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HomeMy WebLinkAbout01-17-2013 Airport CommissionIOWA CITY AIRPORT COMMISSION MEETING AGENDA AIRPORT TERMINAL BUILDING 1801 S. RIVERSIDE DRIVE IOWA CITY, IOWA THURSDAY, JANUARY 17, 2013 - 6:00 P.M. 1. Determine Quorum 1 min* 2. Approval of Minutes from the following meetings: 5 min November 15, 2012; December 27, 2012 3. Public Discussion - Items not on the agenda 5 min 4. Items for Discussion / Action: a. Airport Commerce Park 5 min b. Fly Iowa 10 min c. FAA/IDOT Projects: AECOM / David Hughes 15 min i. 7/25 Parallel Taxiway Paving & Lighting ii. Airport Electrical Rehab d. Care Ambulance 5 min i. Consider a resolution approving Commercial Business Agreement e. Airport "Operations" 15 min i. Strategic Plan -Implementation 1. Annual Report ii. Budget 1. Fuel Tank Inspection/Cleaning iii. Management 1. Operations Specialist Evaluation f. FBO / Flight Training Reports 5 min i. Jet Air ii. Iowa Flight Training g. Subcommittee Reports 5 min i. For December: Infrastructure ii. For January: Budget h. Commission Members' Reports 2 min i. Staff Report 2 min 5. Set next regular meeting for February 21, 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 Agenda and Info Packet January 17, 2013 Page 2 of 52 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 Agenda and Info Packet January 17, 2013 Page 3 of 52 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 Agenda and Info Packet January 17, 2013 Page 4 of 52 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 Agenda and Info Packet January 17, 2013 Page 5 of 52 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 Agenda and Info Packet January 17, 2013 Page 6 of 52 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 Agenda and Info Packet January 17, 2013 Page 7 of 52 Airport Commission December 27, 2012 Page 1 MINUTES IOWA CITY AIRPORT COMMISSION December, 27 2012 —12:00 P.M. AIRPORT TERMINAL BUILDING Members Present: Jose Assouline, Howard Horan, Chris Ogren Staff Present: Sue Dulek, Michael Tharp Others Present: Members Absent: Rick Mascari, Minnetta Gardinier DRAFT RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): CALL TO ORDER: Chairperson Assouline called the meeting to order at 12:04 P.M. ITEMS FOR DISCUSSION/ACTION: a. 7/25 Parallel Taxiway Grading & Drainage — Tharp stated that this was something they had been waiting on as they needed the contractor to submit final paperwork. Tharp noted the final cost of the project was a little over $48,000 less than the original price. Tharp stated that the contractor had submitted the necessary paperwork and that AECOM had given its recommendation letter to accept the project. i. Consider a resolution accepting project as complete — Horan moved and Ogren seconded Resolution No. Al2-36. Motion passed 3-0 (Mascari, Gardinier absent) b. Hangar M Taxiway Extension - Tharp noted this was the same process as the taxiway project. The project has been completed and that the final cost was $900 less than the original contract due to quantities of concrete actually used. Tharp noted that Foth has submitted their recommendation to accept the project. Ogren asked about the engineering agreements with the project. Tharp noted that the engineering agreements covered construction related services, including quality controls and some grant management tasks among other things. Tharp stated they have similar contracts for projects around the airport and that the Airport Commission has a master engineering contract with AECOM. i. Consider a resolution accepting project as complete. Ogren moved, and Horan seconded Resolution No. Al2-37. Motion passed 3-0 (Mascari, Gardinier absent) c. Budget - Tharp noted that he needed consensus to continue the flooring project. Tharp stated that following the previous discussions he had worked with purchasing to complete a RFP process for open bids. Tharp stated they received two bids which were similar in pricing. Tharp noted that if the Commission was ok with the pricing he would move forward with scheduling the work. i. Flooring Project — Commission agreed to move forward by consensus. Airport Commission Agenda and Info Packet January 17, 2013 Page 8 of 52 Airport Commission December 27, 2012 Page 2 ADJOURN: Horan made the motion to adjourn the meeting at 12:11 P.M.; seconded by Ogren. Motion carried 3-0. (Mascari, Gardinier absent) CHAIRPERSON DATE Airport Commission Agenda and Info Packet January 17, 2013 Page 9 of 52 Airport Commission November 15, 2012 Page 3 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 Agenda and Info Packet January 17, 2013 Page 10 of 52 Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Dr. Iowa City, IA 52246 (319) 350 5045 RESOLUTION NO. RESOLUTION APPROVING COMMERCIAL OPERATING AGREEMENT WITH CARE AMBULANCE. WHEREAS, Care Ambulance desires to operate an ambulatory services company at the Iowa City Municipal Airport; WHEREAS, Care Ambulance provides staffing to Jet Air, Inc. for air medical operations; and WHEREAS, the Commission finds the proposed agreement to be proper and in the best interest of the Iowa City Municipal Airport; and, NOW, THEREFORE, BE IT RESOLVED BYU THE AIRPORT COMMISSION OF THE CITY OF IOWA CITY: 1. That the proposed commercial business agreement is hereby approved. 2. That the Chairperson is directed and authorized to execute and the Secretary to attest to the agreement. Passed and approved this day of 2013. CHAIRPERSON ATTEST: SECRETARY Approved By: City Attorney's Office It was moved by and seconded by Resolution be adopted, and upon roll caff there were: Ayes Nays Absent Assouline Gardinier Horan Mascari Ogren the Airport Commission Agenda and Info Packet January 17, 2013 Page 11 of 52 Page 1 of 10 COMMERCIAL BUSINESS AGREEMENT This COMMERICAL BUSINESS AGREEMENT ("Agreement') is entered into by and between the Iowa City Airport Commission ("Commission") and Care Ambulance ("Care Ambulance") in Iowa City, IA. In consideration of the mutual covenants contained herein, and for other good and valuable consideration, the parties hereby agree as follows: 1. Use of Leased Space The Commission authorizes the sublease of office space in Building "D" ("Leased Space"). The Leased Space shall be used and occupied by Care Ambulance principally for office space and parking in conjunction with an ambulatory services business. 2. Term The term of this agreement shall commence on February 1, 2013 and shall end on the last day of the month of January, 2014. In the event Care Ambulance shall continue to occupy the Leased Space beyond the term of this Agreement without executing an Agreement for another term, such holding over shall not constitute a renewal of this Agreement but shall be on a month -to -month basis only. 3. Fee For operation of a commercial business on airport grounds, Care Ambulance shall pay the Commission the amount of $100 per month due on the first day of the month beginning February 1, 2013. A 1.5% late fee ($1.50 per day) for gayments not received by the Commission will be charged after the fifteenth (15 ) day of each month. 4. Use of the Agreement Space a. The Leased Space shall be used primarily for the ambulatory services business. b. No other commercial activity other than ambulatory services business shall be conducted by Care Ambulance in, from, or around the Leased Space unless approved by Commission. C. Care Ambulance shall take steps to ensure that the performance of any approved activity shall not damage the Leased Space or the Airport. d. Care Ambulance shall be responsible and liable for the conduct of its employees and invitees, and of those doing business with it, in and around the Leased Space. Care Ambulance shall keep the Leased Space clean and free of debris at all times. C. In utilizing the Leased Space during the term of this Agreement, Care Ambulance shall comply with all applicable ordinances, rules, and regulations established by federal, state or local government agencies. f. On the termination of this Agreement, by expiration or otherwise, Care Ambulance shall immediately surrender possession of the Leased Space Airport Commission Agenda and Info Packet January 17, 2013 Page 12 of 52 Page 2 of 10 and shall remove, at its sole expense, the vehicles and all other property therefrom, leaving the Leased Space in the same condition as when received, ordinary wear and tear excepted. g. Care Ambulance shall be liable for any and all damage to the Leased Space caused by its use, including, but not limited to, bent or broken interior walls, and doors due to Care Ambulance's improper or negligent operation. It. Care Ambulance agrees, at its own expense, to pay for the monthly costs of all utilities for the Leased Space. Care Ambulance is responsible for its own refuse disposal. 5. Iowa Smokefree Air Act Smoking is prohibited throughout the Airport, including the Leased Space. 6. Rights and Obligations of Care Ambulance a. Care Ambulance shall have at all times the right of ingress to and egress from the Leased Space, except as provided in Paragraph 12. To ensure this right, the Commission shall make all reasonable efforts to keep adjacent areas to the Leased Space free and clear of all hazards and obstructions, natural or manmade. b. Care Ambulance shall be responsible to maintain the interior of the Leased Space, to include, but not limited to janitorial services, maintaining all interior lights, cleaning of stoppages in plumbing fixtures and drain lines, cleaning of snow along the walkways and within 2 feet of the leased space, disposing of any debris or waste materials, and maintaining any Care Ambulance constructed structures and equipment. The Commission shall be the sole judge of the due maintenance undertaken by Care Ambulance, and may upon written notice, require specific maintenance work to be completed. If such maintenance is not completed within a reasonable time period, the Commission shall have the right to perform such due maintenance, and Care Ambulance shall reimburse the Commission for the cost of such maintenance upon presentation of a billing. C. Care Ambulance shall provide and maintain a hand fire extinguisher for the interior of the Leased Space of the building in accordance with applicable safety codes. Extinguisher must be mounted and be rated at least 2A:40BC as further defined by NFPA 10: Standard for Portable Fire Extinguishers d. Care Ambulance shall not store any materials outside the Leased Space, with the exception of the ambulatory vehicles as required for operation. C. Care Ambulance shall promptly notify the Commission, in writing, of any repairs needed on or to the Leased Space. 7. Rights and Obligations of the Commission a. The Commission shall at all times operate and maintain the Airport as a public airport consistent with and pursuant to the Sponsor's Assurances Airport Commission Agenda and Info Packet January 17, 2013 Page 13 of 52 Page 3 of 10 given by Authority to the United States Government under the Federal Airport Act. b. The Commission shall not unreasonably interfere with Care Ambulance's use and enjoyment of the Leased Space. C. In no event, shall the Commission be required to maintain or repair damage caused by the negligent or willful act by Care Ambulance, its employees or agents. However, if due to any negligent or willful act by Care Ambulance, its employees or agents, there is a need for maintenance or repair of damage, then Care Ambulance shall do such maintenance or repair in a prompt, reasonable manner, as approved by the Commission. d. Snow shall be removed from the adjacent parking lot by the Commission. Snow removal on the walk ways will be the responsibility of Care Ambulance. 8. Assignment Care Ambulance shall not assign this Agreement without the prior written approval of the Commission. 9. Condition of Premises Care Ambulance shall accept the Leased Space in its present condition without any liability or obligation on the part of the Commission to make any alterations, improvements or repairs of any kind on or about said Leased Space. 10. Alterations Care Ambulance shall be permitted to make alterations to the space pending approval by Airport Commission Chair. All fixtures installed or additions and improvements made to the Leased Space shall, upon completion of such additions and improvements, become Commission property and shall remain in the Leased Space at the expiration or termination of this Agreement, however terminated, without compensation or payment to Care Ambulance. Fixtures include, but are not limited to, locks, brackets for window coverings, plumbing, light fixtures, luminaries, and any item permanently attached to the wall, floor, or ceiling of the Leased Space by means of concrete, plaster, glue, nails, bolts, or screws. 11. Hazardous Materials a. No "hazardous substance" as defined in Iowa Code section 45513.411 (2011), may be stored, located, or contained in the Leased Space without the Commission's prior written approval and be in proper storage containers b. Care Ambulance shall not handle, use, store and dispose of fuel petroleum products, and all other non -"hazardous substances" owned or used by it on the Airport in accordance with all applicable federal, state, local and airport statutes, regulations, rules and ordinances. 12. Special Events Airport Commission Agenda and Info Packet January 17, 2013 Page 14 of 52 Page 4 of 10 During special events at the Airport, Care Ambulance acknowledges that the standard operation procedure at the Airport may be altered such that egress and ingress to the Leased Space may be altered by the Commission in writing. Care Ambulance's failure to comply with the altered procedure is a default of this Agreement, and the Commission may proceed to terminate this Agreement. 13. Signs Care Ambulance shall not install any sign without approval of the Commission Chair, whose approval shall not be unreasonably withheld. 14. Access and Inspection The Commission has the right to enter and inspect the Leased Space at any reasonable time during the term of this Agreement upon at least twenty-four (24) hours notice to Care Ambulance for any purpose necessary, incidental to, or connected with the performance of its obligations under the Agreement or in the exercise of its governmental functions. In the case of an emergency, the Commission may enter the Leased Space without prior notice but will provide notice to Care Ambulance after the fact. The Commission shall not, during the course of any such inspection, unreasonably interfere with the Care Ambulance's use and enjoyment of the Leased Space. At a minimum, the Leased Space will be inspected annually. If upon execution of this Agreement, Care Ambulance desires to change the lock to the Leased Space, it shall provide written notice to the Commission before it does so, and shall provide a key to the Commission within twenty-four (24) hours of changing the lock. 15. Insurance a. Care Ambulance shall at its own expense procure and maintain Commercial General Liability, Business Auto Liability, and Workers Compensation insurance in a company or companies authorized to do business in the State of Iowa, in the following amounts: Type of Coverage Comprehensive General (or Premises) Liability — Each Occurrence $1,000,000 and $2,000,000 aggregate Business Auto Liability $1,000,000 Each Occurrence Workers Compensation with Employers Liability limits of $100,000 Each Bodily Injury, $100,000 Each Disease and $500,000 Policy limit. b. Care Ambulance's insurance carrier shall be A rated or better by A.M. best. Care Ambulance shall name the Commission and the City of Iowa City, as additional insured. The Commission and Care Ambulance acknowledge that a Certificate of Insurance is attached to this Agreement. Care Ambulance shall provide fifteen (15) days notice to the Commission before cancellation of said insurance. C. It is Care Ambulance's responsibility to keep the insurance certificate current. If the Certificate of insurance expires during the term of the Airport Commission Agenda and Info Packet January 17, 2013 Page 15 of 52 Page 5 of 10 Agreement, Care Ambulance must provide a current certificate to the Commission within seven (7) days of when the Certificate expires. 16. Casualty. In the event the Leased Space, or the means of access thereto, shall be damage by fire or any other cause, the Fees payable hereunder shall not abate provided that the Leased Space is not rendered unusable by such damage. If the Leased Space is rendered unusable and Commission elects to repair the Leased Space, the Fees shall bate for the period during which such repairs are being made, provided the damage was not caused by the acts or omissions of Care Ambulance, its employees, agents or invitees, in which case the Fees shall not abate. If the Leased Space is rendered unusable and Commission elects not to repairs the Leased Space, this agreement shall terminate. 17. Responsibility Care Ambulance agrees to be responsible for and indemnify and hold the Commission harmless from all claims and damages, included reasonable attorney fees, that directly result from the negligent acts or omission of Care Ambulance, its employees, or agents to the extent permitted by law. The Commission shall not be liable for its failure to perform this Agreement or for any loss, injury, damage or delay of any nature whatsoever resulting therefrom caused by an act of God, fire, flood, accident, strike, labor dispute, riot, insurrection, war or any other cause beyond Commission's control. 18. Disclaimer of Liability The Commission hereby disclaims, and Care Ambulance hereby releases the Commission from any and all liability, whether in contract or tort(including strict liability and negligence) for any loss, damage or injury of any nature whatsoever sustained by Care Ambulance, its employees, or agents during the term of this agreement, including, but not limited to, loss, damage or injury to vehicles or other property of Care Ambulance that may be located or stored in the Leased Space, unless such loss, damage or injury is caused by Commission's gross negligence or intentional willful misconduct. The parties hereby agree that under no circumstances shall the Commission be liable for indirect consequential, special or exemplary damage, whether in contract or tort (including strict liability and negligence), such as, but not limited to loss of revenue or anticipated profits or other damage related to the usage of the Leased Space under this Agreement. 19. Event of Default This Agreement shall be breached if: (a) Care Ambulance fails to make fee payments; or (b) Care Ambulance or the Commission fails to perform any other covenant herein and such default shall continue for five (5) days after the receipt by the other party of written notice. Airport Commission Agenda and Info Packet January 17, 2013 Page 16 of 52 Page 6 of 10 Upon the default by Care Ambulance, or at any time thereafter during the continuance of such default, the Commission may take any of the following actions and shall have the following rights against Care Ambulance: a. Termination. Commission may elect to terminate the Agreement by giving no less than thirty (30) days prior written notice thereof to Care Ambulance and upon passage of time specified in such notice, this Agreement and all rights of Care Ambulance hereunder shall terminate as fully and completely and with the same effect as if such date were the date herein fixed for expiration of the Term and Care Ambulance shall remain liable as provided in this paragraph- b. Commission shall have the immediate right upon Termination of this Agreement to bring an action for forcible entry and detainer. C. Care Ambulance to remain liable. No termination of this Agreement pursuant to this paragraph, by operation or otherwise, and no repossession of the Leased Space or any part thereof shall relieve Care Ambulance of its liabilities and obligations hereunder, all of which shall survive such Termination. d. Damages. In the event of any occurrence of an Event of Default caused solely by Care Ambulance, Care Ambulance shall pay to the Commission the Fees and other sums and charges required to be paid by Care Ambulance for the period to and including the end of the Term. In the event of any occurrence of an Event of Default not caused solely by Care Ambulance or for any other cause for Termination of this Agreement, Care Ambulance shall only pay such Fees and charges for the period to and including the date of Termination. 21. Security. Care Ambulance acknowledges that the FAA or another governmental entity or subdivision may enact laws or regulations regarding security at general aviation airports such that the Commission may not be able to comply fully with its obligations under the Agreement, and Care Ambulance agrees that the Commission shall not be liable for any damages to Care Ambulance that may result from said non-compliance. 22. Termination Either party to this Agreement shall have the right, with cause, to terminate this Agreement by giving thirty (30) days' prior written notice to the other party. 23. Anti -Discrimination Provision Care Ambulance shall not discriminate against any person in employment or public accommodation because of race, religion, color, creed, gender identity, sex, Airport Commission Agenda and Info Packet January 17, 2013 Page 17 of 52 Page 7 of 10 national origin, sexual orientation, mental or physical disability, marital status or age. "Employment' shall include but not be limited to hiring, accepting, registering, classifying, promoting, or referring to employment. "Public Accommodation" shall include but not be limited to providing goods, services, facilities, privileges and advantages to the public 24. FAA Provisions. a. Tenant, for itself, heirs, personal representatives, successors in interest, and assigns, as a 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 the said property described in this (license, Agreement, permit, etc.) for a purpose for which a Department of Transportation program or activity is extended or for another purpose involving the provision of similar services or benefits, the (licensee, lessee, permittee, etc.) shall maintain and operate such facilities and services in compliance with all other requirements imposed pursuant to 49 CFR Part 21, Nondiscrimination in Federally Assisted Programs of the Department of Transportation, and as said Regulations may be amended. b. Tenant, for itself, personal representatives, successors in interest, and assigned, as a part of the consideration hereof, does hereby covenant and agree as a covenant running with the land that: (1) no person on the grounds of race, color, or national origin shall be excluded from participation in, denied the benefits of, or be otherwise subject to discrimination in the use of said facilities, (2) that in the construction of any improvements on, over, or under such land and the furnishing of services thereon, no person on the grounds of race, color, or national origin shall be excluded from participation in, denied the benefits of, or otherwise be subject to discrimination, (3) that Tenant, shall use the premises in compliance with all other requirements imposed by or pursuant to 49 CFR Part 21, Nondiscrimination in Federally Assisted Programs of the Department of Transportation, and as said Regulations may be amended. C. It in understood and agreed that nothing herein contained shall be construed to grant or authorize the granting of an exclusive right within the meaning of Section 308 of the Federal Aviation Act of 1958. This Agreement shall be subordinate to the provisions of any outstanding or future agreement between the Commission and the United States government or the Commission and the State of Iowa relative to the maintenance, operation, or development of the Iowa City Municipal Airport. Tenant acknowledges and agrees that the rights granted to Tenant in this Agreement will not be exercised so as to interfere with or adversely affect the use, operation, maintenance or development of the Airport Airport Commission Agenda and Info Packet January 17, 2013 Page 18 of 52 Page 8 of 10 d. Tenant agrees to furnish service on a fair, equal and not unjustly discriminatory basis to all users thereof, and to charge fair, reasonable and not unjustly discriminatory prices for each unit or service; provided, that Tenant may make reasonable and non-discriminatory discounts, rebates, or other similar types of price reductions to volume purchasers. C. The Commission reserves the right (but shall not be obligated to Tenant) to maintain and repair the landing area of the airport and all publicly -owned facilities of the airport, together with the right to direct and control all activities of Tenant in this regard. a. The Commission reserves the right further to develop or improve the landing area and all publicly -owned air navigation facilities of the airport as it sees fit, regardless of the desires or views of Tenant, and without interferences or hindrance. b. The Commission reserves the right to take any action it considers necessary to protect the aerial approaches of the airport against obstructions, together with the right to prevent Tenant from erecting, or permitting to be erected, any building or other structure on the airport which in the opinion of the Commission would limit the usefulness of the airport or constitute a hazard to aircraft. It. During time of war or national emergency, the Commission shall have the right to enter into an agreement with the United States Government for military or naval use of part or all of the landing area, the publicly -owned air navigation facilities and/or other areas or facilities of the airport. If any such agreement is executed, the provisions of this instrument, insofar as they are inconsistent with the provisions of the agreement with the Government, shall be suspended. i. It is understood and agreed that the rights granted by this Agreement will not be exercised in such a way as to interfere with or adversely affect the use, operation, maintenance or development of the airport. j. There is hereby reserved to the Commission, its successors and assigns, for the use and benefit of the public, a free and unrestricted right of flight for the passage of aircraft in the airspace above the surface of the premises herein conveyed, together with the right to cause in said airspace such noise as may be inherent in the operation of aircraft, now known or hereafter used for navigation of or flight in the air, using said airspace or landing at, taking off from, or operating on or about the airport. k. The Agreement shall become subordinate to provisions of any existing or future agreement between the Commission and the United States of America or any agency thereof relative to the operation, development, or Airport Commission Agenda and Info Packet January 17, 2013 Page 19 of 52 Page 9 of 10 maintenance of the airport, the execution of which has been or may be required as a condition precedent to the expenditure of federal funds for the development of the airport. 25. Remedies Cumulative. The rights and remedies with respect to any of the terms and conditions of this Agreement shall be cumulative and not exclusive, and shall be in addition to all other rights and remedies available to either party in law or equity. 26. Notices. Any notice, for which provision is made in this Agreement, shall be in writing, and may be given by either party to the other, in addition to any other manner provided by law, in any of the following ways: a. by personal delivery to the Airport Commission Chairperson b. by service in the manner provided by law for the service of original notice, or C. by sending said Notice by certified or registered mail, return receipt requested, to the last known address. Notices shall be deemed to have been received on the date of receipt as shown on the return receipt. (1) If to the Commission, addressed to: Iowa City Airport Commission Iowa City Municipal Airport 1801 S. Riverside Drive Iowa City, IA 52246 (2) If to Care Ambulance, addressed to: Care Ambulance Attn: Bob Libby P.O. Box 261 Iowa City, IA 52246 27. Integration. This Agreement constitutes the entire agreement between the parties, and as of its effective date supersedes all prior independent agreements between the parties related to the leasing of the Hangar Space. Any change or modification hereof must be in writing signed by both parties. 28. Waiver. The waiver by either party of any covenant or condition of this Agreement shall not thereafter preclude such party from demanding performance in accordance with the terms hereof. Airport Commission Agenda and Info Packet January 17, 2013 Page 20 of 52 Page 10 of 10 29. Successors Bound. This Agreement shall be binding and shall inure to the benefit of the heirs, legal representatives, successors and assigns of the parties hereto. 30. Severability. If a provision hereof shall be finally declared void or illegal by any court or administrative agency having jurisdiction over the parties to this Agreement, the entire Agreement shall not be void, but the remaining provisions shall continue in effect as nearly as possible in accordance with the original intent of the parties. Iowa City Airport Commission LO Title: Chairperson The Care Ambulance LO Title: Approved: City Attorney's office Airport Commission Agenda and Info Packet January 17, 2013 Page 21 of 52 Iowa City Municipal Airport 2012 Annual Report DRAFT Airport Commission Agenda and Info Packet January 17, 2013 Page 22 of 52 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 Agenda and Info Packet January 17, 2013 Page 23 of 52 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 Agenda and Info Packet January 17, 2013 Page 24 of 52 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 Agenda and Info Packet January 17, 2013 Page 25 of 52 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 Agenda and Info Packet January 17, 2013 Page 26 of 52 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 E j 100000 ■ 100 ILL ■ Jet A 50000 ■ Total Gallons 0 -14" 2007 2008 2009 2010 2011 2012* (through 10/16/12) Calendar Year Iowa City Municipal Airport — Annual Report 2012 Page 6 Airport Commission Agenda and Info Packet January 17, 2013 Page 27 of 52 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 Agenda and Info Packet January 17, 2013 Page 28 of 52 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 Agenda and Info Packet January 17, 2013 Page 29 of 52 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 m Y a O C t a a o 0 0 O V N w H3 H3 H3 I I � Y3 N 'O r .fir W r i�l W m � c W N � m ❑ L 4ti 4.1 m m c �yy O O w'cc mC7 c m a ? w m w a r� O rn a " m a m rn v m rn X 'p_ X N r. X IL U V N ^ F m -o °" °o. m m C 3 3 3 3 m m w = m 3 o 3 t T°i cm w— o �. O W C E E a v c N N ` a' o h d O O o c c o. S S cm ° E w w w `m 3' +-E o o m LL LL m Q Q Q U Q CJ O F U K 2 K Q •� r r r r\ r r r r r O 'O P W O Y m 6 ` F Airport Commission Agenda and Info Packet January 17, 2013 Page 31 of 52 REVE: 01- 11.13 11:39:10 Method: 3 Page: 1 Iowa City General Ledger System FY 2013 Revenue Reporting For the period 12,01,12 to 12,31.12 Estimated YTD Period Account Revenue Revenue Revenue Remainder 3 ---------- --. .. ---- ------ 7600 Airport INTEREST REVENUES HMO Interest on Investments 1170,00 1016.76 205.22 153.24 86,90 Tcta_ INTEREST REVENUES RENTS 382100 Lard Rental 382200 Building/Room Rental Total RENTS ROYALTIES & COMMISSIONS 384200 Vending Machine Comm 384900 Otaer Commissions Total ROYALTIES & COMMISSIONS SALE OF ASSETS 392100 Sale of Land Total SALE OF ASSETS TRANSFERS TRANSFERS FROM GOVERNMENTAL ACTIVITIES 393120 General Levy Total TRANSFERS FROM GOVERNMENTAL ACTIVITIES Total TRANSFERS Total Airport *** GRAND TOTAL zsz - ----------- ---------- -- ------ ----- ------ MO M 1016,76 295.22 153.24 85.90 40943.00 Ii167.02 756.67 28715.98 29.72 135283.00 110456.34 18513.00 124P6.66 46.95 216226.00 122623.36 19261.61 152602.64 44.39 97.00 68.40 14.40 28,60 70.52 16931,00 '4029.40 2409.90 2901.60 82.86 17028.00 14097.80 2424.30 2930.20 82.79 336936.00 33693fi,00 100.90 ------------ 336936.00 ------------ 336936.00 ------------ ------------ ------ 109.00 L00600.00 49999.98 8133.33 5000G.02 50,00 ----------- 100000.00 ----------- 49999.98 ------------ 8333.33 ------------ 50000.C2 ------ 50.00 M000,00 ---------- 49999.98 ------------ 8333.33 ----------- 50000.01 ------ 50,00 ----------- 731360.00 --- -------- 524673.90 ------------ 30322.52 -- --------- 206686.10 ------ 71.74 ..-•........ 731360.00 ............ 524673X ... •-------- ----------- 30322,52 206686.10 ------ 71,74 Airport Commission Agenda and Info Packet January 17, 2013 Page 32 of 52 ME: 01.11.13 11:38 M Method: I Page. 1 Iowa City General Ledger System FY 2013 Expense Reporting For the period 12,01,12 to 12.31,12 YM Pe YiOd Ac ount Appropriated Expenditures Expenditures Encumbrance Balance n Used 7600 Airport AIRPORT 560100 Airport Operations SALARIES & WAGES REGULAR SALARIES b WAGES 411000 Perr, Yuri T:me 413000 Temporary Employees Total REGULAR SALARIES & WAGES OTHER WAGES 414500 Longevity Pay Total OTHER WAGES Total SALARIES & WAGES EMPLOYEE BENEFITS GROUP INSURANCE 421100 Health Insurance 421200 Dental Insurance 4213C0 Life Insurance 42I400 Disability insurance Total GROUP INSURANCE SOCIAL SECURITY CONTRIBUTIONS 122100 FICA Total SOCIAL SECURITY CONTRIBUTIONS RETIREMENT CONTRIBUTIONS 423100 IPERS Total RETIREMENT CONTRIBUTIONS Total EMPLOYEE BENEFITS 49474.00 24083,66 3731.20 25390,34 48.66 247.01 41.13 -247.01 ---------------- '9474.00 ---- 24330.67 -------- 377L33 ------- --------------- 25143.33 49.18 244.00 325.CC -81.00 133.20 - -------•---- 244.00 ------------ 325.00 ------------ ------------ -81.00 ------ 133.20 ------------ ------------ 49718.00 ------------ 24655.67 3773.3E ------------ ------------ 25062.33 ------ 49.59 4525.00 2335.18 389.23 2189.61 57.61 318.00 160.20 26.70 157.69 50.18 94.00 63.24 13,54 30.76 0.28 239.00 116,40 19.40 122.60 48.70 ------------------------ 5176,00 ------------ 2675.22 445.81 ----------- ----------- 25C4.78 ------ 51.69 3803.00 1867,82 295.98 1935.18 49.11 ------------ ------------ 3803,00 ------------ 1867.82 28538 ------------ ------------ 1935.18 ------ 49.11 4311.00 2137.6E 327.59 2171.12 49,59 ----------- ----------- 4311.G0 ------------ 2117.68 327,59 ----------- --- ------ 2173.32, ---- 49.59 -- ------------ ------------ '3290.00 ------------ 6680.72 1059.44 ------------ ------------ 6609.28 --- 5'.27 --- Airport Commission Agenda and Info Packet January 17, 2013 Page 33 of 52 EEPE: 01.11.13 11:38:33 Method: 1 pane; 2 Iowa City General Ledger System FY 201E Expense Reporting For the period 12.01.12 to 12.31.12 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance t used ----------- 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) PROFESSIONAL & TECHNICAL SERVICES OFFICIALADMINSTRATIVE SERVICES 431020 Court Costs & Services Total OFFICIAL(ADMINSTRnIM SERVICES PROFESSIONAL SERVICES 432020 Annual Aud`_t 132050 Appraisal Services Total PROFESSIONAL SERVICES DATA AND COMMUNICATION SERVICES 435056 Delivery Services 135057 Couriers 835060 Legal Publications Total DATA. AND COMMUNICATION SERVICES TRAINING & EDUCATION 436030 Transportation 436050 Recistration 436060 Lodging 43680 Meals Total TRAINING & EDUCATION NSURAId�E 437010 Comp Liability Insurance 437020 Fire & Casualty Insurance 437030 Workers Comp Insurance 437041 Bonding & Other Insurance 437200 Less Reserve Payment Total INSURANCE 67,00 0,00 ----------- ------------ ------------ ------------ ------------ ------ 67.00 67.00 2350.00 2350.00 2600.00-2600,00 ------------ ------------ ------------ ------------ ------------ ------ 2350.00 2600.00-250,00 110.64 15.00 15,00 88.26 -88.26 12.00 13.05 -1.05 108,75 ----- ------------------------------------ ----------•- 27.00 101.31 -74.31 375.22 700.00 24.00 676.00 3,41 45L 00 425.00 25.00 106.25 500.00 500.00 200.00 71,04 128.96 35.52 1800.00 520.14 1279.96 28.89 4345,00 3530.00 815.00 81,24 13116.00 7354.00 5962.00 55.23 44.00 62.0D -18,010 140.91 910.D0 910,00 5000.00 5000,00 100.G0 ------------------------ ----------- 23615,00 I5946.00 7669,`0 67.52 Airport Commission Agenda and Info Packet January 17, 2013 Page 34 of 52 E%PE; 01,11,13 11;38;33 Method. 1 Page; 3 Iowa City Seneral Ledger System PY 2013 Expense Reporting For the Deriod 12,01.12 to 12,11.12 YTD Period Account ------------ Appropriated Expenditures Expenditures Encumbrance Balance < Used ---------------- 600 Airport ;CONT:NUEDi ---- ------- - ---------- ------------ ------------------------ ------ AIRPORT ;CONTINUED) 56010C Airport Operations;CONTINUED! PROFESSIONAL & TECHNICAL SERVICES (CONTINUED) UTILITY SERVICES 438010 Stormwater Utility Charges 7104,00 5917.56 986.26 1186.44 83.30 438030 Electricity 14220,00 7494.24 121).22 6725.76 52.70 438050 Landfill Use 17.00 54.01 54.01 37.0'_ 3",.71 438070 Heating Fuel/Gas 6174.00 198.01 455.41 5375.99 12,93 438080 Sewer Utility Charge 1319.00 528.17 66.52 790,83 4D.04 438090 Water Utility Charge 1199.00 520.13 69.0-1 678.87 43.38 438100 Refuse Collection: Charges 1166.00 582.00 194.00 584.0E 49.11 438120 Long Distance Service 46.00 26.2i 138 19.73 57,11 Total UTILITY SEPVICES -..-....... 31245.00 ----------- 15920.39 ----------- 3036.53 ------------------------ 15324.6' ------ 50.95 Total PROFESSIONAL & TECHNICAL SERVICES REPAIR & MAINTENANCE BUILDING REPAIR & MAINTENANCE SERVICES 442010 Other Building Repair & Maintena 442020 Structure Repair & Maintenance S 442030 Heat'_ng Equipment Repair & Maint 442040 Cooling B l4ment Repair & Maint 442060 3leetrical & Plurbing Repair & I 442070 Bldg Pest Control Services Total BUIL➢ING REPAIR & MAINTENANCE SERVICE EQUIPMENT REPAIR & MAINTENANCE SERVICES 443080 Other Equipment Repair & Mainten Total EQUIPMENT REPAIR & MAINTENANCE SERVIC TECa:iICAL SERVICES 445030 Nursery Service -Lawn and Plant C 445080 Snow and Ice Removal 445100 Towing 445110 Testing Services ------------ ------------ 59104,00 ------- 35087.74 I ---- ------------ 3036.53 ---------- -- 24016.26 ...... 59.37 12691,00 5309.72 600.00 7382.28 41.84 4944.P0 1099.99 3844.01 22,25 4919.00 8.04 4910.96 .16 865.G0 4854.07 -3989.07 561.16 2229.00 1676.41 114.00 552.59 75.21 423.0c 203.70 33.95 219.30 48.16 26072.00 -- --• 13'51.93 ------- ---------- 7L1.95 - 12920,07 50.44 3210.00 6556.53 1365.00 -5356.53 266.56 ------------ ------------ 3210.00 ------------ 8556.53 ------------ 1365,00 ------------ -5346,53 ----- 266,56 32760.00 27505.81 4500.00 5154.19 03,96 234CO.00 23400.00 156.00 156,00 900.00 904.J0 Airport Commission Agenda and Info Packet January 17, 2013 Page 35 of 52 3%PE; 01.11.11 11:35:17 Method: 1 Page: 4 Iowa City General Ledger System FY 2013 Expense Reporting For the period 12,01.12 tc 12.31.12 _. D prenod Accunrt Appropriated Expenditures Ex-penditures Encurbrance Balance `s Used 96f:0 Airport %NYTIYUD;. AIRPORT (CONTINDED? 56C190 Airport Operations (COSTINUED REPAIR n MAINTENANCE (CONTINUED; TECHNICAL SERVICES (CONT-N1'EDi 44514C Outside Printinc 445230 Other Technical Services Total TECHNICAL SERVICES INTRA-DEPARTMENT SERVICES 446100 City Attorney Chargeback 446130 ITS-PCJPeripheral Support Charge 446140 ITS -Computer Replacement Chargeb 446150 ITS -Application Development Fee 446160 ITS-Networkjlnternet Chargeback 446200 Photocopying Chargeback 446770 Phone Service Chargeback 446300 Ptone Ecuipment;Line Chargeback 4463)0 Mail Chargeback 446350 City Vehicle Replacement Chargeb 44636C City Vehicle Rental Chargeback 446370 Fuel Chargeback 446380 Vehicle Reaair & Maintenance Cha Total INTRA-DEPARTMENT SERVICES MISCELLANEOUS SERVICES & CHARGES 449C55 Permittirc Fees 44906C Dues & Memberships 449360 Interest Expense Total MISCELLANEOUS SERVICES & CHARGES Total REPAIR & MAINTENANCE 207.00 58.00 3729.00 '_76.00 149.00 28.02 3553.00 4.72 61152.00 27739,81 4500.00 33412.19 45.36 3343.00 1380.86 735.53 1962.14 41.31 416.00 800.00 -394.00 192.31 474.00 608.52 101.42 -134,52 129,38 154.00 154.00 360,00 360,00 60.00 10o.00 172,00 69.84 .78 102.'6 40.60 1042.00 525.00 90,33 517,@0 50.38 1083.00 555.00 92.50 518.00 51.25 381.00 245.40 '35.60 64.41 14943,00 8182.32 '363.72 6760,68 54,76 646.00 646,00 4266.00 1428.50 464.18 2837.50 33.49 12000.00 3874.19 Li76.41 8125.81 32.28 39180.00 18029,63 4084.87 21250.37 45.90 65.00 125,0) -60.00 .92.31 1175.00 27530 275.00 900.00 23.40 55428.00 22761.55 4-057.75 33166.35 40.70 57168.00 23161.65 4332.75 34006.35 40.52 186882.00 90639.55 15050.57 96241.45 48,50 Airport Commission Agenda and Info Packet January 17, 2013 Page 36 of 52 R%PE: 01 1.?.'I ll:38:33 method: 1 Ac.court Page: 5 laaa City Gem -al Ledger System FY 203 Expense Reporting Ror thr, perod 12,01.12 to 1231.12 iTD Period Appropriated Expenditures Expenditures Encumbrance Balance p Used .......................................................................................... ............ ............ ...... 7611U A ruOrt '[CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED; OTHER PURCHASED SERVICES �CEANGE TO OFFICE SU GENERAL SUPPLIES 452010 Office Supplies 452010 Minor Office Equipment/Furniture 452040 Sanitation & industrial Supplies Total GENERAL SUPPLIES BOOKS & PERIODICALS 45404 Subscriptions Total BOOKS & PERIODICALS COMPUTER & PRINTING SUPPLIES 455120 Misc Computer Hardware Total COMPUTER & PRINTING SUPPLIES Total OTHER PURCHASED SERVIUS (CHANGE TO OFF OPERATING SUPPLIES AG3C LTURE SUPPLIES 461040 Otter Acriculture Chemicals Total AGRICULTURE SUPPLIES REPAIR & KS INTENANCE SUPPLIES 466040 Plumbing Supplies 466050 Electrical Supp'ies 466070 Other Maintenance SuDDlies Tctai REPAIR & 14AINTENANCE SUPPLIES SURFACING MATERIALS 468030 Asphalt 468050 Sand Total 'suRFACING MATERIALS 392.00 278,86 63.98 L13.14 71.14 118.00 116.00 240.00 240.CC 750.00 278.66 63.98 411.14 31.18 33,00 33.00 ------------ 33.00 ----------- --------- ------------ 33.00 ----- 757.00 757.00 ------------------------ 757.00 ----------- ------------ ----------- 757.00 ------ ------------ ------------ 1540.00 -- 276.8E --------- 63.98 ------ ------ ------ ----- 1261.14 ------ 18.11 80.35 -80.35 80.35 -80.35 361.00 1337.57 -976.57 370.52 1676.10 20C.93 111.14 1475.07 11.99 947.CO 58.11 51.48 be.,9 6,14 2984,00 1596.61 242.62 1387.39 53.51 45.59 -45.59 37.34 -37.34 ------------------------ ------------ 82.93 ------------ ------------ -82.93 ------ Airport Commission Agenda and Info Packet January 17, 2013 Page 37 of 52 EkPE; J1.11.13 11:38;33 Method; 1 eG^e: 6 Iowa "iLv General Ledcer evstea F? 2013 Expense Reporting For the period 12,01.12 to 12,31.'2 YTC Period Acc€usL Apprapriated Expenditures Expenditures Encumbrance Ba'.ance % Used 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUEDI OPERATING SUPPLIES (CONTINUED; OTHER SUPPLIES & EQUIPMENT 469190 Minot Equipment 469200 Too's 469260 Fire Ext & Refills 469323 Miscellaneous Surolies 469360 Food and Beverages Total OTHER SUPPLIES & EQUIPMENT Total OPERATING SUPPLIES IMPROVEMENTS OTHER THAN BUILDING IMPROVEMENTS OTHER TFAN BUILDING {GREATER 473010 Contracted Imm ovemerts 473020 Man -Contracted Improvements Tota Ti4PROVEMENTS OTHER THAN BUILDING OTHER FINANCIAL USES 490040 Capital Project Funding 49C150 Operating Subsidv 490190 Interfund Loan To. -,a' OTHER FIiANCIAL USES Total Airport Operations Ta-a1 Airport 758.00 56.59 701.4I 7.47 42.00 237.99 -195.99 56E.64 500.00 418.35 81.65 83.67 B33.00 833,00 58.C8 -58.08 ----------- 2131.0C ------------ 771.01 - -------- ------ -- -------- 1361.09 36.15 ------------ K17.00 ------------ 2530.90 ------------ ----------- 242.62 ------------ 2586.10 ----- 49.46 20000.00 9515.00 104,85.00 41.58 9383.28 -9383.28 ------------ 20000.00 ----------- 9s83.20 ----------- ------------ ------------ 9515,00 '101.72 ---- - 94.49 4620.00 817,75 817.75 3802,25 17.7C 11892.00 5946.00 991.00 5946.00 5C.00 282682.00 255016.96 239613.2E 276E5.04 96,21 ---- 299194.00 ----------- 261780.71 ------------ ------------ 241422.01 ------- ---- 37413.29 ----- 87.6C ----------- 634845.00 ------------ 43'037.43 --- -- _ --- ------- 264653.48 - ---- ----- 9515.00 .-- --- 594292.57 ------ 69-40 --- 634845.03 - ------ 431037.43 - ----- - 264653,46 ---- 9515.00 �94292.57 b9.4w Airport Commission Agenda and Info Packet January 17, 2013 Page 38 of 52 nXPE: 01.11.13 11:38:21 Method: 1 page! 7 Iowa City General Ledger System. FY 2013 Expense Reporting For the period 12.01,12 to 12.31.12 YTD Period ACCOnnt Appropriated Expenditures Expenditures Euoui.brauoe Baianuu t Used ------------------------------------------------------------- ----- ------------------------------ ------ 7600 Airport (CONTINUED' AIRPORT ;CONTINUED) 560100 Airport Operations (CONTINUED; OTHER FINANCIAL USES (CONTINUED) ------------ ---------------------------------- ------------ ------ GRAND TOTAL 634845.00 431037.48 264653.48 9515.00 194292.59 69.40 ------------------------------------------------------------ ------ -- —------------------------------------------------------- ------ Airport Commission Agenda and Info Packet January 17, 2013 Page 39 of 52 T.RID; 01.11,13 11:39:38 Method; 4 Page! I Iowa City General Ledger System Expenditures Detail FY 2013 Detail Reporting For the period 12.0''.12 to 12.31.12 Trans Date Trans Type Report# 783C Airport 5641;0 Airport Operations 411000 Perm Full Time 114,14,114 Old Sys 121212010013 -2,28,12 Old Sys 121227010029 Total Perm Full Time 41300C Temporary Employees 12.14.12 Old Svs 121212010013 Total Temporary Employees 4211"u1 Health Insurance 12,17.12 Journal Total Health Insurance 421200 Dental Insurance 12.17,12 Journal Source Description Debit Credit - ------------------------------------------ ------ ------------------ 5118522''1CIC PAYROLL REM',PAYROLL 14 1865.0 508634`�,CIC PAYROLL RECAE;,PAFROLL 28 1865.60 ------------ ------------ 3731.20 508522`C1C PAYR.OTL RECAP'PAYP.DTL i4 47.13 ------- ------------ 47,13 121220164037 010575 DEC HEALTH INSURANCE CIC HEALTH ItIS 389.23 ....................... 389.23 121221154843 010574 DEC DENTAL INSURANCE�CIC DENTAL INS 26.70 ------------ ------------ Total Dental insurance 26.70 421300 Life Insurance 12.19.12 New Vouch 121220030302 06881230 Check;721934'1MADISON NATIONAL LIFE 10.54 -- --- -------- Total Life Insurance 421400 Disability Insurance 12.19,12 New Vouch 12122003030' 06881327 Check;7219331MADISON NATIONAL LIFE Total Disability Insurance 1.22100 FICA 12.11.12 Old Sys 121212010u13 12.28.12 old Sys 121222010I29 Total FICA 423100 IPBRS 12.14.12 Old Sys 121212010013 12.28.12 Old Sys 121227010029 1214C5991,FICA%CITY CONTRIBUTION 1228C599\,FICA'tCITY CONTRIBUTION 12140599"IPERS1,CITY CONTRIBUTION 1228U599',IPBRSI,CI`Y CONTRIBUTION M 14, 19,40 19,4C 144.79 -4'_.'_9 285,58 165.84 1t1.7S Airport Commission Agenda and Info Packet January 17, 2013 Page 40 of 52 TR1D; 01.11,13 11:39:38 Method: 4 Trans Date Trans Type -owa City General Ledger System Expenditures Detail FY 2013 Detail Reporting For the period 12,01.12 to 12.31.12 Report# Source Description Page: 2 Debit Credit ---------------------------------------------------------------------------------------------------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 423100 IPERS (CONTINUED') ------------ ------------ Total IPERS 327.59 438CIC Stormwater Utility Charges 12.19.12 Journal 121220164937 010573 057-095-03�STORMWTR\12.19.12 Bill D 986.26 Total Stormwater Utility Charges ------------ 986.26 ------------ 438630 Electricity 12.17.12 New Vouch 121220030302 00901931 Check:910027�MIDAMERICAN ENERGY\180 91.87 12.17.12 New Vouch 12122OD30302 00902029 Chec'.k:910027\MIDAMERICAN ENERGY\180 802.24 12,17.12 New Vouch 121220030302 00902033 C4eck:910027�MIDAMERICAN ENERGY\180 62.86 12.17.12 New Vouch 121220030302 30902036 Check:910027�MIDAMERICAN ENERGY\180 253.25 Total Electricity 1210.22 438150 Landfill Use 12.03.12 Citypay 121203101951 D0509D CIC AIRPORT\CIC - Airport - 5090 54.0_ T.otal Landfill Use ------------ 54.01 ------------ 438070 Heating Fuel/Gas 12.17.12 New Vouch 121220030302 00901968 Check:910027\MIDAMERICAN ENERGY\180 34.20 12,17.12 New Vouch 121220030302 00902031 Check:910027\MIDAMERICAN ENERGY\180 366.26 12.17.12 New Vouch 121220030302 00902034 Check:910327�MIDAMERICAN ENERGY\180 54.95 Total Heating Fuel/Gas ------------ 455.41 ------------ 43SC80 Sewer Utility Charge 12.19.12 Journal 121220164937 010573 057-120-00`SEWER`12.19.12 Bill Date 22.12 12.19.12 Journal 121220164937 010573 057-118-0PSEWER}12.19.12 Bit: Date 12.4 12.19.12 Journal 121220164937 010573 057-117-00�SEWER`12.19.12 Bat Date 24.'_1 12.19,12 Journal 121220164937 0M573 057-115-00\SEWER\12.19.12 Bill Date 8.75 Total Sewer Utility Charge ------------ 66.52 ------------ Airport Commission Agenda and Info Packet January 17, 2013 Page 41 of 52 Ulu; 01,11,i3 11;39;36 Method: 4 Page: Iowa City General Ledger System Expenditures Detail FY 2013 Detail Reporting For toe period 12.01,12 to 12.31,12 Trans Date Trani Type Report€ Source Description Debit Credit 7600 Airport (CONTINUED( -- - ----------------- ------------ ------- - 560i00 Airport Operations (CONTINUED; 438090 Water Utility Charge 12.19,12 Journal 121220164937 010573 Bill Dare 16.88 12.19.12 Journal 121220164937 010573 057-218-03\WATER'12.19.12 Bill Date 9.40 12.19.12 Journal 12122016493'i 010513 057-1'_7-00IWATER'12.19.12 Bill Date 18.37 12.19.12 Journal 121220164937 010573 051-115-000NATER\12,19.i2 Bill Date 16,47 12.19.12 Journal 12122fa164937 010513 057-095-03\WATFR\12.19.12 Bill Date 7.91 Total Water Utility Charge 438100 Refuse Collection Charges 12.12.12 New Vouch 121213037026 06703931 Check:721234'0C DISPOSAL SYSTEMS I 12,12.12 New Vouch 121213030026 06703531 Check:7212341ABC DISPOSAL SYSTEMS I 12.19. 2 New Vouch 121220030302 06713457 1heek:722023\ABC DISPOSAL SYSTEMS I 12,19,12 New Vouch 1212H030392 06713457 Checc;722023'�ABC DISPOSAL SYSTEMS I Total Relase Collection Charges 438120 Long Distance Service 12.02.12 Ph Lon: Dst 130102104151 00012019 DEC LONG DIST CHGB% Total Lone Distance Service 442910 Other Bni:ding Repair i Maintenance Ser 12.12.12 New Touch 121213030026 061,C1372 ChcCk:7211201JFT AIR INC IOW'CLEANI Total Other Building Repair R Maintenance Servi 44206G Electrica' & Plumbing Repair & Maintena 12.12.12 New Vouch 121213030026 06799902 Check:72113l\LYNCF.18 PLUMBING INCSS Total Electrical & Plumbing Berair & MaiUenanc 44207C Bldg Pest Control Services 12.12.12 New `touch 1'1111030026 06704004 Check:7211121F:AWREYE PEST CON".ROL i Total Bldg Pest Control Services —--- ------ 69.03 69.00 28.00 69.00 28.00 ---------- ------- 194.06 1.C8 1,08 60C.00 ------------ ------------ 600.00 114.00 --------- --------------- 114.0C 33, 95 --------- --- ------------ 33.95 Airport Commission Agenda and Info Packet January 17, 2013 Page 42 of 52 TRiD: 01-11-11. :J:3Y 3E 0171,6r: 4 page 4 '_cwa City General ;edger System Expenditures Detail 2013 Detaal Reporting -or the period '2-11112 to 12J3'.12 Trans Date Trans Type Report# Source Description Debit Credit ----------- ------------------------------------------------ -------------- ------- ---- --- .... 7600 A.rport CONTTNLaED; 560100 Airport Operations ;CONTINUED; 443080 Other Equipment Repair & Maintenance Se 12.27.12 New Vouch 2 2280300/3 16715655 Check:722235\SENECA CONPANIES;TAN& 1385.00 Total Other Equipment Repair & Maintenance Sery 1385.00 443030 Nursery Service -Lawn and Plant Care 12.12.12 New Vouch 12i213030026 0670137/ Check:721120yJET AIR INC IOW AWT 4500.00 Total Nursery Service -Lawn and Plant Care 446100 City Attorney Chargeback 12.31,12 Journal 130108155434 010590 Oct -Dec CityAtty ohg\1NTER CITY CHA Total City Attorney Chargecack 446140 ITS -Computer Replacement Chargeback 12,01,12 IT ReDi 121210114243 00012025 DEC ITS REPL CHM Total ITS -Computer Replacement Chargeback 446160 ITS-Network/Iaternet Chargeback 12.01.12 IT Int/Nwk i21205145931 000/203/ DEC ITS YETWjTNTRNE'T Total ITS-Netwcrk/licernet Chargeback 44620C PiotocopVing Chargeback 12.01.12 Copier Chg 12122719503" 01200043 NOV PHOTOCOPY CHARGE Total Ptotoeopvirc Chargeback 446220 Prone Service Chargeback 12.31.12 Qwest Chrg 130103160154 00012032 DEC Teleccm Charges Total ?tore Service Chargeback 446300 Phone Equipment/Lire Chargeback 12,02,12 Ph Equipmt 130102104151 0001203 DEC PHON EQUIP CHGBE Total ?hone Equipment/Line Chargeback ------------------------ 4500.00 735,53 - ----------- ------------ 735.53 101.42 101.42 60.00 ------------ ------------ 60.00 .78 _____ ____________ 7S 90.31 ......... I-- ------------ 90.33 92.5o ---- ------------ 92.50 Airport Commission Agenda and Info Packet January 17, 2013 Page 43 of 52 'RID: 01.11,13 11:39:38 Method: 4 Iowa City General Ledger System Expenditures Detail FY 2013 Detail Reporting For the Den od 12,01.12 to 12.3i.12 Trans Date Trans Type Report# Source Description ----------- ---------- ------------ --- ...------------------- 1600 Airport ;CONTINUED) 560100 Airport Operations (CONTINUED) 44M0 City Vehicle Replacement Chargeback 12,31.12 EQ Repl 130104094542 00012006 DEC REPLACEMENT COST Total City Vehicle Replacement Chargeback 446370 Euel Chargeback 12.31.12 EQ Div 1330104094542 00012008 DEC DIVISION FUEL Total_ Rue! Chargeback 446380 Vehicle Repair & Maintenance Chargeback 12.31.12 EQ Div 130104094542 MIMS DEC DIVISIO?i SERVICE Tots' Vehicle Repair & Maintenance Chargeback 449060 Dues & Memberships 2.'-5.12 New ~rough 121219030018 06711298 Check:722024'AMERICAN ASSOCIATION 0 Total Dues & Memberships 449360 Interest Ex_nense 12.01.12 Journai 12.31.12 Journal 2.31.12 Journal 12.11.12 Journal Total Interest Expense 452010 Office Supplies 12.21.12 P-Card Page: 5 Debit Credit ------------ ------------ 7,21 1363.,. 1363.72 464.18 464,18 1176.41 ------------ ----------- 1176.41 27D.Ov 275.00 121220164937 010563 SA T-Hrrgr Loan int'-nterfund loan a 1119,89 12122E164937 010569 Corp Hangar Loan int\Dec Interfund 1715.03 121220164937 010569 UI Hangar Loan Int�Dec In.terfund Lo 1204.79 121220164937 010569 SW T-Engr Loan TntjDec Irterfund Lo 18.04 4057.75 130154692132 19500459 STAPLES 0010626011MICHAEL THAR 63.98 -,,eal Office Supplies 466050 Electrical Sa_DDiies 12.14.12 New Vouch 121217030009 06704640 Check:7219911VAN PETER INDUSTRIAL I 12.14.12 New Vouch 121217030009 06705825 Check:721H52tBLUEGLCBES LLCtRUNWAY `total Electrical Supplies 63.98 9,68 181.4E 191.14 Airport Commission Agenda and Info Packet January 17, 2013 Page 44 of 52 TF D: 01,11,13 11:39:38 Method: 4 Iona NLY Genera: Ledger System Expenditures Detail Ft 2013 Detail Reporting For the period 12.01,12 to 12.31.12 Traps ➢ate Trans Tv e Reportg Source Description ----------- ---------- -------------------- ----------------------------------- 7600 Airport CONTINUED) 569100 Airport Operations ;CONTINUED) 466070 Other Maintenarce Supplies 12,21,12 P-Card 13C104092132 19500460 ELECTRIC MOTORS OF IC�MICHAEL THARP Total Other Maintenance Supplies 490040 Capital Project Funding 12.20.12 Journal Total Capital Project Funding .90150 Operating Subsidy 12,31,12 Journal Tcial Operating Subsidy .93199 Interfund Loan 12.01,12 Journal 12.04.12 Journal 12.31.12 deurna' 12.31.12 Journal 12,31.12 Journal Total Interiund Loaf 121220164937 010570 Capital Project Fund't12.20 CIP fund 121220164937 010564 Airport 1C� 3D CoordOec tudgeted 0 Page: 6 121220164937 010563 SW T-Hngr Loan Prin\Interlund loan: 1119.89 121204110836 010533 IntrFund loan Repay`,Prepaying loan 236850.00 0,"N'� r+� U164Ja, 010569 - Corp Hangar loan Prnl,Dec IEter_und 1284.9` 121220164937 010569 UT Hangar Loan Princ0ec Interfnnd li86.73 121220164937 010569 SN T-Hngr 'can Priwllec Interfenfl 1411.45 240733.15 1119.81 Total Airport Operations 265773.37 1119.89 Airport Commission Agenda and Info Packet January 17, 2013 Page 45 of 52 TRID: C1.11.13 1:39:39 Method: 4 page: 7 Icwa City General Ledger System Expenditures Detail FY 2013 Detail Reporting For the period 12.01.12 to 12,31.12 Trans Date Trans Type Report# Source Description Debit Credit -------- •--- ------ -------- ----------------------------- 7600 Airport (CONTINUED) 160100 Airport Operations (CONTINUED) 490190 ?nte-Mid Loan (CONTINUED; ------------ ----------- Total Airport 269773.37, 1119.89 Airport Commission Agenda and Info Packet January 17, 2013 Page 46 of 52 TRID: Cl.".13' 11:39:38 Method: 4 Page: e Iowa City General Ledgar System Expenditures Detail Fv 2013 Detail Reportirq For the period 12,01,12 to 12.31.12 Trans Date Trans Type Report# Scarce Description Debit Credit --------------------- ------------ ------------------------------------------- ------------------------ 600 AirAOrt (CON__NUED) 560100 Airport Operations (CONTINUED) 490190 Lnterfund Loan (CONTINUED) ------------ ------------ ** GEAND TOTAL *** 265113.37 1119.89 ------------------------ ------------------------ Airport Commission Agenda and Info Packet January 17, 2013 Page 47 of 52 'BID; 51.11.13 "1:39:50 Method: 4 Page: 1 Iowa Citj General Ledger System Revenues Detail FY 2013 Detail Reporting Fox the period 12.01.12 to 12.31.12 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport 560103 Airport Operations 381400 Interest on Investments 12.31.12 Allocation 13C108170026 Dec interest allocation 295.22 Tota' Interest on Investments ------------ ----------- 295.22 382-00 Land Rental 12.11.12 Misc Pymt 121220141701 70-91ARMED FORCES\12/12 LEASE 350.00 12.14 12 Payment 121214090815 00023662 2-O'BELL LARRY & SANDW..PAYM NT 330.00 12,18.12 Payment 121218C93125 CU23676 13\JET AIR\DEC 12'0 UND LEASE 106.67 Tota'. Land Rental ------------ -- --------- 756.67 392200 Building/Room Rental 12.03.12 Pavment 121203133906 00013593 2-3\PITTON 6..FE\DEC 121EANGAR #43 172.00 12,04,12 Payment 121204100301 00023565 1-30'\CARE AMBDLANCE,\DEC 12';OFFICE 1CC.00 12 M.I' Payment 121204100301 C0023572 3-1\FLUG2EUG LL",DEC 12�,.HANGAR #42 172Al 12.04.12 Payment 121204100301 00023573 1-271RDRT STEVEN\DEC 12\HANGAR #12 151.00 12.04,12 Payment 121204100301 C0023574 1-26\JERN MATTHEW k REBECCA\DEC 12 151.00 i2.05.12 Payment 121205104442 00023165 2-1419.PPHIRE VISTAS LLC'OCT 12\HAN 151,00 12.C5,12 Payment 12-i205104442 00013360 2-14iSAPPHIRE VISTAS LLC\NOV 12 HAN 151.00 12.05.12 Payment 121205104442 00023598 1-11\SCHNELL TOMI,DEC 12\HANGAR #62 178.00 12,05.12 Payment 121205104442 0002360/ .-12�BDLGARELLI DAViDyDEC 12'IA.PtGA 151.00 12,06.12 Payment 121206D93728 00023604 '-8\MASCARI RICK\DEC 12'kHANGAR #45 209,013 12.01.12 Payment 1212C7093905 OCC23606 2-7'7HARTWIG RAND'1\DEC 12\HANGAR #3 172.00 12.10,12 Payment 121210093631 00023599 2.14'yBULLERS JONATHAN\DEC 12\HANGA 151.00 12.11 12 Payment 12i21IL92219 COC23568 1-13\SHEPHERD TODD & JULIB'UKA 12\ 144,00 12.11.12 Payment 1212" 092219 00023582 1-15\RUYLE JOHNIDEC 121EANGAR #33 312.00 12.11,12 Payment 12I211092219 00023596 1-12'MMARIA JOSEPH\DEC 121,HANGAR 151.10 12,11_.-,2 Payment 121211092219 00023605 1-9'\BUTLER JOEN\DEC 12\HANGAR #36 172,00 12,11,L2 Payment 121211092219 00023605 1-9`tBUTLER JOHii\DEC 12\.HANGAR #37 172.00 12.11.12 Pavment 121211092219 00023634 1-7\ROOF MEITH\DEC 12\HANGAR #30 151.00 11 1'."'A Payment 121211092219 00023674 1.3\C-OREE JOHN & SUSAN\DEC 12\HANG 172,00 12.12.12 Payment 121212092513 00023615 2-9\CHALHLEY BEN\DEC 121HANGAR #14 151.00 12,12.12 Payment 121212C92513 000236/6 2.0\ZUBROD RO'\DEC 12\BANGAR #20 151.00 12,13.12 Payment 191213CD4231 01023638 2-2\OPERATOR PERFORMANCE LA3IDEC 12 4038.30 Airport Commission Agenda and Info Packet January 17, 2013 Page 48 of 52 TP.ID; 01.11.13 11:39:50 Method: 4 Pave! 2 Iowa City General Ledger System Revenues Detail FY 2013 Detail Reoortinc FCr the per od 12-01.12 to 12,31.12 Trans Date Trans Type Report# Source Description Detit Credit 7600 Airport (CONTINUB-; --------- ------------ ------ -- ------- --------- --- ---- 560100 Airport Operations (CONTINUED) 382200 BuildinglRoom Rental (CONTINUED) 12.13.12 Payment 121213094231 00023638 2-2\OPERATOR PERFORMANCE LAB\DEC 12 615,00 12.14.12 Payment 1.1214090815 00023670 2-1\RCHR BRIANI,DEC 12\HANGAR 427 151,00 12.18,12 Payment 121218093125 Oc023635 1-15�,JET AIR INCIDEC 12',BUILDIHS D 4287.00 12.18,12 payment 121218093125 00023639 2-51STEARMANIDEC 12\HANGAR #47 172,00 12.18.14 Payment 121218093125 00023645 1.14\JET AIRID3C 121Y,ANGAP, #60 78.00 12,18.12 Pap`ment 121218093125 00023645 1-101JET AIR\DHC 12',HANGAR 059 178,00 12.18.12 Payment 121218093125 5OC23645 1 141JET AIRLDEC 121HANGAR #1 144.00 12.19.12 Payment 121219092135 H023613 1.61NE IA PBYS THERPY ASSOC\DEC 12\ 202,05 12.20.12 Payment _21220095C07 00023608 3-2\SCHNEISER RUSSIDEC 12\HANGAR # 209.00 12.21,12 Payment 121221085643 00023550 89-1iMILLBR RICRARDIDEC 121HANGAR 172.00 12,21.12 Payment 121221385643 000233564 89-61YAMADA THDRUIDEC 12\FANGAR #"a 151.011 12.21,12 Fayment 1-21221085643 00023580 89-81HINCHLEY HARRYIDEC 12AHANGAR 404.0'u 1",21,,2 Payment 121221085643 00023580 89-8�,HIMC%LEY HfiRRY',DEC 121HANGAR 144.01 12.21.12 payment 121221085643 00023584 89-91XS JEREMY\DEC 12jHARNGAR #64 196.00 12,21.12 Payment 121211085643 0002358s 89-10\FARAAS EDWARD & LINDA\DEC 12 i51.00 12.21.12 Payment 121221085643 00022609 89-11\FISBBAUGH JUSTINTIC 12jHANG 118.05 14.21,12 Fayment 121221085643 00023612 89-12\PATTSCHL'LL RICHARD\DEC 12\1A 234,0C 12.21.12 Payment 121221085643 00023614 99-13\AILEP3D3R PA"kIC%1DEC 121HANG 172.00 1...1.12 Fayment 21221085643 00023625 89-15\HCtONDS THRRX\DEC 12\HANGAR 320.0' 14,21.12 Payment 121221085643 00023631 89-19\SQUADRONS UPIDEC 12\HANGAR 45 172.00 12.21.12 Payment 121211095643 00023633 89-20\GURNETT DONIDEC 12\HANGAR 43 310.0D 12,21.12 Fayment z21221085643 0002364E 89-22\SWANSON NAOMI\DEC 12lNANG3R 144-CC .2.21.12 Payrer.t 21221085643 00023665 89-261CGHN GARY\DEC 125,HANGP.P 94I 172.00 i2.21.12 Payment 121221085643 00023668 89-25\MEADE JANES N\DEC 1216ANGAR 112.00 12.27.12 Payment i21227101138 00023820 2-19\BRUNLEY JAN38\JAN 13%HANGAR # 151.00 12.27.12 Payment 121229101138 00023838 2-14\N6226W INC\JAN 13\HANGAR #49 172.08 2.2.9.12 Payment 12i228093726 C0025555 2-6\ANDERSEN JASON\DEC 121HANGAR # 144-00 2.28.12 Payment ;Zs228093726 00023555 2-0,ANDBR3EN JASOM\DEC 121HANGAR # 144.00 12.2.8.12 Payment 121228093726 00023786 2-5\ANDERS3N 7ASON'�JAN 131HANGAR # 144.00 12.26.12 Payment 121219093726 8002378E 2 5\AMDHRSEN JASCN\JAI) 13iHANGAR # 144,00 12.28.12 Payment 1L1228093726 00023854 2-4\GERR FREW JAN I3yHANGAR #16 51.U0 11,21.11 Payment i21231095722 00023824 2.10\PITTCN MIAE\JAN 13\HANGAR #43 172.00 Airport Commission Agenda and Info Packet January 17, 2013 Page 49 of 52 TRID: V .11.13 11:39:50 ki-cthod; 4 Iowa City General Ledger System Revenues Detail FY 20-'3 Detail Reporting For the period 12,01.12 to 12.31.12 Trans Date Trans Type Report# Source Description ----------- ---------------------- -------- ----------------------------------- 15C0 Airport ;CONTINUED; 560100 Airport Operations (CONTINUED 382200 Building/Room Rental (CONTINUSD) 12,31.12 Payment 121231095722 00023829 2-8'100CHNELL TOMSUAN 13\H3NGAR 452 12,31.12 Payment 121231095722 00023865 2.13},PONERS ROBERTWAN 113\HANGAR # 12.31.12 Payment 121231095722 313023871 2-9�STEARMAN;JAN 13\HANGAR #47 Total BLilding/Room Rental 384200 Vending Machine Comm 12,19,12 Misc Rymt 121219092139 Total .'-,ring Machine Comm 384900 Other Commissions 12.14,11 Aisc Pymt 12121:409EE19 Total Other Commissions 393120 General Lew 12.31.12 Journal Total General Levy Paae; 3 Debit Credit ------------------------ :78.00 A4. as 172.00 IhI3.00 1-1\THE AMERICAI BOTTLING COMPANY'U 14.40 ------------ 14.40 2-7\RASTERN AVIATION FUELSyNOV 112 s2122C1644937 010564 Ptax to AirporO Dec Budgeted Operat 24u9.90 2409.90 8+33,3's ------------ ------------ 5333.33 Total Airport Operations 30322.52 Airport Commission Agenda and Info Packet January 17, 2013 Page 50 of 52 TRID: C1.11,13 11:39:50 Method: E Page: Iowa City Genera' Ledger Sysum Revenues Detail R'. 2013 Detail Reporting For the period 12.01,12 to 12.31.12 .cans Date -trans Type Report# Source Description Debit Credit ---------------------------------------------------------------------------- ------------ ------------ 7600 Airport UNMUBD 560100 Airport Operations (CONTINUBD) ------------ ------------ Tctal Airport 30322.52 Airport Commission Agenda and Info Packet January 17, 2013 Page 51 of 52 'RID: 01.11.13 11:39:50 Method: 4 Page: 5 3o«a City General Ledger System Revenues Detai'. F'1 2G13 Detail Reportirg For the Deriod i2.01,12 to 1231.12 Trans Date Tans Type Report# Source Description Debit Credit ----------- ---------------------- ------------------------------------------- ------------------------ 76Q0 Airport ;CGNTIN SD', 560100 Airport Operations (CONTINUE) ----- - ------- -- --- - - - - -- aYY GRAND TOTAL Yea 30322.52 Airport Commission Agenda and Info Packet January 17, 2013 Page 52 of 52 Sub -committee List Iowa City Municipal Airport Commission Assignment Members Budget Chair, Secretary, Ops Specialist Community Liaison Assouline, Open, Tharp Economic Development Assouline, Mascari, Tharp Events Gardinier, Horan, Tharp Infrastructure Horan, Mascari, Tharp Last Updated: May 2011 Reports Due August/February September/March October/April November/May January/June