HomeMy WebLinkAboutAgenda 09-11-25*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@iowa-city.org. Early
requests are strongly encouraged to allow sufficient time to meet your access needs.
IOWA CITY AIRPORT COMMISSION
MEETING AGENDA
AIRPORT TERMINAL BUILDING
1801 S. RIVERSIDE DRIVE
IOWA CITY, IOWA
THURSDAY, SEPTEMBER 11, 2025 – 6:00 P.M.
1.Determine Quorum 1 min*
2.Approval of Minutes from the following meetings:2 min
August 14, 2025
3. Public Comment - Items not on the agenda 5 min
4.Items for Discussion / Action:
a.Terminal Building Historic Preservation and Modernization 30 min
b.Airport Construction Projects:15 min
i.FAA grant projects
1.Runway 12/30 Displaced Threshold/Relocation
2.Runway 7/25 & 12/30 Pavement Maintenance
ii.Iowa DOT grant projects
1.T-Hangar Building
2.Wildlife Mitigation Study
c.Airport "Operations"45 min
i.Budget
ii.Management
1.Ground Lease with McGrath Holdings LLC
a.Public Hearing
b.Consider a resolution approving a ground lease agreement with McGrath
iii.Events
1.Young Eagles (Aug 16th)
2.Pancake Breakfast (Aug 24)
3.Autocross (Sept 14, Oct 19)
4.Climate Fest (Sept 22)
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 October 9, 2025
6. Adjourn
MINUTES DRAFT
IOWA CITY AIRPORT COMMISSION
August 14, 2025 – 6:00 P.M.
AIRPORT TERMINAL BUILDING
Members Present: Hellecktra Orozco (via zoom), Judy Pfohl, Chris Lawrence, Warren
Bishop
Members Absent: Ryan Story
Staff Present: Michael Tharp, Jennifer Schwickerath
Others Present: Adam Thompson, Matt Reed, Matt Wolford
RECOMMENDATIONS TO COUNCIL:
None
DETERMINE QUORUM
A quorum was determined at 6:04 pm and Bishop called the meeting to order.
APPROVAL OF MINUTES
Pfohl stated she reviewed the minutes and did not have any suggestions for changes. Pfohl
moved to accept the minutes, seconded by Lawrence. Motion carried (4-0 Story Absent)
PUBLIC COMMENT - None
ITEMS FOR DISCUSSION / ACTION
Lawrence moved that Pfohl be nominated as Acting Secretary for the meeting. Seconded by
Bishop. Motion carried (4-0 Story Absent)
a. Airport Construction Projects:
i. FAA grant projects –
1. Runway 12/30 Displaced Threshold – Tharp stated that he didn’t
have any news on the Runway 12/30 project, but that he did have a
contract amendment to increase the contract amount for the work
order with Bolton & Menk by $6500 to cover the additional work
needed for the installation of the signage at the runway intersection
and for the extra coordination required with FAA Flight Ops on the
flight checks for the lighting approvals
a. Consider a resolution (A25-12) approving contract
amendment with Bolton & Menk. Pfohl moved resolution
#A25-12, seconded by Bishop. Motion carried (4-0 Story
Absent).
ii. Iowa DOT grant projects
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 2 of 41
Airport Commission
August 14, 2025
Page 2 of 4
1. T-hangar Building – Tharp stated that he and Thompson were
discussion other options for funding for the hangar project. Tharp
stated that the FAA will have reallocation program for infrastructure
funding that hadn’t been spent on time. Tharp stated that he
expected the program to be highly political but that they still might
take a shot with an application. Tharp stated that if they get it they
have a project, and if they don’t they maintain the current plans.
Tharp stated that he wanted to work through if using the FAA funds
up front and then going after state funds would be possible.
2. Wildlife Mitigation Study – Tharp stated the USDA is continuing their
data collection. Bishop asked what they’d receive at the end and
Tharp responded they would have a report showing what was seen
and recommendations for mitigation. Tharp stated that they would
be able to use the report as justification for asking for support for
mitigation
b. Airport “Operations
i. Budget – Tharp stated he included the 8th month data sheet for the solar
array.
ii. Management –
1. T-Hangar Rates 2025-2026
a. Consider a motion setting rates for the 2025-2026 term –
Bishop recused for the item. Tharp stated that he
examined the rates around and most places were the same.
He stated Cedar Rapids was continuing their increases they
began a few years ago with a 3% increase. Tharp stated he
was recommending a 2.5% increase which was in line with
the inflation index. Lawrence moved to approve a 2.5%
increase, seconded by Pfohl. Motion carried 3-0 (Story
absent, Bishop abstained)
2. Ground lease with McGrath Holdings LLC – Tharp stated that when
the previous Toyota dealership had the lease the timing was in line
with their sale of the business, and they let the lease expire rather
than renew and transfer the agreement. Tharp stated that when
McGrath inquired about updating the sign, he offered them the same
lease that was previously active. Tharp stated the response was
they weren’t that interested in using the sign and instead suggested
a lease in exchange for groundskeeping.
a. Consider a resolution #A25-13 setting a public hearing on a
ground lease with McGrath. Lawrence moved the resolution
#A25-13, seconded by Bishop. Motion carried (4-0 Story
Absent)
3. USAF Display Jet – Tharp stated that earlier in the week that he
received a call from the Clinton Airport regarding the display jet and
that Matt Reed the FBO Manager at Clinton was in the audience.
Tharp stated that if the Commission wanted to move forward with
Clinton that they do it very deliberately and publicly. Lawrence
asked about what ideas Tharp had, and Tharp stated that he was
hoping that in reaching out not they not only ask groups but also get
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 3 of 41
Airport Commission
August 14, 2025
Page 3 of 4
help in fundraising for a new display. Commission members
discussed reaching out to veteran’s organizations and by
consensus agreed to move forward. Tharp stated that he would
start reaching out to veterans’ groups to let them know planning for
this was in progress.
iii. Events – Tharp stated that it’s a busy month for the airport. Tharp stated
that movie nights have had some of the best turn out they’ve ever had. Tharp
noted that Young Eagles was this weekend. He stated that they had 60
signups and a waiting list and were struggling to get seats to make sure
everyone signed up had a ride. Tharp stated they were getting things
organized for the pancake breakfast as well. Tharp stated that Climate Fest
was a weeklong event but they had one day which was going to be dedicated
to solar power and the new solar array. Tharp stated that they would be
giving tours of the array.
1. Summer of the Arts Movies (Aug 9)
2. Young Eagles (Aug 16th)
3. Pancake Breakfast (Aug 24)
4. Autocross (Sept 14, Oct 19)
5. Climate Fest (Sept 22)
c. FBO / Flight Training Reports
i. Jet Air – Wolford stated they’ve had tons and tons of traffic lately. Bishop
asked about the UI helicopters and Wolford responded they did a flyover for
a retiring member of the department. Wolford noted that they had a door
proposal in the packet. Wolford stated that the proposal would call for Jet
Air replacing the hangar door on hangar M, and the Airport Commission
extending the ground lease for Hangar N as a trade for the cost of the work.
Members agreed that the concept could move forward. Tharp noted that they
would bring back an agreement for formal approval.
d. Commission Members' Reports – None
e. Staff Report – Tharp stated that he would be out of the office next week for the 4
States Conference. Tharp stated that last night he had attended an update meeting
at Cedar Rapids over the proposed power plant that Alliant Energy had been
proposed to build in Fairfax which was a couple of miles from the existing facility and
in conflict with the proposed 3rd runway. Tharp stated that at this point the Airport
and Alliant had been talking to each other and they were hopeful that the situation
would be resolved. Tharp noted that he was watching things because if they did
something that hurt the ability of Cedar Rapids to operate, that would have effects
on Iowa City as well.
i. 4 States (FAA Central Region) Conference – Kansas City (August 20-22)
SET NEXT REGULAR MEETING – Set the next meeting for September 11, 2025.
ADJOURN – Lawrence moved to adjourn the meeting at 6:30pm. Seconded by Bishop. Motion
carried (4-0 Story Absent)
______________________________________________ ___________________
CHAIRPERSON DATE
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 4 of 41
Airport Commission
August 14, 2025
Page 4 of 4
Airport Commission
ATTENDANCE RECORD
2024-2025
NAME
TERM
EXP.
Bishop 06/30/26 X X X X X X X X X O/E X/E X X
Lawrence 06/30/29 X X O/E X X X O/E X X X X X X
Orozco 06/30/28 O/E X O/E X X O/E O/E X O/E X X X/E 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: Sept 11, 2025 Page 5 of 41
Outlook
FHP's Interest in Iowa City Airport's NRHP Designation
From Friends of Historic Preservation <info@ic-fhp.org>
Date Tue 7/15/2025 9:34 AM
To Bruce Teague <bteague@iowa-city.org>; *City Council <CityCouncil@iowa-city.org>
Cc Michael Tharp <MTharp@iowa-city.org>; Jessica Bristow <JBristow@iowa-city.org>; David Woodruff
<davidawoodruff@gmail.com>
** This email originated outside of the City of Iowa City email system. Please take extra care opening
any links or attachments. **
This message is from an external sender.
Dear Mayor and City Council,
Friends of Historic Preservation writes you today to inform you of our interest in evaluating the
historic significance of the Iowa City Airport Terminal and its potential eligibility for the National
Register of Historic Places designation. The focus of our research is the terminal building only,
not the entire airport.
Designed by Henry L. Fisk, Iowa City’s first registered architect, and dedicated in 1953, the
Iowa City Airport Terminal is a rare and intact example of mid-century modern aviation
architecture. Its thoughtful design, including distinctive elements such as the glass-block
stairwell, three-wing layout, and original façade, remains largely preserved. The terminal also
holds considerable historic value for its role in Iowa City's civic and aviation history, having
served as a regional hub for commercial passenger flights.
Given these architectural and cultural features, Friends of Historic Preservation believes this
building warrants closer examination. We have contracted a consultant to conduct a research
study, gather historical documentation, assess the architectural integrity, and explore its
eligibility for historic designation.
We are also at this time informing the Iowa City Airport Commission of our intention, and we
welcome the opportunity to discuss potential next steps, access to public records, and
opportunities for partnership as we move forward.
Thank you for your continued commitment to preserving Iowa City’s rich historic character.
Sincerely,
Meg George on behalf of the Friends of Historic Preservation Board of Directors
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 6 of 41
CITY OF IOWA CITY
INVOICE LIST BY GL ACCOUNT
Report generated: 09/05/2025 16:01
User: mtharp
Program ID: apinvgla
Page 1
YEAR/PERIOD: 2026/2 TO 2026/2
ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION
76850110 Airport Operations
76850110 438030 Electricity
010319 MIDAMERICAN ENERGY 569955605 0 2026 2 INV P 11.21 081525 58337 1801 S RIVERSIDE DR
010319 MIDAMERICAN ENERGY 569986414 0 2026 2 INV P 21.03 081525 58337 1801 S RIVERSIDE DR
010319 MIDAMERICAN ENERGY 569986496 0 2026 2 INV P 279.98 081525 58337 1801 S RIVERSIDE DR
010319 MIDAMERICAN ENERGY 570000597 0 2026 2 INV P 137.70 081525 316996 Bldg D/North T's El
010319 MIDAMERICAN ENERGY 570039346 0 2026 2 INV P 10.10 081525 316996 Runway Lights/Termi
460.02
ACCOUNT TOTAL 460.02
76850110 438070 Heating Fuel/Gas
010319 MIDAMERICAN ENERGY 569986248 0 2026 2 INV P 17.90 081525 58337 1801 S RIVERSIDE DR
010319 MIDAMERICAN ENERGY 569986414 0 2026 2 INV P 14.58 081525 58337 1801 S RIVERSIDE DR
32.48
ACCOUNT TOTAL 32.48
76850110 438100 Refuse Collection Charges
011001 ABC DISPOSAL SYSTEMS 1093000 0 2026 2 INV P 176.50 081525 58286 Refuse & Recycling
011001 ABC DISPOSAL SYSTEMS 1093001 0 2026 2 INV P 40.00 081525 58286 Refuse & Recycling
216.50
ACCOUNT TOTAL 216.50
76850110 442010 Other Building R&M Services
010856 JET AIR INC IOW IVI-25-005635 0 2026 2 INV P 678.00 081525 316976 Maintenance/Grounds
010856 JET AIR INC IOW IVI-25-005652 0 2026 2 INV P 36.40 081525 316976 Maintenance Reimbur
714.40
ACCOUNT TOTAL 714.40
76850110 442060 Electrical & Plumbing R&M Srvc
010014 ADVANCED ELECTRICAL 68778 0 2026 2 INV P 2,281.77 081525 58288 Electrical Repairs/
ACCOUNT TOTAL 2,281.77
76850110 443080 Other Equipment R&M Services
010014 ADVANCED ELECTRICAL 68753 0 2026 2 INV P 785.32 080825 58175 Taxiway Electrical
010856 JET AIR INC IOW IVI-25-005652 0 2026 2 INV P 334.84 081525 316976 Maintenance Reimbur
ACCOUNT TOTAL 1,120.16
76850110 445030 Nursery Srvc-Lawn & Plant Care
010856 JET AIR INC IOW IVI-25-005635 0 2026 2 INV P 6,215.00 081525 316976 Maintenance/Grounds
010856 JET AIR INC IOW IVI-25-005652 0 2026 2 INV P 791.32 081525 316976 Maintenance Reimbur
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 7 of 41
CITY OF IOWA CITY
INVOICE LIST BY GL ACCOUNT
Report generated: 09/05/2025 16:01
User: mtharp
Program ID: apinvgla
Page 2
YEAR/PERIOD: 2026/2 TO 2026/2
ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION
7,006.32
ACCOUNT TOTAL 7,006.32
76850110 449120 Equipment Rental
010062 BLUE MOON SATELLITES 60009 0 2026 2 INV P 210.00 080825 58186 Portable Toilets fo
010062 BLUE MOON SATELLITES 60343 0 2026 2 INV P 210.00 081525 58296 Portable Toilet for
420.00
ACCOUNT TOTAL 420.00
ORG 76850110 TOTAL 12,251.65
FUND 7600 Airport TOTAL: 12,251.65
** END OF REPORT - Generated by Michael Tharp **
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 8 of 41
CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
Report generated: 09/08/2025 16:01
User: mtharp
Program ID: glytdbud
Page 1
FY2026 BUDGET - AUGUST DETAIL
FOR 2026 02 JOURNAL DETAIL 2026 2 TO 2026 2
ACCOUNTS FOR: 7600 Airport
ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED
76850110 Airport Operations
76850110 321910 Misc Permits & Licenses
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 331100 Federal Grants
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 362100 120 Contrib & Donations
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 363910 Misc Sale of Merchandise
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 369100 Reimb of Expenses
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 369900 Miscellaneous Other Income
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 381100 Interest on Investments
0.00 0.00 0.00 -377.64 0.00 377.64 100.0%
76850110 382100 Land Rental
-55,000.00 0.00 -55,000.00 -10,462.14 0.00 -44,537.86 19.0%
2026/02/080005 08/01/2025 GBI -10,416.54 REF LAND RENT
76850110 382200 Building/Room Rental
-325,000.00 0.00 -325,000.00 -52,653.26 0.00 -272,346.74 16.2%
2026/02/080691 08/25/2025 GBI -26,399.13 REF
76850110 382300 Equipment Rental
-1,300.00 0.00 -1,300.00 -302.50 0.00 -997.50 23.3%
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 9 of 41
CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
Report generated: 09/08/2025 16:01
User: mtharp
Program ID: glytdbud
Page 2
FY2026 BUDGET - AUGUST DETAIL
FOR 2026 02 JOURNAL DETAIL 2026 2 TO 2026 2
ACCOUNTS FOR: 7600 Airport
ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED
76850110 384100 Telephone Commission
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 384200 Vending Machine Commission
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 384900 Other Commissions
-75,000.00 0.00 -75,000.00 -740.10 0.00 -74,259.90 1.0%
2026/02/080712 08/26/2025 GBI -740.10 REF Fuel Flowage Fee - 7401 gal
76850110 392100 Sale of Land
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 392300 Sale of Equipment
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 392400 Gain/Loss on Sale
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 393120 General Levy
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 393910 Misc Transfers In
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 411000 Perm Full Time
92,600.00 0.00 92,600.00 11,205.03 0.00 81,394.97 12.1%
2026/02/080210 08/08/2025 PRJ 3,347.20 REF 080225 WARRANT=080225 RUN=1 BIWEEKLY
2026/02/080612 08/22/2025 PRJ 3,347.20 REF 081625 WARRANT=081625 RUN=1 BIWEEKLY
76850110 412000 Perm Part Time
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 413000 Temporary Employees
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 414500 Longevity Pay
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 421100 Health Insurance
9,700.00 0.00 9,700.00 1,485.80 0.00 8,214.20 15.3%
2026/02/080210 08/08/2025 PRJ 371.45 REF 080225 WARRANT=080225 RUN=1 BIWEEKLY
2026/02/080612 08/22/2025 PRJ 371.45 REF 081625 WARRANT=081625 RUN=1 BIWEEKLY
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 10 of 41
CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
Report generated: 09/08/2025 16:01
User: mtharp
Program ID: glytdbud
Page 3
FY2026 BUDGET - AUGUST DETAIL
FOR 2026 02 JOURNAL DETAIL 2026 2 TO 2026 2
ACCOUNTS FOR: 7600 Airport
ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED
76850110 421200 Dental Insurance
400.00 0.00 400.00 67.12 0.00 332.88 16.8%
2026/02/080210 08/08/2025 PRJ 16.78 REF 080225 WARRANT=080225 RUN=1 BIWEEKLY
2026/02/080612 08/22/2025 PRJ 16.78 REF 081625 WARRANT=081625 RUN=1 BIWEEKLY
76850110 421300 Life Insurance
200.00 0.00 200.00 32.92 0.00 167.08 16.5%
2026/02/080612 08/22/2025 PRJ 16.46 REF 081625 WARRANT=081625 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 50.78 0.00 249.22 16.9%
2026/02/080612 08/22/2025 PRJ 25.39 REF 081625 WARRANT=081625 RUN=1 BIWEEKLY
76850110 422100 FICA
7,000.00 0.00 7,000.00 844.18 0.00 6,155.82 12.1%
2026/02/080210 08/08/2025 PRJ 251.93 REF 080225 WARRANT=080225 RUN=1 BIWEEKLY
2026/02/080612 08/22/2025 PRJ 252.36 REF 081625 WARRANT=081625 RUN=1 BIWEEKLY
76850110 423100 IPERS
8,700.00 0.00 8,700.00 1,057.77 0.00 7,642.23 12.2%
2026/02/080210 08/08/2025 PRJ 315.98 REF 080225 WARRANT=080225 RUN=1 BIWEEKLY
2026/02/080612 08/22/2025 PRJ 315.98 REF 081625 WARRANT=081625 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%
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%
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 11 of 41
CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
Report generated: 09/08/2025 16:01
User: mtharp
Program ID: glytdbud
Page 4
FY2026 BUDGET - AUGUST DETAIL
FOR 2026 02 JOURNAL DETAIL 2026 2 TO 2026 2
ACCOUNTS FOR: 7600 Airport
ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED
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
600.00 0.00 600.00 0.00 0.00 600.00 .0%
76850110 436030 651 Transportation
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 436050 Registration
1,000.00 0.00 1,000.00 350.00 0.00 650.00 35.0%
76850110 436060 Lodging
500.00 0.00 500.00 0.00 0.00 500.00 .0%
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 12 of 41
CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
Report generated: 09/08/2025 16:01
User: mtharp
Program ID: glytdbud
Page 5
FY2026 BUDGET - AUGUST DETAIL
FOR 2026 02 JOURNAL DETAIL 2026 2 TO 2026 2
ACCOUNTS FOR: 7600 Airport
ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED
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 0.00 0.00 100.00 .0%
76850110 437010 Comp Liability Insurance
9,000.00 0.00 9,000.00 0.00 0.00 9,000.00 .0%
76850110 437010 651 Comp Liability Insurance
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 437020 Fire & Casualty Insurance
28,000.00 0.00 28,000.00 0.00 0.00 28,000.00 .0%
76850110 437030 Worker's Comp Insurance
2,100.00 0.00 2,100.00 0.00 0.00 2,100.00 .0%
76850110 437041 Bonding & Other Insurance
900.00 0.00 900.00 2,372.00 0.00 -1,472.00 263.6%
76850110 437200 Loss Reserve Payment
4,000.00 0.00 4,000.00 0.00 0.00 4,000.00 .0%
76850110 438010 Stormwater Utility Charges
19,800.00 0.00 19,800.00 3,157.44 0.00 16,642.56 15.9%
2026/02/080546 08/20/2025 CRP 1,578.72 REF C -250820 2026 UB UB
76850110 438030 Electricity
10,000.00 0.00 10,000.00 576.64 0.00 9,423.36 5.8%
2026/02/080317 08/08/2025 API 279.98 VND 010319 VCH MIDAMERICAN ENE 1801 S RIVERSIDE DR, 58337
2026/02/080317 08/08/2025 API 21.03 VND 010319 VCH MIDAMERICAN ENE 1801 S RIVERSIDE DR 58337
2026/02/080317 08/08/2025 API 11.21 VND 010319 VCH MIDAMERICAN ENE 1801 S RIVERSIDE DR, 58337
2026/02/080391 08/11/2025 API 137.70 VND 010319 VCH MIDAMERICAN ENE Bldg D/North T's Electricity 316996
2026/02/080391 08/11/2025 API 10.10 VND 010319 VCH MIDAMERICAN ENE Runway Lights/Terminal Electri 316996
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 13 of 41
CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
Report generated: 09/08/2025 16:01
User: mtharp
Program ID: glytdbud
Page 6
FY2026 BUDGET - AUGUST DETAIL
FOR 2026 02 JOURNAL DETAIL 2026 2 TO 2026 2
ACCOUNTS FOR: 7600 Airport
ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED
76850110 438050 Landfill Use
200.00 0.00 200.00 39.50 0.00 160.50 19.8%
2026/02/080011 08/01/2025 CRP 12.50 REF 5158622 2026/ 110374
2026/02/080011 08/01/2025 CRP 5.00 REF 5158622 2026/ 110374
2026/02/080011 08/01/2025 CRP 3.00 REF 5158622 2026/ 110374
2026/02/080011 08/01/2025 CRP 5.00 REF 5158622 2026/ 110374
76850110 438070 Heating Fuel/Gas
5,000.00 0.00 5,000.00 40.76 0.00 4,959.24 .8%
2026/02/080317 08/08/2025 API 14.58 VND 010319 VCH MIDAMERICAN ENE 1801 S RIVERSIDE DR 58337
2026/02/080317 08/08/2025 API 17.90 VND 010319 VCH MIDAMERICAN ENE 1801 S RIVERSIDE DR, 58337
76850110 438080 Sewer Utility Charge
1,800.00 0.00 1,800.00 266.01 0.00 1,533.99 14.8%
2026/02/080546 08/20/2025 CRP 148.55 REF C -250820 2026 UB UB
76850110 438090 Water Utility Charge
2,800.00 0.00 2,800.00 318.00 0.00 2,482.00 11.4%
2026/02/080546 08/20/2025 CRP 174.83 REF C -250820 2026 UB UB
76850110 438100 Refuse Collection Charges
2,800.00 0.00 2,800.00 433.00 0.00 2,367.00 15.5%
2026/02/080281 08/01/2025 API 40.00 VND 011001 VCH ABC DISPOSAL SY Refuse & Recycling Pickup & Di 58286
2026/02/080281 08/01/2025 API 176.50 VND 011001 VCH ABC DISPOSAL SY Refuse & Recycling Pickup & Di 58286
76850110 438100 651 Refuse Collection Charges
0.00 0.00 0.00 0.00 0.00 0.00 .0%
2026/02/080281 08/01/2025 API 40.00 VND 011001 VCH ABC DISPOSAL SY Refuse & Recycling Pickup & Di 58286
2026/02/080281 08/01/2025 API 176.50 VND 011001 VCH ABC DISPOSAL SY Refuse & Recycling Pickup & Di 58286
76850110 438110 Local Phone Service
200.00 0.00 200.00 0.00 0.00 200.00 .0%
76850110 438120 Long Distance Service
0.00 0.00 0.00 0.00 0.00 0.00 .0%
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 14 of 41
CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
Report generated: 09/08/2025 16:01
User: mtharp
Program ID: glytdbud
Page 7
FY2026 BUDGET - AUGUST DETAIL
FOR 2026 02 JOURNAL DETAIL 2026 2 TO 2026 2
ACCOUNTS FOR: 7600 Airport
ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED
76850110 442010 Other Building R&M Services
15,000.00 0.00 15,000.00 7,048.79 0.00 7,951.21 47.0%
2026/02/080391 08/11/2025 API 678.00 VND 010856 VCH JET AIR INC IOW Maintenance/Groundskeeping/Jan 316976
2026/02/080391 08/11/2025 API 36.40 VND 010856 VCH JET AIR INC IOW Maintenance Reimbursement 316976
76850110 442020 Structure R&M Services
1,500.00 0.00 1,500.00 0.00 0.00 1,500.00 .0%
76850110 442030 Heating & Cooling R&M Services
5,000.00 0.00 5,000.00 0.00 0.00 5,000.00 .0%
76850110 442040 Cooling Equipment R&M Services
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 442060 Electrical & Plumbing R&M Srvc
5,000.00 0.00 5,000.00 2,281.77 0.00 2,718.23 45.6%
2026/02/080391 08/11/2025 API 2,281.77 VND 010014 VCH ADVANCED ELECTR Electrical Repairs/Lighting Re 58288
76850110 442070 Bldg Pest Control Services
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 443050 Radio Equipment R&M Services
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 443080 Other Equipment R&M Services
10,000.00 0.00 10,000.00 1,120.16 0.00 8,879.84 11.2%
2026/02/080117 08/05/2025 API 785.32 VND 010014 VCH ADVANCED ELECTR Taxiway Electrical Vault Repai 58175
2026/02/080391 08/11/2025 API 334.84 VND 010856 VCH JET AIR INC IOW Maintenance Reimbursement 316976
76850110 444060 Cable & Electrical R&M Srvcs
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 444080 Software R&M Services
0.00 0.00 0.00 0.00 0.00 0.00 .0%
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 15 of 41
CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
Report generated: 09/08/2025 16:01
User: mtharp
Program ID: glytdbud
Page 8
FY2026 BUDGET - AUGUST DETAIL
FOR 2026 02 JOURNAL DETAIL 2026 2 TO 2026 2
ACCOUNTS FOR: 7600 Airport
ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED
76850110 445030 Nursery Srvc-Lawn & Plant Care
50,000.00 0.00 50,000.00 13,221.32 0.00 36,778.68 26.4%
2026/02/080391 08/11/2025 API 6,215.00 VND 010856 VCH JET AIR INC IOW Maintenance/Groundskeeping/Jan 316976
2026/02/080391 08/11/2025 API 791.32 VND 010856 VCH JET AIR INC IOW Maintenance Reimbursement 316976
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 1,500.00 824.00 0.00 676.00 54.9%
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 1,000.00 722.41 0.00 277.59 72.2%
76850110 446010 Administrative Services
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 446100 City Attorney Chargeback
8,200.00 0.00 8,200.00 1,366.70 0.00 6,833.30 16.7%
2026/02/080959 08/31/2025 GEN 683.33 REF REJE#2 Airport to Attorney
76850110 446120 ITS-Server/Storage Chgbk
400.00 0.00 400.00 82.20 0.00 317.80 20.6%
2026/02/080935 08/31/2025 GNI 43.29 REF RD Storage of files AIR
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 16 of 41
CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
Report generated: 09/08/2025 16:01
User: mtharp
Program ID: glytdbud
Page 9
FY2026 BUDGET - AUGUST DETAIL
FOR 2026 02 JOURNAL DETAIL 2026 2 TO 2026 2
ACCOUNTS FOR: 7600 Airport
ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED
76850110 446130 ITS-PC/Peripheral/Tablet S/R
15,200.00 0.00 15,200.00 1,902.22 0.00 13,297.78 12.5%
2026/02/080968 08/31/2025 GNI 951.11 REF RD AUG ITS Repl Chgbk
76850110 446140 ITS-Capital Replacement Chgbk
0.00 0.00 0.00 388.16 0.00 -388.16 100.0%
2026/02/080968 08/31/2025 GNI 194.08 REF RD AUG ITS Repl Chgbk
76850110 446150 ITS-Application Dvlp Fee Chgbk
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 446160 ITS-Infrastucture Fee
9,900.00 0.00 9,900.00 0.00 0.00 9,900.00 .0%
76850110 446190 ITS-Software SAAS Chgbk
300.00 0.00 300.00 46.05 0.00 253.95 15.4%
2026/02/080939 08/31/2025 GNI 26.50 REF RD Office software
76850110 446200 Photocopying Chargeback
1,400.00 0.00 1,400.00 233.30 0.00 1,166.70 16.7%
2026/02/080960 08/31/2025 GEN 116.67 REF CopChb Copier Chargebacks
76850110 446220 Phone Service Chargeback
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 446300 Phone Equipment/Line Chgbk
1,600.00 0.00 1,600.00 250.55 0.00 1,349.45 15.7%
2026/02/080966 08/31/2025 GNI 129.25 REF RD CH AUG PHONE ASSET CHARGE
2026/02/080967 08/31/2025 GNI 2.85 REF RD CH AUG LONG DISTANCE CHARGES
76850110 446320 Mail Chargeback
200.00 0.00 200.00 0.00 0.00 200.00 .0%
76850110 446350 City Vehicle Replacement Chgbk
42,000.00 0.00 42,000.00 6,959.16 0.00 35,040.84 16.6%
2026/02/080949 08/31/2025 GNI 3,479.58 REF TL AUG REPLACEMENT COST
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 17 of 41
CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
Report generated: 09/08/2025 16:01
User: mtharp
Program ID: glytdbud
Page 10
FY2026 BUDGET - AUGUST DETAIL
FOR 2026 02 JOURNAL DETAIL 2026 2 TO 2026 2
ACCOUNTS FOR: 7600 Airport
ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED
76850110 446360 City Vehicle Rental Chargeback
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 446370 Fuel Chargeback
4,900.00 0.00 4,900.00 1,477.57 0.00 3,422.43 30.2%
2026/02/080949 08/31/2025 GNI 670.47 REF TL AUG DIVISION FUEL
76850110 446380 Vehicle R&M Chargeback
10,700.00 0.00 10,700.00 3,157.61 0.00 7,542.39 29.5%
2026/02/080949 08/31/2025 GNI 1,171.24 REF TL AUG 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 1,000.00 500.00 0.00 500.00 50.0%
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 0.00 420.00 0.00 -420.00 100.0%
2026/02/080117 08/05/2025 API 210.00 VND 010062 VCH BLUE MOON SATEL Portable Toilets for Movie Nig 58186
2026/02/080391 08/11/2025 API 210.00 VND 010062 VCH BLUE MOON SATEL Portable Toilet for Movie Nigh 58296
76850110 449120 651 Equipment Rental
0.00 0.00 0.00 0.00 0.00 0.00 .0%
2026/02/080117 08/05/2025 API 210.00 VND 010062 VCH BLUE MOON SATEL Portable Toilets for Movie Nig 58186
2026/02/080391 08/11/2025 API 210.00 VND 010062 VCH BLUE MOON SATEL Portable Toilet for Movie Nigh 58296
76850110 449280 Misc Services & Charges
0.00 0.00 0.00 0.00 0.00 0.00 .0%
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 18 of 41
CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
Report generated: 09/08/2025 16:01
User: mtharp
Program ID: glytdbud
Page 11
FY2026 BUDGET - AUGUST DETAIL
FOR 2026 02 JOURNAL DETAIL 2026 2 TO 2026 2
ACCOUNTS FOR: 7600 Airport
ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED
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%
76850110 452010 Office Supplies
100.00 0.00 100.00 0.00 0.00 100.00 .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 0.00 0.00 1,000.00 .0%
76850110 455110 Software
400.00 0.00 400.00 0.00 0.00 400.00 .0%
76850110 455120 Misc Computer Hardware
0.00 0.00 0.00 0.00 0.00 0.00 .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%
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 19 of 41
CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
Report generated: 09/08/2025 16:01
User: mtharp
Program ID: glytdbud
Page 12
FY2026 BUDGET - AUGUST DETAIL
FOR 2026 02 JOURNAL DETAIL 2026 2 TO 2026 2
ACCOUNTS FOR: 7600 Airport
ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED
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%
76850110 466070 Other Maintenance Supplies
500.00 0.00 500.00 0.00 0.00 500.00 .0%
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 0.00 0.00 1,000.00 .0%
76850110 467160 Other Vehicle R&M Supplies
100.00 0.00 100.00 0.00 0.00 100.00 .0%
76850110 468030 Asphalt
200.00 0.00 200.00 0.00 0.00 200.00 .0%
76850110 468050 Sand
100.00 0.00 100.00 0.00 0.00 100.00 .0%
76850110 469040 Traffic Cntrl Imprvmt Supplies
0.00 0.00 0.00 0.00 0.00 0.00 .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 0.00 0.00 500.00 .0%
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 20 of 41
CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
Report generated: 09/08/2025 16:01
User: mtharp
Program ID: glytdbud
Page 13
FY2026 BUDGET - AUGUST DETAIL
FOR 2026 02 JOURNAL DETAIL 2026 2 TO 2026 2
ACCOUNTS FOR: 7600 Airport
ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED
76850110 469210 First Aid/Safety Supplies
1,200.00 0.00 1,200.00 0.00 0.00 1,200.00 .0%
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
0.00 0.00 0.00 0.00 0.00 0.00 .0%
76850110 475010 Furniture & Office Equipment
0.00 0.00 0.00 0.00 0.00 0.00 .0%
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 21 of 41
CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
Report generated: 09/08/2025 16:01
User: mtharp
Program ID: glytdbud
Page 14
FY2026 BUDGET - AUGUST DETAIL
FOR 2026 02 JOURNAL DETAIL 2026 2 TO 2026 2
ACCOUNTS FOR: 7600 Airport
ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED
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%
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%
TOTAL Airport Operations
-30,200.00 0.00 -30,200.00 -236.72 0.00 -29,963.28 .8%
TOTAL Airport
-30,200.00 0.00 -30,200.00 -236.72 0.00 -29,963.28 .8%
TOTAL REVENUES
-456,300.00 0.00 -456,300.00 -64,535.64 0.00 -391,764.36
TOTAL EXPENSES
426,100.00 0.00 426,100.00 64,298.92 0.00 361,801.08
PRIOR FUND BALANCE 21,449.52
CHANGE IN FUND BALANCE - NET OF REVENUES/EXPENSES 236.72
REVISED FUND BALANCE 21,686.24
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 22 of 41
CITY OF IOWA CITY
YEAR-TO-DATE BUDGET REPORT
Report generated: 09/08/2025 16:01
User: mtharp
Program ID: glytdbud
Page 15
FY2026 BUDGET - AUGUST DETAIL
FOR 2026 02 JOURNAL DETAIL 2026 2 TO 2026 2
ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED
GRAND TOTAL
-30,200.00 0.00 -30,200.00 -236.72 0.00 -29,963.28 .8%
** END OF REPORT - Generated by Michael Tharp **
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 23 of 41
2024 Jan Feb March April May June July August September October November December
Runway Lights/Terminal 11440 12280 10920 9680 8720 8760 10680 11280 11160 10720 10040 11920
Building D/North Hangars 4163 4463 3394 3275 2823 2897 3817 4219 3620 3012 2642 3398
2025 Jan Feb March April May June July August September October November December
Runway Lights/Terminal 8437 7217 6118 5068 4487 4967 4953 5725
Building D/North Hangars 2710 2416 1873 1423 1467 2196 1860 1828
2025 Jan Feb March April May June July August September October November December
Runway Lights/Terminal no data 5763 6951 9933 9123 10051 10635 8864 8903
Building D/North Hangars no data 2055 2499 3598 3475 3736 3761 3314 3430
2024 Jan Feb March April May June July August September October November December Total 9 months
Runway Lights/Terminal $815.32 $864.47 $784.89 $744.37 $695.47 $972.60 $1,172.90 $1,235.52 $1,222.98 $733.27 $696.10 $798.88 $8,508.52
Building D/North Hangars $345.15 $367.94 $322.77 $311.91 $286.57 $368.73 $446.82 $497.25 $442.77 $442.77 $238.72 $289.44 $3,389.91
$11,898.43
2025 Jan Feb March April May June July August September October November December Total 9 months
Runway Lights/Terminal $471.72 $156.27 $24.64 $10.10 $10.10 $10.10 $10.10 $10.10 $10.10 $713.23 92%$2,275.65
Building D/North Hangars $261.21 $179.03 $140.64 $117.28 $117.28 $112.52 $129.31 $137.70 $120.92 $1,315.89 61%$680.46
Account
Credit
Cost
Reduction %
Pre-Post Solar Comparisons - 9 month comparison
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 24 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 25 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 26 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 27 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 28 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 29 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 30 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 31 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 32 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 33 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 34 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 35 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 36 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 37 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 38 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 39 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 40 of 41
Airport Commission Agenda & Info Packet
Meeting Date: Sept 11, 2025 Page 41 of 41