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HomeMy WebLinkAbout01-19-2017 Airport CommissionIOWA CITY AIRPORT COMMISSION MEETING AGENDA AIRPORT TERMINAL BUILDING 1801 S. RIVERSIDE DRIVE IOWA CITY, IOWA THURSDAY, JANUARY 19, 2017 - 6:00 P.M. 1. Determine Quorum 2. Approval of Minutes from the following meetings: 2 min* December 15, 2016 3. Public Discussion - Items not on the agenda 5 min 4. Items for Discussion /Action: a. Airport Farming i. 2017 Lease b. FAA/IDOT Projects: AECOM / David Hughes 10 min i. Obstruction Mitigation ii. South Taxiway Extension iii. North T -Hangar Restroom c. Airport "Operations" 20 min i. Strategic Plan -Implementation 1. Request for proposals for Strategic Plan ii. Budget iii. Management 1. Airport Operations Specialist performance review d. FBO /Flight Training Reports 20 min i. Jet Air e. Commission Members' Reports 2 min f. Staff Report 2 min 5. Set next regular meeting for February 16, 2017 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 Meeting Date: January 19, 2017 Page 2 of 70 December 15, 2016 Page 1 MINUTES DRAFT IOWA CITY AIRPORT COMMISSION DECEMBER 15, 2016 — 6:00 P.M. AIRPORT TERMINAL BUILDING Members Present: Julie Bockenstedt, Minnetta Gardinier, A. Jacob Odgaard, Chris Ogren Members Absent: Robert Libby Staff Present: Michael Tharp, Eric Goers Others Present: Matt Wolford, Todd Allyn, Ben Logsdon RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): Recommend approving Storm Water Easement with MXTE LLC, pending approval by FAA. DETERMINE QUORUM: The meeting was called to order at 6:06 P.M. by Chairperson Odgaard. APPROVAL OF MINUTES: The minutes from the November 17 meeting were reviewed. Ogren moved to accept the minutes of the November 17, 2016, meeting as presented. Bockenstedt seconded the motion. The motion carried 4-0, Libby absent. PUBLIC DISCUSSION: None. ITEMS FOR DISCUSSION/ACTION: a. Westport Easement — Tharp began an overview of this request, noting that page 81 of the pdf is the plat layout. He then showed Members, using the map, just where the area under consideration is located. The request entails the installation of a drainage pipe from the developer's site, across the Airport's land, that will then drain into the detention basin that is behind Walmart. Tharp continued, stating that the Airport essentially has to obtain approval from the FAA before they can move forward with this request. He then responded to Member questions, one of which included how the construction equipment would get to and from this site. Members continued to discuss the land in this area and what type of development might be considered in the future. The developer also spoke to future development as he responded to Member questions and concerns. Tharp noted that they have been working on an agreement and it should be ready for review soon. Goers then briefly gave Members an overview Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 3 of 70 December 15, 2016 Page 2 of how they can proceed with this request at this point. Odgaard noted that his only concern is the construction activity, which could affect Airport traffic and also the farming operations in the area. Gardinier asked what the anticipated timeframe is on the project. The developer noted that it would most likely be around one week's time. If approved, the developer is hoping to be able to begin the project in March. Members then discussed the timing issue of this request and subsequent approval. The developer noted that it would be helpful for them to know if this request will be granted or not, so that they can wrap up some transactions having to do with their development. Members continued to voice their concerns, with Odgaard asking if the runway would have to be closed at any time. Tharp noted that this would not be necessary, that the project is small enough in size that the equipment being used would not require a closing. i. Consider a resolution recommending approval of an easement for a storm water drain pipe; ii. Consider a resolution approving an agreement for access and work related to installation of a storm water drain pipe — Resolutions were not acted upon and instead the below motion was considered. iii. Goers then spoke to the motion that the Commission would need to make, in order to move this forward. Ogren moved to recommend that the City Council approve the sale of the storm water easement contingent on FAA approval and satisfaction of the Airport Operations Specialist and City Attorney's Office. Odgaard seconded the motion. The motion carried 4-0, Libby absent. b. Airport Master Plan — Tharp stated that the final part of this process is to accept the final Master Plan. He stated that the original contract was $329,800, and that it was finalized at $329,699.25. i. Consider a resolution accepting work as complete — Ogren moved to consider Resolution #A16-28, accepting work as complete for the Airport Master Plan update. Odgaard seconded the motion. The motion carried 4-0, Libby absent. Goers stated that John Yapp from the City was telling him that at some point the Airport would need to change zoning, based upon the plan updates. This would then mean reviving the Airport Zoning Commission, which he also briefly spoke to. Members continued to speak to the needed zoning updates and why they are needed now. C. FAA/IDOT Projects: AECOM / David Hughes i. Obstruction Mitigation — Todd Allyn with AECOM spoke to Members regarding obstruction mitigation, noting that they have been back and forth with the FAA on the scope of this. ii. South Taxiway Extension — Allyn noted that the survey has been done for this project and that they are starting the design work, with a spring construction start planned. iii. North T -Hangar Restroom — Allyn stated that they need to document the 'low use' of this facility in order to be granted an exception. He added that they have some camera footage that can be used to show this low usage. d. Airport Operations Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 4 of 70 December 15, 2016 Page 3 L Strategic Plan — Implementation — Tharp stated that now that they have the newly updated Master Plan, he would like to have the RFP for the strategic plan on next month's agenda. Tharp gave Members a brief overview of the strategic plan process and why the Airport began doing this. Basically the strategic plan is short-term goals and objectives. Ogren stated that she was under the impression that Tharp was going to gather information from other airports of the same size and see how they approach this. Gardinier stated that she thought Tharp was going to identify someone locally who has done this type of work before. Ogren stated that she would like to have more conversation around the strategic planning process. The other Members agreed, stating that with their Master Plan in place, they question the need for a strategic plan as well. Gardinier agreed that the Master Plan is more long-term, whereas the strategic plan is something that the Commission utilizes as they move forward in the short-term. Members continued to question the strategic plan process and Tharp responded, noting that since they need to look outside the organization for a facilitator for this planning, there will be a cost involved. Gardinier suggested David Rust, noting that he works with non -profits and recently worked with Riverside Theater. Tharp again noted reasons for using an RFP to come up with a facilitator and Gardinier agreed, stating that it will help them understand what costs will be involved. She suggested they prepare a draft RFP as soon as possible, so that they can perhaps have feedback on it at the next meeting. Tharp will prepare a draft RFP for Members to review and provide feedback on. ii. Budget — Tharp noted that the next topic could be part of both "Strategic Plan -Implementation" and "Budget'. He stated that he had a conversation with one of the aircraft operation counting firms, and also with the DOT's Office of Aviation, on what the Airport's plans are for collecting traffic data. The DOT asked what the objective is of the actual aircraft count. He noted that with his inquiries, he has found that it would cost approximately $10,000 per camera to achieve this type of count. In addition there would be some upfront costs to get such a system in place. Tharp stated that the Commission would need to discuss this issue further, looking at what the objectives are for gathering this information, versus using what data they currently collect. Members continued to discuss the reasons for collecting the data, noting that currently the methods they are using are limited in their scope. The conversation kept going back to cost and just what they are looking for by collecting such information. Members suggested looking into having University of Iowa engineering students help them in their efforts. Bockenstedt stated that she had a question regarding the budget. On page 105 of this month's packet, she questioned the total expenses on the revised budget of 372,709 and the YTD, which shows 420,000. Tharp noted that there was the expenditure of purchasing the hangar building from Jet Air, which has skewed the numbers as they appear. Bockenstedt also questioned the $7,000 expense. Tharp explained what was behind this expense in getting power to a hangar. Bockenstedt then questioned if they are over on the "Nursery" expenses, and Tharp responded that actually they are $15,000 under. On page 92, Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 5 of 70 December 15, 2016 Page 4 Bockenstedt questioned the "Lost Reserve Payment" of $5,000. She asked if this was a one-time payment, and Tharp responded, noting that this is the Airport's portion for City insurance. iii. Management — None. e. FBO / Flight Training Reports i. Jet Air — Matt Wolford with Jet Air began with the monthly maintenance reports. He noted that in November they basically transitioned from grass equipment to snow removal. Light bulb replacement, trash pickup, and repair of the men's restroom floor were some of the items mentioned. Members asked if the restroom floor should be replaced any time soon, and Wolford noted the condition it is in. Tharp added that the next time they redo the floor, they should use the flooring they have in the lobby. Looking at December, snow removal has been a major task. Members spoke to runway braking and ice removal, with Wolford and Tharp responding to concerns. Speaking to Jet Air, Wolford noted that they have the foundation for the new hangar done, along with anchor bolts. The next step would be to put the building together, which they hope to begin later this week. This will take anywhere from four to six weeks to complete. Continuing, Wolford noted that Jet Air has remained busy. They currently bought another customs and border control Citation that was decommissioned. This will be parted out for spare parts and sale of engines, etc. Commission Members' Reports — Gardinier stated that she attempted a flight to Syracuse over Thanksgiving. She ended up parking the plane in Canton, Ohio and driving to Syracuse. g. Staff Report — Tharp reminded Members that he will be out of the office from December 23 to January 2, 2017. He will be in the area, however, should anyone need to contact him. Ogren asked if they should appoint a temporary Secretary, in light of Libby's absences. Tharp stated that it would be a good idea as he has some items that need signing. Members questioned Libby's absences and Tharp stated that he would have a conversation with him regarding this. He added that he was made aware of an absence for today's meeting. Ogren moved to nominate Bockenstedt as temporary Secretary. Odgaard seconded the motion. The motion carried 4-0, Libby absent. SET NEXT REGULAR MEETING FOR: The next regular meeting of the Airport Commission will be held on Thursday, January 19, 2017, at 6:00 P.M. in the Airport Terminal Building. ADJOURN: Ogren moved to adjourn the meeting at 8:15 P.M. Gardinier seconded the motion. The motion carried 4-0, Libby absent. Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 6 of 70 December 15, 2016 Page 5 CHAIRPERSON DATE December 15, 2016 Page 6 Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 7 of 70 Airport Commission ATTENDANCE RECORD 2016 Key: X = Present X/E = Present for Part of Meeting O = Absent O/E = Absent/Excused NM = Not a Member at this time TERM O O O O O O O O O O O N N W A N T V W co w O N NAME EXP. 3 N m 3 m 3 m N o N m M m 0) m 0) m m 0) m M m m a) rn 0) m 0) m 0) m 0) m 0) m Minnetta 03/01/ X X X X X X O/ X X X X X X Gardinier 79 E Jose 03/01/ X O/E X N N N N N N N N N N Assouline 76 M M M M M M M M M M Chris Ogren 03/01/ X X X X X O/ X X O/ X X X X 18 E E A.Jacob 03/01/ X X X X X O/ X X X X X X X Odgaard 78 E Julie 03/01/ X X X X O/ X X X X O/ X X Bockenstedt 17 E E Robert Libby 03/21/ N NM NM N X X X X X X O O O/ 20 M M E 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 yy� y� Meeting Date: January 19, 2017 Page 8 of70 Farmers e s Farm and Ranch Management • Real Estate Sales • Insurance National Oil & Gas Management . Agricultural Consultation . Agricultural Appraisals Commodity Marketing . Conservation & Recreation Services Company,., FARM LEASE AND SECURITYAGREEMENT CASH RENT Parties: This Farm Lease and Security Agreement (the "Lease") is entered into by and between Farmers National Company, ("AGENT"), hereinafter acting as the Farm Manager for OWNER of the real estate or its authorized representative, ("OWNER"), CITY OF IOWA CITY, (collectively referred to herein as the "MANAGER"), and JCS FAMILY FARMS C/O JIM SLADEK AND/OR CATHERINE SLADEK, 4680 TAFT AVENUE SE, IOWA CITY, IA, 52240 hereinafter referred to as OPERATOR. Property: MANAGER Leases to OPERATOR the following described real Property (the "Property"): FARMLAND BELONGING TO IOWA CITY AIRPORT COMMISSION, CITY OF IOWA CITY, IOWA LOCATED IN SEC. 16, 20, 21, 22, TWP 79N, RGE 6W OF THE 5TH P.M., Johnson, County, State of Iowa, containing approximately 127 acres, excepting there from all rights to hunt, fish, trap or otherwise take or harvest fish and game upon the Property, all of which rights (including the right to Lease) are reserved to MANAGER, its successors and assigns. Term: The term of this Lease shall begin on 03/01/2017, and shall end on 02/28/2018 without notice of any type being required of MANAGER, unless expressly required by applicable state law. Provided, however, that MANAGER may terminate this Lease at any time upon OPERATOR's failure to timely pay the full amount of any rent due hereunder. Rent: OPERATOR shall pay rent to MANAGER, as follows: $30,500.00 FOR 112.39 +/- TILLABLE ACRES AND ALL AVAILABLE HAY GROUND. HAY GROUND AND OTHER AREAS INSIDE THE AIRPORT FENCE ARE TO BE HARVESTED AND/OR MOWED AT LEAST TWICE DURING THE GROWING SEASON, OR AS DIRECTED BY MANAGER. OPERATOR AND OPERATOR EMPLOYEES MUST HAVE BE ABLE TO COMMUNICATE DIRECTLY WITH AIR TRAFFIC CONTROL AND BE ABLE TO LISTEN TO AIRCRAFT RADIO TRAFFIC FOR TAKE OFFS AND LANDINGS AT ALL TIMES WHILE PERFORMING AGRICULTURAL OR MOWING OPERATION INSIDE THE AIRPORT FENCE. OPERATOR IS TO NOTIFY FBO BEFORE PERFORMING ANY AGRICULTURAL OR MOWING OPERATION. OPERATOR AGREES TO REMOVE ALL HAY BALES FROM AIRPORT PROPERTY IMMEDIATELY AFTER BALING. BALES LEFT ON AIRPORT PROPERTY AFTER BALING ARE SUBJECT TO A $5.00 PER BALE PER DAY CHARGE. OPERATOR AGREES TO PAY REMOVAL COSTS OF ANY ABANDONED HAY BALES. OPERATOR IS ALLOWED TO RESHAPE AND RESEED ANY HAY AREA TO IMPROVE FORAGE QUALITY AT OWN EXPENSE. FINAL SEED SELECTION AND SEEDING PLAN MUST BE APPROVED BY MANAGER. OPERATOR AGREES TO REMOVE BRUSH OR VOLUNTEER TREES ON AIRPORT PROPERTY OR ADJACENT RIGHT-OF-WAYS AS DIRECTED BY MANAGER. OPERATOR AGREES TO MOW ROAD RIGHT-OF-WAYS OUTSIDE OF AIRPORT FENCE AT LEAST TWICE DURING THE GROWING SEASON AND SPRAY ALL FENCES, DITCHES, AND CREEK BANKS TO CONTROL WEEDS AND WOODY VEGATATION. OPERATOR AGREES TO CHAINSAW BRUSH AND FARM# 73948-0 AIRPORT Rev.12-2016 Pagel Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 9 of 70 APPLY BRUSH KILLER, IF NECESSARY, IN WINTER/EARLY SPRING. OPERATOR SHALL CUT DOWN TREES TO GROUND LEVEL ON LAND OWNED BY THE CITY SOUTH OF MCDONALD'S AND REMOVE ALL LOGS AND BRANCHES. CASH RENT IS DUE AS FOLLOWS: 03/01/2017 $30,500.00 Provided, however, if all of the rent due hereunder is paid in full on or before 03/01/2017, or if the OPERATOR has provided the MANAGER with a satisfactory and enforceable Letter of Credit securing any remaining rent due hereunder, the provisions of Operating Covenants 7 through 11, below, shall not apply. All crops will be planted, and all cropping practices conducted in accordance with a written crop plan between MANAGER and OPERATOR ("Crop Plan") which shall be made a part of this Lease. Expenses: Except as otherwise specified herein, all expenses incident to the operation of the Property during the term of this Lease shall be paid by OPERATOR. ALL CROPLAND EXPENSES TO OPERATOR, INCLUDING MOWING AND HERBICIDES, TO CONTROL BRUSH AND WEEDS ALONG ROAD RIGHT-OF-WAYS, FENCE LINES, DITCHES, CREEK, AND WATERWAYS. SOIL TESTING SHALL BE DONE EVERY THREE YEARS ON 2.5 ACRE GRIDS WITH A REPORT GIVEN TO MANAGER. Farm Programs: All decisions concerning participation of the Property in any Local, State, or Federal agricultural, conservation or similar programs shall be at the discretion of MANAGER in accordance with the Crop Plan. Any division of payments shall be in conformity with applicable governmental laws and regulations. It is mutually understood and agreed that if OPERATOR a) receives any advance government program payments for the farm year covered by this Lease or any subsequent year, and b) fails or refuses to comply with the terms and conditions of this Lease, and c) is terminated by MANAGER as OPERATOR under this Lease for any reason, then OPERATOR agrees to immediately return the advanced government program payments. As determined by the Farm Service Agency, the payments shall either be returned to the FSA, or paid to the new tenant to whom the Property is Leased for the applicable farm year. ALL PAYMENTS RELATED TO CROP PRODUCTION ARE TO THE OPERATOR. OPERATOR SHALL PROVIDE ALL FSA CROP CERTIFICATION AND PAYMENT DOCUMENTATION TO MANAGER UPON REQUEST. Agricultural Chemicals: OPERATOR agrees that the amounts of fertilizer, lime, and other agricultural chemicals to be applied will be in accordance with the Crop Plan agreed to with MANAGER. OPERATOR AGREES TO APPLY LIME IN SUFFICIENT AMOUNT TO MAINTAIN A MINIMUM pH LEVEL OF 6.0 AT THE CONCLUSION OF THE GROWING SEASON. OPERATOR TO COMPLETE SOIL TESTING AT THE DIRECTION OF THE MANAGER WITH THE INTERVALS NOT TO EXCEED FOUR YEARS BETWEEN TESTS AND TO FURNISH COPIES TO THE FARM MANAGER UPON REQUEST. THIS SHALL APPLY UNLESS OTHERWISE STATED IN THE AG CHEMICALS SECTION. OPERATOR SHALL APPLY CROP REMOVAL RATES OF ALL SOIL NUTRIENTS AND PROVIDE DOCUMENTATION OF ALL CROP INPUTS TO MANAGER. LIMESTONE WILL BE APPLIED AT OPERATOR'S EXPENSE AND PRORATED OVER THREE (3) YEARS. FARM# 73948-0 AIRPORT Rev. 12-2016 Paget Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 10 of 70 DOCUMENTATION OF APPLICATION MUST BE GIVEN TO MANAGER AT THE TIME OF APPLICATION. Operating Covenants: The following paragraphs may be deleted, under appropriate circumstances OPERATING COVENANTS: 1. Rent: Cash rent shall be paid on the dates set forth herein, without further notice from MANAGER to OPERATOR. Cash rent not paid when due shall bear interest until paid, at the rate of 18% per annum, or the highest rate allowed by the laws of the state where the Property is located, whichever is less. OPERATOR agrees to pay a service charge of $25 for any returned or insufficient funds check. 2. Assignment - Subleasing: OPERATOR agrees not to assign this Lease to any other person, nor sublease all or any part of the Property without the prior written permission of MANAGER. For the purpose of this section, an assignment of this Lease shall be deemed to have taken place when all or substantially all of the agricultural operations are performed by hired labor or by one or more third parties hired by OPERATOR to perform agricultural operations on a custom basis. 3. Right to Enter: MANAGER, its agents, assigns, lessees, or contractors shall have the right to go upon the Property at any time to inspect the same or to make repairs or improvements thereon, or for any other purposes incidental to the management of the Property. MANAGER, its lessees, agents, assigns or contractors shall also have the right to go upon the land to fall till, or develop the land for irrigation, to install conservation structures, to seed or sow any grain or grass thereon or to hunt, fish, trap or otherwise take or harvest fish and game from the Property. 4. Litigation: In the event of default by OPERATOR resulting in MANAGER employing an attorney for the purpose of enforcing any provision of this Lease or regaining possession of the Property, OPERATOR agrees to pay MANAGER's reasonable attorney's fees and expenses on demand. Delinquent payments shall draw interest at the default rate referred to in Operating Covenant 1. 5. Default: All covenants and agreements contained in this Lease are declared to be conditions of the Lease for the term demised to OPERATOR. Should OPERATOR default in the performance of any covenant, condition or agreement contained herein, MANAGER may terminate the Lease as provided herein, and/or bring an action for damages, performance, or other suitable remedy in a court of competent jurisdiction. Any waiver or failure by MANAGER to strictly enforce any provision of this agreement shall not be deemed to restrict or limit MANAGER's ability to strictly enforce said provision at any time thereafter. 6. Failure to Perform / Right of Entry: OPERATOR agrees that if he or she fails to diligently perform any agricultural activity provided for hereunder for the proper operation and management of the Property at the proper time, or in the proper manner, or if he or she fails to follow Crop Plan or assigns this Lease or subleases the Property in whole or in part, MANAGER may, after giving OPERATOR 72 hours written notice, personally delivered to OPERATOR, or sent to OPERATOR's last known address by U. S. Mail, postage pre -paid, either (a) declare this Lease to be terminated and take immediate possession of the Property, and/or (b) enter upon the Property in person or by agent or contractor and perform the necessary agricultural activities which OPERATOR should have done, and MANAGER shall add all expenses incurred therewith to the rent to be paid hereunder, the same to be immediately due and bear interest until paid at the rate set forth under Operating Covenant 1. 7. Financial Statement: OPERATOR agrees to furnish MANAGER a statement showing OPERATOR's current financial position upon request of MANAGER. 8. Insolvency of OPERATOR: The insolvency of OPERATOR, a receiver being appointed to take possession of all or substantially all of the Property of OPERATOR, the filing of a voluntary or involuntary bankruptcy proceeding or the making of a general assignment for the benefit of creditors by OPERATOR shall, to the extent allowed by law, entitle MANAGER to terminate the Lease and FARM# 73948-0 AIRPORT Rev. 12-2016 Page Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 11 of 70 immediately re-enter and regain possession and operation of the Property. 9. Sale and Removal of Crops: OPERATOR agrees and acknowledges that, until the scheduled cash rent payments due hereunder have been paid and are not delinquent, and all of the grain has been delivered, MANAGER shall have Property rights in the crops produced on the Property, and therefore covenants and agrees not to sell or remove any of the crops raised on the Property during the term of this Lease until the rent due hereunder has been fully paid or MANAGER has given OPERATOR written consent to such sale or removal. 10. Security Interest: As security for the rents and other payments and obligations due hereunder, OPERATOR hereby grants MANAGER a security interest in all crops growing or to be grown, on the Property, on all harvested crops now owned or hereafter acquired by OPERATOR, wherever stored, grown, or produced, on the Property, on all livestock kept or pastured on the Property, and on all proceeds of such crops and livestock. The security interest granted herein shall extend to and cover all warehouse receipts issued by any warehouse as evidence of the delivery and storage of crops. It shall also extend to general intangibles, accounts, and rents, issues and profits, and farm program payments or entitlements of every type. The security interest shall also extend to any proceeds recovered under insurance policies covering the crops. OPERATOR agrees to execute any and all documents required to grant this security interest and perfect an enforceable lien for the benefit of MANAGER. OPERATOR shall furnish MANAGER a list of buyers, commission merchants, and selling agents to or through whom OPERATOR may sell crops growing or to be grown on the Property, in accordance with the Food Security Act of 1985. 11. Warranty of OPERATOR: OPERATOR expressly warrants and guarantees to MANAGER that any security interest granted to MANAGER is a first security interest, prior and paramount to any and all other security interests pertaining to the Property covered thereby, including, but not limited to those that may have been granted to a lender, machinery or equipment provider, or crop input provider. OPERATOR further agrees that if this warranty and guaranty is breached, OPERATOR will promptly obtain such releases, waivers or subordinations from other secured parties as may be required to provide MANAGER with a first security interest, and upon failure to do so, MANAGER may, in addition to any other remedy it may have hereunder, immediately terminate this Lease and enter into full possession of the Property. 12. OPERATOR'S Contribution, Accounting: OPERATOR agrees: (a) to follow the agricultural practices that are currently recommended for, and that are best adapted to this type of Property and crops, and this locality, unless other practices are expressly agreed upon with MANAGER; (b) to furnish all labor and equipment necessary to operate the Property; (c) to promptly complete a "harvest results" card, and return it to MANAGER within 48 hours following delivery of MANAGER'S harvested grain, if any; and (d) to reimburse MANAGER for any loss experienced by MANAGER as a result of OPERATOR's failure to provide the harvest results to MANAGER as required under (c), above. Despite any provision herein to the contrary, OPERATOR shall provide, at its own cost and expense, complete and accurate yield documentation to MANAGER within two (2) weeks following harvest of each crop gown on the Property. Yield documentation under this Paragraph shall be in the form of scale tickets, yield monitor data, or actual grain bin measurements. 13. Care of Property: OPERATOR agrees that he will: a) cultivate and otherwise operate the Property in a professional workmanlike manner, and in accordance with the Crop Plan and generally recognized and approved agricultural practices; b) when so directed, farm on the contour, or use minimum tillage or no tillage agricultural practices; c) operate the Property in conformity with appropriate soil and water conservation practices, and in such a way as to maintain and if possible enhance soil productivity; d) operate the Property in conformity with all required or applicable conservation plans or programs, including but not limited to those subject to the jurisdiction of USDA and EPA and their related agencies; and e) keep the Property clean and free of trash, rubbish, refuse, dead animals and waste. FARM# 73948-0 AIRPORT Rev. 12-2016 Page Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 12 of 70 14. Environmental Compliance: (a) OPERATOR warrants that he is knowledgeable of the Federal, State and Local laws and regulations pertaining to the operation of the Property with regard to matters of environmental compliance, and the protection and preservation of soil, water and other natural resources; (b) OPERATOR warrants that he will operate the Property in full compliance with all such laws, and will notify MANAGER immediately of any accidents, problems, conditions or occurrences on the Property which may threaten compliance with such laws or regulations, or which may result in liability or damage being imposed upon the AGENT or OWNER; (c) OPERATOR warrants that all fertilizers, agricultural chemicals, petroleum products and hazardous or toxic wastes or substances in, on, or affecting the Property will be handled, used, stored, contained, transported, applied, removed and/or disposed of in accordance with all applicable laws, regulations, manufacturer's directions and labeling; (d) OPERATOR acknowledges that he is knowledgeable of the Worker Protection Standard adopted by EPA, and warrants that he will see that the requirements of the Standard are adhered to in regard to the use and application of agricultural chemicals on the Property; and (e) OPERATOR agrees to complete any Environmental Questionnaires or other requests for environmental information solicited by MANAGER. 15. Machinery and Equipment: OPERATOR shall be responsible for providing the machinery and equipment necessary for planting, cultivating and harvesting the crops, and for any other agricultural operations incidental to operating the Property covered by this Lease. All costs of purchasing, renting, leasing, and operating the machinery and equipment, including the cost of custom operations, shall be paid by OPERATOR, except as otherwise specified herein. 16. Weed Control: OPERATOR agrees to keep the cultivated areas clean and free from weeds and further agrees to cut or spray weeds, trees and shrubs growing in the fence rows and non -crop areas, as are necessary to keep these areas neat and presentable. All costs involved in controlling weeds shall be paid by OPERATOR except as otherwise specified herein. OPERATOR agrees to mow the roadsides as often as necessary to present a neat appearance or as directed by MANAGER. 17. Insect and Disease Control: OPERATOR agrees to carry out all approved practices for the control and eradication of corn borer, rootworm, and other crop insects, pests and diseases, as may be necessary, at his own cost, unless otherwise specified herein, or in writing by MANAGER. 18. Fertilizers, Lime and Manure: OPERATOR agrees to haul out and distribute, as agreed with MANAGER, any manure and/or compost suitable to be used, and to apply at the proper time and in the proper manner all fertilizers and agricultural lime. Further, OPERATOR will, upon request, provide MANAGER with receipts, sale tickets, application records, and other documentation showing the use or application of all agricultural chemicals to which state, federal or local record keeping requirements apply. OPERATOR shall be responsible for all costs of purchasing, transporting, and applying manure, fertilizers, and agricultural lime, except as otherwise agreed herein or in writing by MANAGER. 19. Crop Handling: If applicable, OPERATOR shall be responsible for the costs of handling crops raised on the Property, unless otherwise agreed herein or in writing by MANAGER. For purposes of this paragraph, "handling" shall include, but shall not be limited to placing crops in storage facilities located on the Property, hauling to a grain elevator or other facility selected by MANAGER, and such other handling services as required from time to time by MANAGER. 20. Straw and Stalks: OPERATOR agrees not to burn any stacks, straw, stalks, or stubble, or to remove any straw or stalks from the Property, unless otherwise expressly agreed herein, or in writing by MANAGER. 21. Improvements: OPERATOR agrees to perform ordinary maintenance tasks and will otherwise properly maintain all buildings, tile lines, fences, irrigation equipment, water systems and other improvements on the Property, and shall yield them up to MANAGER at the end of the Lease term in as good order and condition as at the beginning thereof, normal wear and tear excepted. OPERATOR further agrees to provide labor and to haul such materials as may be necessary for said maintenance, and FARM# 73948-0 AIRPORT Rev. 12-2016 Page Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 13 of 70 to provide the labor and materials necessary to make minor repairs to said improvements that are or may be due as a result of ordinary wear and tear. OPERATOR shall be solely responsible for the cost of making repairs to improvements which have been damaged or destroyed because of OPERATOR's failure to maintain, or otherwise because of OPERATOR's neglect, abuse, negligence, or lack of attention. It is mutually understood and agreed that MANAGER shall not be obligated to replace any improvements lost or destroyed, regardless of whether or not such loss was covered by insurance. 22. Fences: OPERATOR will maintain and remove fences located on the Property at the request of MANAGER without charge for labor. In the event new fence is required, compensation shall be as provided for elsewhere herein. 23. Improvements Made by OPERATOR: It is mutually understood and agreed between the parties hereto that all buildings, fences and improvements of every kind and nature that may be erected upon the above described Property during the term of this Lease by OPERATOR shall be deemed as additional rent and shall inure to the Property and become the Property of MANAGER unless permission to erect and remove the same shall be obtained beforehand, in writing, and made a part of this Lease. 24. Insurance: OPERATOR shall carry the following types and minimum coverage of insurance: (a) Worker's Compensation Insurance if required under the laws of the state where the Property is located; (b) Comprehensive General Liability Insurance, including Employer's Liability, with respect to OPERATOR's use and occupancy of the Property and all operations incidental thereto, with limits of not less than $1,000,000 per occurrence. Operator may at the option of MANAGER be required to name the OWNER and the AGENT as additional insureds. This insurance shall also provide contractual liability insurance covering the obligations assumed by OPERATOR under the indemnity provisions under Operating Covenant 25(a) only; (c) Automobile Liability Insurance on all owned, non -owned, hired or leased automotive equipment in conjunction with operations, in amounts not less than $500,000 per occurrence; and d) If required by MANAGER, crop or crop/revenue insurance coverage. If crop or crop/revenue insurance is required, it will be set forth in Operating Covenant 40, below. OPERATOR hereby certifies that all applicable insurance coverages are currently in effect and will remain in effect and unchanged throughout the term of this Lease and will provide a certificate of insurance to MANAGER upon request. 25. Indemnification: OPERATOR agrees to indemnify and hold OWNER and the MANAGER harmless from any and all claims, liability, loss, damage or expenses resulting from OPERATOR's occupation and use of the Property, specifically including without limitation any claim, liability, loss or damage arising: (a) by reason of the injury to person or Property from whatever cause (other than negligence or misconduct by MANAGER) while in, on or near the Property or in any way connected with the Property or with the improvements or personal Property in or on the Property, including any liability for injury to the person or personal Property of OPERATOR its agents or employees; (b) By reason of any work performed on the Property or materials furnished on the Property at the instance of or request of OPERATOR, its agents or employees, other than negligence or misconduct by MANAGER, its agents or employees; (c) By reason of OPERATOR's failure to perform any provision of this Lease or to comply with any requirement imposed upon it or on the Property by any duly authorized governmental agency or political subdivision; provided that OPERATOR shall not be responsible to comply with any requirements necessitating structural or permanent improvements or changes to the Property; (d) Because of OPERATOR's failure or inability to pay as they become due any obligation incurred by it in the agricultural or other operations conducted by it on the Property. MANAGER will indemnify OPERATOR for losses to OPERATOR's livestock and equipment resulting from MANAGER's Lease of hunting rights on the Property to third parties. The provisions of the foregoing indemnification agreement shall remain in effect following the termination of this Lease. 26. Independent Contractors: If OPERATOR employs independent contractors to perform any work on the Property, or to conduct its farming operation, OPERATOR shall supervise the work performed by FARM# 73948-0 AIRPORT Rev. 12-2016 Page Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 14 of 70 such contractors and assure MANAGER that each contractor maintains in full force and effect, at contractor's sole cost and expense, the kinds and amounts of insurance specified in Operating Covenant 24 herein, and any other insurance MANAGER deems reasonably necessary or desirable, under the circumstances. 27. Expiration of Term: Termination: Upon expiration of the term of this Lease, or upon termination of the Lease prior to expiration of the term, OPERATOR covenants and agrees as follows: a) OPERATOR will promptly surrender possession of the Property to MANAGER or its designee in as good order and condition as when the same was entered upon by OPERATOR, loss by fire, acts of God, or ordinary wear and tear excepted; b) OPERATOR will, prior to the expiration or termination date, remove all of its grain, farm equipment, livestock, tools, supplies, rubbish, and personal Property of all type and description from the Property at its own cost and expense; c) If OPERATOR should fail to deliver possession of the Property to MANAGER or otherwise fails to comply with the terms of this Paragraph 27, MANAGER may at its option, take such action as required by local law to obtain possession of the Property and to remove OPERATOR's personal Property, at OPERATOR's sole cost and expense, or charge OPERATOR liquidated damages in the amount of $100 per day until possession has been delivered and OPERATOR's personal Property has been removed, it being agreed that it would be difficult to determine the actual amount of damages that may be suffered by MANAGER by reason of OPERATOR's failure to yield possession. 28. Binding on Heirs: Except as provided in Paragraph 34, and except as may be mutually agreed by the parties, the provisions of this Lease shall be binding upon the heirs, executors, administrators, and successors of both MANAGER and OPERATOR in like manner as upon the original parties. The rights referred to herein shall not include subleasing or assignment as set forth above. 29. Partnership Not Created: This Lease should not be construed as giving rise to a partnership, and neither party shall be liable for debts or obligations of the other without written consent, and OPERATOR has no authority to incur any obligation on behalf of OWNER or AGENT. 30. Notices: Except as otherwise expressly provided by law, any and all notices or communications required or permitted by this Lease or by law to be served on or given to either party hereto by the other party shall be in writing and shall be deemed to be duly served and given when personally delivered, or deposited in the United States Mail, First Class, postage pre -paid, addressed to the party at its last known address. 31. Time of Essence: Time is expressly declared to be of the essence in this Lease. 32. Farm Programs: Participation of this Property in any Local, State or Federal agricultural, conservation or similar programs, or any program for carbon sequestration, and compliance with the terms and conditions of such programs shall be subject to the direction and control of MANAGER. 33. Sale of Property: OPERATOR acknowledges and agrees that OWNER may desire to sell the Property between the time this Lease is made and entered into and the following January 1st. If a sale contract on the Property is entered into, and OPERATOR is notified in writing of the sale, before such January l't, OPERATOR agrees to terminate this Lease and to return full possession of the Property to MANAGER. MANAGER agrees to reimburse OPERATOR for any labor or inputs provided by OPERATOR in anticipation of the upcoming crop year. Reimbursement shall be at a rate not in excess of the custom rates published by the local State University or County Extension Office. 34. Death or Incapacity of OPERATOR: OPERATOR agrees that this Lease is a personal services contract with MANAGER, and that in the event of OPERATOR's death or disability prior to commencement of farming operations or payment of all rent due hereunder, whichever occurs first, this Lease shall, at MANAGER's option, not take effect and shall be null and void. 35. Termination - Compensation for Work Done: OPERATOR acknowledges and agrees that this FARM# 73948-0 AIRPORT Rev. 12-2016 Pagel Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 15 of 70 Lease will terminate on the date set forth under Term, above, and that OPERATOR is not authorized to provide labor or inputs of any kind in anticipation of growing crops to be harvested following the termination date (i.e. wheat), without the written approval of MANAGER. OPERATOR shall not be entitled to reimbursement for labor or inputs voluntarily provided, without prior written approval. Where approval has been granted, reimbursement shall be at a rate not in excess of the custom rates published by the local State University or County Extension Office. 36. Possession - Liability: MANAGER shall not be liable in damages for its failure to deliver possession of the Property for any cause beyond its control. 37. Extension of Term - Amendments: The parties hereto agree that no act of either party or both parties hereunder shall be construed as an extension of this Lease or any change in its terms unless the same is reduced to writing and signed by both parties. 38. Oil, Gas and Minerals: This Lease is subject to all oil, gas or mineral Leases heretofore or hereafter executed by OWNER or its agents. OPERATOR agrees to allowing exploration companies to enter upon the Property and make such exploration and drilling as may be proper at any time upon agreement by the exploration companies to pay for all damages to growing crops of OPERATOR and growing crops and Property of MANAGER. Upon request, OPERATOR shall be notified by MANAGER of known or anticipated oil, gas or mineral exploration activity. 39. General: (a) It is mutually understood and agreed that the use of Global Positioning Technology on the Property requires the prior consent and approval of MANAGER, which consent and approval will not be unreasonably withheld. ownership, access to, and use of all information generated through the use of Global Positioning Technology shall be the property of MANAGER, unless otherwise mutually agreed upon in advance by MANAGER and OPERATOR, in writing; to the extent OPERATOR is in possession of such information, it will promptly deliver the same to MANAGER upon request; and (b) It is mutually understood and agreed that this Lease shall be governed by the laws of the state in which the Property is located. It is further recognized by the parties that certain form provisions of this Lease may not apply due to the particular type of agricultural operation covered. Therefore, this Lease shall be understood and interpreted in a manner consistent with the actual agricultural operation covered herein, and the applicable laws of the state in which the Property is located. 40. Miscellaneous Provisions: OPERATOR WILL BE ALLOWED TO CONTRACT WITH MERSCHMAN SEEDS, INC TO PLANT, HARVEST, AND MANAGE AGRICULTURAL TEST PLOTS FOR RESEARCH, SHOW, AND PROMOTIONAL PURPOSES. OPERATOR AGREES TO NOTIFY AIRPORT COMMISSION, AIRPORT MANAGER, AND AIRPORT FBO OF ALL SHOW AND PROMOTIONAL EVENTS. OPERATOR WILL BE ALLOWED TO USE THE MORMON TREK BLVD ENTRANCE GATE FOR AGRICULTURAL OPERATIONS AND TEST PLOT PROMOTION PURPOSES. ENTRANCE GATE IS TO BE CLOSED AND LOCKED IMMEDIATELY AFTER USE. OPERATOR WILL BE ALLOWED TO PLACE TEST PLOT SIGNAGE. PROMOTIONAL BANNER(S) MAY BE USED TEMPORARILY FOR EVENTS INVOLVING AT LEASE FIVE MEMBERS OF THE PUBLIC. ALL OTHER SIGNAGE MUST BE APPROVED BY AIRPORT MANAGER AND/OR AIRPORT COMMISSION. OPERATOR SHALL NOT DISCRIMINATE AGAINST ANY PERSON IN EMPLOYMENT OR PUBLIC ACCOMMODATION BECAUSE OF RACE, RELIGION, COLOR, CREED, GENDER FARM# 73948-0 AIRPORT Rev. 12-2016 Page Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 16 of 70 IDENTITY, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION, MENTAL 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. OPERATOR SHALL REPORT HARVEST YIELDS WITHIN TWO WEEKS OF HARVEST, AND PROVIDE MANAGER WITH A COPY OF THE 2017 CROP INSURANCE PRODUCTION AND YIELD REPORT AFTER SALES CLOSING DATE SHOWING THE ACTUAL AVERAGE YIELDS FOR 2016 AND PRIOR CROPS. FARM# 73948-0 AIRPORT Rev. 12-2016 Page Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 17 of 70 IN WITNESS WHEREOF, the parties hereto have entered into this Farm Lease and Security Agreement on the date first above written. DISCLOSURE: Farmers National Company, Farm Management AGENT for the OWNER, hereby discloses to OPERATOR that: 1) it is acting as the agent of the OWNER, with the duty to represent the OWNER'S interest; 2) it is not, and will not be the agent of OPERATOR; and 3) information given to Farmers National Company will be disclosed to the OWNER. Operator: JCS FAMILYFARMS CIO JIM SLADEKAND/OR CATHERINE SLADEKI7894 Date Agent: FARMERS NATIONAL COMPANY Date The farm operator grants permission for Farmers National Company to receive a copy of the FSA crop acreage certification for the term of this lease This is in regard to this farm that is rented from Farmers National Company. FARM# 73948-0 AIRPORT Version: 73948-2017-0-20170117130240 Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 18 of 70 DRAFT Request for Proposals 5 -Year Strategic Plan Iowa City Airport Commission 1801 S. Riverside Drive Iowa City, Iowa 52246 Purpose: The Iowa City Airport Commission desires to have a 5 year strategic plan as a tool to aid the Commission and Staff in operating the Iowa City Municipal Airport. The previous strategic plan is available on the Iowa City Airport webpage https://www.icgov.org/city-government/departments-and- d ivisions/a i rpo rt/a i rpo rt -i nformatio n -services -and -documents Objectives: The 5 -year strategic plan will incorporate elements of the Airport Master Plan, Goals and Objectives of the Iowa City Airport Commission and elements of feedback received by the public. The Strategic Plan will provide goals and objectives for the 1-5 year period. Award: The Iowa City Airport Commission reserves the right to award based solely on proposals, to interview select proposal respondents, or to not award for any reason. Selection Criteria: The proposals will be evaluated based on the following criteria: Ability to do the work as described Recent experience completing similar documents Understanding of needs of airports and aviation community Knowledge of local/state/federal laws, policies and operations Fee for services Scope of Services: The Scope of Services includes some or all of the following activities: Listening & Input: Conduct Airport Commission Input Sessions to develop an understanding of the key challenges, opportunities and constraints facing the Airport. It is anticipated that input sessions will occurring during the first hour of regularly scheduled Airport Commission meetings. Those meetings occur on the Third Thursday of each month. Public Input: Coordinate and lead a public input process Draft Strategic Planning & Design: Based on information collected from the listening sessions, develop the Draft Strategic Plan to include: Review and development of SWOT analysis. Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 19 of 70 Review/revise Vision Statement, Mission Statement, priorities, goals and outcome measures. Identify the role and goals for the Airport's future with respect to major initiatives and opportunities. Identify major project goals and objectives for the development of the Airport. Development of tools to evaluate progress toward achieving the project goals. Identify and prioritize opportunities to improve airport management efficiencies. Identify and prioritize staff development opportunities and workplace improvements. Review and Validation of Draft Strategic Plan: Obtain input and comment from the Iowa City Airport Commission and management staff to ensure appropriate reflection of all interests associated with the successful implementation of the Plan. Document Finalization: Finalize Mission and Vision Statements; Strategic Goals and Objectives. Prepare a Strategic Plan Summary document suitable for electronic and physical distribution. Proposal Contents: Proposals should be limited to 20 pages (10 pages double sided) 8.5 x 11 including cover letter. Proposals shall include a brief description of the firm and principal contact. Proposal Submittal: Submittal shall consist of 6 printed copies Michael Tharp Airport Operations Specialist Iowa City Municipal Airport 1801 S. Riverside Drive Proposal Deadline: Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Iowa City cill Municipal Five Year Page 20 of 70 2011-2015 � r 'emWe q s ,� A ®I11i ld CITY OF IOWA CITY Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 21 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Iowa City Municipal Airport Steve Crane Greg Farris Five Year Strategic Plan 2011-2015 March 2010 Iowa City Municipal Airport Commission Janelle Rettig Howard Horan, Chairperson Minnetta Gardinier We would like to thank John Staley for his valued work on the Commission prior to the expiration of his term. Iowa City Municipal Airport Operations Specialist Michael Tharp Iowa City City Council Regenia Bailey Susan Mims Connie Champion Ross Wilburn Terry Dickens Mike Wright Matt Hayek, Mayor Interim City Manager Dale E. Helling Facilitator Jeff Davidson, Director, Department of Planning & Community Development Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 22 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ RESOLUTION NO. 410 ' D 3 RESOLUTION APPROVING THE IOWA CITY MUNICIPAL AIRPORT FIVE- YEAR STRATEGIC PLAN FY2011-2015. WHEREAS, the Iowa City City Council has appointed a five -person Iowa City Municipal Airport Commission; and WHEREAS, the Iowa City Municipal Airport Commission is to set the policy for the operation of the Iowa City Municipal Airport; and WHEREAS, the Iowa City Municipal Airport Commission has completed the five-year strategic plan update for FY2011-2015. NOW, THEREFORE, BE IT RESOLVED BY THE AIRPORT COMMISSION OF THE CITY OF IOWA CITY, IOWA, THAT the Iowa City Municipal Airport Five -Year Strategic Plan FY2011-2015 is hereby adopted. It was moved by }kt and seconded by err�e%e. the Resolution be adopted, and upon roll call t ere were: AYES: NAYS: ABSENT: Crane Farris rnier Horan n Rettig Passed and approved this S day of ` 2010. IF Chairperson D ATTEST: Secretary City Attorney's Office Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 23 of 70 Iowa City Municipal Airport Strategic Pian 2011-2015 ■ Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 24 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ of Contents Executive Summary Goals & Strategies Summary of public comments received Minutes of the Iowa City Airport Commission, December 17, Summary of strengths and weaknesses exercise Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 25 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Executive Summary The Iowa City Municipal Airport exists to sere the general aviation needs of the greater Iowa City community. This strategic plan is to guide the direction of the Iowa City Municipal Airport for the period fiscal years 2011-2015. Through implementation of the 1996 Iowa City Municipal Airport Master Plan and FAA Airport Layout Plan, facilities will be maintained and upgraded to comply with the latest safety features and Federal Aviation Administration regulations. To answer the question "What do we want the Iowa City Municipal Airport to be in 2015?", the Airport Commission adopted the following Vision Statement: Vision Statement The Iowa City Municipal Airport through the direction of the Airport Commission, will provide a safe, cost-effective general aviation airport that creates and enriches economic, educational, health care, cultural, and recreational opportunities for the greater Iowa City area. To answer the question of what needs to be done to reach the vision for 2015, the following Mission Statement was adopted: Mission Statement The mission of the Iowa City Municipal Airport is to support the strategic goals of the City of Iowa City and to meet the needs of its stakeholders. Executive Summary 1 Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 26 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Executive Summary The Iowa City Municipal Airport Commission has developed six strategic planning goals to be accomplished in the FY2011-2015 period. Strategic Planning Goals • Maintain effective management structure and strong communication with the City Council and City Administration. • Develop and maintain adequate funding mechanisms for airport operations and improvements, and increase revenue generated by airport operations. • Increase use of the airport for aviation and other community uses. • Increase the usefulness of the airport for economic development. • Upgrade taxiways and runways and other airport infrastructure. • Enhance appearance, curb appeal, and accessibility of the airport, develop a public viewing area on the airport grounds. In preparing this strategic plan, the Iowa City Municipal Airport Commission used the 2006-2010 strategic plan as a base from which to begin. The 1996 Iowa City Municipal Airport Master Plan, the FAA Airport Layout Plan, the 2003 Iowa City Municipal Airport Business Plan, and the adopted Comprehensive Plan for the City of Iowa City have also been taken into consideration. Implementation of this strategic plan for the Iowa City Municipal Airport will establish a solid foundation for the delivery of general aviation services to the community for the five-year strategic planning period and beyond. 2 Executive Summary Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 27 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Introduction In 2004 the Iowa City Municipal Airport Commission determined that a strategic plan was needed to guide the direction of the Iowa City Municipal Airport for the period FY2006 through 2010. This document updates the original plan which was completed in 2005. The basic question to be answered by the strategic plan is: Where are we now and where do we want to be in five years? The City of Iowa City's Director of Planning and Community Development facilitated the process of updating the five-year strategic plan. At the initial planning session it was agreed by the Commission that the following elements would be accepted as "givens" and not open to scrutiny in the strategic planning process: Givens 1. That Iowa City will have a general aviation airport. 2. That it will be at the existing location of the Iowa City Municipal Airport. 3. That it will be approximately the size of the existing site. Introduction 3 Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 28 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Introduction Summary of Process The Commission began with stakeholder input sessions involving representatives from key community organizations and other special interest groups. This included the airport Fixed Base Operator. The results of the stakeholder input sessions are summarized in an appendix. At an initial strategic planning session the City's Director of Planning and Community Development reviewed the South Central District Plan of the Iowa City Comprehensive Plan. This district plan shows the Iowa City Municipal Airport as a principle land use in the South Central Planning District. The South Central District Plan shows property redevelopment adjacent to the airport which is consistent with the 1996 Iowa City Municipal Airport Master Plan, particularly to the south of the airport along the alignment of Mormon Trek Boulevard. The next step in the strategic planning process was to evaluate the Vision Statement and Mission Statement for the Iowa City Municipal Airport. The vision statement addresses the question, "What do we want the airport to be in 20157, The mission statement addresses the question, "How do we reach the vision for 2015?" Once the vision statement and mission statement were agreed upon, the commission addressed the strengths and weaknesses to achieving the vision. A five-year plan was developed consisting of goals for achieving the vision for the Iowa City Municipal Airport as well as specific strategies for accomplishing the goals. It is expected that the Airport Operations Specialist will develop a work plan for meeting the goals of the Iowa City Municipal Airport Strategic Plan during the five-year planning period. The Airport Operations Specialist's work performance will be evaluated by the Commission based on accomplishing the goals of the strategic plan. The Commission's goal was to develop a five- year strategic plan that is understandable to the public and contains measurable strategies for achieving the goals of the plan. The Iowa City Municipal Airport Strategic Plan may be re-evaluated during the five-year planning period. 4 Introduction Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 29 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Introduction The Iowa City Community The Iowa City Municipal Airport is located two miles southwest of downtown Iowa City in Johnson County. Iowa City is the home of the University of Iowa, with a student body of approximately 30,500. The Iowa City -Cedar Rapids corridor is one of two principal economic growth areas within the state of Iowa. The Iowa City Municipal Airport is integrated into the activities of the University of Iowa, including the University of Iowa Hospitals and Clinics, the medical college, the other academic colleges, and the athletics department. The Iowa City Municipal Airport is strategically located in close proximity to Interstates 80 and 380, as well as U.S. Highways 6 and 218, and Iowa Highway 1. Operations and Facilities The Iowa City Municipal Airport is the third most active general aviation airports in Iowa. Eighty-four aircraft are based at the Iowa City Municipal Airport. The Iowa City Municipal Airport conducts approximately 36,000 flight operations annually. These operations generate $11.2 million of activity into the local economy. Existing Iowa City Municipal Airport facilities include two runways, the terminal building, a maintenance facility, hangars, and fueling facilities. The existing runway dimensions are 3,900x75 feet (Runway 12-30), and 5,004x100 feet (Runway 7-25), and are able to accommodate larger aircraft than many other general aviation airports. The airport terminal includes a pilot's lounge, a weather briefing room, a lobby, a classroom, and administrative office facilities. Fueling facilities are provided for the Fixed Base Operator. The Fixed Base Operator offers fuel sales, charter service, maintenance, flight lessons, and other airport support services. Two flight schools operate at the Iowa City Municipal Airport. Iowa Flight Training provides fixed wing (airplane) lessons while Whirlybird, Inc. provides helicopter lessons. The University of Iowa Center for Computer Aided Design operates a research facility called Operator Performance Laboratory. Research is conducted on human-in-the-loopand intelligent autonomous systems to increase efficiency, interoperability, and safety. History The Iowa City Municipal Airport had its first recorded flights in 1918. In 1920 the U.S. Postal Service chose the site as a fuel stop between Chicago and Omaha. Public ownership of the Iowa City Municipal Airport was established in 1929, and 1937 saw the first asphalt -surfaced runway. In 1940 Runway 12-30 was extended in an effort to provide a base of defense for the Rock Island Arsenal. 1941 saw the first concrete paving of an Iowa City Municipal Airport runway. In 1944 the Iowa City Airport Commission was formed. Between 1930 and 1972 commercial passenger flights were available at the Iowa City Municipal Airport. introduction s Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 30 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ 1992 Airport Relocation Study In 1992 a consultant was hired to consider the possible relocation of the Iowa City Municipal Airport. Several alternative sites for the proposed relocation were evaluated along with the existing site. After much deliberation it was determined by the Iowa City City Council that the Iowa City Municipal Airport would remain at the existing site. The City Council directed that a master plan be completed to ensure safe aviation operations into the future that are consistent with the requirements of the Federal Aviation Administration. 1996 Master Plan In 1996 an Iowa City Municipal Airport Master Plan was completed. The master plan evaluated several alternatives involving extending runways and/ or constructing new runways with different configurations. The most significant elements of the approved master plan were to extend Runway 7-25 by 800 feet, realign Dane Road, close and demolish a portion of Runway 18-36 to allow the extension of Mormon Trek Boulevard between Iowa Highway 1 and Riverside Drive, and remove the old United Airlines hangar. A program is in place for completing the elements of the 1996 master plan as federal funds become available. Work has been completed on the runway extension. Mormon Trek has been completed south of the airport following closure of runway 18-36 in August of 2006. Master Plan elements remaining call for a parallel taxiway to both runways and expanding aircraft parking and ramp space. Hangar capacity to be expanded as demand necessitates. G Introduction Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 31 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Vision Statement and Mission Statement for the Iowa City Municipal Airport Vision Statement: What do we want the airport to be? The Iowa City Municipal Airport, through the direction of the Airport Commission, will provide a safe, cost-effective general aviation airport that creates and enriches economic, educational, healthcare, cultural, and recreational opportunities for the greater Iowa City area. Mission Statement: Why does the Iowa City Municipal Airport exist? The mission of the Iowa City Municipal Airport is to support the strategic goals of the City of Iowa City and to meet the needs of its stakeholders. Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 32 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Goals & Strategies 1. Maintain effective management structure and strong communication with the City Council and City administration. Strategies • Airport Commission adopt the strategic plan and present to the City Council. • Reevaluate job description and duties of the Airport Operations Specialist. • At least quarterly, Airport Commission member or Airport Operations Specialist will attend City Council meetings to give an update on airport activities. • Airport Operations Specialist will attend weekly City staff department head meetings. • Provide an annual report to the City Council on airport operations. • Individually invite City Councilors for a tour of airport facilities. • Invite City Manager's office staff for a tour of airport facilities. • Participate in annual Capital Improvements Program preparation and presentation to the City Council. • Update Airport Emergency Operations Plan. 8 Goals & Strategies Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 33 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Goals & Strategies 2. Develop and maintain adequate funding mechanisms for airport operations and improvements, and increase revenue generated by airport operations. Strategies • Identify funding sources and apply for federal, state, and private funding each year. • Annually evaluate and revise as needed sources of revenue such as fuel sales, hangar leases, airport fees, and non -aviation uses. • Sell or lease Aviation Commerce Park property to generate income. • Communicate with state and federal officials on the value of funding for General Aviation airports. Goats & Strategies 9 Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 34 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Goals & Strategies 3. Increase use of the airport for aviation and other community uses. Strategies • Develop and implement an airport marketing plan with measurable objectives. ❑ Market 24-hour fueling capabilities and recently constructed new runways which accommodate new aircraft. ❑ Market the use of airport charters, rentals, and flight schools. ❑ Better marketing of airport facilities for non -aviation uses. • Include in the annual report a summary of airport use. • Increase use of second floor terminal building conference room for non - airport uses. 10 Goals & Strategies Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 35 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Goals & Strategies 4. Increase the usefulness of the airport for economic development. Strategies • Allow for privately funded hangar construction. • Develop a closer relationship with the Iowa City Area Development Group, the Chamber of Commerce, the University of Iowa Entrepreneurial Center, and other economic development organizations. • On an annual basis, track the number of flights by type. • Host more events designed to draw attention to the airport as it relates to Iowa City area businesses. • Increase welcoming and hospitality efforts. 1' Goals & Strategies 11 Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 36 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Goals & Strategies 5. Upgrade taxiways, runways and other airport infrastructure. Strategies • Each year by October 1 the Airport Operations Specialist shall provide a runway, taxiways, and ramp condition report. • Each year by October 1 the Airport Operations Specialist shall provide an airport vertical infrastructure condition report. • Acquire funding for annual improvements to ensure that all surface areas are in safe and functional condition. • Ensure adequate budgeting and programming for repair and replacement of aging aviation and non -aviation infrastructure, in particular hangars, buildings, HVAC systems, and access roads. • Develop a plan for interior storage for airport equipment and vehicles. • Focus on expansion to 24-hour operation of the airport, including 24-hour restroom facilities. • Improve the lighting of airfield signage. • Improve directional signage identifying location of airport facilities. • Develop a plan for an emergency severe weather shelter. 12 Goals & Strategies Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 37 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Goals & Strategies 6. Enhance appearance, curb appeal, and accessibility of the airport; develop a public viewing area on the airport grounds. Strategies • Complete public viewing area. • Identify and apply for appropriate grants. • Improve landscaping in and around the terminal building and entry drive. • Enhance airport and airport facilities signage. • Better maintenance of existing airport facilities sidewalks. • Implement existing unfunded Capital Improvement Program project for construction of a sidewalk along Old U.S. Highway 218. Goals & Strategies 13 Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 38 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Conclusion The Iowa City Municipal Airport Strategic Plan has presented the vision for the Iowa City Municipal Airport and identified six goals to be accomplished over the next five years. The strategic plan will allow the City of Iowa City to anticipate and respond to changes that will impact the delivery of general aviation services to the Iowa City community. The elements of the Iowa City Municipal Airport Strategic Plan are a sound investment in the future for the citizens of Iowa City. The Iowa City Municipal Airport Commission welcomes comments on this plan and its implementation. 14 Conc/usion Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 39 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Appendix December 2009 Public Input Process Summary of January 21, identification of strengths Appendix 15 Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 40 of 70 Iowa City Municipal Airport Strategic Pian 2011-2015 ■ r f- 4 CITY OF IOWA CIT Y "'�''�� MEMORANDUM Date: March 1, 2010 To: Iowa City Municipal Airport Commission From: Jeff Davidson, Director of Planning & Community Development Re: Iowa City Municipal Airport Strategic Plan Update; summary of public comments received At your December meeting we began the update of the Iowa City Municipal Airport Strategic Plan. As part of our activities at the December meeting, we conducted a public input session. This was augmented by a web -based public input process which occurred over the ten days prior to the December meeting. A total of 27 comments were received. The comments can be summarized as follows: Frequency Comment 6 There is a need for more and/or upgraded hangar space. 5 There is a need for a better promotion of the Airport. Several suggestionsgiven) 3 Old Highway 218 needs a sidewalk. 3 Neighborhood concern with noise generated by the Airport. (Several suggestions given) 2 Need better signage identifying the Airport. 2 Old Highway 218 entryway aesthetics need to be improved. 2 Terminal building needs to be refurbished and improved. (Several suggestions given) 1 Need a restroom facility for when the Airport is closed. 1 Existing industrial land in Iowa City should be sold before developing the area south of the Airport for industrial development. 1 The Airport Commission should expand its membership to include a county resident who is not an Iowa City resident. 1 There is $12 million annually in economic benefit to the community from the Iowa City Municipal Airport. Let's plan on using this information for the strengths/weaknesses exercise which will be part of our Strategic Plan Update activities at the January meeting. cc: Dale Helling Michael Tharp ppddlrilnem/WWnC mmbs ,12-0 d« 16 Appendix Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 41 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Airport Commission December 17, 2009 MINUTES PRELIMINARY IOWA CITY AIRPORT COMMISSION DECEMBER 17, 2009 - 6:00 P.M. AIRPORT TERMINAL BUILDING Members Present: Greg Farris, Minnetta Gardinier, Howard Horan, Janelle Rettig; John Staley Staff Present: Sue Dulek, Michael Tharp, Jeff Davidson Others Present: John Yeomans, Rick Mascari, Jay Honeck, Mary Honeck, Adam Henderson, Tim Busch, Randy Miller, Dan Yeager, Greg Zimmerman, Phillip Wolford. Bob Powers, Warren Paris, Charles Ni Ehren Feuerbach, Chad Brandt, Bruce Hostager, Brian Douglas, Ronald Cone RECOMMENDATIONS TO COUNCIL, (to become effective only after separate Council action): CALL TO ORDER: Chairperson Rettig called the meeting to order at 6:05 P.M. FYtt-15 STRATEGIC PLAN: Rettig began by asking those present to do introductions. She then asked Jeff Davidson, the City's Planning and Community Development Director, to speak on the strategic planning process. Davidson noted that what they need to do over the next three or four meetings is establish where the Airport, as an entity, is right now, and then where they want to be in five years. The steps that they plan to get to this five-year mark will need to be identified, as well. Davidson stated that the first thing they will review will be the City's Comprehensive Plan, more specifically the South Central District Plan. He then gave a brief history of land -use laws in the State, how the zoning and subdivision rules play into all of this, and the history of the City's Comprehensive Plan, as well. He pointed out the areas of growth around the Airport, giving a history of how things have changed over the years. Davidson noted that one key area in this planning process is to make sure they reserve whatever land is needed for future operations of the Airport. Tharp then spoke about how the Airport has done as far as their previous five-year plan. He noted that Members received a summary of this in their packets, and he then highlighted some of these. The first goal was to establish effective management structure and improve communication with the City Council and City Administration. Tharp noted that they have accomplished this by creating the Operations Specialist position to maintain daily office routine work and to assist the Airport Commission in managing the Airport. Also noted was the increased presence of either the Airport Commission Chair or the Operations Specialist at meetings with the City Council and other City staff. Tharp continued, reviewing the progress to date of the Airport in its strategic plan. Appendix 17 Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 42 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ Airport Commission December 17, 2009 Davidson then addressed the Commission again, noting that their other goal this evening is to hear from those present. He added that they did accept web -based comments until noon today, and received a dozen or so of those. Davidson then asked that anyone wishing to speak please state their name and where they live. Bob Powers of Iowa City spoke first. He added that he sent an email earlier to the Commission. The discussion turned to the need for a sidewalk along Riverside Drive, from south of the Airport up to the Highway 1/1-ighway 6 intersection. Davidson stated that this sidewalk is currently on the "unfunded" list of projects. He urged those interested in this project to contact a City Council Member and let them know their concerns. Rick Mai spoke to the Members, asking if consideration of a restroom for after-hours use had been considered. John Yeomans of Iowa City stated that he would like to see the City get the industrial park area in east Iowa City completely built out before considering the area south of the Airport. Dan Yeager of Iowa City asked what the backlog is for hangars. Tharp noted that there are approximately 25 people on the waiting list, and currently there is between an 18 - and 24 -month wait. Yeager added that he believes they should consider adding more hangars, which would in tum increase the Airport's revenue. Rettig noted that in FY11 projections, the Airport is expected to have $500,000 in their capital improvements budget in order for them to build a hangar. Plus, the Airport plans to apply for a grant this spring which would provide matching funds for this project. Rettig asked if anyone else wished to speak. Tim Busch addressed the Members, stating that he operates Iowa Flight Training at six eastern Iowa airports. He gave Members a handout, adding that he would be glad to share this with anyone else present, as well. Busch remarked on his handout, noting that having the Airport in Iowa City generates approximately $12 million in economic benefit. He agreed that there is a need for more hangars. Busch also noted that he would be happy to speak to civic groups and others about the importance of aviation. Warren Paris spoke next. He staled that he has been involved with Sertoma and is a hot air balloon pilot, and that he believes the public awareness of the Airport is quite low. He suggested a restaurant or some other destination -type of use at the Airport to draw attention to aviation. Adam Henderson of Whirlybird Helicopters addressed the Members. He spoke to the issue of having a sign at the Airport that would alert people to the businesses on the Airport grounds. Phillip Wolford of Jet Air spoke next. He stated that he agrees whh Adam's comment, adding that signage is an important issue for the University of Iowa's facility as well. Mary Honeck asked if the City had any plans for the southern entrance into Iowa City, along Riverside Drive. Davidson responded, noting that the City will eventually move its facilities along Riverside Drive; however, this area used to be a landfill and there are some issues to address with that first. He spoke briefly to the plans for this area. Davidson then wrapped up the presentation, noting that the next meeting will be January 21, 2010, where they will take up this process again. APPROVAL OF MEETING MINUTES, The minutes of the November 17 and December 7, 2009, meetings were reviewed. It was noted that the November meeting was held on the 17th, a Tuesday, and not the 19th as shown on the minutes. Farris moved to approve the minutes of the November 17, 2009 meeting as amended. Horan seconded the motion. The motion carried 5-0. 18 Appendix Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 Page 43 of 70 Iowa City Municipal Airport Strategic Plan 2011-2015 ■ March 1, 2010 Paget 2. Review summary of strengths and weaknesses exercise The majority of our planning session on January 21 was devoted to the Commission identifying the strengths and weaknesses of the existing Iowa City Municipal Airport. We had a good brainstorming and prioritization session. The following were identified as the existing strengths of the Iowa City Municipal Airport: Votes Strengths 8 Location provides good access to the remainder of Iowa City 5 24-hourfuelin 5 State and Federal funding success 5 Longer runways will accommodate new aircraft 4 Successful within limits of Airport property 4 New runways 4 Stable management structure 4 Improved relationship with City 4 Increased economic impact 4 Master Plan implementation 4 Strong, stable FBO 3 Improved fiscal management 3 Strong, active, diverse aviation community 2 Public viewing area 1 Community activities held at Airport The weaknesses exercise identified the following weaknesses of the Iowa City Municipal Airport, in priority order: Vote Weaknesses 8 Need to develop other income sources 6 Need more hangar sace 5 Ain non -aviation infrastructure (buildings, HVAC, access roads 4 Bad pedestrian and bike access 4 Need storage for equipment and vehicles 4 Inadequate promotion of Airport 4 No emergency operations plan 4 Lack of precision approach 3 Inadequate and aging hangars; 3 Political sensitivity of General Aviation airports 3 Need 24-hour restroom facilities 3 Need signage lighting on airfield 2 Reliance on State and Federal funding for infrastructure 2 Need better Airport and Airport facilities directional signage 2 Lack of security plan 1 Lack of security fence 1 Funding for operations 1 No emergency shelter 0 Poor aesthetics of Airport property 0 1 Poor aesthetics of US 218 corridor 0 1 Location restricts growth Appendix 19 Airport Commission Agenda & Info Packet KAPPtinn nntp .IAniinN 19 9n17 01/12/2017 14:43 (CITY OF IOWA CITY IP 1 mtharp INVOICE LIST BY GL ACCOUNT apinvgla YEAR/PERIOD: 2017/6 TO 2017/6 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S 76850110 Airport Operations WARRANT CHECK DESCRIPTION 7600-70-70-850-850100-850110-000-0000-438030- Electricity 010319 MIDAMERICAN ENERGY 20161220131519 0 2017 6 INV P 1,491.79 122216 1779 MidAmBilling 122020 010319 MIDAMERICAN ENERGY 20161228113018 0 2017 6 INV P 72.42 123016 1860 MidAmBilling 122820 1,564.21 ACCOUNT TOTAL 1,564.21 7600-70-70-850-850100-850110-000-0000-438070- Heating Fuel/Gas 010319 MIDAMERICAN ENERGY 20161220131519 0 2017 6 INV P 172.32 122216 1779 MidAmBilling 122020 010319 MIDAMERICAN ENERGY 20161228113018 0 2017 6 INV P 10.00 123016 1860 MidAmBilling 122820 182.32 ACCOUNT TOTAL 182.32 7600-70-70-850-850100-850110-000-0000-438100- Refuse Collection Charges 010507 JOHNSON COUNTY REFUS 91138 0 2017 6 INV P 165.00 120916 169656 Refuse & Recycling 010507 JOHNSON COUNTY REFUS 91141 0 2017 6 INV P 30.00 120916 169656 Refuse & Recycling 010507 JOHNSON COUNTY REFUS 91961 0 2017 6 INV P 165.00 122216 177091 Refuse & Recycling 010507 JOHNSON COUNTY REFUS 91964 0 2017 6 INV P 30.00 122216 177091 Refuse & Recycling 390.00 ACCOUNT TOTAL 390.00 7600-70-70-850-850100-850110-000-0000-438110- Local Phone Service 011937 AUREON COMMUNICATION 0789004025.2016.12 0 2017 6 INV P 85.71 121616 169806 DEC 2016 INV ACCOUNT TOTAL 85.71 7600-70-70-850-850100-850110-000-0000-442010- Other Building R&M Services 010358 OVERHEAD DOOR COMPAN XW34083 0 2017 6 INV P 137.50 120916 169695 Hangar 13 Door - No 010358 OVERHEAD DOOR COMPAN XW34449 0 2017 6 INV P 215.00 120916 169695 Hangar #51 Door 352.50 010856 JET AIR INC IOW IVI-16-004297 0 2017 6 INV P 34.28 120916 169654 Maintenance Reimbur 010856 JET AIR INC IOW IVI-16-004299 0 2017 6 INV P 600.00 120916 169654 Janitorial Services 010856 JET AIR INC IOW IVI-16-004770 0 2017 6 INV P 80.77 120916 169654 Maintenance Reimbur 010856 JET AIR INC IOW IVI-16-004772 0 2017 6 INV P 600.00 120916 169654 Janitorial Services 1,315.05 ACCOUNT TOTAL 1,667.55 7600-70-70-850-850100-850110-000-0000-442020- Structure R&M Services 012238 OTIS ELEVATOR COMPAN CER65338916 0 2017 6 INV P 180.00 121616 169938 Elevator Service an ACCOUNT TOTAL 180.00 Airport Commission Agenda & Info Packet KAPPtinn nntp .IAniinN 19 9n17 01/12/2017 14:43 (CITY OF IOWA CITY IP 2 mtharp INVOICE LIST BY GL ACCOUNT apinvgla YEAR/PERIOD: 2017/6 TO 2017/6 ACCOUNT/VENDOR INVOICE 7600-70-70-850-850100-850110-000-0000-442030- 010005 AAA MECHANICAL INC 9949669 010005 AAA MECHANICAL INC 9950176 7600-70-70-850-850100-850110-000-0000-442060- 010014 ADVANCED ELECTRICAL 52789 7600-70-70-850-850100-850110-000-0000-442070- 013610 STANDARD PEST CONTRO 31429 7600-70-70-850-850100-850110-000-0000-443050- 010856 JET AIR INC IOW IVI-16-004770 7600-70-70-850-850100-850110-000-0000-443080- 013552 QT POD 62593 013552 QT POD 62954 7600-70-70-850-850100-850110-000-0000-445030- 010856 JET AIR INC IOW IVI-16-004298 7600-70-70-850-850100-850110-000-0000-445080- 010856 JET AIR INC IOW IVI-16-004771 7600-70-70-850-850100-850110-000-0000-445110- 010047 BACKFLOW PREVENTION 5215301 7600-70-70-850-850100-850110-000-0000-449055- 010243 IOWA DEPART OF NATUR 198602487 (2017) 7600 -70 -70 -850 -850100 -850110 -000 -0000 -449060 - PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION Heating Equipment R&M Services 0 2017 6 INV P 527.00 120916 169568 HVAC Preventive Mai 0 2017 6 INV P 222.50 123016 177624 HVAC Preventive Mai 749.50 ACCOUNT TOTAL 749.50 Electrical & Plumbing R&M Srvc 0 2017 6 INV P 586.84 123016 177627 Runway light repair ACCOUNT TOTAL 586.84 Bldg Pest Control Services 0 2017 6 INV P 30.00 121616 169976 Pest Control Servic ACCOUNT TOTAL 30.00 Radio Equipment R&M Services 0 2017 6 INV P 112.50 120916 169654 Maintenance Reimbur ACCOUNT TOTAL 112.50 Other Equipment R&M Services 0 2017 6 INV P 995.00 123016 177722 Service Agreement - 0 2017 6 INV P 895.50 123016 177722 Service Agreement - 1,890.50 ACCOUNT TOTAL 1,890.50 Nursery Srvc-Lawn & Plant Care 0 2017 6 INV P 4,500.00 120916 169654 Groundskeeping/Snow ACCOUNT TOTAL 4,500.00 Snow and Ice Removal 0 2017 6 INV P 4,500.00 120916 169654 Groundskeeping/Snow ACCOUNT TOTAL 4,500.00 Testing Services 0 2017 6 INV P 565.00 123016 177635 Annual Testing 2016 ACCOUNT TOTAL 565.00 Permitting Fees 0 2017 6 INV P 65.00 123016 177687 Annual UST Permit F ACCOUNT TOTAL 65.00 Dues & Memberships Airport Commission Agenda & Info Packet KAPPtinn nntp .IAniinN 19 9n17 01/12/2017 14:43 (CITY OF IOWA CITY IP 3 mtharp INVOICE LIST BY GL ACCOUNT apinvgla YEAR/PERIOD: 2017/6 TO 2017/6 ACCOUNT/VENDOR INVOICE 012853 AMERICAN ASSOCIATION 1018725 7600-70-70-850-850100-850110-000-0000-466040- 010856 JET AIR INC IOW IVI-16-004297 7600-70-70-850-850100-850110-000-0000-466050- WARRANT CHECK DESCRIPTION 010856 JET AIR INC IOW IVI-16-004770 Annual Dues 011180 BLUEGLOBES LLC IOW -23686 011180 BLUEGLOBES LLC IOW -23752 PO YEAR/PR TYP S 0 2017 6 INV P ACCOUNT TOTAL Plumbing Supplies 0 2017 6 INV P ACCOUNT TOTAL Electrical Supplies 0 2017 6 INV P 0 2017 6 INV P 0 2017 6 INV P 6.72 120916 6.72 88.21 120916 237.88 120916 417.51 123016 655.39 169654 Maintenance Reimbur 169654 Maintenance Reimbur 169592 Runway Light bulbs 177644 Runway Lighting Par WARRANT CHECK DESCRIPTION 275.00 123016 177633 Annual Dues 275.00 6.72 120916 6.72 88.21 120916 237.88 120916 417.51 123016 655.39 169654 Maintenance Reimbur 169654 Maintenance Reimbur 169592 Runway Light bulbs 177644 Runway Lighting Par ** END OF REPORT - Generated by Michael Tharp ** ACCOUNT TOTAL 743.60 7600-70-70-850-850100-850110-000-0000-466070- Other Maintenance Supplies 010856 JET AIR INC IOW IVI-16-004297 0 2017 6 INV P 78.01 120916 169654 Maintenance Reimbur ACCOUNT TOTAL 78.01 7600-70-70-850-850100-850110-000-0000-467020- Equipment R&M Supplies 010856 JET AIR INC IOW IVI-16-004297 0 2017 6 INV P 94.58 120916 169654 Maintenance Reimbur ACCOUNT TOTAL 94.58 7600-70-70-850-850100-850110-000-0000-473020- Non -Contracted Improvements 010014 ADVANCED ELECTRICAL 52442 16103 2017 6 INV P 7,450.00 121616 169794 Install of electric 010319 MIDAMERICAN ENERGY 620351016 0 2017 6 INV P 6,309.02 121616 169918 Utility Relocation ACCOUNT TOTAL 13,759.02 ORG 76850110 TOTAL 32,026.06 FUND 7600 Airport TOTAL: 32,026.06 ** END OF REPORT - Generated by Michael Tharp ** Airport Commission Agenda & Info Packet KAPPtinn nntp .IAniinN 19 9n17 01/12/2017 14:45 (CITY OF IOWA CITY IP 1 mtharp YEAR-TO-DATE BUDGET REPORT glytdbud JULY 1, 2016 - DECEMBER 31, 2016 FOR 2017 06 ACCOUNTS FOR: 76850110 Airport Operations ORIGINAL APPROP TRANFRS/ ADJSTMTS REVISED BUDGET YTD ACTUAL JOURNAL DETAIL 2017 5 TO AVAILABLE ENCUMBRANCES BUDGET 2017 5 PCT USED 381100 Interest on Investments 850110 Airport Operations 76850110 381100 Interest on Invest 0 0 0 1,268.89 .00 -1,268.89 100.0%- 11/30/16 GEN 111041 SS -70.14 Interest Allocation En 11/30/16 GEN 111041 SS -35.28 Interest Allocation En 11/30/16 GEN 111041 SS -3.86 Interest Allocation En 11/30/16 GEN 111041 SS .26 Interest Allocation En 382100 Land Rental 850110 Airport Operations 76850110 382100 Land Rental -48,000 0 -48,000 -13,496.89 .00 -34,503.11 28.1°%* 11/03/16 CRP 973510 FINA -368.75 ARMED FORCES RESERVE 11/16/16 GBI 101908 -8,651.99 LAND RENT 11/16/16 GBI 104107 -100.00 LAND RENT 11/16/16 GBM 8,651.99 GB INVOICES 11/16/16 GBI 101679 -8,651.99 LAND RENT 11/28/16 GBI 104843 -325.00 LAND RENT 382200 Building/Room Rental 850110 Airport Operations 76850110 382200 Building/Room Rent -275,000 0 -275,000 -133,962.33 .00 -141,037.67 48.7°%* 11/28/16 GBI 409163 -151.00 Hangar Rent #26 11/28/16 GBI 314170 -151.00 HANGAR #11 11/28/16 GBI 405558 -144.00 Hangar #2 11/28/16 GBI 405441 -144.00 Hangar #7 11/28/16 GBI 319397 -358.00 HANGAR #33 11/28/16 GBI 403578 -110.00 Office Rent (Bldg G) 11/28/16 GBI 400467 -179.00 Hangar Rent #41 11/28/16 GBI 400059 -151.00 HANGAR #15 Airport Commission Agenda & Info Packet KAPPtinn nntp .IAniinN 19 9n17 01/12/2017 14:45 (CITY OF IOWA CITY IP 2 mtharp YEAR-TO-DATE BUDGET REPORT glytdbud JULY 1, 2016 - DECEMBER 31, 2016 FOR 2017 06 400246 -144.00 JOURNAL DETAIL 2017 5 TO 2017 5 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED #57 AVAILABLE PCT 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 11/28/16 GBI 400246 -144.00 HANGAR #5 11/28/16 GBI 100686 -210.00 HANGAR #57 11/28/16 GBI 105947 -179.00 HANGAR #38 11/28/16 GBI 105183 -151.00 HANGAR #27 11/28/16 GBI 105172 -179.00 HANGAR #48 11/28/16 GBI 104275 -144.00 HANGAR #8 11/28/16 GBI 104090 -4,287.00 D, E, F, H 11/28/16 GBI 104090 -500.00 Hangar M 11/28/16 GBI 104090 -144.00 HANGAR #1 11/28/16 GBI 104090 -185.00 HANGAR #59 11/28/16 GBI 104090 -185.00 HANGAR #60 11/28/16 GBI 104090 -650.00 HANGAR #72 11/28/16 GBI 103824 -179.00 HANGAR #51 11/28/16 GBI 103759 -151.00 HANGAR #13 11/28/16 GBI 103636 -179.00 HANGAR #47 11/28/16 GBI 103584 -179.00 HANGAR #42 11/28/16 GBI 103583 -4,392.00 HANGAR #35 11/28/16 GBI 103583 -652.00 HANGAR #32 11/28/16 GBI 103574 -144.00 HANGAR #9 11/28/16 GBI 103503 -310.00 HANGAR #34 11/28/16 GBI 103319 -179.00 HANGAR #53 11/28/16 GBI 103078 -151.00 HANGAR #16 11/28/16 GBI 103026 -151.00 HANGAR #19 11/28/16 GBI 102700 -151.00 HANGAR #14 11/28/16 GBI 102618 -179.00 HANGAR #40 11/28/16 GBI 102617 -210.00 HANGAR #58 11/28/16 GBI 102612 -243.00 HANGAR #61 11/28/16 GBI 102608 -217.00 HANGAR #55 11/28/16 GBI 102608 -650.00 HANGAR #71 11/28/16 GBI 102606 -185.00 HANGAR #63 11/28/16 GBI 102603 -217.00 HANGAR #46 11/28/16 GBI 102601 -179.00 HANGAR #49 11/28/16 GBI 102597 -179.00 HANGAR #36 11/28/16 GBI 102597 -179.00 HANGAR #37 11/28/16 GBI 102596 -217.00 HANGAR #45 11/28/16 GBI 102592 -151.00 HANGAR #25 11/28/16 GBI 102592 -179.00 HANGAR #44 11/28/16 GBI 102592 -179.00 HANGAR #50 11/28/16 GBI 102592 -151.00 HANGAR #28 11/28/16 GBI 102586 -151.00 HANGAR #17 11/28/16 GBI 102580 -144.00 HANGAR #6 11/28/16 GBI 102580 -151.00 HANGAR #30 11/28/16 GBI 102578 -151.00 HANGAR #22 11/28/16 GBI 102575 -185.00 HANGAR #62 11/28/16 GBI 102466 -151.00 HANGAR #24 11/28/16 GBI 102090 -179.00 HANGAR #43 11/28/16 GBI 101765 -151.00 HANGAR #23 Airport Commission Agenda & Info Packet KAPPtinn nntp .lnniinN 19 9n17 01/12/2017 14:45 -36,500 OF IOWA CITY 3 mtharp (CITY YEAR-TO-DATE BUDGET REPORT IP glytdbud 411000 Perm Full Time JULY 1, 2016 - DECEMBER 31, 2016 850110 Airport Operations FOR 2017 06 58,614 JOURNAL DETAIL 2017 5 TO 2017 5 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 11/28/16 GBI 101368 11/28/16 GBI 101069 11/28/16 GBI 101069 11/28/16 GBI 100798 11/28/16 GBI 100701 11/28/16 GBI 100685 11/28/16 GBI 100474 11/28/16 GBI 100354 11/28/16 GBI 100353 11/28/16 GBI 100111 11/28/16 GBI 100061 11/30/16 GEN 110983 JA 384900 Other Commissions 850110 Airport Operations 76850110 384900 Other Commissions -36,500 393120 General Levy 850110 Airport Operations 76850110 393120 General Lev -113,209 11/30/16GEN 111023 REJE#2 411000 Perm Full Time 850110 Airport Operations 76850110 411000 Perm Full Time 58,614 -151.00 -204.00 -144.00 -404.00 -75.50 -75.50 -179.00 -151.00 -100.00 -151.00 -179.00 -179.00 -148.00 0 -36.500 -19.721.30 0 -113,209 -56,604.52 -9.434.08 0 58,614 27,095.43 HARNGAR #21 HANGAR #64 HANGAR #10 HANGAR #31 HANGAR #18 HANGAR #18 HANGAR #39 HANGAR #12 OFFICE SPACE RENT HANGAR #29 HANGAR #54 HANGAR #52 #104922 DOUGLAS 00 -16.778.70 54.0°°%* .00 -56,604.48 50.0°%* Ptax from Gen Fund 00 31,518.57 46.2°% Airport Commission Agenda & Info Packet KAPPtinn nntp .lnniinN 19 9n17 01/12/2017 14:45 mtharp FOR 2017 06 ACCOUNTS FOR: 76850110 Airport Operations (CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT JULY 1, 2016 - DECEMBER 31, 2016 ORIGINAL TRANFRS/ REVISED APPROP ADJSTMTS BUDGET YTD ACTUAL JOURNAL DETAIL ENCUMBRANCES IP 2017 5 TO AVAILABLE BUDGET 4 glytdbud 2017 5 PCT USED 76850110 411000 Perm Full Time 11/10/16 PRJ 1110516 110516 2,232.00 WARRANT -110516 RUN -1 11/23/16 PRJ 1111916 111916 2,232.00 WARRANT -111916 RUN -1 413000 Temporary Employees 850110 Airport Operations 76850110 413000 Temporary Employee 500 0 500 326.25 .00 173.75 65.3°% 11/23/16 PRJ 1111916 111916 60.00 WARRANT -111916 RUN -1 414500 Longevity Pay 850110 Airport Operations 76850110 414500 Longevity Pay 500 0 500 500.00 .00 .00 100.0°% 11/23/16 PRJ 1111916 111916 500.00 WARRANT -111916 RUN -1 421100 Health Insurance 850110 Airport Operations 76850110 421100 Health Insurance 5,227 0 5,227 2,525.28 .00 2,701.72 48.3% 11/10/16 PRJ 1110516 110516 210.44 WARRANT -110516 RUN -1 11/23/16 PRJ 1111916 111916 210.44 WARRANT -111916 RUN -1 421200 Dental Insurance 850110 Airport Operations Airport Commission Agenda & Info Packet KAPPtinn nntp .lnniinN 19 9n17 01/12/2017 14:45 mtharp FOR 2017 06 ACCOUNTS FOR: 76850110 Airport Operations (CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT JULY 1, 2016 - DECEMBER 31, 2016 ORIGINAL TRANFRS/ REVISED APPROP ADJSTMTS BUDGET YTD ACTUAL JOURNAL DETAIL ENCUMBRANCES IP 2017 5 TO AVAILABLE BUDGET 5 glytdbud 2017 5 PCT USED 76850110 421200 Dental Insurance 338 0 338 170.88 .00 167.12 50.6°% 11/10/16 PRJ 1110516 110516 14.24 WARRANT -110516 RUN -1 11/23/16 PRJ 1111916 111916 14.24 WARRANT -111916 RUN -1 421300 Life Insurance 850110 Airport Operations 76850110 421300 Life Insurance 145 0 145 72.60 .00 72.40 50.1% 11/23/16 PRJ 1111916 111916 12.10 WARRANT -111916 RUN -1 421400 Disability Insurance 850110 Airport Operations 76850110 421400 Disability Insuran 252 0 252 124.74 .00 127.26 49.5°% 11/23/16 PRJ 1111916 111916 20.79 WARRANT -111916 RUN -1 422100 FICA 850110 Airport Operations 76850110 422100 FICA 4,514 0 4,514 2,115.08 .00 2,398.92 46.9°% 11/10/16 PRJ 1110516 110516 168.83 WARRANT -110516 RUN -1 11/23/16 PRJ 1111916 111916 211.75 WARRANT -111916 RUN -1 423100 IPERS 850110 Airport Operations 01/12/2017 14:45 mtharp FOR 2017 06 ACCOUNTS FOR: 76850110 Airport Operations Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 atylererpsDlution (CITY OF IOWA CITY P 6 YEAR-TO-DATE BUDGET REPORT Iglytdbud JULY 1, 2016 - DECEMBER 31, 2016 JOURNAL DETAIL 2017 5 TO 2017 5 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 76850110 423100 IPERS 5,324 0 5,324 2,493.43 .00 2,830.57 46.8°% 11/10/16 PRJ 1110516 110516 199.32 WARRANT -110516 RUN -1 11/23/16 PRJ 1111916 111916 249.33 WARRANT -111916 RUN -1 431020 Court Costs & Services 850110 Airport Operations 76850110 431020 Court Costs & Sery 110 0 110 .00 .00 110.00 .0°% 432020 Annual Audit 850110 Airport Operations 76850110 432020 Annual Audit 435057 Couriers 850110 Airport Operations 76850110 435057 Couriers 435060 Legal Publications 850110 Airport Operations 76850110 435060 Legal Publications 552 0 552 M 0 0 0 18.50 0 0 0 25.37 00 552.00 .0°% 00 -18.50 100.0°%* 00 -25.37 100.Oo* Airport Commission Agenda & Info Packet KAPPtinn nntp .lnniinN 19 9n17 01/12/2017 14:45 mtharp FOR 2017 06 ACCOUNTS FOR: 76850110 Airport Operations (CITY OF IOWA CITY YEAR-TO-DATE BUDGET REPORT JULY 1, 2016 - DECEMBER 31, 2016 ORIGINAL TRANFRS/ REVISED APPROP ADJSTMTS BUDGET YTD ACTUAL JOURNAL DETAIL ENCUMBRANCES IP 2017 5 TO AVAILABLE BUDGET 7 glytdbud 2017 5 PCT USED 436030 Transportation 850110 Airport Operations 76850110 436030 Transportation 1,000 0 1,000 350.46 .00 649.54 35.0°% 436050 Registration 850110 Airport Operations 76850110 436050 Registration 1,000 0 1,000 250.00 .00 750.00 25.0°% 436060 Lodging 850110 Airport Operations 76850110 436060 Lodging 500 0 500 320.26 .00 179.74 64.1% 436080 Meals 850110 Airport Operations 76850110 436080 Meals 200 0 200 25.00 .00 175.00 12.5% Airport Commission Agenda & Info Packet KAPPtinn nntp .lnniinN 19 9n17 01/12/2017 14:45 OF IOWA CITY 8 mtharp (CITY YEAR-TO-DATE BUDGET REPORT IP glytdbud JULY 1, 2016 - DECEMBER 31, 2016 FOR 2017 06 JOURNAL DETAIL 2017 5 TO 2017 5 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 437010 Comp Liability Insurance 850110 Airport Operations 76850110 437010 Comp Liability Ins 437020 Fire & Casualty Insurance 850110 Airport Operations 76850110 437020 Fire & Casualty In 437030 Worker's Comp Insurance 850110 Airport Operations 76850110 437030 Worker's Comp Insu 437041 Bonding & Other Insurance 850110 Airport Operations 76850110 437041 Bonding & Other In 22.886 12,524 159 875 0 22.886 3.284.53 0 12,524 7,553.00 0 159 181.00 0 875 MM 00 19.601.47 14.4°% 00 4,971.00 60.3°% 00 -22.00 113.8°%* 00 875.00 .0°% Airport Commission Agenda & Info Packet KAPPtinn nntp .lnniinN 19 9n17 01/12/2017 14:45 OF IOWA CITY 9 mtharp (CITY YEAR-TO-DATE BUDGET REPORT IP glytdbud JULY 1, 2016 - DECEMBER 31, 2016 FOR 2017 06 JOURNAL DETAIL 2017 5 TO 2017 5 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 437200 Loss Reserve Payment 850110 Airport Operations 76850110 437200 Loss Reserve Pavme 438010 Stormwater Utility Charges 850110 Airport Operations 76850110 438010 Stormwater Utility 11/16/16UBB C -161116161116 438030 Electricity 850110 Airport Operations 76850110 438030 Electricity 11/22/16API VCH IN20161122080926 11/22/16API VCH IN20161122080926 11/22/16API VCH IN20161122080926 11/22/16API VCH IN20161122080926 11/22/16API VCH IN20161122080926 11/22/16API VCH IN20161122080926 11/22/16API VCH IN20161122080926 11/22/16API VCH IN20161122080926 438050 Landfill Use 850110 Airport Operations 5.000 14,911 20,198 0 5.000 5.000.00 0 14,911 0 20,198 9,466.32 1.577.72 7,778.01 151.34 .39 44.49 202.34 680.47 .39 .39 15.48 00 .00 100.0°% 00 5.444.68 63.5°% 00 12,419.99 38.5°% MIDAMERICAN E#1638 MIDAMERICAN E#1638 MIDAMERICAN E#1638 MIDAMERICAN E#1638 MIDAMERICAN E#1638 MIDAMERICAN E#1638 MIDAMERICAN E#1638 MIDAMERICAN E#1638 Airport Commission Agenda & Info Packet KAPPtinn nntp .lnniinN 19 9n17 01/12/2017 14:45 (CITY OF IOWA CITY mtharp YEAR-TO-DATE BUDGET REPORT JULY 1, 2016 - DECEMBER 31, 2016 FOR 2017 06 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL IP JOURNAL DETAIL 2017 5 TO AVAILABLE ENCUMBRANCES BUDGET 10 glytdbud 2017 5 PCT USED 76850110 438050 Landfill Use 83 0 83 143.93 .00 -60.93 173.4°%* 11/21/16 CRP 40.50 438070 Heating Fuel/Gas 850110 Airport Operations 76850110 438070 Heating Fuel/Gas 4,227 0 4,227 348.15 .00 3,878.85 8.2% 11/22/16API VCH IN20161122080926 10.00 MIDAMERICAN E#1638 11/22/16API VCH IN20161122080926 10.00 MIDAMERICAN E#1638 11/22/16API VCH IN20161122080926 36.40 MIDAMERICAN E#1638 438080 Sewer Utility Charge 850110 Airport Operations 76850110 438080 Sewer Utility Char 1,881 0 1,881 1,019.57 .00 861.43 54.2°% 11/16/16UBB C -161116161116 127.94 438090 Water Utility Charge 850110 Airport Operations 76850110 438090 Water Utility Char 1,984 0 1,984 1,069.30 .00 914.70 53.9°% 11/16/16UBB C -161116161116 138.37 438100 Refuse Collection Charges 850110 Airport Operations Airport Commission Agenda & Info Packet KAPPtinn nntp .lnniinN 19 9n17 01/12/2017 14:45 (CITY OF IOWA CITY mtharp YEAR-TO-DATE BUDGET REPORT JULY 1, 2016 - DECEMBER 31, 2016 FOR 2017 06 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL IP 11 glytdbud JOURNAL DETAIL 2017 5 TO 2017 5 AVAILABLE PCT ENCUMBRANCES BUDGET USED 76850110 438100 Refuse Collection 1,363 0 1,363 1,170.00 .00 193.00 85.8°% 11/01/16API VCH IN90345 30.00 JOHNSON COUNT#168221 11/01/16API VCH IN90342 165.00 JOHNSON COUNT#168221 438110 Local Phone Service 850110 Airport Operations 76850110 438110 Local Phone Servic 1,322 0 1,322 514.53 .00 807.47 38.9°% 11/02/16API VCH IN0789004025.2016.11 85.71 AUREON COMMUN#168373 438120 Long Distance Service 850110 Airport Operations 76850110 438120 Long Distance Sery 0 0 0 27.12 .00 -27.12 100.0°%* 11/30/16 GNI ISICHARGERD 2.70 CH NOV LONG DIST CHGBK 442010 Other Building R&M Services 850110 Airport Operations 76850110 442010 Other Building R&M 14,069 0 14,069 5,125.05 .00 8,943.95 36.4°% 442020 Structure R&M Services 850110 Airport Operations Airport Commission Agenda & Info Packet KAPPtinn nntp .lnniinN 19 9n17 01/12/2017 14:45 621 OF IOWA CITY 621 360.00 12 mtharp (CITY YEAR-TO-DATE BUDGET REPORT IP glytdbud 850110 Airport Operations JULY 1, 2016 - DECEMBER 31, 2016 FOR 2017 06 76850110 442030 Heating Equipment 3,000 JOURNAL DETAIL 2017 5 TO 2017 5 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 76850110 442020 Structure R&M Sery 621 0 621 360.00 442030 Heating Equipment R&M Services 850110 Airport Operations 76850110 442030 Heating Equipment 3,000 0 3,000 749.50 442040 Cooling Equipment R&M Services 850110 Airport Operations 76850110 442040 Cooling Equipment 1,083 0 1,083 528.00 442060 Electrical & Plumbing R&M Srvc 850110 Airport Operations 76850110 442060 Electrical & Plumb 4,459 0 4,459 586.84 442070 Bldg Pest Control Services 850110 Airport Operations 76850110 442070 Bldg Pest Control 242 0 242 389.52 11/10/16API VCH IN31581 30.00 00 261.00 58.0°% 00 2,250.50 25.0°% 00 555.00 48.8°% 00 3,872.16 13.2°% .00 -147.52 161.0%* STANDARD PEST#168702 Airport Commission Agenda & Info Packet 01/12/2017 14:45 OF IOWA CITY 13 mtharp (CITY YEAR-TO-DATE BUDGET REPORT IP glytdbud JULY 1, 2016 - DECEMBER 31, 2016 FOR 2017 06 JOURNAL DETAIL 2017 5 TO 2017 5 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 443050 Radio Equipment R&M Services 850110 Airport Operations 76850110 443050 Radio Equipment R& 443080 Other Equipment R&M Services 850110 Airport Operations 76850110 443080 Other Equipment R& 444060 Cable & Electrical R&M Srvcs 850110 Airport Operations 76850110 444060 Cable & Electrical 445030 Nursery Srvc-Lawn & Plant Care 850110 Airport Operations 76850110 445030 Nursery Srvc-Lawn rk 1CLy 403 41,529 0 0 112.50 0 6,997 4.211.17 0 403 LS 0 41,529 30,044.60 00 -112.50 100.0°%* 00 2,785.83 60.2°% 00 403.00 .0°% 00 11,484.40 72.3°% Airport Commission Agenda & Info Packet KAPPtinn nntp .lnniinN 19 9n17 01/12/2017 14:45 OF IOWA CITY 14 mtharp (CITY YEAR-TO-DATE BUDGET REPORT IP glytdbud 76850110 445080 Snow and Ice Remov JULY 1, 2016 - DECEMBER 31, 2016 29,000 10,237.43 FOR 2017 06 445110 Testing Services JOURNAL DETAIL 2017 5 TO 2017 5 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 445080 Snow and Ice Removal 850110 Airport Operations 76850110 445080 Snow and Ice Remov 29,000 0 29,000 10,237.43 445110 Testing Services 850110 Airport Operations 76850110 445110 Testing Services 2,000 0 2,000 565.00 445230 Other Operating Services 850110 Airport Operations 76850110 445230 Other Operating Se 0 0 0 264.00 11/30/16GEN 111036 SS/JA 264.00 446100 City Attorney Chargeback 850110 Airport Operations 76850110 446100 City Attorney Char 6,465 0 6,465 .00 00 18.762.57 35.30 00 1,435.00 28.3°% .00 -264.00 100.0°%* Annual Maint 3 hydrant 00 6,465.00 .0°% Airport Commission Agenda & Info Packet KAPPtinn nntp .lnniinN 19 9n17 01/12/2017 14:45 OF IOWA CITY 15 mtharp (CITY YEAR-TO-DATE BUDGET REPORT IP glytdbud JULY 1, 2016 - DECEMBER 31, 2016 FOR 2017 06 JOURNAL DETAIL 2017 5 TO 2017 5 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 446120 ITS-Server/Storage Chgbk 850110 Airport Operations 76850110 446120 ITS-Server/Storage 11/30/16 GNI Nov 16 ND 11/30/16 GNI Nov 16 ND 11/30/16 GNI Nov 16 ND 446130 ITS-PC/Peripheral/Tablet S/R 850110 Airport Operations 76850110 446130 ITS-PC/Peripheral/ 11/30/16 GNI 30-NOV-I6ND 446160 ITS -Infrastructure Fee 850110 Airport Operations 76850110 446160 ITS-Infrastucture 446190 ITS -Software SAAS Chgbk 850110 Airport Operations 76850110 446190 ITS -Software SAAS 216 0 216 260.85 34.88 2.13 18.50 r�I1L• 8,761 216 0 6,909 6,170.10 1.073.60 0 8,761 8,761.00 .00 -44.85 120.8°%* Storage of files AIR Storage of Email Office sofware .00 738.66 89.3°% NOV ITS Repl Chgbk NN 00 100.0°% 0 216 18.50 .00 197.50 8.6% Airport Commission Agenda & Info Packet KAPPtinn nntp .lnniinN 19 9n17 01/12/2017 14:45 (CITY OF IOWA CITY mtharp YEAR-TO-DATE BUDGET REPORT JULY 1, 2016 - DECEMBER 31, 2016 FOR 2017 06 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL JOURNAL DETAIL ENCUMBRANCES IP 2017 5 TO AVAILABLE BUDGET 16 glytdbud 2017 5 PCT USED 446220 Phone Service Chargeback 850110 Airport Operations 76850110 446220 Phone Service Char 800 0 800 .00 .00 800.00 .0°% 446300 Phone Equipment/Line Chgbk 850110 Airport Operations 76850110 446300 Phone Equipment/Li 1,378 0 1,378 675.00 .00 703.24 49.0°% 11/30/16 GNI ISICHARGESID 112.50 CH NOV PHON EQUIP CHGB 446320 Mail Chargeback 850110 Airport Operations 76850110 446320 Mail Chargeback 200 0 200 159.76 .00 40.24 79.9°% 11/01/16 GNI 11012016 ND .60 OCT Mail Charges 446350 City Vehicle Replacement Chgbk 850110 Airport Operations 76850110 446350 City Vehicle Repla 18,244 0 18,244 10,092.18 .00 8,151.82 55.3°% 11/30/16 GNI Nov 16 ND 2,307.96 NOV REPLACEMENT COST Airport Commission Agenda & Info Packet KAPPtinn nntp .lnniinN 19 9n17 01/12/2017 14:45 OF IOWA CITY 17 mtharp (CITY YEAR-TO-DATE BUDGET REPORT IP glytdbud 76850110 446360 City Vehicle Renta JULY 1, 2016 - DECEMBER 31, 2016 272 .00 FOR 2017 06 446370 Fuel Chargeback JOURNAL DETAIL 2017 5 TO 2017 5 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 446360 City Vehicle Rental Chargeback 850110 Airport Operations 76850110 446360 City Vehicle Renta 272 0 272 .00 446370 Fuel Chargeback 850110 Airport Operations 76850110 446370 Fuel Chargeback 5,258 0 5,258 1,776.22 11/30/16 GNI Nov 16 ND 110.60 446380 Vehicle R&M Chargeback 850110 Airport Operations 76850110 446380 Vehicle R&M Charge 27,733 0 27,733 6,664.41 11/30/16 GNI Nov 16 ND 2,274.02 449055 Permitting Fees 850110 Airport Operations 76850110 449055 Permitting Fees 440 0 440 240.00 00 272.00 .0°% .00 3,481.78 33.8°% NOV DIVISION FUEL .00 21,068.59 24.0°% NOV DIVISION SERVICE 00 200.00 54.5°% Airport Commission Agenda & Info Packet 01/12/2017 14:45 OF IOWA CITY 18 mtharp (CITY YEAR-TO-DATE BUDGET REPORT IP glytdbud JULY 1, 2016 - DECEMBER 31, 2016 FOR 2017 06 JOURNAL DETAIL 2017 5 TO 2017 5 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 449060 Dues & Memberships 850110 Airport Operations 76850110 449060 Dues & Memberships 449120 Equipment Rental 850110 Airport Operations 76850110 449120 Equipment Rental 452010 Office Supplies 850110 Airport Operations 76850110 452010 Office Supplies 452030 Minor Office Equip/Furniture 850110 Airport Operations 76850110 452030 Minor Office Equip 1.185 11 357 C, 0 1.185 575.00 0 0 232.67 0 357 253.86 0 0 223.41 00 610.00 48.5°% 00 -232.67 100.0°%* 00 103.14 71.1% 00 -223.41 100.0°%* Airport Commission Agenda & Info Packet 01/12/2017 14:45 0 OF IOWA CITY .00 19 mtharp (CITY YEAR-TO-DATE BUDGET REPORT IP glytdbud JULY 1, 2016 - DECEMBER 31, 2016 FOR 2017 06 JOURNAL DETAIL 2017 5 TO 2017 5 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 452040 Sanitation & Indust Supplies 850110 Airport Operations 76850110 452040 Sanitation & Indus 454020 Subscriptions 850110 Airport Operations 76850110 454020 Subscriptions 11/21/16API VCH IN166000 455120 Misc Computer Hardware 850110 Airport Operations 76850110 455120 Misc Computer Hard 11/21/16API VCH IN166196 461040 Other Agriculture Chemicals 850110 Airport Operations 76850110 461040 Other Agriculture 131 0 131 .00 0 0 0 249.60 249.60 193 0 193 15.91 15.91 336 0 336 129.13 00 131.00 .0°% .00 -249.60 100.0°%* GAZETTE COMMUNICATIO .00 177.09 8.2% HP DIRECT-PUBLICSECT 00 206.87 38.4% Airport Commission Agenda & Info Packet 01/12/2017 14:45 0 OF IOWA CITY 6.72 445 20 mtharp (CITY YEAR-TO-DATE BUDGET REPORT IP glytdbud JULY 1, 2016 - DECEMBER 31, 2016 FOR 2017 06 JOURNAL DETAIL 2017 5 TO 2017 5 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 466040 Plumbing Supplies 850110 Airport Operations 76850110 466040 Plumbing Supplies 466050 Electrical Supplies 850110 Airport Operations 76850110 466050 Electrical Supplie 466070 Other Maintenance Supplies 850110 Airport Operations 76850110 466070 Other Maintenance 467020 Equipment R&M Supplies 850110 Airport Operations 76850110 467020 Equipment R&M Supp 0 0 0 6.72 445 0 445 1.434.22 583 0 583 1.479.39 1,377 0 1,377 280.85 00 -6.72 100.0°%* 00 -989.22 322.3°%* 00 -896.39 253.8°%* 00 1,096.15 20.4°% 01/12/2017 14:45 mtharp FOR 2017 06 ACCOUNTS FOR: 76850110 Airport Operations Airport Commission Agenda & Info Packet Meeting Date: January 19, 2017 (CITY OF IOWA CITY P 21 YEAR-TO-DATE BUDGET REPORT Iglytdbud JULY 1, 2016 - DECEMBER 31, 2016 JOURNAL DETAIL 2017 5 TO 2017 5 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 468030 Asphalt 850110 Airport Operations 76850110 468030 Asphalt 155 0 155 .00 .00 155.00 .0% 469040 Traffic Cntrl Imprvmt Supplies 850110 Airport Operations 76850110 469040 Traffic Cntrl Imnr 169 0 169 .00 .00 169.00 .0% 469190 Minor Equipment 850110 Airport Operations 76850110 469190 Minor Eauinment 570 0 570 .00 .00 570.00 .0% 469200 Tools 850110 Airport Operations 76850110 469200 Tools 400 0 400 244.89 .00 155.11 61.2% Airport Commission Agenda & Info Packet 01/12/2017 14:45 OF IOWA CITY 22 mtharp (CITY YEAR-TO-DATE BUDGET REPORT IP glytdbud 76850110 469260 Fire Ext & Refills JULY 1, 2016 - DECEMBER 31, 2016 324 506.20 FOR 2017 06 469360 Food and Beverages JOURNAL DETAIL 2017 5 TO 2017 5 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 469260 Fire Ext & Refills 850110 Airport Operations 76850110 469260 Fire Ext & Refills 324 0 324 506.20 469360 Food and Beverages 850110 Airport Operations 76850110 469360 Food and Beverages 0 0 0 78.83 473010 Contracted Improvements 850110 Airport Operations 76850110 473010 Contracted Improve 0 0 0 259,932.22 473020 Non -Contracted Improvements 850110 Airport Operations 76850110 473020 Non -Contracted Imp 20,000 0 20,000 32,080.34 00 -182.20 156.2°%* 00 -78.83 100.0°%* 00 -259,932.22 100.0°%* 00 -12,080.34 160.4%* Airport Commission Agenda & Info Packet KAPPtinn nntp .IAniinN 19 9n17 01/12/2017 14:45 (CITY OF IOWA CITY IP 23 mtharp YEAR-TO-DATE BUDGET REPORT glytdbud JULY 1, 2016 - DECEMBER 31, 2016 FOR 2017 06 JOURNAL DETAIL 2017 5 TO 2017 5 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT 76850110 Airport Operations APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USED 490040 Capital Project Funding 850110 Airport Operations 76850110 490040 Capital Project Fu 0 0 0 5,564.39 .00 -5,564.39 100.0°%* TOTAL Airport Operations -100,000 0 -100,000 242,731.85 .00 -342,731.85 -242.7°% TOTAL REVENUES -472,709 0 -472,709 -222,516.15 .00 -250,192.85 TOTAL EXPENSES 372,709 0 372,709 465,248.00 .00 -92,539.00 Airport Commission Agenda & Info Packet KAPPtinn nntp .IAniinN 19 9n17 01/12/2017 14:45 (CITY OF IOWA CITY IP 24 mtharp YEAR-TO-DATE BUDGET REPORT glytdbud JULY 1, 2016 - DECEMBER 31, 2016 FOR 2017 06 ORIGINAL TRANFRS/ REVISED APPROP ADJSTMTS BUDGET JOURNAL DETAIL 2017 5 TO 2017 5 AVAILABLE PCT YTD ACTUAL ENCUMBRANCES BUDGET USED GRAND TOTAL -100,000 0 -100,000 242,731.85 .00 -342,731.85 -242.7°% ** END OF REPORT - Generated by Michael Tharp **