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HomeMy WebLinkAbout12-20-2012 Airport CommissionKellie Tuttle From: City of Iowa City <webmaster@iowa-city.org> Sent: Thursday, December 20, 2012 11:17 AM To: Kellie Tuttle Subject: Notice of Meeting Cancellation -Airport Commission Notice of Meeting Cancellation - Airport Commission Posted by: City Staff Contact: Marian Karr Mailing List: Agendas - Boards, Commissions & Committees Contact Phone: (319) 356-5041 Originally Posted 1212012012 11:16:55 AM The meeting of the Airport Commission that had been scheduled for 6:00 PM, Thursday, December 20, 2012 at Airport Terminal Building has been cancelled due to inclement weather. Do not reply directly to this a-maill It is produced from an automated system and is not monitored for replies. you have a question or comment about this information, please contact the originating department of this message, or by using our feedback form. For technical questions regarding the website, please contact our web team. • Unsubscribe or edit Your subscription details. • Visit our lobs pane for employment opporlunities. • View more news from the City of Iowa City. IOWA CITY AIRPORT COMMISSION MEETING AGENDA AIRPORT TERMINAL BUILDING 1801 S. RIVERSIDE DRIVE IOWA CITY, IOWA THURSDAY, DECEMBER 20, 2012 - 6:00 P.M. 1. Determine Quorum 1 min* 2. Approval of Minutes from the following meetings: 5 min November 15, 2012 3. Public Discussion - Items not on the agenda 5 min 4. Items for Discussion / Action: a. Hangar L/M Tour (tour will view newly constructed hangars) 15 min b. Airport Commerce Park 5 min c. Fly Iowa d. FAA/IDOT Projects: AECOM / David Hughes 15 min i. 7/25 Parallel Taxiway Grading & Drainage 1. Consider a resolution accepting project as complete ii. 7/25 Parallel Taxiway Paving & Lighting iii. Airport Electrical Rehab e. Hangar M Taxiway Extension 5 min i. Consider a resolution accepting project as complete f. Airport "Operations" 15 min i. Strategic Plan -Implementation 1. Annual Report ii. Budget 1. Flooring Project iii. Management g. FBO / Flight Training Reports 5 min i. Jet Air ii. Iowa Flight Training h. Subcommittee Reports 5 min i. For December: None ii. For January: Infrastructure i. Commission Members' Reports 2 min j. Staff Report 2 min 5. Set next regular meeting for January 17, 2013 at 6:00 p.m. 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 Airport Commission Info Packet 12-20-12 Page 1 of 40 Airport Commission November 15, 2012 Page 1 MINUTES DRAFT IOWA CITY AIRPORT COMMISSION NOVEMBER 15, 2012 — 6:00 P.M. AIRPORT TERMINAL BUILDING Members Present: Jose Assouline, Howard Horan, Rick Mascari, Chris Ogren, Minnetta Gardinier Staff Present: Sue Dulek, Michael Tharp Others Present: Matt Wolford, Jeff Edberg, Philip Wolford, David Hughes RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): CALL TO ORDER: Chairperson Assouline called the meeting to order at 6:00 P.M APPROVAL OF MEETING MINUTES: Minutes of the October 18, 2012, meeting were reviewed. Ogren noted that on page two, under Airport Operations, the minutes state something about not understanding what was being said. Members agreed that the statement in parenthesis could just be removed. Mascari moved to approve the minutes of the October 18, 2012, meeting as amended; seconded by Ogren. Motion carried 5-0. PUBLIC DISCUSSION: None. ITEMS FOR DISCUSSION/ACTION: a. Airport Commerce Park — Jeff Edberg addressed the Members, noting that the listing agreement is coming up for renewal at the end of December. He added that he has accepted a partnership position with Lepic-Kroeger Realtors and therefore the Commission needs to decide if they want to change the listing from Skogman to Lepic- Kroeger. He briefly explained Lepic-Kroeger's background and stated that he believes his partnership with them will be a positive for the Airport's needs. Members continued to discuss this situation, with Edberg responding to questions and concerns. Tharp stated that he believes they should continue with Edberg, that he has been very helpful in selling these lots. i. Consider a resolution recommending approval of agreement with Lepic-Kroeger Realtors to sell and lease property in Aviation Commerce Park—Gardinier moved to recommend Resolution #Al2-34, approving an agreement with Lepic- Kroeger Realtors to sell and lease property in the Aviation Commerce Park. Horan seconded the motion. Motion carried 5-0. Airport Commission Info Packet 12-20-12 Page 2 of 40 Airport Commission November 15, 2012 Page 2 b. Fly Iowa — Tharp stated that he kept this on the agenda in case there was more to discuss. Ogren stated that she emailed the Director of the Children's Museum and received a reply stating that the Iowa Children's Museum would be 'super -excited to take part in Fly Iowa 2014,' and that she would be happy to meet with Ogren at some point to discuss this. Assouline brought up that they still need someone to step up and take the lead on this event. Mascari offered to get his friend's notes on the 2001 event to help them get started. Gardinier will check with a contact in Burlington about how the event was set up when they held it. Members continued to discuss the various activities they would like to see as part of the Fly Iowa event. Ogren asked if they shouldn't talk with the Barnstormers c. now about participation in the 2014 event. Gardinier noted that she has already begun talking with them, and that the upcoming EAA meeting will be a good place to bring it up. Mascari suggested they set up a subcommittee to start working on the Fly Iowa issues. Horan suggested it stay with the Events Subcommittee for now. Philip Wolford with Jet Air spoke about his experiences with such events and how they can handle activities. d. FAA/IDOT Projects: AECOM — i. 7/25 Parallel Taxiway Grading & Drainage — David Hughes addressed the Commission next. He stated they are still working with the contractor to get his final paperwork in. ii. 7125 Parallel Taxiway Paving & Lighting — There was a meeting with the contractor today, and this project will be shut down for the winter, according to Hughes. iii. Airport Electrical Rehab — Hughes stated they met with the electrician this afternoon and did a punchlist on this project for all of the LED lighting. iv. FY2014 FAA Funding Pre -Applications — Hughes explained that this is the FAA's annual 5-year project list, starting in 2014. The first project is the update of the Airport Master Plan, followed with obstruction mitigation around the airfield. Expansion of the main apron and connecting it into the taxiway system that is currently be constructed is next. Snow equipment storage building is in 2017, and then development of the south area. Hughes stated that the FAA then programs it out several years based on the data provided. Hughes then responded to Members' questions. Tharp noted that with the update to the Master Plan this will help them to move forward with all of this. Members agreed that Hughes should submit this documentation to the FAA. V. Hangar L — Tharp spoke briefly to this, stating that they are just about done with this. One of the things that has been asked of the Airport by the tenant in Hangar L is what kind of break he can get on his lease as he will be building a fairly extensive office in it. Members discussed this, questioning giving such a drop in rates. Mascari and Horan both weighed in on the matter, stating they believe the original contract should be followed. Tharp further explained what the request is: that the second five years remain at the same rental rate of $650, in exchange for the office space being built by the tenant. Questions were asked about what could happen if this business closes down the road and someone else comes in. Dulek responded to questions and concerns. 1. Consider a resolution approving an amendment to hangar #71 lease — Horan moved to recommend Resolution #Al2-35 Approving an Amendment to the Hangar #71 Lease. Airport Commission Info Packet 12-20-12 Page 3 of 40 Airport Commission November 15, 2012 Page 3 e. Airport Operations — i. i i. Gardinier seconded the motion. Motion carried 4-1 (Mascari voting No). Strategic Plan -Implementation — None. Budget- 1 . Tharp noted that Members have in this week's packet a spreadsheet on the Airport's chart of accounts with the equipment shop regarding the fleet replacement. He attempted to clarify for Members how the City has this set up. Mascari asked about some of the items, such as the 1995 GMC dump truck. He asked if this is used only at the Airport, to which Tharp responded it is. Mascari asked if Tharp knew the mileage of this vehicle, as he believes they need to look at this differently. In other words, why replace vehicles per a schedule if they aren't getting that much use. Mascari spoke further to his desire to pay down the Airport's debt by changing some of these budget items. Assouline reminded others that this is not a business, that they have to follow the City's lead in how they run the Airport. The conversation continued, with Mascari being adamant that he believes this is not how they should be running things. He believes they should run things as a business would. Others stated that they believe it is a good idea to put money away each year in an equipment replacement fund, that basically this is a good standard practice to have. They could, however, make some tweaks to the various accounts under `equipment.' Management — 1. Alcohol in Airport Policy — Tharp spoke about this issue, noting that the City Council approved revisions to the city's alcohol policy which relaxed some restrictions and gave the ability of Boards and Commission to adopt policies to allow alcohol to be served in city buildings. Tharp stated that he and Dulek have reviewed the Library's policy and used it to craft a policy for the Airport Commission to review for approval. He asked if Members had comments or questions. Tharp explained what the process would be for approval of events that plan to serve alcohol. Members then discussed the wording of the policy. Ogren asked about the reason for the specific timing for requests, to which Tharp responded. Horan moved to approve the Airport Policy as amended. Mascari seconded the motion. Motion carried 5-0. f. FBO / Flight Training Reports — i. Jet Air — Matt Wolford started the conversation, sharing the monthly report with Members. He noted that they are still working on the self -serve pump, as well as other minor maintenance issues. He also explained the cost of a fairly expensive hose that will get the fueling out to the taxiway in an emergency situation. Wolford then noted that their hangar is completed now and tenants have moved in, as well. They are keeping busy still and continue to see an uptick in business. Philip Wolford then spoke about their new hangar, stating that Matt did all of the leg work on getting it built. He then spoke to the Airport Master Plan and Airport Commission Info Packet 12-20-12 Page 4 of 40 Airport Commission November 15, 2012 Page 4 the need to get the runway lengthened, stating that they need to add length in order to bring in those bigger planes. Members asked what the magic number is, and Wolford noted that 5,000 feet is what the pilots look for. Tharp noted that they may be able to come up with a way to add the length needed, that they will have to review this when they do the Master Plan. Mascari asked for some clarification on the runway length, and the Wolfords responded to his questions, explaining the limitations they are currently faced with. Tharp also clarified what they are faced with as far as being able to expand. ii. Iowa Flight Training — None. g. Subcommittee Reports — Horan stated that it looks like they need the subcommittee to tackle the Fly Iowa planning, to include static displays, Barnstormers, fly-bys, parachutists, and other activities as decided. He also noted that the subcommittee discussed the possibility of having a monthly event during the summer months, such as a bar-b-que, a steak burn, etc. Promoting the Airport is the goal here, according to Horan. h. Commission Members' Reports — Horan stated that he is pushing 44 hours in his flight training. He shared that he took some pictures recently of the taxiway progress and that he will get these to Tharp for posting. He also thanked Tharp for his presentation on the City Channel, stating that it was very well done. Tharp noted that there were several other stories done on the Airport, as well. Horan brought up that he believes they need to paint the fuel farm, as it is looking a 'tad scabby.' Gardinier stated that unofficially it is likely that Iowa City will get a fly -by in the 2014 Air Race Classic, that it would be an on - route stop. There will be a need for some volunteers at the time of the Race, but not to the extend as when Iowa City hosted the event. Mascari noted that the new lights at the Airport are `fabulous.' He also asked if the runway lights are on a timer. Tharp noted that they run at dusk for about an hour and then after this they are pilot radio -controlled after that. Mascari stated that it doesn't appear they've been adjusted for daylight savings time, and Tharp will look into this. i. Staff Report — Tharp shared that he met with the City Manager and staff regarding the budget. One item that is being removed is the line item for the Airport's share of the Economic Development Coordinator's position. In exchange for this, however, they are also taking away that amount of general levy support. SET NEXT REGULAR MEETING FOR: The next regular meeting will be Thursday, December 20, 2012, at 6:00 P.M. at the Airport Terminal building. ADJOURN: Horan made the motion to adjourn the meeting at 7:44 P.M.; seconded by Ogren. Motion carried 5-0. CHAIRPERSON DATE Airport Commission Info Packet 12-20-12 Page 5 of 40 Airport Commission November 15, 2012 Page 5 Airport Commission ATTENDANCE RECORD 2012 TERM O O W A A O N 0) V W O N NAME EXP. co rn cn 0 m IN)N m rn �_ oo cn o IN) IN) IN) IN) IN) IN) IN) IN) IN) N N N N 03/01/13 Rick X X X X X X X X X X X X Mascari 03/01/14 Howard Horan X X X X X X X X X X X X Minnetta 03/01/15 Gardinier X X X X X X O/E X X O/E X X Jose 03/02/16 Assouline O/E X X X X X X X X X X X Chris 03/01/14 Ogren NM NM NM NM NM NM NM NM 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 Airport Commission Info Packet 12-20-12 Page 6 of 40 Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Or, Iowa City IA 52246 319-350-5045 RESOLUTION N RESOLUTION ACCEPTING THE WORK FOR THE RUNWAY 7/25 PARALLEL TAXIWAY GRADING & DRAINAGE WHEREAS, the Commission's consultant for the above referenced project, AECOM Inc., has recommended that the work associated with the project, by Carter and Associates Inc., be accepted as complete. WHEREAS, the final contract price is $1,231,645.80 which is established from the original contract cost of $1,278,474.5 minus $46,828.7 from Change Orders #1-5. NOW, THEREFORE, BE IT RESOLVED BY THE IOWA CITY AIRPORT COMMISSION THAT: Said improvements are hereby accepted by the Iowa City Airport Commission. Passed and approved this day of UM W ATTEST: SECRETARY It was moved by and seconded by adopted, and upon roll call there were: Ayes Nays Approved by City Attorney's Office Absent Assouline Gardinier Horan Mascari Ogren 2012. the Resolution be Airport Commission Info Packet 12-20-12 AOcom December 5, 2012 Mr. Jose Assouline Iowa City Airport Commission 1801 S. Riverside Drive Iowa City, IA 52246 AECOM 500 SW 7th Street Suite 301 Des Moines, Iowa 50309 www.aecom.com SUBJECT: Construct Runway 7125 Parallel Taxiway Grading and Drainage Iowa City Municipal Airport City of Iowa City, Iowa FAA AIP Project No. 3-19-0047-20 AECOM ID No. 60223530 Dear Mr. Assouline: Page 7 of 40 5153237910 tel 5152444803 fax By this letter, we hereby state: 1. We have made a final review of the project on July 10, 2012, and subsequent review of the project on July 19, 2012. 2. To the best of our knowledge and belief, based on observations of AECOM staff during construction, the contractor, Carter and Associates, Inc. have performed the work in accordance with the proposal requirements in effect for the above -referenced project. 3. The total cost of the completed work is $1 231 645.80. I hereby certify that this engineering document was prepared by me or ° pessio'"'°•. under my direct personal supervision and that I am a duly licensed e�� ""'•'•i `'-., Professional Engineer under the laws of the state of Iowa. O � F i S�' Jr oavlo e, a HUGH ES �Z David B. Hughes Date °f f„°;,,",, License No.13037 My license renewal date is December 31, 2013, Pages or sheets covered by this seal: Uswi irroject160223530 IOW Parallel Taxiway ORS\200_Correspondence\201-202Incoming-OulgoingWA120512 TO doo Airport Commission Info Packet 12-20-12 Page 8 of40 Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Or, Iowa City IA 52246 319-356-5045 RESOLUTION RESOLUTION ACCEPTING THE WORK FOR THE "HANGAR M TAXIWAY IMPROVEMENTS" WHEREAS, the Commission's consultant for the above named project, Foth Environment & Infrastructure, has recommended that the work associated with the project, by Bud Maas Concrete Inc., be accepted as complete. WHEREAS, the final contract price is $ 38,922.50 which is established from the original contract cost of $ 39,822.50 minus $900.00 from Change Orders #1 reflecting actual quantities installed. NOW, THEREFORE, BE IT RESOLVED BY THE IOWA CITY AIRPORT COMMISSION THAT: Said improvements are hereby accepted by the Iowa City Airport Commission. Passed and approved this day of 12012. CHAIRPERSON ATTEST: SECRETARY It was moved by and seconded by adopted, and upon roll call there were: Ayes Nays Approved by )uo la —ti,,g City Attorney's Office Absent Assouline Gardinier Horan Mascari Ogren the Resolution be Airport Commission Info Packet 12-20-12 Page 9 of 40 ENGINEER'S STATEMENT OF COMPLETION HANGAR `M' TAXIWAY EXTENSION IOWA CITY MUNICIPAL AIRPORT IOWA CITY, IOWA IOWA DOT FY2013 PROJECT No. 911301OW100 CONTRACT No. 14168 I hereby certify that to the best of my knowledge, belief and professional judgment, based on observations of the work under the terms of the Agreement, that the Hangar 'M' Taxiway Extension project is complete and in conformity with the contract documents. 1, therefore, recommend that subject to performance and payment bonds posted by the Contractor and Surety, the project be considered completed. Foth Infrastructure and Environment, LLC By: Eric M. Scott, P.E. Date: December 10, 2012 X:\CR\IE\2012\121005-00\5000 Client\Statement of Completion - Hangar M Taxiway Extension.doc Airport Commission Info Packet 12-20-12 Page 10 of 40 Iowa City Municipal Airport 2012 Annual Report DRAFT Airport Commission Info Packet 12-20-12 Page 11 of 40 Executive Summary 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, Iowa appoint the Iowa City Airport Commission. The Iowa City Municipal Airport houses 89 aircraft, which are maintained in: 59 T-hangars, 1 maintenance facility, 4 corporate hangars, 1 corporate building and 1 Fixed Based Operation (FBO) maintenance hangar. Two runways, of 5004 (Runway 7/25) and 3900 (Runway 12/30) feet, are used during approximately 36,000 operations annually. Based on a 2009 Iowa Department of Transportation Economic Impact Study, the Iowa City Municipal Airport contributes $11.2 million and 115 jobs in the local economy. Among Iowa's 100+ general aviation airports, it is the fourth largest economic impact in the State. The Iowa City Municipal Airport operations budget for FYI shows income of $411,487 and expenses of $389,577. General Levy support for operations for FY12 was $100,000, which is continued from FYI 1 levels. The Iowa City Municipal Airport received funds for capital projects from the Federal Aviation Administration and the Iowa Department of Transportation. These funds are used for projects to maintain and enhance the facilities at the Iowa City Municipal Airport. The Iowa City Airport received grant funds in FY2012 to continue development of the Runway 7/25 Parallel Taxiway as well as grant funding for the rehabilitation of the Terminal building. Since January 1, 2008 the Iowa City Municipal Airport has received over $10,000,000 in grant funds from the Federal Aviation Administration and the Iowa Department of Transportation Office of Aviation. The funds have been used for construction and maintenance of the airport facilities. The City of Iowa City and the Airport Commission collaborated to create and market the Aviation Commerce Park. We have noted success in that area and approximately 75% of the area has been sold. Funds from the sales of land have repaid the original infrastructure debt, which originally placed the road and utility services to the area. In FY12, one lot was sold which paid off the construction loan on one of the t-hangar buildings. The Iowa City Airport Commission has completed its planned reconstruction and extension of the runways at the Iowa City Municipal Airport. Projects will now focus on enhancing services and community involvement. The following projects are planned in the future: 1) A master plan update and obstruction mitigation project; 2) an expanded apron for parking during high traffic events; and 3) additional hangar space to better accommodate all sizes of aircraft using the Iowa City Municipal Airport. Iowa City Municipal Airport — Annual Report 2012 Page 2 Airport Commission Info Packet 12-20-12 Page 12 of 40 AIRPORT BACKGROUND The Iowa City Municipal Airport is located approximately 2 miles southwest of downtown Iowa City. The immediate controlling responsibility for the Iowa City Municipal Airport is given to the Iowa City Airport Commission. 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 over 35,000 flight operations annually. It is currently home to approximately 89 based aircraft located in 59 T-hangars, and 6 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 at The University of Iowa Hospital and Clinics, as well as economic development for the area. Local businesses that utilize the airport include Billion Auto Group, ITC Midwest, Kum & Go, Family Video, Lear Corporation, among many others. Existing airport facilities include two runways, the terminal building, a maintenance facility, hangars, aircraft fueling facilities, aircraft parking, tie down apron and vehicle parking area. Runway 7-25 serves as the primary runway with a length of 5004 feet. Runway 12-30 serves as a secondary crosswind runway and has a length of 3900 feet. The airport terminal building, built in 1951, includes a pilot's lounge with wireless internet access, a weather briefing room, a lobby, a conference/class room, vending machines, a meeting room, 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 Automated Surface 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 general aviation airport. As a designated NPIAS airport, the federal government currently provides funding annually for eligible capital improvement projects at the airport. The Iowa Department of Transportation Office of Aviation's Aviation System Plan identifies the Iowa City Municipal Airport as an Enhanced Service Airport. Enhanced Service airports are classified as airports that serve nearly all general aviation aircraft and are economic and transportation centers for the state. Several businesses and University of Iowa enterprises are stationed at the airport. Jet Air, Inc. is the fixed base operator with 58 employees company wide. They maintain an Iowa City based staff of 17, offering charter flights, aircraft sales, maintenance, fuel, and sale of aviation related merchandise. Iowa Flight Training provides airplane rental and flight instruction in several Iowa City Municipal Airport — Annual Report 2012 Page 3 Airport Commission Info Packet 12-20-12 Page 13 of 40 aircraft models. Numerous faculty members at the University Oflowa College Of Engineering use the airport for federally funded research on aviation technology 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. Care Ambulance operates a full time ambulatory service and patient transfers. 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, through the direction of the Airport Commission, will provide a safe, cost-effective general aviation airport that creates and enriches economic, educational, health care, cultural, and recreational opportunities for the greater Iowa City area." AIRPORT MISSION STATEMENT "The mission of the Iowa City Municipal Airport is to support the strategic goals of the City of Iowa City and to meet the needs of its stakeholders." In a continuing effort to develop and maintain a relationship with the community, numerous community events are held at the airport. The SERTOMA fly -in pancake breakfast and car show headlines the annual events and was held August 26, 2012. This event raises funds for use by the Service to Mankind (SERTOMA) organization. Inclement weather during the day affected attendance and limited the fly -in traffic. Even with the poor weather conditions, over 1000 breakfasts were served. LOCAL INVESTMENT IN THE AIRPORT In 2012, the Iowa City Airport Commission and Jet Air, Inc completed negotiations for the first ever privately funded hangar building at the Iowa City Municipal Airport. This project is one of the many ways the Airport Commission considered to ease the capacity issues that have been impacting the airport. Jet Air and the Iowa City Municipal Airport worked to place this hangar in Iowa City, and to make the necessary infrastructure improvements to make it accessible. This hangar project was completed in November. ECONOMIC IMPACT STUDY In 2009, the Iowa Department of Transportation conducted an Economic Impact Study for the general aviation airports in the state of Iowa. That study determined that the Iowa City Municipal Airport has an economic impact value that contributes 115 jobs and $11.2 million worth of economic activity. Approximately $3.2 million in annual payroll is paid for the 115 jobs which are linked to the Iowa City Municipal Airport. Based on the economic activity, Iowa City Municipal Airport ranks as the 0 largest general aviation airport in Iowa (IDOT "Iowa Economic Impact of Aviation 2009") Iowa City Municipal Airport — Annual Report 2012 Page 4 Airport Commission Info Packet 12-20-12 Page 14 of 40 BUDGET Relative to the findings of the state's economic impact study, the Iowa City Municipal Airport provides an extremely good return for the city's investment in the airport. 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 FY2012, the City of Iowa City contributed $100,000 towards operations at the Iowa City Municipal Airport. That remained steady when compared to FY2011. The Airport Commission also contributed 10% of the employee costs for the Economic Development Coordinator, which is valued at $11,517 for FY2011. The Iowa City Municipal Airport operations budget for FYI shows income of $411,487 and expenses of $389,577. The operating revenue of the Iowa City Municipal Airport is received primarily from three sources: rental income, fuel sales, and general levy support. The Airport Commission on an annual basis examines T-hangar rental rates. T-hangar rates are compared against airports within one -hour drive time from the Iowa City area. Iowa City Municipal Airport — Annual Report 2012 Page 5 Airport Commission Info Packet 12-20-12 Page 15 of 40 Fuel Sales Commission $30,000 $25,000 $20,000 7$15,000 y$10,000 ❑ Estimated ■Actual K $5,000 ❑Difference $0 -$5,000 FY07 FY08 FY09 FY1 FY1 FY12 -$10,000 Fiscal Year Tracking information for airport operations is best derived from the fuel flowage fees for fuel purchased at the airport. FY2008 represents the pre -recession peak fuel commissions. That year the airport earned just over $21,000 in commissions. Following projects which have increased runway lengths and enhanced the usability of the airport, as well as a rebound in the charter and medical flight activities, the Iowa City Municipal Airport has realized increased revenue from fuel flowages fees. FY2012 brought in over $24,000 from fuel commission. This represents a 40% increase in the fuel commissions from FY2011. While this boost is primarily reflective of an increase in the jet fuel commissions the aviation gasoline market remains relatively flat when compared to previous years. Personal and hobby aviation continues to be hampered by high fuel prices and weak demands. The chart below tracks the fuel sales by type over a calendar year. Fuel Sales by Type 250000 200000 150000 — a j 100000 4" ■ 100 LL ■ Jet A 50000 ■ Total Gallons 0 2007 2008 2009 2010 2011 2012* (through 10/16/12) Calendar Year Iowa City Municipal Airport — Annual Report 2012 Page 6 Airport Commission Info Packet 12-20-12 Page 16 of 40 GRANT SUPPORTED AIRPORT PROJECTS Major airport projects are funded with partnerships from either the Federal Aviation Administration or the Iowa Department of Transportation. The 2011 FAA Reauthorization brought with it some stabilization as it provided funding for 2012-2015, but also additional local costs for projects with federal participation. The reauthorization act ended a series of 22 continuing resolutions which kept the FAA operating following the expiration of the previous authorization act in 2007. Local impact came from the change in the grant payment share which lowered the maximum FAA participation to 90% from 95% of eligible project costs. Federal grants contribute 90% of the project costs and are typically associated with major pavement rehabilitation and upgrades. State grants fund 70-85% of project costs, and are typically associated with minor pavement and facility repairs and upgrades. The Iowa City Municipal Airport continues to work on its safety and capacity projects as planned. Currently a parallel taxiway is under construction for Runway 7/25. When finished, this will allow aircraft to transition from the apron area to either runway end without taxiing on runway pavement. This project will be completed in the spring of 2013. The Iowa Department of Transportation Office of Aviation also aided FY2012 projects. Grant funds were used to support projects including a terminal building tuck pointing and rehabilitation project, an LED lighting project, an electrical rehabilitation and security upgrade project, and finally infrastructure improvements to complete a taxiway to access additional hangar development. The Iowa City Airport Commission also moved to address capacity issues with the construction of 2 new box hangars. These hangars, located in the new Hangar "L" building, measure 56 feet by 62 feet deep and will be able to also the Iowa City Airport's most common business aircraft. The Airport Commission continues to work to improve both the facilities and aesthetics of the Iowa City Municipal Airport has completed a project to improve the Terminal building facilities as well as projects that with the partnership of the Public Works Department. Iowa City Municipal Airport — Annual Report 2012 Page 7 Airport Commission Info Packet 12-20-12 Page 17 of 40 The Airport, along with city staff, continues efforts to develop land available in Aviation Commerce Park a/k/a North Airport Development. Funds received from the sale or lease of this land have been used to pay off city incurred debt for costs associated with the improvements of that land. The original loan has been paid for by proceeds from the sale of parcels in this area. The Airport Commission and City Council entered into an agreement in FY2011 which memorializes a plan for further sales of Aviation Commerce Park land to be used to accelerate the payback of other building construction debt balances. In April 2012 the City sold a combination of lots to Decry Decry and Decry LLC . The sales proceeds were applied toward the reduction of principle debt and resulted in the payoff of one of the remaining hangar buildings. In October 2012, another transaction sold 2 lots to Autohaus Ltd and those process are projected to be used toward other hangar construction loans. FUTURE AIRPORT ACTIVITIES/PROJECTS The Iowa City Municipal Airport continues to plan for the future. Utilizing state and federal grants, as well as local improvement money, the Airport continues to refurbish and replace existing facilities and expand operational capability. FAA Grant Pre -Applications are due annually in December. The Iowa City Airport Commission is planning to begin a master plan update for the Iowa City Municipal Airport. This update will serve as the road map for federal projects over the next 20 years. The previous master plan was completed in 1996 and has been virtually completed to date. The Iowa Department of Transportation has awarded the Iowa City Airport two grants for projects at the airport. The first grant is funding infrastructure improvements to assist in the construction of a taxiway extension and utility placements for hangar development. The second project is providing funding to replace the roofing on the terminal building and a second office area. State Grant Applications are due annually in the spring. Funding from the Iowa DOT Office of Aviation has been utilized for repairs to hangars, taxiways, and other infrastructure which would have a low priority on the FAA scale. FY2013 plans are likely to include fueling systems maintenance projects. The Iowa City Airport Commission continues to work to achieve the goals laid out in the 2011- 2015 Strategic Plan. This report provides incremental goals over the 5 year period which align with the broader objectives of the Airport Master Plan and the City's Strategic Plan. The Airport Commission will continue to maintain and strengthen its relationship with City Council, staff, and the surrounding community by keeping a focus on the mutual goals for the Iowa City Municipal Airport. Iowa City Municipal Airport — Annual Report 2012 Page 8 Airport Commission Info Packet 12-20-12 Page 18 of 40 Airport Staff Michael Tharp, C.M., Operations Specialist Airport Commission Jose Assouline, Chairperson Rick Mascari, Secretary Minnetta Gardinier Howard Horan Chris Ogren Respectfully Submitted, Jose Assouline, Chairperson Iowa City Municipal Airport — Annual Report 2012 Page 9 Y a O O O O W L_ 0 t N U o ��+ v Q O o Pr rZ N �-I W N q LL N N � ow m — w m Ca u w x i v y^ o Y o m ` `m U .� m m m ii a w w E O m c`r T d O K m `o LL r a m m 0 W 10 � `m > o o n' v` m v 3 3 ,� T ° 'o v>> w Q m m m 0 n v m u10i m v v g Q N rn o=q W o K c c w m m❑ `m 'o `m y m m mm " m o— V w d N ill N N LL U N o K K Y p 6[y N N N W rW T T �U �U `m w o _ (7 2 m 0 Q Q N N N N N N N N N N N N N N N N Q CJ O F 0 K 2 K Q •r r r r r r r r r r r r r r O 'O P a i P o Y F 6 ` F O C .H P of 1 J m l of H I ro I uJ � l9 l9 O N I N O M I l9 I M OJ N 61 M H I N l9 M I N I L� 0 m �n 61 ro c ro I H M I M I C M c 61 I 61 M I M I N ro M .H I M ro I ro I N H I N I I M c Inc oo I� o �n I �n I m .How coi I ro �� I N I .H 0 0 0 0 0 l o 0 0 l o l o O O O O O O O O O O H 61 N 61 C O O C d� M H 61 O O 61 N I N W H I M I N I +� I � I N H W U] U U O Px O I U1 C O U1 W [G p N O O O m aw O W G'H O O'.H m a q> 2 O m W O N cx N p N N H o f 0O O +��'z '�a a O m FC 11 'H a U z W H FC O O U' O N z H O z C u 1 iL W G' N 7 N U N N fx N 1 o z H a ro> o o w z xE. 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I W O O E I 5 7 7 N N N N tll H >% ro I z 3 N 3 =, 0 0 0 u I o x N x N -o o >, o 0 0 Ii N w A Q N x m a x� s�o m I C x w a o m N I O S! q iL N N U1 N N S1 N N NNN N S1 N H W O O N N N N N N U N N N N Q O O '.i H 4 p, T zwN ow '.�o o,H c H H w� 0 o 0 0 0 z a0 O s-IN NN N N NN N p, Ur 61 w 61 w O O � O ai O C E C E C E C E }J O SI O N O N N 0 0 O C O O O }J I I N N bl SI I I U I I a 1 1 1 1 � 1 1 W 11 11 � x1 1N N H O M I O W O C O O O }J I I N N bl SI I I U I I a 1 1 1 1 � 1 1 W 11 11 � x1 1N N H O M I O W � l 1 N.+®r�M .. a._ CITY OF IOWA CITY Airport Commission Info Packet 12-20-12 Page 40 of 40 City Council Tentative Meeting Schedule Date Time Meeting Tuesday, December 4, 2012 5:00 PM Work Session Meeting Tuesday, December 4, 2012 7:OOPM Regular Formal Meeting Friday, December 7, 2012 12 Noon Work Session - area legislators Friday, December 7, 2012 1:OOPM Special Formal/Ex. Session/Evaluation Tuesday, December 18, 2012 5:00 PM Work Session Meeting Tuesday, December 18, 2012 7:OOPM Regular Formal Meeting Saturday, January 5, 2013 8:OOA-5:OOP Work Session Meeting - BUDGET Monday, January 7, 2013 1:00-5:OOPM Work Session Meeting - BUDGET- CIP Tuesday, January 8, 2013 5:00 PM Work Session Meeting Tuesday, January 8, 2013 7:00 PM Special Formal Meeting Tuesday, January 22, 2013 5:00 PM Work Session Meeting Tuesday, January 22, 2013 7:00 PM Special Formal Meeting Monday, January 28, 2013 5:00 PM Work Session Meeting - BUDGET Tuesday, February 5, 2013 5:00 PM Work Session Meeting Tuesday, February 5, 2013 6:00 PM City Conference Board Meeting Tuesday, February 5, 2013 7:00 PM Formal Meeting Tuesday, February 19, 2013 5:00 PM Work Session Meeting Tuesday, February 19, 2013 7:00 PM Formal Meeting Tuesday, March 5, 2013 5:00 PM Work Session Meeting Tuesday, March 5, 2013 6:00 PM City Conference Board Meeting Tuesday, March 5, 2013 7:00 PM Formal Meeting Tuesday, March 19, 2013 5:00 PM Work Session Meeting Tuesday, March 19, 2013 7:00 PM Formal Meeting December 6, 2012 Subject to change Location Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall Emma J. Harvat Hall