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HomeMy WebLinkAbout06-20-2013 Airport CommissionIOWA CITY AIRPORT COMMISSION MEETING AGENDA AIRPORT TERMINAL BUILDING 1801 S. RIVERSIDE DRIVE IOWA CITY, IOWA THURSDAY, JUNE 20, 2013 - 6:00 P.M. 1. Determine Quorum 2. Approval of Minutes from the following meetings: 2 min* May 16, 2013 3. Public Discussion - Items not on the agenda 5 min 4. Items for Discussion / Action: a. Airport Commerce Park 5 min b. Fly Iowa 25 min i. Consider a resolution approving agreement with Iowa Aviation Promotion Group c. FAA/IDOT Projects: AECOM / David Hughes 15 min i. 7/25 Parallel Taxiway Paving & Lighting ii. Airport Electrical Rehab 1. Consider a resolution accepting work as complete iii. Roofing Rehabilitation 1. Consider a resolution setting a public hearing on the plans, specifications and form of contract for Building D and Terminal Roofing Rehabilitation. d. Hangar L 5 min i. Consider a resolution accepting work as complete e. Hangar #32 2 min i. Consider a resolution setting a public hearing for a use agreement with University of Iowa for Hangar #32 f. Airport "Operations" 10 min i. Strategic Plan -Implementation ii. Budget 1. Boiler Replacement iii. Management g. FBO / Flight Training Reports 5 min i. Jet Air ii. Iowa Flight Training h. Subcommittee Reports 5 min i. For June: Infrastructure ii. For July: None i. Commission Members' Reports 2 min j. Staff Report 2 min 5. Set next regular meeting for July 18, 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 & Info Packet 6/20/13 Page 2 of 59 Airport Commission May 16, 2013 Page 1 MINUTES DRAFT IOWA CITY AIRPORT COMMISSION MAY 16, 2013 — 6:00 P.M. AIRPORT TERMINAL BUILDING Members Present: Howard Horan, Chris Ogren, Jose Assouline, Paul Hofineyer, Minnetta Gardinier Staff Present: Sue Dulek, Michael Tharp, Wendy Ford, Adam Bentley Others Present: Matt Wolford, David Hughes, Chuck McDonald, Jeff Edberg, Deb Dunkhase RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): None. CALL TO ORDER: Chairperson Horan called the meeting to order at 6:05 P.M APPROVAL OF MEETING MINUTES: Minutes of the April 18, 2013, meeting were reviewed. Ogren asked about the heading "Recommendations to Council" that is always in the minutes. Tharp explained that this stays there as a placeholder and that typically it has "none" after it. He will add that. Ogren moved to approve the minutes as amended; seconded by Hofineyer. Motion carried 5-0. PUBLIC DISCUSSION: None. ITEMS FOR DISCUSSION/ACTION: a. Airport Commerce Park — Jeff Edberg was present to speak to Members about lot sales within Airport Commerce Park. He stated that he has had three good prospects recently. One is a building supplier who is looking at three lots. Members briefly discussed this possibility, with Edberg then noting that a second prospect is a local auto shop business. He noted that the market is beginning to pick up again, with a projected building bubble over the next five years. Edberg also noted that the need for office space is increasing and that this is a good sign for growth. Hofineyer asked about the lease option on these lots, and Edberg gave some background on the lease option versus the sale option. b. Fly Iowa — Chuck McDonald with the Iowa Aviation Promotion Group was present to speak to Members about the Fly Iowa event. Tharp also introduced Deb Dunkhase with Children's Museum, and Wendy Ford and Adam Bentley with the City of Iowa City. Tharp noted that one of the first issues they need to resolve is the actual date of the 2014 event. He gave Members several June dates, noting dates that would not work for them if they need to use the Fairgrounds for parking. McDonald noted that typically a Saturday date is chosen, with Sunday being the rain date if needed. Discussion turned to parking Airport Commission Agenda & Info Packet 6/20/13 Page 3 of 59 Airport Commission May 16, 2013 Page 2 issues and how much overflow they might expect, as well as how to get attendees from the Fairgrounds to the Airport. Gardinier noted that the Air Race Classic will be taking place around this time period in June, as will the Young Eagles event. With Iowa City being a stop for the Air Race Classic, she noted that careful planning would be needed. Tharp noted that a major issue will be having enough fuel for all of these events. Members continued to look at June dates, wrestling mainly with how to accommodate the parking needs for such an event. Consideration was given to empty lots in the Airport Commerce Park, as well as the Walmart parking lot and the Napoleon Park lots. Horan stated that he is for the weekend of June 14 and 15, as the Fairgrounds will be available for parking that weekend. Gardinier reiterated her concern of having two major events this close together. The amount of air traffic could be heavy. Members then discussed July dates, with Tharp noting that the 61" and 131" are open at the Fairgrounds. Ogren asked Gardinier if she had heard anything further from the Barnstormers group. She stated that they do not have a tour planned for 2014 yet, but they are open to planning something on a smaller scale. She spoke to this briefly, with the discussion then turning to whether or not they could have an air show during the Fly Iowa event. Tharp noted that they could have category 3 performers, which are basically the Stearman planes and slow -fly aircraft. He further explained how this would be handled during the event. Gardinier asked about having the City's fireworks coincide with Fly Iowa. This led to some discussion, with Bentley noting that this would really coincide with Downtown District events and the Jazz Fest. After much discussion, Horan asked non -Commission Members their thoughts are on a date. Dunkhase suggested some earlier dates — May 31, June 1 — noting that they could do kids' camps to coincide with the Fly Iowa event. Wolford suggested possible parking on the Airport grounds, and this led to further discussion among Members. Gardinier then stated that her first choice would be May 31, June 1; with her second choice being June 28, June 29. Ogren stated that June 28 and 29 could possibly be the Quad City Airshow, that they need to double check this. Horan brought up the issue of needing a theme for the Fly Iowa event. McDonald further explained what this means and how the Commission can use this theme to highlight the Airport, for example. Members discussed various ideas, such as highlighting the hospital and air care facilities that Iowa City has; the airfreight history; past and future air travel; and even some type of homecoming event. Members agreed that having a broad aviation theme that highlights the various career fields within aviation could be just the thing they're looking for. It was noted that the Governor's Council is really dedicated to helping children pick STEM (science, technology, engineering, math) careers, so having a tie-in with the diverse careers in aviation could be a perfect theme. It would also open the door for some possible financial help. Rockwell Collins would be a good corporate sponsor to approach on this theme, as well. Airport Commission Agenda & Info Packet 6/20/13 Page 4 of 59 Airport Commission May 16, 2013 Page 3 Members agreed that they would give some thought to this and can clarify it further at the next few meetings. Horan then noted that they will need some type of steering committee as plans unfold. Gardinier noted the page in their handouts where there is a checklist of sorts. It notes who is typically on such a steering committee. The discussion continued, with Members reviewing the various participants that they will need for this committee. McDonald further clarified what some of the important positions will be in bringing this event together. He also responded to Members' questions regarding how the show itself is set up. Tharp noted that he was under the impression that this would be a one -day event, but that after hearing some of the conversation, it sounds more like a two- day event. McDonald further clarified the youth camp idea and how this can still be a part of the Fly Iowa event. He shared that he has a full syllabus and guidelines on running this portion of the event, and offered to share it with the Members. Horan asked what other issues they need to address this evening, and Tharp noted that they need to decide who is in charge of fundraising. John Ockenfels was again suggested as someone they might want to contact for help, especially in the fundraising area. McDonald stated that once the group has raised $5,000, they can receive the $5,000 match from the IAPG. Gardinier stated that she would be willing to help write a grant for this event, as she has experience in doing this in the past. Members continued to discuss how much money the Airport itself could add to this budget, and whether they could get any funds from the City. The discussion then turned to how they might be able to get the Convention and Visitors Bureau interested in this event. Gardinier shared that she tried this before the Air Race Classic and basically did not get much response. At this point Horan asked how everyone feels about the information covered so far this evening. McDonald quickly ran through some budget scenarios for the Members, noting some of the typical costs. Advertisement issues were also discussed briefly, with Bentley noting the City Channel 4 and also PSA slots with Mediacom to help get the word out. He also suggested having a brochure printed up, which would generate some advertising revenue. Tharp asked if Members wanted to continue planning the Fly Iowa event during regular Commission meetings, or whether they wanted to have additional meetings set. McDonald suggested they keep Fly Iowa on their regular agenda from now until the event, just to help keep things moving along. Gardinier suggested they put together an actual committee for the event, so that they can start meeting at least once a month, as well. Horan asked for volunteers for the subcommittee, and Gardinier, Ogren, and Hofineyer offered to do this. Due to the State open meeting law, subcommittees can only have two people at a meeting. They will work with this by rotating through meetings with only two members present. C. FAA/IDOT Projects: AECOM / David Hughes i. 7/25 Parallel Taxiway Paving & Lighting — Hughes noted that things have been moving along and they are pretty much on schedule. They did find a buried fuel tank and this has created some delay. Once they are Airport Commission Agenda & Info Packet 6/20/13 Page 5 of 59 Airport Commission May 16, 2013 Page 4 able to remove this tank, things should move along quickly. He added that it may have been associated with the former United hangar that was demolished. The contractor for this project showed up at this point in the meeting and helped to clarify where they are currently on this project. ii. Airport Electrical Rehab — Hughes stated that he met with the electrician on this project and he is currently going through his punchlist. iii. Roofing Rehabilitation — Hughes noted that they are in the process of redesigning roofs right now and are trying to see what they can come up with to stretch dollars. He noted some of the poor conditions with these roofs and the problems they have run into during their inspections. Tharp and Hughes then responded to Members' questions concerning this project. d. Airport Operations - i. Strategic Plan — Implementation — Tharp noted that he doesn't have any updates for this. Horan stated that they are following their strategic plan by making the community aware of the Airport; by working on their grant applications; and by taking care of their infrastructure. ii. Budget — Tharp noted that they only have about six weeks of the 2013 fiscal year left at this point. iii. Management — Ogren asked that communications normally sent to all hangar tenants also go to the Airport Commission Members. Gardinier stated that this information is typically in the newsletter as well. Tharp briefly reviewed what the tenant letter said and also responded to Ogren's questions. He then reviewed phase four of the runway project and the impact it is having and will continue to have. Gardinier noted that this was never really made clear to begin with, that these are major impacts on being able to use the Airport. She asked that they speak with Hughes regarding the scheduling of these projects. At this point in the meeting, Hughes returned to the meeting. He addressed the Members about their concerns, noting that this was originally discussed during the design phase with the Commission at that time. He clarified the connections that were made to the runway in order to alleviate these types of concerns. Horan asked that he go through the phasing of this project, especially where pilots would have to back -taxi around the Airport. Hughes attempted to further clarify that during the phase three work area, there will be no access from the south. Members continued to ask questions regarding this, with Gardinier stating that she is sure there was no discussion regarding this back -taxi situation. Wolford joined the conversation, stating that although it is somewhat inconvenient right now, once the work is done it will be extremely nice. At this point Hughes shared the contractor's schedule with Members, giving them a better idea of disruptions at the Airport. He noted that the current schedule shows six weeks of work in the area in question. He added that he could talk to Metro about their schedule and see if there is anything that can be done to accelerate it. Members continued to discuss the length of time and the disruptions it will cause. Many shared their unhappiness at the length of time this phase will take, noting how these disruptions are occurring during peak flying season. Gardinier stated that Airport Commission Agenda & Info Packet 6/20/13 Page 6 of 59 Airport Commission May 16, 2013 Page 5 she believes they need to get a clear message out to the aviation community regarding these disruptions so that there aren't any surprises. She reiterated her concerns for the safety of those using the Airport during this timeframe, noting that they need to somehow let the aviation community become aware of these changes. Hofineyer suggested the wording of — Due to construction on the Airport grounds, runways are more frequently used as taxiways. Be advised. Caution. Some type of wording would let pilots know of the ongoing construction. Tharp stated that he would work on this immediately and get back to Members. Gardinier continued to state her concerns with the back -taxi situation, asking for some type of temporary solution during these six weeks. After continued debate, Members agreed that Hughes should check with the contractor on this six -week timeframe and see just what can be done about this schedule. Members thanked Hughes for his return to the meeting and for going over their concerns. He stated that he will get back to them once he has met with the contractor and has a better idea of the overall schedule. e. Airport Zoning — Tharp stated that this is something he brought up about a month ago, and what this entails is the proposed draft of the Airport Zoning Code changes. The goal is to work with the City and others on these changes to make sure that developments can occur and that zoning matters can be resolved in a timely manner. Tharp further explained some of the details of this and responded to Members' questions regarding the Airport's involvement. Dulek helped to further clarify what the zoning changes will entail. She noted that the FAA has a part in such zoning issues, as well. Members then discussed some of the zoning issues in the downtown area and how the FAA reviews height restrictions, for example. Horan gave some history on such issues, noting that if the FAA says something should not be built, the City will follow that recommendation. Horan added that they still need to find individuals to serve on the Airport Zoning Commission. Members did not object to the proposed amendment. f. FBO/Flight Training Reports - i. Jet Air — Wolford spoke to Members next, sharing his monthly reports with them. He noted that the maintenance activities for April involved a lot of springtime cleanup. The rain has kept them inside quite a bit, and once it stops they are outside mowing. He then responded to Members' questions. Gardinier asked if the self -serve fuel pump is working. Wolford responded, noting that it currently is working and that it has a hand reel on it as they continue to look into the cause of the problem. He added that Jet Air has been doing quite well lately and that they are still in need of mechanics. ii. Iowa Flight Training — None. g. Subcommittee Reports - i. For May: June 8`" is the Young Eagles' event from 9:00 to 12:00. ii. For June: The Infrastructure Committee h. Commission Members' Reports — Ogren shared that they were able to install the engine and landing gear recently on their plane. Gardinier shared that she flew Bob Powers to Flippin, Arkansas recently. Horan shared that he added one more CFI to his logbook when he flew to Decorah. Airport Commission Agenda & Info Packet 6/20/13 Page 7 of 59 Airport Commission May 16, 2013 Page 6 Staff Report — Tharp shared that he had a good presentation at the Aviation Conference last month. He noted that they now have a new picnic table and grill at the Airport. He hopes to start with the Young Eagles' event and have some type of summer grilling event. SET NEXT REGULAR MEETING FOR: Gardinier reminded Members that she will be absent for this meeting. The next regular meeting will be Thursday, June 20, 2013, at 6:00 P.M. at the Airport Terminal building. ADJOURN: Horan adjourned the meeting at 8:40 P.M. CHAIRPERSON DATE Airport Commission Agenda & Info Packet 6/20/13 Page 8 of 59 Airport Commission May 16, 2013 Page 7 Airport Commission ATTENDANCE RECORD 2012-2013 TERM O O O O co O O O O O cn W V 00 N O N N W A N NAME EXP. - N Co rn O 00 \ N_ N o \ -4 N N 00 rn N \ _ N N N N N N N W \ _ W \ _ W W W 03/01/13 0/ Rick X X X X X X X O/E X NM M M Mascari 03/01 /14 Howard X X X X X X X X X X X X X Horan Minnetta 03/01/15 O/ O/ O/ O/ X X X X X X X X X Gardinier E E E E Jose 03/02/12 O/ X X X X X X X X X O/E X X Assouline E Chris 03/01/15 NM X X X X X X X X X X Ogren M M Paul 03/01/15 N N N NM NM NM NM NM NM NM X X X Hofineyer M M M 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 & Info Packet 6/20/13 Page 9 of 59 Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Dr. Iowa City, IA 52246 (319) 350 5045 RESOLUTION NO. RESOLUTION APPROVING FLY IOWA 2014 AGREEMENT AND ADDENDUM WHEREAS, the Iowa City Airport Commission desires to host Fly Iowa 2014; WHEREAS, the Iowa City Airport Commission and the Iowa Aviation Promotion Group Inc have agreed to produce Fly Iowa 2014 at the Iowa City Municipal Airport; 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 agreement and addendum is hereby approved. 2. That the Chairperson is directed and authorized to execute the attached agreement. Passed and approved this day of 2013. Approved By: CHAIRPERSON ATTEST: SECRETARY City Attorney's Office It was moved by and seconded by Resolution be adopted, and upon roll caFthere were: Ayes Nays Absent Assouline Gardinier Hofineyer Horan Ogren the Airport Commission Agenda & Info Packet 6/20/13 Page 10 of 59 FLYIOWA 2014 EVENT OPERATING A GREEMENT This Agreement made and entered into this day of 120 , by and between Iowa Aviation Promotion Group, Inc., an Iowa nonprofit corporation (hereinafter referred to as "IAPG") and The Iowa City Municipal Airport Commission (hereinafter referred to as ("Iowa City Municipal Airport') I. RECITALS 1.1 IAPG is the statewide sponsor of the annual FLY IOWA Statewide Aviation Fair (sometimes referred to hereafter as the "Event'). 1.2 The Iowa City Municipal Airport agrees to host the annual Fly Iowa Statewide Aviation Fair at the Iowa City Airport on 2014 pursuant to the terms of this Agreement. Now, therefore, the parties for good and valuable consideration and promises and covenants contained herein do agree as follows: H. TERM AND SUBJECT MATTER 2.1 The term of this Agreement shall commence on the day and year first above written and shall continue, unless otherwise terminated as provided hereafter, until completion of the FLY IOWA Statewide Aviation Fair at the Iowa City Municipal Airport on 2014 and shall continue thereafter for a reasonable wind -down period. 2.2 The Event shall consist of an aviation fair to be held at the Iowa City Municipal Airport. The fair shall be called "FLY IOWA 2014". IAPG retains proprietary rights to "FLY IOWA," but will grant use of the name to Iowa City Municipal Airport for this Event. The fair is a statewide event intended to showcase aviation in Iowa and will be open to the public free of any admission charge. Iowa City Municipal Airport will arrange the Fly Iowa Event in accordance with the guidelines described in the attached Addendum to this Fly Iowa Operating Agreement and incorporated herein by reference. 2.3 Iowa City Municipal Airport shall provide adequate facilities for the Event, which shall include the customary emergency services, security, and crowd control measures and will also be responsible for organizing the local effort including all local logistics, fundraising, and promotion. IAPG will assist Iowa City Municipal Airport in obtaining the support and participation of the statewide aviation community and will assist in promoting the event on a statewide basis. IAPG will provide a logo for the event. IAPG including its Airport Commission Agenda & Info Packet 6/20/13 Page 11 of 59 Benefactor Members shall be named as sponsors on all promotional literature and any website under control of Iowa City Municipal Airport and agrees to permit the use of one page of the principal event brochure at no charge. 2.4 Iowa City Municipal Airport will appoint an event chair to oversee the planning of the event. Whenever possible, a representative of IAPG will attend Fly Iowa 2014 planning committee meetings and provide counsel and assistance as required. 2.5 Iowa City Municipal Airport will prepare and provide a summary report to the IAPG within 90 days following the event. The summary report will minimally include: - Financial summary - Committee structure - List of static display aircraft - List of aerial activities including fly-bys - List of exhibitors - Number of attendees and fly -ins 2.6 Iowa City Municipal Airport will provide IAPG a booth free of charge at the FLY IOWA event to be staffed by IAPG members and volunteers. 2.7 IAPG agrees to furnish Iowa City Municipal Airport with a FLY IOWA guidelines manual. Iowa City Municipal Airport agrees to comply with these guidelines within reason and as circumstances permit. IAPG will also conduct a workshop for the committee, if requested. 2.8 Iowa City Municipal Airport shall maintain a separate accounting of financial activity for the event and shall keep and maintain adequate books and records of all financial matters pertaining to the event. 2.9 All books and records and bank accounts and statements shall be subject to inspection by IAPG upon reasonable request. III. FINANCIAL SUPPORT 3.1 IAPG shall commit up to $ 5000.00 to match local funds, dollar for dollar, to Fly Iowa 2014 Committee for the development, marketing, and operation of the Event. IAPG shall pay Iowa City Municipal Airport the $5000 upon receipt of evidence that Airport had raised at least $5000 in local funds to underwrite the expenses of the event. 3.2 If the revenue from the Event exceeds the expenses of the Event, leaving a net revenue surplus, then Iowa City Municipal Airport and IAPG agree to 2 Airport Commission Agenda & Info Packet 6/20/13 Page 12 of 59 equally divide the net revenue surplus between them, and agrees to remit to IAPG its share of the net revenue surplus but not greater than $5000 within 90 days of the end of the Event. 3.3 Iowa City Municipal Airport agrees that it shall not operate the Event in any manner that would jeopardize the tax-exempt status of IAPG as a 501(c) (3) organization. Donors may directly contribute to IAPG for the Event as a tax- exempt organization. IAPG will immediately remit to Iowa City Municipal Airport all such contributions. 3.4 Iowa City Municipal Airport shall obtain all necessary permits and licenses for the Event. Iowa City Municipal Airport shall be responsible for any and all state and federal taxes related to the Event, if any, and shall pay the same in a timely fashion. 3.5 In no event shall IAPG be deemed liable for any of the debts or claims arising out of the FLY IOWA event unless the claiming party has obtained the prior approval of the debt or claim by the Board of Directors of IAPG as reflected in the minutes of an IAPG Board meeting. FLYff_16%1U',%V6TM 4.1 Iowa City Municipal Airport shall provide proof of insurance of a minimum of 5 million dollars of liability coverage and IAPG, its Directors and Officers, shall be listed as an additional insured. 4.2 Iowa City Municipal Airport shall require that each exhibitor, performer, or other event participant or vendor either provide its own liability insurance coverage or be named as an additional insured on the policy acquired by Iowa City Municipal Airport. 4.3 To the extent permitted by law, each party, shall indemnify and hold the other harmless from and against any and all occurrences, claims, demands, causes of action liability and loss of any kind and nature whatsoever and which is brought by any party and arises from whatever source of law, together with related costs and expenses, relating to or arising, either from the FLY IOWA event, its planning, promotion, and operation. This indemnity shall include reimbursement for all reasonable costs and attorney fees and shall survive the event. V. TERMINATION Airport Commission Agenda & Info Packet 6/20/13 Page 13 of 59 5.1 Either party may terminate this Agreement for any reason by giving the other party 180 days prior written notice. 5.2 If either party is in material default of any of the terms of this Agreement, the non -breaching party shall give the breaching party a 10-day written notice in which to cure the default. In the event the default is not cured within 10 days of receipt of notice of the default, then the non -breaching party shall be entitled to seek all remedies available under Iowa law. The fact that the alleged breaching party does cure default shall not be deemed an admission by such party that a default did in fact occur. The purpose of the notice of default is to allow the parties to have the opportunity to cure defaults without resorting to legal remedies. 5.3 In the event of termination, Iowa City Municipal Airport shall return any and all advancements of money made by IAPG to Iowa City Municipal Airport. VI. MISCELLANOUS 6.1 This agreement is not intended by the parties to be a partnership or joint venture of any kind. Neither does this Agreement create any form of an agency relationship between the parties. Neither party shall have the authority to represent or speak for the other, without the express written prior consent of the other, which shall be approved by the governing board and reflected in the minutes thereof. Neither party shall assume any of the debts or liabilities of the other and nothing in this Agreement or otherwise shall constitute any such agreement or be construed as an obligation on the part of either party to pay the debts or other obligations of the other. 6.2 This Agreement constitutes the entire Agreement between the parties and shall not be considered modified, altered, changed, or amended in any respect unless in writing and signed by the parties. 6.3 This Agreement shall be governed by the laws of the State of Iowa. 6.4 If for any reason any provision of this Agreement shall be deemed ineffective, the validity and effect of all other provisions shall not be changed. 6.5 This agreement is subject and subordinate to the provisions of any agreements heretofore or hereafter made between parties and the United States and/or the State of Iowa relative to the operation, maintenance, development, or administration of the Airport, the execution of which has been required as a condition precedent to the transfer of federal rights or property to Iowa City Municipal Airport for Airport purposes, or to the expenditure of Federal or State of Iowa funds for the improvement of development of the Airport, including the expenditure of Federal funds for El Airport Commission Agenda & Info Packet 6/20/13 Page 14 of 59 the development of the Airport in accordance with the provisions of the Federal Aviation Act of 1958, and as said act shall be amended from time to time. Iowa City Airport Commission Iowa Aviation Promotion Group, Inc. Shane Vande Voort, President Chairperson Airport Commission Agenda & Info Packet 6/20/13 Page 15 of 59 ADDENDUM TO FLY IOWA 2014-- AGREEMENT The Board of Directors of the Iowa Aviation Promotion Group, Inc. has adopted the following guidelines for the conduct of the aviation event known as Fly Iowa. The guidelines set forth the expectations of IAPGI and Iowa City Municipal Airport and Fly Iowa 2014 with respect to the conduct of the event. Some of the expectations are mandatory and others are recommended. 1. Admission to Fly Iowa shall be free. There shall be no parking fee as well. However, if a volunteer group handling parking for Fly Iowa wishes to request donations in exchange for parking services,that shall be acceptable. 2. There shall bean Air Show or Aerial Parade of Aircraft and static displays of various kinds of civilian and military aircraft. An air show must have acrobatic performances. Aerial entertainment is a key feature of Fly Iowa. 3. A fly -in or flight breakfast is encouraged when parking and other available facilities permit. 4. Youth education activities related to aviation and space are integral to Fly Iowa. The host airport may consider hosting a Iowa Aviation Youth Camp as part of the event. Aviation projects involving local schools are another example. 5. Aviation organizations including trade association flight schools, FAA, CAP, FAA, and AOPA equipment manufacturers should be represented. At least three should be present at the event. 6. Aircraft static displays shall include representation from the categories of commercial aviation, military aviation, antique and experimental aircraft. At least three categories should be on hand with at least three aircraft from each category. 7. Pilot education and safety seminars are encouraged. This could include FAA safety seminars, presentations by aviation authorities or writers, travelogues, etc. 8. Commercial or service club food and beverage vendors shall be available. Water, beverages, and food must be available for purchase. 9. Facilities for handling a crowd of several thousand people shall be provided. This would include first aid, security, restroom facilities or porta-potties, and the like. 10. An event announcer is required for logistical announcements, description of events, exhibits, and aerial activities such as fly-bys and arrival and departure of interesting aircraft. However, continuous announcing is not required. Airport Commission Agenda & Info Packet 6/20/13 Page 16 of 59 11. Iowa Aviation Promotion Group and its Fly Iowa Benefactor and Charter Members shall get prominent mention in all materials and communications associated with the event. This includes mention by the event announcer. 12. A qualified Air Boss shall be appointed and placed in charge of the flying activity especially an air show. OTTER FLY IOWA MATTERS WEB SITE: Fly Iowa is a registered trademark. A web site has been established by the Iowa Aviation Promotion Group: www.Flylowa.org. This web site shall be the official web site for Fly Iowa and use of other web addresses for Fly Iowa without the express written consent of the Iowa Aviation Promotion Group, Inc. is forbidden. TIMELINES FOR FLY IOWA PLANNING AND TASK COMPLETION 1. The Fly Iowa Agreement shall be signed NLT 12 months before the event. 2. The date for Fly Iowa shall set 8 months before the event and should be publicized immediately afterwards. 3. Arrangements/requests for military participation shall be requested through the Department of Defense channels NLT Dec 30, 2013 the year proceeding the event. (Note DOD support for air shows has been suspended a/o March 2013.) 4. Civilian air show performers shall be booked NLT J in the year of the event. 5. Volunteer committee chair people shall be appointed and in place NLT five months prior to the event. 6. An FAA Airspace Waiver form 7711 shall be filed with the Des Moines Flight Standards District Office NLT 60 days prior to the event if the event is an air show requiring a waiver. 2 Airport Commission Agenda & Info Packet 6/20/13 Page 17 of 59 Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Or, Iowa City IA 52246 319-350-5045 RESOLUTION RESOLUTION ACCEPTING THE WORK FOR THE AIRFIELD ELECTRICAL IMPROVEMENTS WHEREAS, the Commission's consultant for the Airfield Electrical Improvements, AECOM Inc., has recommended that the work associated with the project, by Metro Pavers Inc., be accepted as complete. WHEREAS, the final contract price is $74,997.82 which is established from the original contract cost of $72,952.00 plus $ 2,045.82 from Change Orders #1-2 NOW, THEREFORE, BE IT RESOLVED BY THE IOWA CITY AIRPORT COMMISSION THAT: Said improvements are hereby accepted by the Iowa City Airport Commission. Passed and approved this day of CHAIRPERSON ATTEST: SECRETARY It was moved by and seconded by adopted, and upon roll call there were: Ayes Nays Approved by City Attorney's Office Absent Assouline Gardinier Hofineyer Horan Ogren 2013. the Resolution be Airport Commission Agenda & Info Packet 6/20/13 Page 18 of 59 AECOM/L=Com 500SW 515244483 tel SOO SW 7th Street 515 2444803 fax Suite 301 Des Moines, Iowa 50309 www.aecom.com June 12, 2013 Mr. Howard Horan Iowa City Airport Commission 1801 S. Riverside Drive Iowa City, IA 52246 SUBJECT: Airfield Electrical Rehabilitate Iowa City Municipal Airport IDOT Project No. 911201OW100 Contract No. 13167 AECOM Project No. 60242326 Dear Mr. Horan Enclosed are three (3) copies of the IDOT Department of Aviation form for acceptance of a state - funded project. Once you have received Airport Commission approval on acceptance of this project, please sign all three (3) copies and return to our office for future processing. Once we have received an executed copy back from the IDOT, we will return a copy to your office. If you have any questions or require any additional information, please do not hesitate to contact us Yours sincerely, " . David B. Hughes, P.E. Enclosures: As noted LlwoW,gect\60242326 IOW Airfield Eleclncal Rehab\200_Correspondence\201-202 Incoming-Outgoing1HH061213Jigdocx lIOwa Department of Transportation Form 291109wd (07-07) Airport Commission Agenda & Info Packet 6/20/13 Page 19 of 59 STATEMENT OF COMPLETION AND FINAL ACCEPTANCE OF WORK AIRPORT PROJECTS Contract Number: 13167 Airport Name: Iowa City Municipal Airport Project Number: 91200IOW100 Airport Sponsor: Iowa City Airport Conunission, City of Iowa City Type of Project: Vertical Infrastructure (Vertical Infrastructure or Airport Improvement Project) Description of Project: Replace exterior building lighting with energy efficient light emitting diode (LED) type fixtures, This project has been completed in substantial compliance with the project plans, specifications, the project agreement and the laws of the State of Iowa and the ordinances of the city or county where the work was performed. Final acceptance of the project is recommended. Signature: -3, \'4' --- Project Engineer or Project Manager Date: June 12, 2013 This project is accepted on behalf of the city/aviation authority/airport commission. By signing below, the sponsor representative verifies that the project was completed in substantial compliance with the terms and conditions of the agreement with the Iowa DOT, and that the project was completed following all applicable laws of the State of Iowa. Name: Howard Horan Title; Airport Commission Chairperson Signature: Date: Sponsor Representative Signature: Return form to: Date: Office of Aviation Program Manager Iowa Department of Transportation Attn.: Program Manager Office of Aviation E-mail: kay.thede@dot.iowa.gov 800 Lincoln Way FAX: 515-233-7983 Ames, IA 50010 515-239-1048 Airport Commission Agenda & Info Packet 6/20/13 Page 20 of 59 A - ^Om 500 SW 515 244 48 3 tel /�` 500 SW 7th Street 515 244 4803 fax Suite 301 Des Moines, Iowa 50309 www,aecom.com June 12. 2013 Mr. Howard Horan Iowa City Airport Commission 1801 S. Riverside Drive Iowa City, IA 52246 SUBJECT: Airfield Electrical Rehabilitate Iowa City Municipal Airport IDOT Project No. 911201OW100 Contract No. 13167 AECOM Project No. 60242326 Dear Mr. Horan: By this letter, we hereby state: 1, We have made a final review of the project on November 26, 2012, and subsequent review of the project on March 21, 2013 and on May 29, 2013. 2. To the best of our knowledge and belief, based on observations of AECOM staff during construction, the contractor, Gerard Electric, Inc. has performed the work in accordance with the proposal requirements in effect for the above -referenced project. 3. The total cost of the completed work is $ 74,997.82. I hereby certify that this engineering document was prepared by me or „„Jl under my direct personal supervision and that I am a duly licensed �,•°"oeessio a..•'"• e "''-. Professional Engineer under the laws of the state of Iowa. s o f tiyi= _ w j DAVID B. '�G1 - MUGHES .Z3 1 3 037 :^...� � �S L`'8�.,�"'^_--- t+` l Z t3 j m . David B. Hughes Date l +r = 'rr,;OWA ,,,,,,,,,,,rr0^°�a License No. 13037 My license renewal date is December 31, 2011 Pages or sheets covered by this seal: L'Iworklpsuect1602423261OW Airfield Electrical Rehab\200_GeneSpondence1201 2021ncoming-Outgoing1HH061213.11naocx Airport Commission Agenda & Info Packet 6/20/13 Page 21 of 59 Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Dr. Iowa City, IA 52246 (319) 350 5045 RESOLUTION NO. RESOLUTION SETTING A PUBLIC HEARING ON JULY 18, 2013 FOR THE PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE ON COST FOR THE CONSTRUCTION OF "BUILDING D AND TERMINAL REROOFING PROJECT", AND DIRECTING CITY CLERK TO PUBLISH NOTICES OF SAID HEARING, AND DIRECTING THE CHAIRPERSON TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION BE IT RESOLVED BY THE AIRPORT COMMISSION OF THE CITY OF IOWA CITY: 1. That a pubic hearing on the plans, specifications, form of contract, and estimate of cost for the construction of the above -mentioned project is to be held on the 18th day of July 2013 at 6:00pm. In Iowa City Airport Terminal Building, 1801 S. Riverside Drive, Iowa City, Iowa, or if said meeting is cancelled, at the next meeting of the Airport Commission thereafter as posted by the City Clerk. 2. That the City Clerk is hereby authorized and directed to publish notice of the public hearing for the above -named project in a newspaper published at least once weekly and having a general circulation in the City, not less that four (4) nor more than twenty (20) days before said hearing. 3. That the copy of plans, specifications, form of contract, and estimate of cost for the construction of the above -named project is hereby ordered placed on file by the Chairperson in the office of the City Clerk for public inspection. Passed and approved this day of 2013. Approved By: CHAIRPERSON ATTEST: SECRETARY City Attorney's Office Assouline Gardinier Hofineyer Horan Ogren Airport Commission Agenda & Info Packet 6/20/13 Page 22 of 59 Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Dr, Iowa City IA 52246 319-350-5045 RESOLUTION RESOLUTION ACCEPTING THE WORK FOR THE HANGAR L PHASE 1 IMPROVEMENTS WHEREAS, the Commission's consultant for the Airfield Electrical Improvements, AECOM Inc., has recommended that the work associated with the project, by Metro Pavers Inc., be accepted as complete. WHEREAS, the final contract price is $620,367.89 which is established from the original contract cost of $614,401.90 plus $5,965.99 from Change Orders #1-2. NOW, THEREFORE, BE IT RESOLVED BY THE IOWA CITY AIRPORT COMMISSION THAT: Said improvements are hereby accepted by the Iowa City Airport Commission. Passed and approved this day of CHAIRPERSON ATTEST: SECRETARY It was moved by and seconded by adopted, and upon roll call there were: Ayes Nays City Attorney's Office Absent Assouline Gardinier Hofineyer Horan Ogren 2013. G - C -) . 3 the Resolution be Airport Commission Agenda & Info Packet 6/20/13 Page 23 of 59 ENGINEER'S STATEMENT OF COMPLETION HANGAR `L' — PHASE I IOWA CITY MUNICIPAL AIRPORT IOWA CITY, IOWA I hereby certify that to the best of my knowledge, belief and professional judgment, based on observations of the work under the terms of the Agreement, that the Hangar'L' — Phase I project is complete and in conformity with the contract documents. I, therefore, recommend that subject to performance and payment bonds posted by the Contractor and Surety, the project be considered completed. Foth Infrastructure and Environment, LLC 0 H- Eric Scott, P.E. Date: May 20, 2013 X:\CR\IE\2011\111010-00\8400 Project Documentation\Statement of Completion -Hangar L -Phase I.doc Airport Commission Agenda & Info Packet 6/20/13 Page 24 of 59 Prepared by: Susan Dulek, Assistant City Attorney, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5030 RESOLUTION NO. RESOLUTION SETTING A PUBLIC HEARING FOR JULY 18, 2013, REGARDING THE INTENT TO ENTER INTO A COMMERCIAL HANGAR LEASE AGREEMENT WITH THE UNIVERSITY OF IOWA. WHEREAS, the University of Iowa would like to enter into a commercial hangar lease for Hangar #32; and WHEREAS, the attached lease has been approved by the Airport Operations Manager. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT: 1. The Iowa City Airport Commission does hereby declare its intent to enter into the above - referenced lease agreement. 2. A public hearing on said proposed lease agreement should be and is hereby set for July 18, 2013 at 6:00 p.m. in the Terminal Building, Iowa City Airport, 1801 S. Riverside Drive, Iowa City, Iowa, or if said meeting is cancelled, at the next meeting of the Airport Commission thereafter as posted by the City Clerk. The City Clerk is hereby directed to cause Notice of Public Hearing to be published as provided by law. Passed and approved this day of ATTEST: SECRETARY CHAIRPERSON A • roved by It was moved by and seconded by adopted, and upon roll call there were: Ayes Nays 2013. City Attorney's Office Absent the Resolution be Assouline Gardinier Hofineyer Horan Ogren Airport Commission Agenda & Info Packet 6/20/13 Page 25 of 59 CORPORATE HANGAR USE AGREEMENT This CORPORATE HANGAR USE AGREEMENTAGREEMENT ("Agreement') entered into by and between the Iowa City Airport Commission ("Commission") and _University of Iowa_(" University") in Iowa City, Iowa. In consideration of the mutual covenants contained herein, and for other good and valuable consideration, the parties hereby agree as follows: 1. Use of the Hangar Space. The Commission hereby grants an exclusive limited use license to University for hangar space in Hangar #_32 (the "Hangar Space") located at the Iowa City Municipal Airport (the "Airport") and described as follows: Building G, Corporate Hangar, with a 48' Bi-Fold Door and attached office space. The Hangar Space shall be used and occupied by University principally for the storage or construction of the following aircraft: Aircraft Make & Model Aircraft Registration Number Aircraft Registered Owner Name Registered Owner Home and Business Telephone Numbers University shall promptly notify the Commission in writing of any change in the information furnished above. University may request permission to store a substitute aircraft in the Hangar Space by making a written request to the Commission. In the event University is permitted to store a substitute aircraft in the Hangar Space, all provisions of this Agreement applicable to the Aircraft shall also be applicable to the substitute aircraft. If the University sells the aircraft listed above and does not acquire replacement aircraft within ninety (90) days thereof, University shall immediately notify the Commission, and this Agreement shall be terminated. 2. Term. The term of this Agreement shall commence on July 1, 2013, and shall end on the last day of the month of June, 2016. University shall have the option to renew this Agreement upon the same terms and conditions, with the exception of the amount of monthly rent, for successive 3-year terms following the initial Term. University shall be required to give notice to Commission, in writing, not less than 45 days prior to the expiration of the preceding term of University's intent to exercise an option for a renewal term. The monthly rent for each renewal term shall be agreed to by the parties prior to the beginning of the renewal term, and if the parties are unable to agree to the amount of monthly rent, University shall not be able to exercise its option to renew, and there shall be no renewal of the term. In the event University shall continue to occupy the Hangar Space beyond the term of this Agreement without renewing this Agreement for another term, such holding over shall not constitute a renewal of this Agreement but shall be a month -to -month tenancy only. 3. Rent. 2 Airport Commission Agenda & Info Packet 6/20/13 Page 26 of 59 For use of the Hangar Space, University shall pay the Commission the amount of $ 635.00 per month, payable in advance on the first day of each month. A 1.5% late fee (which is $ 9.53 per day) for rent not received by the Commission will be charged after the fifteenth (15) day of each month. 4. Security Deposit. At the time of execution of this Agreement, University shall pay to the Commission in trust the sum of one month's rent to be held as a rental deposit. At the termination of the Agreement, the Commission shall return the deposit to the University less any amounts due to repair damage, conduct cleanup or owed to the Commission. If the University renews the agreement each year, the deposit will be held over for the next year. 5. Smokefree Air Act. Smoking is prohibited throughout the Iowa City Municipal Airport, including the hangar space 6. Utilities. University shall be responsible for gas and electric utilities 7. Use of the Hangar Space. a. The Hangar Space shall be used primarily for storage or construction of the Aircraft consistent with FAR and the Minimum Standards. This provision is not to be construed as a prohibition for storage of maintenance materials, cleaning materials, tools, parts, spares, and other aircraft components. b. University may park his/her car in the Hangar Space during such time that University is using the Aircraft. C. No commercial activity of any kind shall be conducted by University in, from or around the Hangar Space. d. No maintenance, including painting, on the Aircraft shall be performed in the Hangar Space or anywhere on the Airport without the prior written approval of the Commission, except such maintenance as performed by the University on his or her own aircraft as permitted by the FAA. University shall take steps to ensure that the performance of such maintenance work shall not damage the Hangar Space or the Airport where the work is performed or emit offensive odors. e. University shall be responsible and liable for the conduct of its employees and invitees, and of those doing business with it, in and around the Hangar Space. University shall keep the Hangar Space clean and free of debris at all times. f. In utilizing the Hangar Space during the term of this Agreement, University shall comply with all applicable ordinances, rules, and regulations established by any federal, state or local government agency. g. University shall dispose of used oil only in approved receptacles. h. At no time shall University start or run his/her Aircraft engine(s) within the Hangar or Hangar Space. 3 Airport Commission Agenda & Info Packet 6/20/13 Page 27 of 59 j. On the termination of this Agreement, by expiration or otherwise, University shall immediately surrender possession of the Hangar Space and shall remove, at its sole expense, the Aircraft and all other property therefrom, leaving the Hangar Space in the same condition as when received, ordinary wear and tear excepted. k. University shall be liable for any and all damage to the Hangar or to the Hangar Space caused by University's use, including, but not limited to, bent or broken interior walls, damage due to fuel spillage, or damage to doors due to University's improper or negligent operation. 8. Rights and Obligations of University. a. University shall have at all times the right of ingress to and egress from the Hangar Space, except as provided in Paragraph 12. To ensure this right, the Commission shall make all reasonable efforts to keep adjacent areas to the Hangar Space free and clear of all hazards and obstructions, natural or manmade. b. University shall be responsible to maintain the interior of the Hangar Space to include janitorial services, maintaining all interior lights, cleaning of stoppages in plumbing fixtures and drain lines, cleaning of snow within two (2) feet of the apron adjoining the Hangar Space, disposing of any debris or waste materials, and maintaining any University constructed structures and equipment. The Commission shall be the sole judge of the due maintenance undertaken by the University, 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 University shall reimburse the Commission for the cost of such maintenance upon presentation of a billing. C. University shall provide and maintain hand fire extinguisher for the interior of the Hangar Space of the building in accordance with applicable safety codes. d. University shall not store any materials outside the Hangar Space. e. University shall promptly notify the Commission, in writing, of any repairs needed on the Hangar or to the Hangar Space. 9. 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 given by Authority to the United States Government under the Federal Airport Act. b. The Commission shall not unreasonably interfere with the University's use and enjoyment of the Hangar Space. C. The Commission shall maintain and keep the Hangar and Hangar Space in good repair except for the maintenance obligations of University set forth in the Agreement. In no event, however, shall the Commission be required to maintain or repair damage caused by the negligent or willful act of University, its agents, servants, invitees, or customer. However, if due to any negligent or willful act by the University, its agents, servants, invitees or customer, there is a need for maintenance or repair of damage, then University shall so such maintenance or repair in a prompt, reasonable manner, as approved by the Commission. 4 Airport Commission Agenda & Info Packet 6/20/13 Page 28 of 59 d. Snow shall be removed from in front of Hangar Space to within at least two (2) feet of the Hangar. Snow removal closer than two (2) feet is the responsibility of the University. e. The Commission shall ensure appropriate grounds keeping is performed year round. 10. Sublease/Assignment. University shall not sublease the Hangar Space or assign this Agreement without the prior written approval of the Commission. 11. Condition of Premises. University shall accept the Hangar 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 Hangar Space. 12. Alterations. University shall not install any fixtures or make any alterations, additions or improvements to the Hangar Space without the prior written approval of the Commission. All fixtures installed or additions and improvements made to the Hangar Space shall, upon completion of such additions and improvements, become Commission property and shall remain in the Hangar Space at the expiration or termination of this Agreement, however terminated, without compensation or payment to University. Fixtures include, but are not limited to, locks, brackets for window coverings, plumping, light fixtures, luminaries, and any item permanently attached to the wall, floor, or ceiling of the Hangar Space by means of cement, plaster, glue, nails, bolts, or screws. 13. Hazardous Materials. a. With the exception of Paragraph 11c below, no "hazardous substance," as defined in Iowa Code section 455B.411 (2013), may be stored, located, or contained in the Hangar Space without the Commission prior written approval. (The Iowa Code can be found online at www.leais.state.ia.us/IACODE . The. U.S. Code can be found online at www.findlaw.com/casecode/uscodes/index.htmi Federal regulations can be found online at http://www.access.gpo.gov/nara/cfr/cfr-table- search.html. ) Petroleum products and their byproducts for personal use may be stored or present in the Hangar Space if said substances are contained in approved containers. b. With the exception of Paragraph 11c below, University shall 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. No waste or disposable materials shall be released on the ground or in the storm sewers. Should such materials be spilled or escape from storage or in any way contaminate the Airport or property adjacent to the Airport through activities of the University, the University shall be responsible for the clean up, containment and otherwise abatement of such contamination at University's sole cost and expense. Further, University shall notify the Commission and appropriate governmental agency of such occurrence immediately. Should University fail to do so, the Commission may take any reasonable and appropriate action in the 5 Airport Commission Agenda & Info Packet 6/20/13 Page 29 of 59 University's stead. The cost of such remedial action by the Commission shall be paid by the University. C. University may have the following materials stored in the Hangar Space: 1 case of engine oil 2 1/2 gallons gasoline for motorized tugs (but no aviation fuel or gasoline in drums) 1 gallon of cleaning solvents 14. Special Events. During any special event at the Airport, including but not limited to the Sertoma Breakfast or Fly Iowa, University acknowledges that the standard operating procedure at the Airport may be altered such that egress and ingress to the Hangar Space may be altered by the Commission in writing. University's failure to comply with the altered procedure is a default of this Agreement, and the Commission may proceed to terminate this Agreement. 15. Airport Rules and Regulations. University agrees to be subject to Airport rules and regulations upon adoption by the Commission or provide 30-days notice to terminate this Agreement. Commission shall provide University with a copy of said rules and regulations 30-days prior to their effective date. 16. Access and Inspection. The Commission has the right to enter and inspect the Hangar Space at any reasonable time during the term of this Agreement upon at least 24 hours notice to the University 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 Hangar Space without prior notice but will provide notice to the University after the fact. The Commission shall not, during the course of any such inspection, unreasonably interfere with the University's use and enjoyment of the Hangar Space. At a minimum, the Hangar Space will be inspected annually. Upon execution of this Agreement, the University subsequently changes the lock to the Hangar Space, he or she shall provide shall provide notice to the Commission before he or she does so and shall provide a new key to the Commssion within twenty-four hours of doing so. 17. Insurance. a. The University of Iowa is an agency of the State of Iowa and as such, is self - insured for liability. Claims against the State of Iowa are handled as provided in the Iowa Tort Claims Act (Iowa Code Chapter 669) which also sets forth the procedures by which tort claims may be brought. b. Commission shall provide and maintain Commercial General Liability insurance with a minimum limit of $1,000,000 per occurrence, including contractual liability. Such insurance shall be issued by insurance companies duly authorized to engage in the insurance business in the State of Iowa, with an A.M. Bests rating of A-, VII or better. c. c. Commission shall provide the appropriate certificate(s) of insurance to the University at the following address: 6 Airport Commission Agenda & Info Packet 6/20/13 Page 30 of 59 University of Iowa Risk Management Attn: Kathryn Kurth 305 Plaza Centre One Iowa City, Iowa 52242-2500 d. Commission shall provide 30 days notice to University for canceled or non - renewed policies. 18. Casualty. In the event the Hangar or Hangar Space, or the means of access thereto, shall be damaged by fire or any other cause, the rent payable hereunder shall not abate provided that the Hangar Space is not rendered unleaseable by such damage. If the Hangar Space is rendered unUniversityable and Commission elects to repair the Hangar or Hangar Space, the rent shall abate for the period during which such repairs are being made, provided the damage was not caused by the acts or omissions of University, its employees, agent or invitees, in which case the rent shall not abate. If the Hangar or Hangar Space is rendered unleaseable and Commission elects not to repair the Hangar or Hangar Space, this Agreement shall terminate. 19. Disclaimer of Liability. The Commission hereby disclaims, and University 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 University, its employees, agents or invitees during the term of this Agreement, including, but not limited to, loss, damage or injury to the Aircraft or other property of University that may be located or stored in the Hangar Space, unless such loss, damage or injury is caused by the 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 damages, 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 leasing of the Hangar Space under this Agreement. 20. Attorney Fees. If the Commission files an action in district court to enforce its rights under this Agreement and if judgment is entered against the University, University shall be liable to and shall pay for the Commission's attorney fees incurred in enforcing the Agreement and in obtaining the judgment. 21. Default. This Agreement shall be breached if: (a) University fails to make the rental payment; or (b) University 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. Upon the default by University, or at any time thereafter during the cintinuance of such default, the Commission may take any of the following actions and shall have the following rights aganst University: a. Termination. Commission may elect to erminate the agreement by giving no less than thirty (30) days prior written notice thereof to University and upon 7 Airport Commission Agenda & Info Packet 6/20/13 Page 31 of 59 passage of time specified in such notice, this agreement and all rights of University hereunder shall terminate as fully and completely and with the same effect as if such date were the date herin fixed for expiration of the Term and University shall remain liable as provided in this paragraph. b. Eviction. Commission shall have the immediate right upon Termination of this agreement to bring an action for forcible entry and detainer. c. University to remain liable. No termination of this agreement pursuant to this paragraph by operation or otherwise, and no repossession of the hangar space or any part thereof shall relieve University of its liabilities and obligations hereunder, all of which shall survive such termination, repossession, or reletting. d. Damages. In the event of any termination of this agreement or eviction from or repossession of the hangar space or any part thereof by reason of the occurrence of an Event of Default, University shall pay to the Comission the rent and other sums and charges required to by paid by the University for the period to and including the end of the Term. 22. Security. University 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 this Agreement, and University agrees that the Commission shall not be liable for any damages to University that may result from said non-compliance. 23. Thirty (30) Days 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. 24. Non -Discrimination. University shall not discriminate against any person in employment or public accommodation because of race, religion, color, creed, gender identity, sex, 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. 25. FAA Provisions. a. University, 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. University, 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 8 Airport Commission Agenda & Info Packet 6/20/13 Page 32 of 59 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 University, 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. University acknowledges and agrees that the rights granted to University in this Agreement will not be exercised so as to interfere with or adversely affect the use, operation, maintenance or development of the Airport d. University 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 University may make reasonable and non-discriminatory discounts, rebates, or other similar types of price reductions to volume purchasers. e. The Commission reserves the right (but shall not be obligated to University) to maintain and in 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 University in this regard. f. 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 University, and without interferences or hindrance. g. 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 University 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. h. 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 9 Airport Commission Agenda & Info Packet 6/20/13 Page 33 of 59 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 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. 26. 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. 27. 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 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 University, addressed to: Email: 28. Airport Operations Specialist. The Airport Operations Specialist is the person designated by the Commission to manage the Hangar Space and to deliver all notices and demands from the Commission, to receive keys to the Hangar Space as provided in Paragraph 14, and to perform inspections as provided in Paragraph 14. 329. 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 10 Airport Commission Agenda & Info Packet 6/20/13 Page 34 of 59 to the leasing of the Hangar Space. Any change or modification hereof must be in writing signed by both parties. 30. 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. 31. 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. 32. 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 By: Title: UNIVERSITY: By: Title: Date: Approved: City Attorney's Office O O O N a p� r r o r fti r E m o v U N t cz » N» N Li N W w Li 0 nE 0 c a' n u w aS w ° r N v n w C Q[ d n W W (j U° W o 0 0-E W W 2 n Q Q n O -v. r 0 0 0 Q CJ O F U 2 Q a > a p Y ` F 6 F Airport Commission Agenda & Info Packet 6/20/13 Page 36 of 59 EXPE: 06.17.13 10:10:44 Method: 1 Page: 1 Iowa City General Ledger System FY 2013 Expense Reporting For the period 05.01.13 to 05.31.13 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance � Used 1600 Airport AIRPORT 560100 Airport Operations SALARIES & WAGES REGULAR SALARIES & WAGES 411000 Perm Full Time 49474.00 46103.50 6871.04 3370.50 13.11 413000 Temporary Employees 424,64 58.00 -424.64 Total REGULAR SALARIES & WAGES ----------- 49474.00 ------------ 46528.14 ------------ 6929.04 ------------------------ 2945.86 ------ 94,05 OTHER WAGES 414500 Longevity Pay 244.00 325.00 -81.00 133.20 Total OTHER WAGES ------------ 244.00 ------------ 325.00 ------------ -------------------- -81.00 ------ 133.20 Total SALARIES & WAGES ------------ 49718.00 ------------ 46853.14 ------------ 6129.04 ------------------------ 2864.86 --- 94.24 - -- EMPLOYEE BENEFITS GROUP INSURANCE 421100 Health Insurance 4525.00 4281.53 389.23 243.47 94.62 421200 Dental Insurance 318.00 293.70 26.70 24.30 92.36 421300 Life Insurance 94.00 117.42 11.18 -23.42 124.91 421400 Disability Insurance 239.00 215.57 20.41 23.43 90.20 Total GROUP INSURANCE ------------ 5176.00 ------------ 4908.22 ------------ 447.52 ----------- ------------ 267.78 ------ 94.83 SOCIAL SECURITY CONTRIBUTIONS 422100 FICA 3803.00 3550.65 527.03 252.35 93.36 Total SOCIAL SECURITY CONTRIBUTIONS 3803.00 --- ------------ 3550.65 ------------ 527.03 ------------ ------------ 252.35 ------ 93.36 RETIREMENT CONTRIBUTIONS 423100 iPERS 4311.00 4062,24 600.75 248.76 94.23 Total RETIREMENT CONTRIBUTIONS ------------ 4311.00 ------------ 4062.24 ------------ 600.75 ---------------------- 248.76 ------ 94.23 Total EMPLOYEE BENEFITS ------------ 13290.00 ------------ 12521.11 ----------- 1575.30 ------------ ------------ 768.89 ------ 94.21 Airport Commission Agenda & Info Packet 6/20/13 Page 37 of 59 ECPE: 06.17,13 10:10:44 Method: 1 Account -------------------------- ------------------ 760C Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) PROFESSIONAL & TECHNICAL SERVICES OFFICIALfADMINSTRATIVE SERVICES 431020 Court Costs & Services Page: 2 Iowa City General Ledger System FY 2013 Expense Reporting For the period 05.01.13 to 05.31.13 YTD Period Appropriated Expenditures Expenditures Encumbrance Balance t Used ---- --- ------------ --------------------------------------------- ------ Total OFFICIAL/ADMINSTRATIVE SERVICES PROFESSIONAL SERVICES 432020 Annual Audit 432050 Appraisal Services Total PROFESSIONAL SERVICES DATA AND COMMUNICATION SERVICES 435056 Delivery Services 435057 Couriers 43SC60 Legal Publications Total DATA AND COMMUNICATION SERVICES TRAINING & EDUCATION 436030 Transportation 436050 Registration 436060 Lodging 436080 Meals Total TRAINING & EDUCATION INSURANCE 437010 Comp Liability Insurance 437020 Fire & Casualty Insurance 437030 Worker's Comp Insurance 437041 Bonding & Other Insurance 437200 Loss Reserve Payment Total INSURANCE 67.00 67.00 ------------ ------------ 67.00 ------------ ------------ ----------- 67,00 ------ 2350.00 1130.55 1219,45 4E.11 2600.00 -2600.00 --------------------- 2350.00 -- •---------- 3730.55 ------------ ------------ -1380.55 ------ 158.75 15.00 15.00 218.11 65.51 -218.11 12.00 13.05 -1.05 108.7E ------------------------ 27.00 ------------ 231.16 ------------ 65.51 ------------ -204.16 ------ 856.15 700.00 63.55 39.55 636.45 9.08 400.00 524.00 99.00 -124.00 131.00 500.00 116.48 116.48 383.52 23,30 200.00 110.04 39.00 89.96 55.02 ------------------------ 1800.00 ------------ 914.07 ------------ 294.03 ------------ 985.93 ------ 45.23 4345.00 3530.00 13316.00 7354.00 44,00 62,00 910.00 875.00 5000.00 5000.00 23615.00 16821.00 815.00 81.24 5962.00 55.23 -18.00 140.91 35.00 96.15 100,00 6794.00 71.23 Airport Commission Agenda & Info Packet 6/20/13 Page 38 of 59 EXPE: 06.17.1E 10:10:44 Method: 1 Page: 3 Iowa City General Ledger System FY 2013 Expense Reporting For the period 05.01.13 to 05.31.13 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance °s Used -------•---------------------------------------------- 7600 Airport (CONTINDEDI ------------ ------------ ------ ----- ------•----- ------------ ------ AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED; PROFESSIONAL & TECHNICAL SERVICES (CONTINUED) UTILITY SERVICES 438010 Stormwater Utility Charges 7104.00 10848.86 986.26 -3744.86 152.71 438030 Electricity 14220.00 14785.06 1358.80 -565,06 103.97 438050 Landfill Use 17.00 208.62 -191.82 1226.3 438070 Heating Fuel/Gas 6174,00 4700.29 321.96 1473.71 76.1E 438080 Sewer Utility Charge 1319.00 1159.21 157.66 159.79 97.99 438090 Water Utility Charge 1199.00 1114.45 143.36 84.55 92.95 438100 Refuse Collection Charges 1166.00 1067.00 97.00 99.00 91,51 438120 Long Distance Service 46.00 37.19 4.79 8,81 80.85 Total UTILITY SERVICES Total PROFESSIONAL & TECHNICAL SERVICES REPAIR & MAINTENANCE BUILDING REPAIR & MAINTENANCE SERVICES 442010 Other Building Repair & Maintena 442020 Structure Repair & Maintenance S 442030 Heating Equipment Repair & Maint 442040 Cooling Equipment Repair & Maint 442060 Electrical & Plumbing Repair & M 442070 Bldg Pest Control Services Total BUILDING REPAIR & MA NTENANCE SERVICE EQUIPMENT REPAIR & MAINTENANCE SERVICES 443080 Other Equipment Repair & Mainten Total EQUIPMENT REPAIR & MAINTENANCE SERVIC TECHNICAL SERVICES 445030 Nursery Service -Lawn and Plant C 445080 Snow and Ice Removal 445100 Towing 445110 Testing Services ------------ 31245.00 ------------ 33920.88 ------------ 3069.83 ------------ ------------ -2675.88 ------ 108.5E ---------- 59104.00 ------------ 55517.66 ------------ 3429.37 ------------ ----------- 3586.34 ------ 91.93 12692.00 9973.65 667.50 2718.35 78.58 4944.00 1531,24 3412,76 30.97 4919,00 2269,66 2649.34 46.1t 665.00 4854.07 -3989.07 561.16 2229.00 4689.67 1215.24 -2460.67 210,39 423.00 373.45 33.95 49.55 86.29 ------------ 26072.00 ------------ 23691.74 ------------ 2116.69 ------------ ------------ 2380.2E ------ 90.87 3210.00 12976.03 273.96 9766.03 404.24 ---------------------------------- ----- ----- ------------ ------ 3210.00 12976.03 273.96-9766.03 404.24 32760.00 32005,81 4500.00 754.19 97,70 23400.00 18000.00 5400.00 76.92 156.00 156.00 900.00 782.60 382.60 117.40 86,96 Airport Commission Agenda & Info Packet 6/20/13 Page 39 of 59 EXPE: 06.17.13 10:10:44 Method: 1 Iowa City General Ledger System FY 2013 Expense Reporting For the period 05.01.13 to 05.31.13 YTD Period Account Appropriated Expenditures Expenditures ------------------------------------------------------------------- ------------------------ 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUE➢) REPAIR & MAINTENANCE (CONTINUED) TECHNICAL SERVICES (CONTINUED) 445140 Outside Printing 207.00 203,00 145.00 445230 Other Technical Services 3729.00 176.00 Total TECHNICAL SERVICES INTRA-DEPARTMENT SERVICES 446100 City Attorney Chargeback 446130 ITS-PC/Peripheral Support Charge 446140 ITS -Computer Replacement Chargeb 446150 ITS -Application Development Fee 446160 ITS-Network/Internet Chargeback 446200 Photocopying Chargeback 446220 Phone Service Chargeback 446300 Phone Equipment/Line Chargeback 446320 Nail Chargeback 446350 City Vehicle Replacement Chargeb 446360 City Vehicle Rental Chargeback 446370 Fuel Chargeback 446380 Vehicle Repair & Maintenance Cha Total INTRA-DEPARTMENT SERVICES MISCELLANEOUS SERVICES & CHARGES 449055 Permitting Fees 449060 Dues & Memberships 449360 Interest Expense Total MISCELLANEOUS SERVICES & CHARGES Total REPAIR & MAINTENANCE ------------ ------------------------ 61152.00 51167.41 5027.60 3343.00 1949.86 416.00 800,00 474.00 1115.62 101.42 154.00 360.00 660.00 60.00 172.00 71.16 1042.00 1004.58 79.53 1083.00 1017.50 92.50 381.00 280.41 3.38 14943.00 15392.80 1363.72 646.00 123.48 4266.00 3410.10 460.58 12000.00 7381.90 1415,87 39280,00 33207.41 3579.00 65.00 315.00 1175.00 925,00 55928.00 37450.95 2937.86 57168.00 38690.95 2937.86 ------------------------------------ 186882.00 159733.54 13935.11 Page: 4 Encumbrance Balance % Used -------- ------------ ------ 4.00 98.07 3553.00 4.72 9984.59 83.67 1393.14 58.33 -384.00 192.31 -641.62 235.36 154.00 -300.00 183.33 100.84 41.37 37.42 96.41 65.50 93.95 100.59 73.60 -449.80 103.01 522.52 19.11 855.90 79,94 4618.10 61.52 ------------ ------ 6072.59 84.54 -250.00 484.62 250.00 78,72 18477.05 66,96 1B477,05 67,68 27148.46 85.47 Airport Commission Agenda & Info Packet 6/20/13 Page 40 of 59 E%PE: 06.17.13 10:10:44 Method: 1 Page: 5 Iowa City General Ledger System FY 2013 Expense Reporting For the period 05.01.13 to 05.31.13 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance k Used 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) OTHER PURCHASED SERVICES (CHANGE TO OFFICE SU GENERAL SUPPLIES 452010 Office Supplies 392.00 304.33 87.67 77.64 452030 Minor Office Equipment/Furniture 118.00 118.00 452040 Sanitation & Industrial Supplies 240.00 240.00 ------------ Total GENERAL SUPPLIES 750.00 ------------ 304.33 ------------ ------------ ------------ 445.67 ------ 40.58 BOOKS & PERIODICALS 454020 Subscriptions 33.00 119.95 -86.95 363.48 Total HOOKS & PERIODICALS -••------- 33.00 ------------ 119.95 ------------ ------------ ------------ -86.95 ------ 363.48 COMPUTER & PRINTING SUPPLIES 455120 Misc Computer Hardware 757.00 757.00 ------------ "otal COMPUTER & PRINTING SUPPLIES 757.00 ----- •------ ------------ ------------ --------- 757.00 -- ----- ---------•-- Total OTHER PURCHASED SERVICES (CHANGE TO OFF 1540.00 ----------- 424.28 - ---------- ------------ ------------ 1115.72 ------ 27.55 OPERATING SUPPLIES AGRICULTURE SUPPLIES 461040 Other Agriculture Chemicals 80.35 -80.35 Total AGRICULTURE SUPPLIES 80.35 -80.35 REPAIR & MAINTENANCE SUPPLIES 466040 Plumbing Supplies 361.00 1337.57 -976.57 370.52 466050 Electrical Supplies 1676,00 919.87 756.13 54.88 466070 Other Maintenance Supplies 947.00 541.23 119.73 405,77 57.15 ------------ Total REPAIR & MAINTENANCE SUPPLIES 2984.00 ------------ 2798.67 ------------ ------------ 119.73 ------------ 185.33 ------ 93.79 EQUIPMENT REPAIR & MAINTENANCE SUPPLIES 467020 Equipment Repair & Maintenance S 49.58 49.58 -49.58 ------------ Total EQUIPMENT REPAIR & MAINTENANCE SUPPLY ------------ 49.58 ------------ ------------ 49.58 ------------ -49.58 ------ Airport Commission Agenda & Info Packet 6/20/13 Page 41 of 59 EXPE: 06,17,13 10:10:44 Method: 1 'Iowa City General Ledger System FY 2013 expense Reporting For the period 05,01,13 to 05,31,13 YTD Period Account Appropriated Expenditures Expenditures Encumbrance ------------------------------------------------------ --- -- ............................. ------ 7600 Airport (CONTINUED; AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) OPERATING SUPPLIES (CONTINUED) SURFACING MATERIALS 468030 Asphalt 45.59 468050 Sand 37.34 Total SURFACING MATERIALS OTHER SUPPLIES & EQUIPMENT 469040 Traffic Control Improvement Supp 469190 Minor Equipment 4692CC Tools 469260 Fire Ext & Refills 469320 Miscellaneous Supplies 469360 Food and Beverages Total OTHER SUPPLIES & EQUIPMENT Total OPERATING SUPPLIES IMPROVEMENTS OTHER THAN BUILDING IMPROVEMENTS OTHER THAN BUILDING (GREATER 473010 Contracted Improvements 473020 Non -Contracted Improvements Total IMPROVEMENTS OTHER THAN BUILDING OTHER FINANCIAL USES 490040 Capital Project Funding 490150 Operating Subsidy 490190 Interfurd Loan Total OTHER FINANCIAL USES Total Airport Operations Total Airport ------------------------------------ 82.93 340.50 758.00 56.59 42.00 619.33 103.68 500.00 418.35 833.00 Page: 6 Balance % Used --------- ------ -45.59 -37.34 -82.93 -340.50 701.41 7.47 -577.33 1474.6 81.65 83.67 833.00 58.08 -56.06 ------------------------ 2133.00 ------------ 1492.85 103.68 ------------ ------------ 640.15 ------ 69.99 ------------ ------------ 5117.00 ------------ 4504.38 272.99 ------------ ------------ 612.62 ------ 88,03 20000.00 9515.00 10485.00 47.58 9383,28 -9383.26 ------------------------ 20000.00 ------------ 18898.28 ------------ ------------ 1101.72 ------ 94.49 4620.00 4620.00 100.00 11892.00 10901.00 991.00 991.00 91.67 282682,00 274432.71 3883.15 8249.29 97.08 ------------------------ 299194,00 ------------ 289953,71 4874.15 ------------ ------------ 9240.29 ------ 96.91 ------------ ----------- 634845.00 ------------ 588406.10 31015.96 ------------ ----------- 46436.90 ----- 92.69 ------------------------ 634845.00 ------------ 588406.10 31015.96 ----------- ------------ 46438.90 ------ 92.69 Airport Commission Agenda & Info Packet 6/20/13 Page 42 of 59 E%PE: 06,17.13 i0:10:44 Method: I Page: 7 Iowa City General Ledger System FY 2013 expense Reporting For the period 05.01.13 to 05.31.11 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance % Used - ------------------------------------------------------- ------------ ------------------------ ------ 7600 Airport (CONTINUE➢ AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED; OTHER FINANCIAL USES (CONTINUED) ------------ ------------ ------------ -------------------- -- ------ GRAND TOTAL +RR 634845.00 588406.10 31015.96 46438.90 92.69 ------------------------------------ ------------ ------------ ------ ------------------------------------------------------------ ------ Airport Commission Agenda & Info Packet 6/20/13 Page 43 of 59 F.EVE: 06.17.13 10:11:03 Method: 3 Iowa Citv General Ledger System FY 2013 Revenue Reporting For the period 05,01,13 to 05.31.13 Estimated YTD Account Revenue Revenue ------------------------------- ------ ....................... ............ ............ 7600 Airport OTHER MISC REVENUE 369900 Miscellaneous Other income 109.60 ------------ ------------ Total OTHER MISC REVENUE 109.60 INTEREST REVENUES 381100 Interest on Investments 1170,00 1192.44 ------------ ------------ Total INTEREST REVENUES 1170.00 1192.44 RENTS 382100 Land Rental 382200 BuildinglRcom Rental Total RENTS ROYALTIES & CCMMISSIONS 384200 Vending Machine Comm 384900 Other 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 +++ Page: 1 Period Revenue Remainder % 109.60-109.60 - ------------------ ------ 109.60 -109.60 7.60 -22.44 101.92 ------------------- ------ 7.60 -22,44 101.9i 40943.00 44890.37 1106.67 -3947.37 109.64 235283.00 225173.34 24812.00 10109.66 95.70 ------------ 276226.00 ------------ 270063.71 ------------ 25918.67 ------------ 6162.29 ------ 97.77 97.00 118.80 7.20 -21.80 122.47 16931.00 22962.61 1602.30 -603- 61 135,62 ------------ 17028.00 ------------ 23081.41 ------------ 1609.50 ------- ---- -6053.41 - ------ 135.55 336936.00 336936.00 100.00 ------------ 336936.00 ----------- 336936.00 -••--------- ------------ ------ 100.00 100000.00 91666.63 8333.33 8333.37 91.67 ------------ 100000.00 ------------ 91666.63 ------------ 8333.33 --------•--- 8333.37 ------ 91.67 ------------ 100000.00 ------------ 91666.63 ------------ 8333.33 ------------ 8333.37 ------ 91.67 ------------ 731360.00 ------------ 723049.79 ------------ 35978,70 ------------ 8310.21 ------ 98.86 731360.00 ------------ ------------ ------------ ------------ 723049.79 ------------ ------------ 35978.70 ------------ ------------ 8310.21 98.86 ------ ------ Airport Commission Agenda & Info Packet 6/20/13 Page 44 of 59 TRID: 06,17.13 10:11:39 Method: 4 Page: 1 Iowa City General Ledger System Expenditures Detail FY 2013 Detail Reporting For the period 05,01.13 to 05.31-13 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport 560100 Airport Operations 411000 Perm Full Time 05,03.13 Old Sys 130501010011 PAYROLL 03-MAY-13 1893.60 05,17.13 Old Sys 130515010007 PAYROLL 17-MAY-13 3015.04 05.31.13 Old Sys 130529010019 PAYROLL 31-MAY-13 1962,40 Total Perm Full Time 6871,04 413000 Temporary Employees 05.03.13 Old Sys 130501010011 PAYROLL 03-MAY-13 58.00 Total Temporary Temporary Employees ------------ 58.00 -------- 421100 Health Insurance 05,19.13 Journal 130523191800 010837 MAY HEALTH INSURANCE\CIC HEALTH INS 389.23 Total Health Insurance ------------ 369.23 ----------- 421200 Dental Insurance 05.19.13 Journal 130523191800 010836 MAY DENTAL INSURANCE\CIC DENTAL INS 26.70 Total Dental Insurance ------------ 26.70 ----------- 421300 Life Insurance 05.22.13 New Vouch 130523030022 06884610 Check:728730\MADISON NATIONAL LIFE 11.18 Total Life Insurance -------- 11.10 ------------ 421400 Disability Insurance 05.22.13 New Vouch 130523030022 06884706 Check:728733\MADISON NATIONAL LIFE 20.41 .otal Disability Insurance ---------- 20.41 ------------ 422100 FICA 05.03.13 Old Sys 130501010011 5030599\FICA\CITY CONTRIBUTION 147.77 05.17.13 Old Sys 130515010007 5170599\FICA\CITY CONTRIBUTION 229.13 05,31,13 Old Sys 1305290,0019 5310599\FICA\CITY CONTRIBUTION 150.13 Total FICA ------------ 527.03 ------------ Airport Commission Agenda & Info Packet 6/20/13 Page 45 of 59 TRID: 06.17.1E 10:11:39 Method: 4 Page: 2 -owa Citv General Ledger System Expenditures Detail FY 2013 Detail Reporting For the period 05,01,13 to 05.31,13 Trans ➢ate Trans Type Report# Source Description Debit Credit -- ----------- 7600 Airport (CONTINUED; ---------- ------------ -------- ----------------------------------------------- --------- 560100 Airport Operations (CONTINUED) 423100 IPERS 05,03.13 Old Sys 130501010011 5030599\IPERS\CITY CONTRIBUTION 169.21 05,17.13 Old Sys 130515010007 5170599\IPERS\CITY CONTRIBUTION 261.40 05.31.13 Old Sys 130529010019 5310599\IPERS\CITY CONTRIBUTION 170.14 Total IPERS ------------ 600,75 ------------ 435057 Couriers 05.21.13 New Vouch 130522030021 06884405 Check:728836\FED EX\SHIPPING 65.51 Total Couriers ------------ 65.31 ------------ 426030 Transportation 05.28.13 Misc Pymt 130528101034 1-14\MICHABL THARP\TRAVEL REFUND ------------ 39.55 ------------ Total Transportation 39.55 436050 Registration 05.21.13 P-Card 130604095757 20000558 BE *IOWA SOYBEAN ASSOC\MICHAEL THAR 99,00 Total Registration ------------ 99.00 ------------ 436060 Lodging 03,21.13 P-Card 130604095757 20000559 SHERATON-DES MOINBS\MICEAEL THARP 116.48 Total Lodging ------------ 116.48 ------------ 436080 Meals 05.28.13 Misc Pymt 130528101034 1-13\MICHAEL THARP\TRAVEL REFUND 39.00 Tota' Mea's 39.00 438010 Stormwater Utility Charges 05.15.13 Journal 130523191800 010834 057-095-03\STORMWTR\5.15.13 Bill Da 986,26 Total Stormwater Utility Charges ------------ 986.26 ------------ 438030 Electricity 05.21.13 New Vouch 130522030021 06884380 Check:728852\MIDAMERICAN ENERGY\HOU 40,68 05,22.13 New Vouch 130523030022 00903498 Check:910043\MIDAMERICAN ENERGY\180 239.79 Airport Commission Agenda & Info Packet 6/20/13 Page 46 of 59 TRID: 06,17.13 10:11:39 Method: 4 Iowa City General Ledger System Expenditures Detail FY 2013 Detail Reporting For the period 05,01.13 to 05.31.13 Page: 3 Trans Date Trans Type Report# Source Description ----------- Debit Credit ------------ ---------- 7600 Airport (CONTINUED) ---------- ------------ ------- ----------------------------------- 560100 Airport Operations (CONTINUED) 438030 Electricity (CONTINUED) 05,22.13 New Vouch 130523030022 00903499 Check:910043\MIDAMERICAN ENERGY\180 200.43 05.22.13 New Vouch 130523030022 00903555 Check:910043\MIDAMERICAN ENERGY\180 823.74 05.22,13 New Vouch 130523030022 00903557 Check:910043\MIDAMERICAN ENERGY\180 54.16 Total Electricity 438070 Heating Fuel/Gas 05.22.13 New Vouch 05,22.13 New Vouch 05.22,13 New Vouch Total Heating Fuel/Gas 438080 Sewer Utility Charge 05,15.13 Journal 05.15._3 Journal 05.15.13 Journal 05.15.13 Journal 05.15.13 Journal Total Sewer Utility Charge 438090 Water Utility Charge 05.15.13 Journal 05.15.'3 Journal 05,15.13 Journa- 05.15.13 Journal 05.15.13 Journal 05.15.13 Journal ------------------------ 1358.80 130523030022 00903519 Check:910043\MIDAMERICAN ENERGY\180 33.54 130523030022 00903556 Check:910043\MIDAMERICAN ENERGY\180 250.32 130523030022 00903558 Check:910043\MIDAMERICAN ENERGY\180 38.10 ----------------------- 321.96 130523191800 010834 057-114-01\SEWER\5.15.13 Bill Date 8.15 130523191800 010834 057-115-00\SEWER\5.15.13 Bill Date 44.06 130523191800 010834 057-117-00\SEWER\5.15.13 Bill Date 20.12 130523191600 010634 057-118-03\SEWER\5.15,13 Bill Date 40.07 130523191800 010834 057-120-00\SEWER\5.15.13 Bill Date 45.26 ------------ ------------ 157,66 130523191800 010834 057-095-03\WATER\5.15.13 Bill Date 11.79 130523191800 010834 057-114-01\WATER\5.15,13 Bill Date 8.26 130523191800 010834 057-115-00\WATER\5.15.13 Bill Date 43.3R 130523191800 010834 057-117-00\WATER.\5,15.13 Bill Date 15.38 130523191800 010834 057-118-03\WATER\5,15.13 Bill Date 30.33 130523191BOO 010834 057-120-00\WATER\5.15.13 Bill Date 34.22 Total Water Utility Charge 438100 Refuse Collection Charges 05,29.13 New Vouch 130530030039 06884989 Check:729533\ABC DISPOSAL SYSTEMS I 05.29.13 New Vouch 130530030039 06884989 Check:729533\ABC DISPOSAL SYSTEMS I ------------ ------------ 143.36 69.00 26.00 Airport Commission Agenda & Info Packet 6/20/13 Page 47 of 59 TRID: 06.17.13 10:11:39 Method: 4 Page: 4 Iowa City General Ledger System Expenditures Detail FY 2013 Detail Reporting For the period 05.01.13 to 03,31.13 Trans Date Trans Type Report# Source Description Debit Credit --------------------- ----------- ------------------------------------------ --------------------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 438100 Refuse Collection Charges (CONTINUED) Total Refuse Collection Charges 97.00 438120 Long Distance Service 05.03,13 Ph Lon Dst 130603125612 00005019 MAY LONG DIST CHGEN 4.79 Total Long Distance Service ------------ 4.79 ------------ 442010 Other Building Repair & Maintenance Bar 05.21.13 New Vouch 130522030021 06884370 Check:728716\JET AIR INC IOW%Y 20 603.00 05.28.13 New Vouch 130529030010 06884774 Check:729402\OVERHEAD DOOR COMPANY 267.50 Total Other Building Repair & Maintenance Servi ------------ 867.50 ------------ 442060 Electrical & Plumbing Repair & Maintena 05.01,13 New Vouch 130502030047 06883423 Check:727965\JET AIR INC IOW\MARCH 253.92 05.08.13 New Vouch 130509030112 06883749 Check:728167\CREATIVE IMPROVEMENTS\ 92.00 05.21.13 New Vouch 130522030021 06884336 Check:726634\ADVANCED ELECTRICAL BE 869.32 Total Electrical & Plumbing Repair & Maintenanc ------------ 1215.24 ------------ 442070 Bldg Pest Control Services 05.22.13 New Vouch 130523030022 06884514 Check:728700\HAWREYE PEST CONTROL I 33.95 Total Bldg Pest Control Services ------------ 33.95 ------------ 443080 Other Equipment Repair & Maintenance Se 05.01.13 New Vouch 130502030047 06883423 Check:727965\JET AIR INC IOW\MARCH 156.21 05,21.13 New Vouch 130522030021 06884337 Check:728634\ADVANCED ELECTRICAL BE 117.75 Total Other Equipment Repair & Maintenance Sery ------------ 273.96 ------------ 445030 Nursery Service -Lawn and Plant Care 05.21.13 New Vouch 130522030021 06884369 Check:728716\JET AIR INC IOW\NAY 20 4500.00 Total Nursery Service -Lawn and Plant Care ------------ 4500.00 ------------ Airport Commission Agenda & Info Packet 6/20/13 Page 48 of 59 TRID: 06.17.13 10:11:39 Method: 4 Iowa City General Ledger System Expenditures Detail FY 2013 Detail Reportinc For the period 05.01,13 to 05,31.13 Pace: 5 Trans Date Trans Type Report# Source Description Debit Credit ----------- ---------- ------------------------------------------------------ --------------------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 445110 Testing Services 05.21.13 New Vouch 130522030021 06884291 Check:728785\TANKNOLOGY INC�ANNUAL 382.60 Total Testing Services ------------ ------------ 382.60 445140 Outside Printing 05.01.13 New Vouch 130502030047 06883445 Check:72B00WIP PRINTINNUARTERLY 145.00 Total Outside Printing ------------ 145.00 ------------ 446140 ITS -Computer Replacement Chargeback 05.01.13 IT Repl 130502124130 00005025 MAY ITS REPL CHGBCK 101.42 Total ITS -Computer Replacement Chargeback ------------ 101.42 ------------ 446160 ITS-Network/Internet Chargeback 05.01.13 IT Int Nwk 130529142925 00005031 MAY ITS NETWJINTRNET 60.00 Total ITS-NetworklInternet Chargeback ------------ 60.00 ------------ 446220 Phone Service Chargeback 05,29.13 New Vouch 130530030039 06884978 Check:729534�ALLIANCE CONNECT�PHONE 79.53 Total Phone Service Chargeback ------------ 79.53 ------------ 446300 Phone Equipment/Line Chargeback 05.03.13 Ph Equipmt 130603125612 00005018 MAY PEON EQDIP CBGBK 92.50 Total Phone Equipment/Line Chargeback ------------ 92.50 ------------ 446320 Mail Chargeback 05,01.13 Mail 130507151438 00500049 APR POSTAL CHARGES 5.38 Total Mail Chargeback ------------ 5.3B ------------ 446350 City Vehicle Replacement Chargeback 05.31.13 EQ Repl 130604092715 00005006 MAY REPLACEMENT COST 1363.72 Total City Vehicle Replacement Chargeback 1363.72 Airport Commission Agenda & Info Packet 6/20/13 Page 49 of 59 TRI➢: 06,17.13 10:11:39 Method: 4 Iowa City General Ledger System Expenditures ➢etail FY 2013 Detail Reporting For the neriad 05.01.13 to 05.31.13 Page: 6 Trans Date Trans Type ---------- Report# ------------ Source -------- Description -------------------------------------------- Debit Credit ----------- 7600 Airport (CONTINUE➢) ----------- 560100 Airport Operations (CONTINUED) 446370 Fuel Chargeback 05.31.13 EQ Div 130604092715 00005008 MAY DIVISION FUEL 460.58 Total Fuel Chargeback ------------ 460.58 ----------- 446300 Vehicle Repair & Maintenance Chargeback 05.31.13 EQ Div 130604092715 00005008 MAY ➢IVISION SERVICE 1415.87 Total Vehicle Repair & Maintenance Chargeback ------------ 1415.87 ------------ 449360 Interest Expense 05.31.13 Journal 130523191000 010042 Corp Hangar Loan Int`May Interfund 1715.03 05.31.13 Journal 130523191800 010842 UI Hangar Loan Int\May Interfund Do 1204.79 05.31,13 Journal 130523191800 010842 SW T-Engr Loan Int�May Interfund Lo 10.04 Total Interest Expense ------------ 2937.86 --- -------- 466070 Other Maintenance Supplies 05.01.13 New Vouch 130502030047 06883423 Check:727965�JRT AIR INC IOW�MARCH 36.72 05,21.13 New Vouch 130522030021 06084290 Check:728M8 FASTENAL COMPANY�REFLR 37.31 05.21.13 New Vouch 130522030021 06884371 Check:728716\JET AIR INC IOW�APRIL 43.70 Total Other Maintenance Supplies ------------ 115.73 ------------ 467020 Equipment Repair & Maintenance Supplies 05.21.13 New Vouch 130522030021 06664208 Check:728765�QT TECHNOLOGIRS`REPAIR 49.58 Total Equipment Repair & Maintenance Supplies ------------ 49.58 ------------ 469200 Tools 05.01.13 New Vouch 130502030047 06883423 Check:727965\JET AIR INC IOW\MARCH 103.68 Total Tools ------------ 103.66 ------------ 490150 Operating Subsidy 05.31.13 Journal 130523191800 010830 Airport 10% E➢ Coord\May Budgeted 0 991.00 Total Operating Subsidy ----------- 991.00 ------------ Airport Commission Agenda & Info Packet 6/20/13 Page 50 of 59 TR'D: 06.17.13 10:11:39 Method: 4 Trans Date Trans Type --------------------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 490190 Interfund Loan 05.31.13 Journal 05,31.13 Journal 05.31.13 Journal Total 'nterfund Loan Total Airport Operations Pape: 7 Iowa City General Ledger System Expenditures Detail FY 2013 Detail Reporting For the period 05.01.13 to 05.31.13 Report# Source Description Debit Credit --------- ------------------------------------------------------------------- 130523191800 010842 Corp Eanqar Loan Prn�May Interfund 130523191800 010842 UI Hangar Loan Princ�May Interfund 130523191800 010842 SW T-Hngr Loan Princ\May Interfund 1284.97 1186.73 1411.45 ------------ ------------ 3883.15 ------------------------ 31015.96 Airport Commission Agenda & Info Packet 6/20/13 Page 51 of 59 TR,ID: 06.17.13 10:11:39 Method: 4 Page; 3 Iowa City General Ledger System Expenditures Detail FY 2013 Detail Reporting For the period 05.01.13 to 05.31.13 Trans Date Trans Type Report# Source Description Debit Credit ---------------------------------------------------------------------------------------------------- 7600 Airport (CONTINUE➢) 560100 Airport Operations (CONTINUED) 490190 Interfund Loan (CONTINUEDI ------------ ------------ Total Airport 31015.96 Airport Commission Agenda & Info Packet 6/20/13 Page 52 of 59 TRID: 06.17.13 10:11:39 Method: 4 Page: 9 Iowa City General Ledger System Bxpend!tures Detail FY 201E Detail Reporting For the period 05.01.13 to 05.31.13 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 490190 interfund Loan (CONTINUED) *** GRAN➢ TOTAL " 31015.96 ------------------------ ------------------------ Airport Commission Agenda & Info Packet 6/20/13 Page 53 of 59 TRID: 06,17.13 10:11:47 Method: 4 Iowa City General Ledger System Revenues Detail FY 2013 Detail Reporting For the period 05.01.13 to 05.31.13 Trans Date Trans Type Report# Source Description 7600 Airpor: 560100 Airport Operations 369900 Miscellaneous Other Income 05.01.13 Misc Pvmt 130501092408 2-6\PETERSON IRON & METAL\SCRAP MET Total Miscellaneous Other Income 381100 Interest on Investments 05,31.13 Allocation 130605191231 May interest allocation Total Interest on Investments 382100 Land Rental 05,02.13 Misc Pymt 130506163426 70-11\ARMED FORCES RESERVE\05/13 LE 05.09.13 Payment 130509094703 00024800 2-10\BELL LARRY & SANDRA\PAYMENT 05.15.13 Payment 130515093132 00024815 1-28\JET AIR\MAY 13\GROUND LEASE 05.29.13 Misc Pymt 130530165611 70.6\ARMY RESERVE\04/13 LEASE Total Land Rental 382200 Building/Room Rental 05.01.13 Pavment 130501092402 00024706 2.14\JERK MATTEEW & REBECCA\MAY 13 05.01.13 Payment 130501092402 00024727 2-15\BRUMLEY JAMES\MAY 13\HANGAR # 05.01.13 Payment 130501092402 00024699 2-16\CARE AMBULANCE\MAY 13\OPPICE 05.01.13 Payment 130501092402 00024779 2-18\➢OWNES GREG\MAY 13\HANGAR #51 05.02.13 Payment 130502092104 00024775 2-2\OPERATOR PERFORMANCE LAB\MAY 13 05.02.13 Payment 130502092104 00024775 2-2\OPERATOR PERFORMANCE LAB\MAY 13 05.02.13 Payment 130502092104 0002473B 2-17\HALL ROBERT\MAY 13\HANGAR #6 05.02.13 Payment 130502092104 00024738 2-17\HALL ROBERT\MAY 13\HANGAR #7 05.02.13 Payment 130502092104 00024731 2-19\PITTON MIRE\MAY 13\HANGAR #43 05.03.13 Payment 130503095626 00024690 2-6\ANDERSEN JASON\MAY 13\HANGAR # 05.03.13 Payment 130503095626 00024690 2-8\ANDERSEN JASON\MAY 13\HANGAR # 05.06.13 Payment 130506092618 00024736 1-19\SCHNELL TOM\MAY 13\HANGAR 462 05,06.13 Payment 130506092610 00024776 1-20\STEARMAN\MAY 13\HANGAR #47 05.07.13 Payment 130507093342 00024743 2-4\BUTLER JOHN\MAY 13\HANGAR #36 05.07.13 Payment 130507093342 00024743 2-4\BUTLER JOHN\MAY 13\HANGAR #37 05.07.13 Pavment 130507093342 00024748 2-10\OCKENFRLS JOHN / WINGNUTS\MAY 05.07.13 Payment 130507093342 00024748 2-10\OCKENFELS JOHN / WINGNUTS\MAY Page: 1 ➢ebit Credit 109.60 109.60 7.60 ------------ ------------ 7.60 350.00 300.00 106.67 350.00 1106.67 151,00 151.00 100.00 172.00 533.71 3504.29 144.00 144.00 172,00 144.00 144,00 178.00 172.00 172.00 172.00 209.00 650.00 Airport Commission Agenda & Info Packet 6/20/13 Page 54 of 59 TRI➢: 06,17.13 10:II:47 Methcd: 4 Page: 2 Iowa City General Ledger System Revenues Detail FY 2013 Detail Reporting For the period 05.01.13 to 05.31.13 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 382200 Building/Roor, Rental (CONTINUED) 05,07.13 Payment 130507093342 00024748 2-10\OCKENFELS JOHN / WINGNUTS\MAY 110.00 05.07,13 Payment 130507093342 00024705 1-21\HURT STEVEN\MAY 13\HANGAR #12 151.00 05.07.13 Payment 130507093342 00024687 1-23\FIELD HOWARD\MAY 13\HANGAR #5 172.00 05.07.13 Payment 130507093342 00024704 1-26\FLUGZEUG LLC\MAY 13IHANGAR #42 172.00 05.08.13 Payment 130508091953 00024774 1-19\POWERS ROBERT\MAY 13\HANGAR # 144.00 05.09.13 Payment 130309094703 00024742 2-8\MASCARI RICK\MAY 13\HANGAR #45 209,00 05.09.13 Payment 130509094703 00024737 2-9\BULLERS JONATHAN\MAY 13\HANGAR 151.00 03.10.13 Payment 130510094154 00024813 2-8\GOREE JOHN & SUSAN\MAY 13\HANG 172.00 05.10.13 Payment 130510094154 00024734 2-9\DEMARIA JOSEPH\MAY 13\HANGAR # 151.00 05.10.13 Payment 130510094154 00024720 2-10\RUYLE JOHN\MAY 13\HANGAR #33 350.00 05.10.13 Payment 130510094154 00024775 2-15\OPERATOR PERFORMANCE LAB\MAY 1 81.29 05.10.13 Payment 130510094154 00024775 2-15\OPERATOR PERFORMANCE LAB\MAY 1 533,71 05.10.13 Payment 130510094154 00024750 2-29\NE IA PHYS THERPY ASSOC\MAY 13 202.00 05.14.13 Payment 130514093402 00024753 1-25\ZUBROD ROY\MAY 13\HANGAR #20 151.00 03.15.13 Payment 130515093132 00024752 2-10\CHALKLEY BEN\MAY 13\HANGAR #1 151.00 05.15.13 Payment 130515093132 00024772 1-27\JET AIR INC\MAY 13\BUILDINGS D 4287.00 05.15.13 Payment 130515093132 00024783 1-29IJET AIR\MAY 13IHANGAR #1 144.00 05.15.13 Payment 130515093132 00024783 1-29IJET AIR\MAY 13IHANGAR #59 178,00 05,15.13 Payment 130515093132 00024783 1-29IJET AIR\MAY 13IEANGAR #60 178.00 05.15.13 Payment 130515093132 00024783 1-29IJET AIR\MAY 13IHANGAR #72 650,00 03.15,13 Payment 130515093132 00024809 1-34\ROHR BRIAN\MAY 13\HANGAR #27 151.00 05,17.13 Payment 130517083301 00024685 89-1\MILLER RICHARD\MAY 13\HANGAR 172.00 05.17.13 Payment 130517083301 0002469E 89-6\YAMADA THORU\MAY 13\HANGAR #2 151.00 05.17.13 Payment 130517083301 00024718 89-10\HINCKLEY HARRY\MAY 13\HANGAR 144.00 05.17.13 Payment 130517063301 00024718 89-10\HINCKLEY HARRY\MAY 13\HANGAR 404.00 05.17.13 Payment 130517083301 00024722 89-11\VOS JERFMY\MAY 13\HARNGAR #6 196.00 05.17.13 Payment 130517083301 00024723 89-12\FARKAS EDWARD & LIN➢A\MAY 13 151.00 05,17.13 Payment 130517083301 00024747 89-13\FISHBAUGH JUSTIN%Y 13\HANG 178.00 03.17.13 Payment 130517083301 00024749 89-14\PATTSCHULL RICHARD\MAY 13\HA 234.00 03.17.13 Payment 130517083301 00024751 89-15%LENDER PATRICK%Y 13\HANG 172.00 05.17.13 Payment 130517OB3301 00024763 89-17\EDMONDS TERRY\MAY 13\HANGAR 320.00 05.17.13 Payment 130517083301 00024768 89-21ISQUADRONS UPIMAY 13IHANGAR #5 172.00 Airport Commission Agenda & Info Packet 6/20/13 Page 55 of 59 TRID: 06.17.13 10:11:47 Method: 4 Page: 3 Iowa City General Ledger System Revenues Detail FY 2013 Detail Reporting For the period 05.01.13 to 05.31.13 Trans Date Trans Type Report# Source Description Debit ------------ Credit --------•--- ----------- 7600 Airport (CONTINUED) --------- ------------ ------- --------------------------------- 566100 Airport Operations (CONTINUE➢) IB2200 Building/Room Rental (CONTINUED; 05.17.13 Payment 130517063301 00024770 B9-22\GURNETT ➢ON\MAY 13\HANGAR #3 310,00 05.17.13 Payment 130517083301 00024784 89-24\SWANSON NAOMI\MAY 13\HANGER 144.00 05,17.13 Payment 230517083301 00024803 89-29\CORN GARY\MAY 13\HANGAR #41 172.00 05,17.13 Payment 130517083301 00024807 89-31\MEADS JAMES N\MAY 13\HANGAR 172.00 05.23.13 Payment 130523092552 00024938 2-1\BRAGDON JOHN\JUN 13\HANGAR #39 172,00 05,23.13 Payment 130523092552 00024939 2-2\D & D FLIGHT SERVICES\JUN 13\HA 202.00 05.24.13 Payment 130524094200 00024771 1-7\ROOF KEITH\MAY 13\HANGAR 430 302.00 05.29,13 Payment 130529093658 00024433 2.9\SHEPHERD TODD & J➢LIE\APR 13\H 144.00 05.29.13 Payment 130529112446 00024760 9-1\GERR FRED\MAY 13\HANGAR #16 151.00 05,30.13 Payment 130530092143 00024486 2-3\AEROHAWKS\APR 13\HANGAR 419 151.00 05.30.13 Payment 130530092143 00024757 2-3\AEROHAWKS\MAY 13\HANGAR #19 151,00 05.30.13 Payment 130530092143 00024982 2-3\AEROHAWKS\JUN 13\HANGAR 419 151.00 05,30.13 Payment 130530092143 00024971 2-4\SCHMEISER BUSS\JUN 13\HANGAR # 209.00 05.30.13 Payment 130530092143 00024953 2-5\BRUMLEY JAMES\JUN 13\HANGAR #2 151,00 05,30.13 Payment 130530092243 00024973 2-6\OCKENFELS JOHN / WINGNUTS\JUN 209,00 05.30.13 Payment 130530092143 00024973 2-6\OCKENFELS JOHN / WINGNUTS\JUN 650.00 05.30.13 Payment 130530092143 00025004 2-7\DOWNES GREG\JUN 13\HANGAR #51 172.00 05.30.13 Payment 130530092143 00024985 2-8\GERR FRED\JUN 13\HANGAR 116 151.00 05,30,13 Payment 130530092143 00024999 2-9\POWERS ROBERT\JUN 13\HANGAR #9 144.00 05.30.13 Payment 130530092143 00024969 2-10\BUTLER JOHN\JUN 13\HANGAR #36 172.00 05.30.13 Payment 130530092143 00024969 2-10\BUTLER JOHN\JUN 13\HANGAR #37 172.00 05.31.13 Payment 130531092420 00024920 2-6\CARE AMBULANCE\JUN 13\OFFICE 100.00 05.31.13 Payment 130531092420 00024970 2-11\N6226W INC\JUN 13\HANGAR 449 172.00 05,31.13 Payment 130531111800 00024741 9-2\ZIMMERMAN GREG\MAY 13\HANGAR # 151.00 05.31.13 Payment 130531111000 00024741 9-2\ZIMMFRMAN GREG\MAY 13\HANGAR # 151.00 0531.13 Payment 130531111800 00024741 9-2\ZIMMERMAN GREG\MAY 13\HANGAR # 172.00 05.31.13 Payment 130531111600 00024741 9-2\ZIMMERMAN GREG\MAY 13\HANGAR # 172.00 0-3,31.13 Payment 130531112800 00024469 9-3\ZIMMERMAN GREG\APR 13\HANGAR # 151.00 05.31.13 Payment 130531111800 00024469 9-3\ZIMMERMAN GREG\APR 13\HANGAR # 151,00 05,31.13 Payment 130531111800 00024469 9-3\ZIMMERMAN GREG\APR 13\HANGAR # 172.00 05.31.13 Payment 130531111800 00024469 9-3\ZIMMERMAN GREG\APR 13\HANGAR # 172.00 05,31.13 Payment 130531111BOO 00024282 9-4\ZIMMERMAN GREG\MAR 13\HANGAR # 151.00 Airport Commission Agenda & Info Packet 6/20/13 Page 56 of 59 TRID: 06,17.13 10:11:48 Method: 4 Iowa City General Ledger System Revenues Detail FY 2013 Detail Reporting For the period 05.01.13 to 05.11.13 Trans ➢ate Trans Type Report# Source Description ----------- ---------- -------------------- ---------------------------------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 382200 Building/Room Rental (CONTINUED) 05.31.13 Payment 130531111800 00024282 9-4\ZIMMERMAN GRUG\MAR '_3�11ANGAR # 05,31.13 Pavment _30531111800 00024282 9-4\ZIM1URMAN GREG%R 13\HANGAR # 05.31.13 Payment 130531111800 00024202 9-4\ZIMMERMAN GREG\MAR 13\HANGAR # 05.31.13 Payment 130531111800 00024045 9-5\ZIMMERMAN GREG�FEB 13\HANGAR # 05.31.13 Payment 130531111800 0002404E 9-5\ZIMMERMAN GREG\FEB 13\HANGAR # 05.31.13 Payment 130531111800 00024045 9-5\ZTMMERMAN GREG\FEB 13\EANGAR # 05,31.13 Payment 130531111800 00024045 9-5\ZIMMERMAN GREG\FEB 13\HANGAR # Total Building(Room Rental 384200 Vending Machine Comm 05.23.13 Also Pymt 130523092556 Total mending Machine Comm 384900 Other Commissions 05.17.13 Mist Pymt 130517085910 Total Other Commissions 393120 General Levy 05.31.13 Journal 130523191600 010638 Total General Levy Page: 4 Debit Credit 151,00 172.00 172.00 151.00 151.00 172,00 172.00 ------------ ------------ 24812.00 2-3�THE AMERICAN BOTTLING CO\VENDIN 7.20 ------------ ------------ 7.20 1-41\EASTERN AVIATION FURLS`GAS COM 1602.30 ------------------------ 1602.30 Ptax to Airport\May Budgeted Operat 8333.33 ------------ ------------ 8333.33 ------------ ------------ Total Airport Operations 35978.70 Airport Commission Agenda & Info Packet 6/20/13 Page 57 of 59 TR.iD: 06,17,13 10:II:46 Method: 4 Page: 5 Iowa City General Ledger System Revenues Detail FY 2013 Detail Reporting For the period 05.01.13 to 05.31.13 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) ----------- ------------ Total Airport 35978.70 Airport Commission Agenda & Info Packet 6/20/13 Page 58 of 59 TRID: 06.17.13 10:11:48 Method: 4 Page: 6 Iowa City General Ledger System Revenues Detail FY 2013 Detail Reporting For the period 05.91.13 to 05.31.13 Trans Date Trans Type Report# Source Description Debit Credit ----------- ---------- ------------ ------------------------------------------------------- --------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) ------------ ------------ GRAND TOTAL }}} 35978.?0 Airport Commission Agenda & Info Packet 6/20/13 Page 59 of 59 Sub -committee List Iowa City Municipal Airport Commission Assignment Budget Community Liason Economic Development Events Infrastructure Last Updated: March 2013 Members Chair, Secretary, Ops Specialist Assouline, Ogren, Tharp Assouline, Horan, Tharp Gardinier, Hofineyer, Tharp Gardinier, Hofineyer, Tharp Reports Due August/February September/March October/April November/May January/June