89"04'18'UI 150.00' 0 O m en 19. Of . 45.00' SHARED ACCESS -AREA n r3 E po S27t1. p .EN 900. O �P25 I o 1 1 z v SHARED ACCESS AREA DESCRIPTION 0 10 ai. Q A PART OF THE NORTHWEST 114 OF SECTION 22• iu TOWNSHIP 79 NORTH, RANGE 6 WEST OF THE 5TH FEET j M P.M., CITY OF IOWA CITY, JOHNSON COUNTY, IOWA H DESCRIBED AS FOLLOWS: w Z COMMENCING AT THE WEST 114 CORNER OF SAID SECTION 22; THENCE NORTH 33"1915" EAST, 205.41 FEET TO THE CENTERLINE OF RUNWAY 30 AT THE SOUTHEAST END; THENCE NORTH 08"5E EAST. ` 409.45 FEET TO THE SOUTHWEST CORNER OF A TRACT OF LAND LEASED TO THE GOVERNMENT AS SHOWN IN LAND LEASE DOCUMENT NUMBER DA-25-055-5222 OF THE MISSOURI RIVER DIVISION ^.entedine Runway DATED NOVEMBER 3RD, 1958; THENCE NORTH 00°5642" WEST ALONG THE WEST LINE OF SAID TRACT OF LAND, 533.00 FEET TO THE NORTHWEST CORNER OF SAID TRACT OF LAND AND TO THE I POINT OF BEGINNING; THENCE NORTH 00"55'42" Centerline Runway WEST, 45.00 FEET; THENCE NORTH 89°04'18" EAST, At End 150.00 FEET; THENCE SOUTH 00*5642" EAST, 45.00 Pi�. i�• FEET TO THE NORTH LINE OF SAID TRACT OF LAND; THENCE SOUTH 89'D4'18" WEST ALONG SAID NORTH LINE. 150.00 FEET TO THE POINT OF ( BEGINNING AND CONTAINING 0.16 ACRES (6.75D S.F.). 2'? Point Of Commencement W1/4 Corner Section 22-79 6 PROPERTY SUBJECT TO ANY AND ALL EASEMENTS Found Concrete Monument OF RECORD. PT. NW 114, SECTION 22-79-06 SHEET OF PN: 124.0951.01 ACCESS EXHIBIT TR-S:79N-06W-22 2727 S.W. SNYDER BLVD DATE: 1010BM024 S N Y D E R ANKENY, IOWA50023 &ASSOCIATES 515-964-2020 PMITECH: EDWAJD vwq.o.m�n•r�xe•a�r-waixsr_•�.ma t/c.wc -.s+s Prepared by: Michael Tharp, Airport Manager, 1801 S. Riverside Dr. Iowa City, IA 52246 (319) 356 5045 RESOLUTION NO. Resolution amending the Fixed Based Operator's Agreement. Whereas, on November 1, 2001, the Iowa City Airport Commission (Commission) and Jet Air, Inc. (JA) entered into a contract entitled "Iowa City Municipal Airport Fixed Base Operator's Agreement" for lease of space at the Iowa City Municipal Airport including all non-public areas of the first floor of Building "E," the airport terminal building; and a subsequent amendment to the aforementioned agreement was executed on April 10, 2003 and added Building D. Whereas, the agreement has previously been amended on four occasions; and Whereas, the agreement has previously been extended beyond the first five (5) years; and Whereas, the parties wish to further amend the agreement. BE IT RESOLVED BY THE AIRPORT COMMISSION OF THE CITY OF IOWA CITY: The Chairperson is hereby authorized to sign and the Secretary to attest to the Fifth Amendment to Fixed Based Operator's Agreement. Passed and approved this day of 2025. CHAIRPERSON ATTEST: SECRETARY It was moved by and seconded by adopted, and upon roll call there were: Approved By: Cit Attorney's Office Ayes Nays Absent the Resolution be Bishop Lawrence Orozco Pfohl Story FIFTH AMENDMENT TO FIXED BASED OPERATOR'S AGREEMENT WHEREAS, on November 1, 20D1, the Iowa City Airport Commission (Commission) and Jet Air, Inc. (JA) entered into a contract entitled "Iowa City Municipal Airport Fixed Base Operator's Agreement" (FBO Agreement) for lease of spade at the Iowa City Municipal Airport including all non-public areas of the first floor of building "E," the airport terminal building; and WHEREAS, the agreement has previously been amended an four occasions, including the amendment executed on April 10, 20D3, which added subparagraph f_ to paragraph — 2. Rent; and WHEREAS, the parties wish to amend in regards tc the utilities for the leased space to provide that the Airport Commission is responsible for the utility bill for electricity and Jet Air's rent is increased by an amount to cover its electricity use and rental of the solar array. IT IS THEREFORE AGREED that; 1. Subparagraph f., which was added to paragraph — 2. Rent in the amendment executed on April 10, 2023 is deleted and the following new paragraph 2f is substituted in lieu thereof: 2f. Building D, the north 100' by 50' of building_ Responsibility for the utilities for the leased space will be as follows: the Commission is responsible for the payment of the electricity and JA is responsible for paying all other utilities. JA's rent under the FBO Agreement will increase by 300 per month for the usage of electricity and solar array rent. This increase shall go into effect on March 1, 2025 and remain in effect for the remainder of the lease and may be adjusted as necessary by mutual agreement. Iowa City airport Commission Chairperson Appruved by: ir�n+w sty ,4ttorney's Office .Tot Air, Inc. Iowa City Municipal Airport 2024 Annual Report Executive Summary This report is written to cover two periods in relation to the operations at the Iowa City Municipal Airport. Activities and events (including construction) are reported via the calendar year which covers the period from January 1 — December 31, 2024. Financial information is presented in the fiscal year format which runs from July 1 — June 30. The Fiscal Year information in this report covers Fiscal Year 2024. The Iowa City Municipal Airport is owned by the City of Iowa City and operated by the Iowa City Airport Commission. The Mayor and City Council of Iowa City appoint members of the Iowa City Airport Commission, who serve 4-year terms. The Iowa City Municipal Airport houses approximately 92 aircraft, which are maintained in: 59 T-hangars (6 buildings), 1 maintenance facility, 8 corporate hangars, 1 corporate building, 1 Fixed Based Operation (FBO) maintenance hangar, and 1 FBO cold storage hangar. The Iowa City Airport also has 2 privately owned hangar buildings, one constructed by the FBO and one by a 3rd party. Two runways, with landing distances of 5002' (Runway 7/25) and 3900' (Runway 12/30) feet, respectively, are used during approximately 33,000 operations annually. The based aircraft consist of approximately 7 jet aircraft, 7 multi -engine (piston) aircraft, 2 helicopters and the remaining count of single engine aircraft. A 2022 Economic Impact Study conducted by the Iowa Department of Transportation, shows the Iowa City Municipal Airport contributes $24 million and impacts 241 jobs to the local economy. Among Iowa's 96 general aviation airports, it has the second largest economic impact in the State. The Iowa City Municipal Airport operations budget for FY24 shows airport revenues of $452,355 and expenses of $489,950. The Iowa City Airport has not used general fund payments for operational funds since FY2019. The Airport does use $100,000 from the general fund as grant matching funds for capital projects. Between 2017 and 2024 the Iowa City Airport completed a multi -phased effort to clear approaches to the airport and maximize the utility of runways for aircraft. This resulted in several projects which included obstruction removals, relocation of runway landing thresholds, repositioning landing aids, and the remarking and relighting of both runways. The Airport utilized money allocated from the Bipartisan Infrastructure Law to install a solar array to help offset utility costs of the airport. This array was completed and turned on in December 2024 and will generate electricity to offset the needs of the airfield lighting, terminal building, ambulance building, and north t-hangars. Iowa City Municipal Airport — Annual Report 2024 Page 2 AIRPORT BACKGROUND The Iowa City Municipal Airport is located approximately 2 miles southwest of downtown Iowa City. The Iowa City Airport Commission has immediate controlling responsibility for the Iowa City Municipal Airport. The Airport Commission consists of five voting members, who are directly responsible for the planning, operation, and budget management of the Iowa City Municipal Airport. The Commission works collaboratively with Iowa City's elected officials and staff to ensure safe, efficient, and effective use of the airport to support Iowa City and the surrounding area. The Iowa City Municipal Airport is one of the busiest general aviation airports in Iowa with approximately 33,000 flight operations annually. It is currently home to approximately 92 based aircraft located in 59 T-hangars, and 8 corporate hangars. These aircraft are used for charter flights, corporate activity supporting local business, flight instruction, rental, pleasure, and charity purposes. Additionally, thousands of flights in and out of the airport support important community activities such as the organ transplant program and Air Ambulance flights to and from The University of Iowa Hospital and Clinics. Other local businesses that utilize the airport include Billion Auto Group, ITC Midwest, Kum & Go, Scheel's, Jimmy Johns, MidAmerican Energy, and many others. Existing airport facilities include two runways, the terminal building, a maintenance facility, hangars, aircraft fueling facilities, aircraft parking ramp, tie down apron, and vehicle parking area. Runway 7-25 serves as the primary runway with a maximum landing distance of 5002 feet and has a full parallel taxiway. Runway 12-30 serves as a secondary crosswind runway with a maximum landing distance 3900 feet. The airport terminal building, built in 1951, includes a pilot's lounge with wireless internet access, an FAA certified flight simulator room, a lobby, a conference/class room, vending machines, and administration facilities for airport management and a fixed based operator. The airport has a rotating beacon and lighted wind indicator. The airport is equipped with a remote communications outlet (RCO) and an automated surface weather observation system (ASOS). The airport has been an important element in the Iowa City community since 1918 and in 1944 was placed under the control of the Iowa City Airport Commission by public vote. Since that time, the airport has remained under the governance of the Airport Commission with fiscal support from the City of Iowa City. The airport is included in the National Plan of Integrated Airport Systems (NPIAS). The NPIAS identifies the Iowa City Municipal Airport as a regional general aviation airport. "Regional airports are also in metropolitan areas and serve relatively large populations. These airports support regional economies with interstate and some long- distance flying and have high levels of activity, including some jets and multiengine propeller aircraft." (NPIAS 2025-2029) Airports included in the NPIAS are eligible for federal funding through the Federal Aviation Administration's Airport Improvement Program. The Iowa Department of Transportation Aviation Bureau's Aviation System Plan identifies the Iowa City Municipal Airport as an Enhanced Service Airport. Enhanced Service airports are defined as airports that serve nearly all general aviation aircraft and are economic and Iowa Citv Municipal Airport — Annual ReDort 2024 P transportation centers for the state. Public use airports in the state are eligible for state funding through the Iowa Department of Transportation Aviation Bureau. Several businesses and University of Iowa enterprises are stationed at the airport. Jet Air, Inc. is the fixed base operator, with 102 employees at Iowa City and their other locations. The Iowa City -based staff of 49 offers charter flights, flight instruction, aircraft sales, maintenance, fueling and other ground handling services, and sales of aviation related merchandise. Numerous faculty members at the University oflowa College of Engineering use the airport for federally funded research on aviation technology, communications, and atmospheric weather phenomena. This research is primarily based out of the Operator Performance Laboratory located in building H and includes 7 full-time staff and 5 full-time student workers. Data collection stations operated by the University oflowa C. Maxwell Stanley Hydraulics Laboratory are also located within the airport grounds. Care Ambulance operates a full-time ambulatory service with patients transferring to and from area hospitals. They have partnered with Jet Air as Jet Air Care to provide medical transport flights to and from the Iowa City area. AIRPORT VISION STATEMENT The Iowa City Municipal Airport is an integral community asset that supports the strategic goals of the City of Iowa City and benefits the region's commerce, vitality, and community pride. AIRPORT NIISSION STATEMENT The Iowa City Municipal Airport, directed by the Airport Commission, provides a safe, cost- effective general aviation facility. The Airport creates and enriches economic, educational, healthcare, cultural, and recreational opportunities for the greater Iowa City community. AIRPORT AND THE COMMUNITY In a continuing effort to develop and maintain a relationship with the community, the airport hosts numerous community events throughout the year. The airport hosts several events on an annual basis including the pancake breakfast, EAA Young Eagles, and since 2020 has hosted Summer of the Arts Drive -In Movies. The Airport Conference room also supports events and meetings held by members of the community. The Airport is always looking for additional partners in hosting events. Examples include: OPTIMIST CLUB Fly-in/Drive-in Pancake Breakfast The Optimist Club fly -in pancake breakfast and car show headlines the annual events at the Iowa City Municipal Airport; this event raises funds for use by the organization. The breakfast we held on August 251h, 2024, and served over 1500 breakfasts. This event also includes participation by the Iowa City Public Library, Iowa City Fire and Police Departments, The Iowa Childrens Museum, University of Iowa Airfare, Operator Performance Laboratory, and several others who fly -in and show aircraft for display. Funds raised during the event are used by the club throughout the year. Iowa Citv Municipal Airport — Annual Rebort 2024 Paue 4 A view down the taxiway showingparticipatinggroups. Members of the Optimist Club are seen cooking pancakes and members of the Iowa City Area Boyscouts are seen on a serving line EAA Young Eagles Program The Experimental Aircraft Association (EAA) created the Young Eagles program in 1992 as an effort to get youth interested in aviation. Since then, over 2.5 million flights have been donated by EAA members to encourage youth to get involved with aviation. Iowa Citv Municibal Airbort — Annual Rebort 2024 Paize 5 The Iowa City Airport continues to host EAA Young Eagles activities with cooperation from the Experimental Aircraft Association Chapter 33 group. The Young Eagles program was held on May 1 Ith, 2024 and gave flights to 50+ children. An overhead view of the Iowa City Airport showing people and airplanes on the ramp Summer of the Arts Drive -In Movies: The Airport continues with some programming that developed from the necessisty of the pandemic. Summer of the Arts hosts Drive -In movie nights which uses the side of a hangar as a movie screen to project a movie for the public to see. Vehicles are shown parked at the airport with a movie being shown on the side of an aircraft hangar. Photo by: Summer of the Arts ECONOMIC IMPACT STUDY In 2022, the Iowa Department of Transportation concluded an economic impact study for the aviation industry in the state of Iowa. The Iowa City Municipal Airport is categorized in the state aviation plan as an enhanced service airport. Iowa Citv Municipal Airport — Annual Rebort 2024 Paize 6 "Enhanced airports offer facilities and services meeting the needs of a full range of general aviation activities. These airports are critical air transportation links for companies and organizations and are able to accommodate nearly any type of business jet. Airports serve as the front door to communities and the fixed base operators who provide aviation services are important to leaving a positive first impression on business and visitors coming to the community." That study determined that the Iowa City Municipal Airport impacted 241 jobs and supported $24 million worth of economic activity annually. The Iowa City Municipal Airport also sees over 18,000 visitors per year. Based on economic activity, the Iowa City Municipal Airport ranks as the 2nd largest general aviation airport in Iowa (IDOT "Iowa Aviation Economic Impact Report 2022"). *Source: Iowa DOT, "Iowa Aviation Economic Impact Report 2022" BUDGET & ACTIVITY The Iowa City Airport Commission and staff continue to maintain an efficient operating budget, which provides the necessary services and repairs to support the airport infrastructure. In FY2019, for the first time in modern history, the City of Iowa City contributed zero dollars towards regular operations at the Iowa City Municipal Airport. That was the final reduction from FY18's $9,687 level. The Iowa City Municipal Airport receives operating revenue primarily from two sources: rental income, and fuel sales. Rental income is the combination of ground, hangar, and farming leases which comprises approximately 85% of the airport's annual revenue. Fuel flowage fees (a fee charged by the airport for tenants that use or sell fuel from the airport's fuel storage systems) contributed 14% of the revenue budget. Fuel Flowage fees are $.15 per gallon of fuel sold. The increase in fuel flowage rates from $.10 per gallon in 2023 saw a 26% increase in fees collected in 2024 over 2023. The Iowa City Municipal Airport operations budget for FY23 shows income of $452,355 and expenses of $489,950. The shortfall can be attributed to a 33% increase in insurance costs as well as increases costs of building maintenance expenses to resolve roof leaks in 2 buildings. The Airport Commission examines T-hangar rental rates on an annual basis, occasionally adjusting them based on local and market conditions. The principal targets for comparing rates are those airports within a one -hour drive time to the Iowa City area. The target comparisons generally consist of Cedar Rapids, Marion, Tipton, and Washington airports. The Commission also compares rates to Ames as the other airport that serves a major collegiate community. Iowa City Municipal Airport — Annual Report 2024 Page 7 Following the latest review and in the midst of the inflationary spike of fuel and utility costs, the Airport Commission voted to increase the rates by 5% for the year on all t-hangars. Airport usage information is best tracked from the fuel flowage fees for fuel purchased at the airport. The two sources of fuel flowage are Jet Air, our retail fuel seller, and University of Iowa's Operator Performance Lab which operates a tank dedicated to the facility. There are two types of fuel sold at the Iowa City Airport. MOLL is commonly used for piston aircraft engines, and Jet -A is a kerosene blend that is used in jet engine aircraft. Fuel Flowage Tracking fuel sales commissions and sales volumes by our FBO is one way the airport uses data to track activity. In FY2024, sales commissions brought in over $61,000. This is 26% increase over 2023 and is due primarily due to increase in flowage fees from $.10 to $.15 per gallon. Fuel Sales Commission $70,000 $60,000 __ _ --- -- $50,000 - y$40,000 _ _ o Estimated c$30,000 vActual �$20,000 m Linear (Actual) W$10,000 $0 FY 19 FY20 FY2iscal Year 2 FY23 FY24 The Iowa City Airport sales volume reached over 500,000 gallons sold for the 3rd time in four years. However, total sales volume was down slightly from 509,000 gallons sold in 2023 to 504,000 sold in 2024. Jet -A fuel sales in 2024 were down just over 1% with 438,108 gallons sold. MOLL saw sales a small increase of about 2.5% as 66,813 gallons were sold. 600,000.00 500,000.00 c 400,000.00 0 300,000.00 0 a 200,000.00 100,000.00 ❑.00 Fuel Sales by Type 2019 2020 2021 2022 2023 2024 Calendar Year 100 ILL �Jet A Total Gallons Linear (100 LQ Linear (Jet A) Linear (Total Gallons) Iowa Citv MuniciDal Airport — Annual ReDort 2024 Paize 8 GRANT SUPPORTED AIRPORT PROJECTS The Iowa City Municipal Airport's capital projects are funded primarily through either Federal Aviation Administration grants under the Airport Improvement Program or through the Iowa DOT under one of two programs: the state's Airport Improvement Program or General Aviation Vertical Infrastructure. If the Airport Commission does not receive a grant for a planned project utilizing these funds, then that project and subsequent projects are either delayed or cancelled. Federal (FAA) grants support 90% of the project costs and are typically associated with major airside projects such as runway rehabilitation and maintenance. State grants support 70-85% of project costs and are typically associated with minor pavement or facility repairs and upgrades. The Airport Master Plan is a strategic document that lays out the goals and operation of the airport over a 20-year period, the previous Master plan was completed in 1996. In 2016 with FAA grant support, the Iowa City Airport Commission adopted the latest Airport Master Plan. During the process of creating this plan, the Airport used a Master Plan advisory group consisting of City and Airport Administration officials, Airport tenants, and neighborhood representatives. The plan was created using this group and then forwarded to the Iowa City Airport Commission for final approval. The Airport Commission uses this document to guide the project plans for the continued development and operation of the Airport. The Airport Commission also maintains a 5-year strategic plan which assists the Commission and staff in prioritizing and focusing on non -aeronautical improvements to the airport. The strategic plan helps to prioritize those items not covered by the FAA Airport Master Plan. The current 5-year plan was adopted in June 2023 and runs through 2028. Beginning in 2017 and running through today the Iowa City Airport Commission has been completing work on the Airport's approaches and runway alignments to clear approaches of obstructions, and minimize conflicts with airspace protections zones and surrounding neighborhoods. In 2024 the Iowa City Airport utilized a federal grant to realign runway 12/30. This project, added 300 of pavement on the southeast end of the runway (runway 30) and created a displaced threshold a the runway 12 end of 500 feet. The project also realigned runway lighting and installed a precision approach path indicator (PAPI) and runway end identifier lights (REIL) to the runway 30 end to support instrument approaches. These increase the safety of pilots using the instrument approach by providing a visual indicator of the airport as well as a visual indicator of the approach path to a enhance the safety of aircraft landing operations. The Iowa City Airport chose not to apply for state grants in this cycle as it continued to explore and apply for grant funds to replace the terminal building through the FAA's Airport Terminal Program which was enabled by the 2021 Bipartisan Infrastructure Law. BIPARTISAN INFRASTRUCTURE LAW The Bipartisan Infrastructure Law, or BIL, (also known as the Infrastructure Investment and Jobs Act) passed by Congress and signed by the President in 2021 provided additional funds through a number of different programs to the aviation community. Iowa Citv Municipal Airport — Annual Rebort 2024 Paize 9 Through this bill, the Iowa City Municipal Airport will receive a direct appropriation of funds based on a formula for 5 years. The BIL program will distribute approximately $1.5 million to the airport over 5 years. Additionally, the program calls for $1 billion per year for 5 years to provide grant opportunities to airports to replace/modernize terminal buildings. The Iowa City Airport Commission used the first year allocation of funding to conduct a space needs study of the terminal building and create a plan for redevelopment of the terminal area. The existing 1951 terminal building has reached the end of its useful life as the airport continues to experience space needs shortages. The study outcomes determined that the airport terminal building should provide approximately 50% more space than it currently has in order to accommodate the operations active today. This includes additional office space for the multiple flight instructors currently sharing an office as well as updates to pilot lounges, conference room and other administration offices. The Iowa City Airport used $676,180 for it's second project to install the first of two planned solar array systems to support airport operations. Additional funds for the grant match were contributed by the Iowa City Climate Action Fund. This array offsets the electrical costs of the airport's runway lighting, terminal building, ambulance building and north t-hangars. This investment in clean energy helps to offset the carbon footprint of the airport as well as save the airport on the cost of utilities for operations. The solar array is sized to product 144 kilowatts of energy. The Airport is projected to save approximately $10,000 per year on electrical costs due to the solar array. Phase 2 is expected to construct a similarly sized array to offset the utility costs of the Operator Performance Laboratory, and the aircraft maintenance hangar. In its first month of operation the array has generated 4.3 Megawatt hours of energy which is the carbon offset equivalent of planting 77 trees or burning 338 gallons less gasoline. Iowa Citv Municipal Airbort — Annual Rebort 2024 Paue 10 d Day l 3 Day I Month I year I Lifetime 4 Dec 1, 2024-Dec31,2024 500 4so 400 3s0 Power 300 EnergyToday EnergyThis— Energy Thisvear 250 200 150 Month Llfeti— Gas 338 Gallons of gasoline Energy 4.35 MWh Generated ® Water 2,176 Gallons of water s0 / — \ 1 VV Trees 0 77 1 4.35 MWh 1. Dec 3. nem 5. Dec 9. oec 1 L oec 13. Dec I5 Dec 1 ]. oec 19. 21. oec 23. 25. Dec 2] Dec 29. Dec 31. oec Trees planted Sy size: 100 kW operating since: 102/2024, 8:00:00 PM EDT LOCAL AND PRIVATE INVESTMENT IN AIRPORT FACILITIES In 2016, the Airport Commission entered into agreements with two different private entities for the construction of additional hangar space. The Fixed Based Operator leased ground from the Airport Commission in order to begin construction of a 10,000 square foot storage hangar facility. This construction was completed in 2017. The Airport Commission also entered into an agreement with another tenant to build a 2900 square foot storage hangar. This construction was also completed in 2017. These investments by private parties allow the airport to increase the available space for aircraft storage, and benefit from the increased fuel flows at a minimal cost to the airport. The Airport Commission continues to seek out ways for private investment into airport infrastructure to benefit both aviation users and the airport. Airport Staff continue to meet with prospective builders to encourage private hangar development. FUTURE AIRPORT ACTIVITIES/PROJECTS Utilizing federal and state funding, the Iowa City Airport Commission continually looks for ways to improve the Iowa City Municipal Airport. These programs will be used for future projects like the aircraft parking expansion, additional runway maintenance and preservation, and terminal area redevelopment. Iowa Citv Municipal Airport — Annual Rebort 2024 Paue 11 FAA Grant Pre -Applications are due annually in December. The Iowa City Airport Commission has submitted its application for funding which includes projects being derived from the Airport Master Plan. Additional FAA projects will include runway marking and lighting changes, additional obstruction mitigation and expansion of the aircraft parking areas. State Grant Applications are due annually in the spring. The Airport has utilized funding from the Iowa DOT Aviation Bureau to finance repairs to hangars, taxiways, and other infrastructure which would have a low priority on the FAA scale. The Iowa City Airport Commission will continue to look for ways to implement its strategic planning goals. Those goals are to increase the community's use and understanding of the airport; develop airport infrastructure to support growing airport uses; continue to develop funding mechanisms for airport operations, improvements, and maintenance; and sustaining strong communication with City Council, city Administration and other city departments. Airport Staff Michael Tharp, C.M., Airport Manager Airport Commission Christopher Lawrence, Chairperson Ryan Story, Secretary Judith Kohl Warren Bishop Hellecktra Orozco Iowa Citv Municibal Airport — Annual Rebort 2024 Paue 12 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT 76000000 Airport 76000000 220107 Deposits 000119 Ryan Steinbron 2024Hangar59 0 2025 7 INV P 220.00 011025 ACCOUNT TOTAL 220.00 ORG 76000000 TOTAL 220.00 76850110 Airport Operations 76850110 438030 Electricity 010319 MIDAMERICAN ENERGY 561919708 0 2025 7 INV P 74.80 011725 010319 MIDAMERICAN ENERGY 561951952 0 2025 7 INV P 81.69 011725 010319 MIDAMERICAN ENERGY 561952031 0 2025 7 INV P 207.21 011725 NOW ACCOUNT TOTAL 363.70 76850110 438070 Heating Fuel/Gas 010319 MIDAMERICAN ENERGY 561932199 0 2025 7 INV P 90.16 011725 010319 MIDAMERICAN ENERGY 561951778 0 2025 7 INV P 371.69 011725 010319 MIDAMERICAN ENERGY 561951952 0 2025 7 INV P 93.14 11 011725 ACCOUNT TOTAL 554.99 76850110 442010 Other Building R&M Services 010856 JET AIR INC IOW IVI-25-000022 0 2025 7 INV P 678.00 011725 010856 JET AIR INC IOW IVI-25-000033 0 2025 7 INV P 251.03 011725 1 1 1 ACCOUNT TOTAL 929.03 76850110 442020 Structure R&M Services 010823 SCHUMACHER ELEVATOR 90635137 0 2025 7 INV P 245.00 011725 ACCOUNT TOTAL 245.00 76850110 442030 Heating & Cooling R&M Services 010564 LYNCH'S PLUMBING INC 50647 0 2025 7 INV P 1,643.00 011725 ACCOUNT TOTAL 1,643.00 76850110 442060 Electrical & Plumbing R&M Srvc 010856 JET AIR INC IOW IVI-25-000033 0 2025 7 INV P 93.55 011725 ACCOUNT TOTAL 93.55 76850110 443080 Other Equipment R&M Services 010856 JET AIR INC IOW IVI-25-000033 0 2025 7 INV P 98.65 011725 308899 Airport Hangar Depo 53595 1801 S RIVERSIDE DR 53595 1801 S RIVERSIDE DR 53595 1801 S RIVERSIDE DR 53595 1801 S RIVERSIDE DR 53595 1801 S RIVERSIDE DR 53595 1801 S RIVERSIDE DR 309051 Groundskeeping/Main 309051 Maintenance Reimbur 53605 Elevator Maintenanc 309069 Hangar M Heater Box 309051 Maintenance Reimbur 309051 Maintenance Reimbur Report generated: 02/10/2025 15:08 User: mtharp Program ID: apinvgla Page 1 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT 76850110 445080 010856 JET AIR INC IOW IVI-25-000022 76850110 449060 012853 AMERICAN ASSOCIATION 1155871 ACCOUNT TOTAL 98.65 Snow and Ice Removal 0 2025 7 INV P 6,215.00 011725 ACCOUNT TOTAL 6,215.00 Dues & Memberships 0 2025 7 INV P 275.00 013125 ACCOUNT TOTAL 275.00 ORG 76850110 TOTAL 10,417.92 ** END OF REPORT - Generated by Michael Tharp ** 309051 Groundskeeping/Main 309483 Membership Dues Report generated: 02/10/2025 15:08 User: mtharp Program ID: apinvgla Page 2 CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - JANUARY DETAIL 76850110 321910 Misc Permits & Licenses 0.00 0.00 0.00 0.00 76850110 331100 Federal Grants 0.00 0.00 0.00 0.00 76850110 362100 120 Contrib & Donations 0.00 0.00 0.00 0.00 76850110 363910 Misc sale of Merchandise 0.00 0.00 0.00 0.00 76850110 369100 Reimb of Expenses 0.00 0.00 0.00 0.00 76850110 369900 Miscellaneous Other Income 0.00 0.00 0.00 0.00 76850110 381100 Interest on Investments 0.00 0.00 0.00 9,568.40 76850110 382100 Land Rental -47,000.00 0.00 -47,000.00 -10,334.46 2025/07/010001 01/02/2025 GBI-100.00 REF LAND RENT 76850110 382200 Building/Room Rental -320,000.00 0.00 -320,000.00 -181,837.91 2025/07/010080 01/02/2025 GBM 231.00 REF 2025/07/010435 01/20/2025 GBI-25,943.13 REF 76850110 382300 Equipment Rental -1,500.00 0.00 -1,500.00 -745.00 2025/07/010892 01/30/2025 CRP-257.50 REF 4954204 OTHER 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 0.00 .0% 0.00 -9,568.40 100.0% 0.00 -36,665.54 22.0% 0.00 -138,162.09 56.8% 0.00-755.00 49.7% Report generated: 02/10/2025 14:54 User: mtharp Program ID: glytdbud Page 1 CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - JANUARY DETAIL 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 -57,729.35 2025/07/010716 01/24/2025 GBI-800.00 REF Fuel Flowage Fees - 8000 gal @ 2025/07/010892 01/30/2025 CRP-5,660.70 REF 4954210 OTHER 2025/07/010892 01/30/2025 CRP-6,985.35 REF 4954211 OTHER 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 48,584.00 2025/07/010242 01/10/2025 PRJ 3,257.60 REF 010425 WARRANT=010425 RUN=1 BIWEEKLY 2025/07/010607 01/17/2025 PRJ 814.40 REF Is2025 WARRANT=Is2025 RUN=2 DONATION 2025/07/010608 01/17/2025 PRJ 814.40 REF UW2025 WARRANT=uw2025 RUN=2 DONATION 2025/07/010686 01/24/2025 PRJ 3,257.60 REF 011825 WARRANT=011825 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 00 •• • a tyler erp solution 0.00 0.00 .0% 0.00 0.00 .0% 0.00 -14,270.65 80.2% 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 37,616.00 56.4% 0.00 0.00 .0% 0.00 0.00 .0% 0.00 -650.00 100.0% Report generated: 02/10/2025 14:54 User: mtharp Program ID: glytdbud Page 2 CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - JANUARY DETAIL 76850110 421100 Health Insurance 9,200.00 0.00 9,200.00 5,133.10 0.00 4,066.90 55.8% 2025/07/010242 01/10/2025 PRJ 366.65 REF 010425 WARRANT=010425 RUN=1 BIWEEKLY 2025/07/010686 01/24/2025 PRJ 366.65 REF 011825 WARRANT=011825 RUN=1 BIWEEKLY 76850110 421200 Dental Insurance 400.00 0.00 400.00 234.78 0.00 165.22 58.7% 2025/07/010242 01/10/2025 PRJ 16.77 REF 010425 WARRANT=010425 RUN=1 BIWEEKLY 2025/07/010686 01/24/2025 PRJ 16.77 REF 011825 WARRANT=011825 RUN=1 BIWEEKLY 76850110 421300 Life Insurance 200.00 0.00 200.00 111.30 0.00 88.70 55.7% 2025/07/010686 01/24/2025 PRJ 15.90 REF 011825 WARRANT=011825 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 0.00 300.00 172.97 0.00 127.03 57.7% 2025/07/010686 01/24/2025 PRJ 24.71 REF 011825 WARRANT=011825 RUN=1 BIWEEKLY 76850110 422100 FICA 6,600.00 0.00 6,600.00 3,713.72 0.00 2,886.28 56.3% 2025/07/010242 01/10/2025 PRJ 245.13 REF 010425 WARRANT=010425 RUN=1 BIWEEKLY 2025/07/010607 01/17/2025 PRJ 62.30 REF Is2025 WARRANT=Is2025 RUN=2 DONATION 2025/07/010608 01/17/2025 PRJ 62.31 REF UW2025 WARRANT=uw2025 RUN=2 DONATION 2025/07/010686 01/24/2025 PRJ 245.53 REF 011825 WARRANT=011825 RUN=1 BIWEEKLY 76850110 423100 IPERs 8,100.00 0.00 8,100.00 4,493.97 0.00 3,606.03 55.5% 2025/07/010242 01/10/2025 PRJ 307.52 REF 010425 WARRANT=010425 RUN=1 BIWEEKLY 2025/07/010686 01/24/2025 PRJ 307.52 REF 011825 WARRANT=011825 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: 02/10/2025 14:54 Page 3 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - JANUARY DETAIL 76850110 432020 Annual Audit 900.00 0.00 900.00 562.98 0.00 337.02 62.6% 2025/07/010363 01/30/2025 GNI 562.98 REF MM Annual Audit chargeFY24 Bohns& 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 78.40 0.00 -78.40 100.0% 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: 02/10/2025 14:54 Page 4 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - JANUARY DETAIL 76850110 436050 Registration 500.00 0.00 500.00 325.00 0.00 175.00 65.0% 76850110 436060 Lodging 500.00 0.00 500.00 445.48 0.00 54.52 89.1% 76850110 436060 651 Lodging 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 436070 Miscellaneous Travel Expense 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 436080 Meals 100.00 0.00 100.00 50.00 0.00 50.00 50.0% 76850110 437010 Comp Liability Insurance 9,000.00 0.00 9,000.00 5,866.32 0.00 3,133.68 65.2% 76850110 437010 651 Comp Liability Insurance 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 437020 Fire & Casualty Insurance 24,400.00 0.00 24,400.00 21,282.00 0.00 3,118.00 87.2% 76850110 437030 worker's Comp Insurance 2,100.00 0.00 2,100.00 1,000.00 0.00 1,100.00 47.6% 76850110 437041 Bonding & Other Insurance 4,000.00 0.00 4,000.00 2,328.00 0.00 1,672.00 58.2% 76850110 437200 Loss Reserve Payment 3,000.00 0.00 3,000.00 4,000.00 0.00 -1,000.00 133.3% 76850110 438010 stormwater Utility Charges 19,800.00 0.00 19,800.00 11,051.04 0.00 8,748.96 55.8% 2025/07/010404 01/15/2025 CRP 1,578.72 REF C-250115 2025 UB UB Report generated: 02/10/2025 14:54 Page 5 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - JANUARY DETAIL 76850110 438030 Electricity 10,000.00 0.00 10,000.00 2025/07/010346 01/10/2025 API 81.69 VND 010319 VCH 2025/07/010346 01/10/2025 API 207.21 VND 010319 VCH 2025/07/010346 01/10/2025 API 74.80 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 2025/07/010346 01/10/2025 API 93.14 VND 010319 VCH 2025/07/010346 01/10/2025 API 90.16 VND 010319 VCH 2025/07/010346 01/10/2025 API 371.69 VND 010319 VCH 76850110 438080 sewer Utility Charge 1,800.00 0.00 1,800.00 2025/07/010404 01/15/2025 CRP 147.35 REF C-250115 76850110 438090 water Utility Charge 4,300.00 0.00 4,300.00 2025/07/010404 01/15/2025 CRP 168.66 REF C-250115 76850110 438100 Refuse Collection Charges 2,800.00 0.00 2,800.00 76850110 438100 651 Refuse Collection Charges 0.00 0.00 0.00 76850110 438110 Local Phone service 200.00 0.00 200.00 76850110 438120 Long Distance Service 0.00 0.00 0.00 7,466.01 0.00 2,533.99 74.7% MIDAMERICAN ENE 1801 S RIVERSIDE DR 53595 MIDAMERICAN ENE 1801 S RIVERSIDE DR, 53595 MIDAMERICAN ENE 1801 S RIVERSIDE DR, 53595 0.00 0.00 200.00 .0% 1,132.36 0.00 3,867.64 22.6% MIDAMERICAN ENE 1801 S RIVERSIDE DR 53595 MIDAMERICAN ENE 1801 S RIVERSIDE DR 53595 MIDAMERICAN ENE 1801 S RIVERSIDE DR, 53595 1,325.43 0.00 474.57 73.6% 2025 UB UB 1,453.66 0.00 2,846.34 33.8% 2025 UB UB 1,122.50 0.00 1,677.50 40.1% 0.00 0.00 0.00 .0% 0.00 0.00 200.00 .0% 0.00 0.00 0.00 .0% Report generated: 02/10/2025 14:54 User: mtharp Program ID: glytdbud Page 6 CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - JANUARY DETAIL 76850110 442010 Other Building R&M services 13,600.00 0.00 13,600.00 2025/07/010464 01/14/2025 API 678.00 VND 010856 VCH 2025/07/010464 01/14/2025 API 197.00 VND 010856 VCH 2025/07/010464 01/14/2025 API 54.03 VND 010856 VCH 76850110 442020 structure R&M services 800.00 0.00 800.00 2025/07/010312 01/09/2025 API 245.00 VND 010823 VCH 76850110 442030 Heating & Cooling R&M services 2,000.00 0.00 2,000.00 2025/07/010464 01/14/2025 API 1,643.00 VND 010564 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 2025/07/010464 01/14/2025 API 93.55 VND 010856 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 2025/07/010464 01/14/2025 API 98.65 VND 010856 VCH 76850110 444060 Cable & Electrical R&M srvcs 0.00 0.00 0.00 76850110 445030 Nursery srvc-Lawn & Plant Care 50,000.00 0.00 50,000.00 6,539.75 0.00 7,060.25 48.1% JET AIR INC IOW Groundskeeping/Maintenance & J 309051 JET AIR INC IOW Maintenance Reimbursement 309051 JET AIR INC IOW Maintenance Reimbursement 309051 742.35 0.00 57.65 92.8% SCHUMACHER ELEV Elevator Maintenance service C 53605 2,311.00 0.00 -311.00 115.6% LYNCH's PLUMBIN Hangar M Heater Box Repairs 309069 0.00 0.00 0.00 .0% 1,183.97 0.00 3,816.03 23.7% JET AIR INC IOW Maintenance Reimbursement 309051 0.00 0.00 0.00 .0% 0.00 0.00 0.00 .0% 15,111.14 0.00 -5,111.14 151.1% JET AIR INC IOW Maintenance Reimbursement 309051 0.00 0.00 0.00 .0% 32,206.09 0.00 17,793.91 64.4% Report generated: 02/10/2025 14:54 Page 7 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - JANUARY DETAIL 76850110 445080 Snow and Ice Removal 26,700.00 0.00 26,700.00 12,430.00 0.00 14,270.00 46.6% 2025/07/010464 01/14/2025 API 6,215.00 VND 010856 VCH JET AIR INC IOW Groundskeeping/Maintenance & J 309051 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 1,741.02 0.00 -741.02 174.1% 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 4,725.00 0.00 3,375.00 58.3% 2025/07/010987 01/31/2025 GEN 675.00 REF REJE#2 Airport to Attorney 76850110 446120 ITS-Server/Storage Chgbk 300.00 0.00 300.00 262.07 0.00 37.93 87.4% 2025/07/010996 01/31/2025 GNI 38.05 REF RD storage of files AIR 76850110 446130 ITS-PC/Peripheral/Tablet S/R 15,900.00 0.00 15,900.00 7,371.50 0.00 8,528.50 46.4% 2025/07/010995 01/31/2025 GNI 1,025.00 REF RD JAN ITS Repl chgbk 76850110 446140 ITS -capital Replacement Chgbk 0.00 0.00 0.00 0.00 0.00 0.00 .0% Report generated: 02/10/2025 14:54 Page 8 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - JANUARY DETAIL 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 0.00 200.00 136.85 2025/07/010998 01/31/2025 GNI 19.55 REF RD Office software 76850110 446200 Photocopying Chargeback 600.00 0.00 600.00 350.00 2025/07/010988 01/31/2025 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 1,500.00 836.65 2025/07/010999 01/31/2025 GNI 117.50 REF RD CH JAN PHONE ASSET CHARGE 2025/07/011001 01/31/2025 GNI 0.45 REF RD CH JAN LONG DISTANCE CHARGES 76850110 446320 Mail Chargeback 200.00 0.00 200.00 170.95 76850110 446350 City vehicle Replacement Chgbk 37,700.00 0.00 37,700.00 22,632.05 2025/07/010956 01/31/2025 GNI 3,233.15 REF TL JAN REPLACEMENT COST 76850110 446360 City Vehicle Rental Chargeback 0.00 0.00 0.00 0.00 76850110 446370 Fuel Chargeback 4,700.00 0.00 4,700.00 1,773.72 2025/07/010956 01/31/2025 GNI 334.85 REF TL JAN DIVISION FUEL 0.00 0.00 .0% 0.00 9,000.00 .0% 0.00 63.15 68.4% 0.00 250.00 58.3% 0.00 0.00 .0% 0.00 663.35 55.8% 0.00 29.05 85.5% 0.00 15,067.95 60.0% 0.00 0.00 .0% 0.00 2,926.28 37.7% Report generated: 02/10/2025 14:54 User: mtharp Program ID: glytdbud Page 9 CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - JANUARY DETAIL 76850110 446380 vehicle R&M Chargeback 15,800.00 0.00 15,800.00 6,870.22 0.00 8,929.78 43.5% 2025/07/010956 01/31/2025 GNI 1,679.99 REF TL JAN 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 1,000.00 925.00 0.00 75.00 92.5% 2025/07/010838 01/28/2025 API 275.00 VND 012853 VCH AMERICAN ASSOCI Membership Dues 309483 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% 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% Report generated: 02/10/2025 14:54 Page 10 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - JANUARY DETAIL 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 0.00 400.00 109.95 0.00 290.05 27.5% 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% 76850110 466050 Electrical supplies 0.00 0.00 0.00 0.00 0.00 0.00 .0% Report generated: 02/10/2025 14:54 Page 11 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - JANUARY DETAIL 76850110 466070 Other Maintenance supplies 700.00 0.00 700.00 82.65 0.00 617.35 11.8% 76850110 466070 652 Other Maintenance supplies 0.00 0.00 0.00 0.00 0.00 0.00 .0% 76850110 467020 Equipment R&M supplies 1,000.00 0.00 1,000.00 445.92 0.00 554.08 44.6% 76850110 467160 Other vehicle R&M supplies 100.00 0.00 100.00 0.00 0.00 100.00 .0% 76850110 468030 Asphalt 100.00 0.00 100.00 0.00 0.00 100.00 .0% 76850110 468050 sand 100.00 0.00 100.00 0.00 0.00 100.00 .0% 76850110 469040 Traffic Cntrl Imprvmt supplies 400.00 0.00 400.00 0.00 0.00 400.00 .0% 76850110 469190 Minor Equipment 500.00 0.00 500.00 0.00 0.00 500.00 .0% 76850110 469200 Tools 500.00 0.00 500.00 121.31 0.00 378.69 24.3% 76850110 469210 First Aid/safety supplies 300.00 0.00 300.00 1,080.21 0.00 -780.21 360.1% 76850110 469260 Fire Ext & Refills 0.00 0.00 0.00 0.00 0.00 0.00 .0% Report generated: 02/10/2025 14:54 Page 12 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - JANUARY DETAIL 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% 76850110 490040 capital Project Funding 0.00 0.00 0.00 0.00 0.00 0.00 .0% Report generated: 02/10/2025 14:54 Page 13 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - JANUARY DETAIL 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-3,561.18 REVISED FUND BALANCE 8,024.58 Report generated: 02/10/2025 14:54 Page 14 User: mtharp Program ID: glytdbud CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT FY2026 BUDGET - JANUARY DETAIL ** END OF REPORT - Generated by Michael Tharp ** Report generated: 02/10/2025 14:54 Page 15 User: mtharp Program ID: glytdbud Iowa City Airport January Maintenance 2025 Date Maintenance Needed Action Taken Required Parts/Equipment Store Cost 1/2/2025 Ready plow equipment Fueled city plowing equipment N/A N/A N/A 1/3/2025 Snow on airport surfaces Plowed air side Snow removal equipment N/A N/A 1/3/2025 Snow on airport surfaces Plowed street side Pickup trucks N/A N/A 1/3/2025 Snow on side walks Shoveled and salted side walks N/A N/A N/A 1/3/2025 QT fuel system inop Jet A Reset fueling system N/A N/A N/A 1/4/2025 Trash along Riverside Dr. Picked up trash White truck & trash bags N/A N/A 1/9/2025 Heater in North Ts restroom inop Reconnected fan and heater. Screw drivers, drill N/A N/A 1/10/2025 Snow on airport surfaces Swept runway 7-25 Orange plow, brush N/A N/A 1/10/2025 Snow on airport surfaces Swept runway 12--30 Orange plow, brush N/A N/A 1/10/2025 Snow on airport surfaces Plowed driveway and parking lot Red truck N/A N/A 1/10/2025 Snow on airport surfaces Shoveled near terminal Red truck N/A N/A 1/10/2025 Snow on airport surfaces Plowed near hangars Red truck N/A N/A 1/14/2025 Snow on airport surfaces Shoveled near buildings Shovel N/A N/A 1/14/2025 Snow on airport surfaces Plowed air side, snow drifts Red truck N/A N/A 1/14/2025 Upstairs blinds chain Replaced chain on blinds New chain Amazon 14.68 1/16/2025 Red truck battery Bought battery charger / maintainer Battery charger/maintainer Harbor Freight 20.13 1/16/2025 Paint breakroom / charter room Bought paint and supplies Paint and supplies Walmart 105.1 1/16/2025 Breakroom sink clogged Plumber unclogged sink Plumber Hawkeye Sewer 116.07 1/20/2025 Paint breakroom / charter room Bought paint and supplies Paint and supplies Walmart 79.82 1/22/2025 Snow on airport surfaces Shoveled sidewalks Shovels N/A N/A 1/22/2025 ISnow on airport surfaces Plowed runways and taxiways Orange plow & brush N/A N/A 1/22/2025 Snow on airport surfaces Plowed parking lots Red truck & white truck N/A N/A 1/23/2024 Snow on airport surfaces Shoveled near buildings Shovels N/A NIA 1/23/2025 Snow on airport surfaces Brushed Runways Orange plow, brush N/A N/A 1/23/2025 Snow on airport surfaces Plowed taxiways and ramp White truck & trash bags N/A N/A 1/27/2025 Mailboxes needed repaired Bought supplies to repair mailboxes Tools Menards $93.53 Total $429.33 1/2