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HomeMy WebLinkAbout06-09-2008 Airport Commission IOWA CITY AIRPORT COMMISSION MEETING AGENDA AIRPORT TERMINAL BUILDING 1801 S. RIVERSIDE DRIVE IOWA CITY, IOWA MONDAY, JUNE 9, 2008-5:45P.M. 1. Determine Quorum 2. Approval of Minutes from the following meetings: April 10, 2008; April 28, 2008 3. Public Discussion- Items not on the agenda 4. Items for Discussion/Action: a. Aviation Commerce Park b. FAA/IDOT Projects-Earth Tech—David Hughes i. Runway 7/25 1. Consider a resolution approving supplemental agreement No. 9 with Earth Tech for engineering services related to the runway 7-25 2. Consider a resolution authorizing chair to sign grant award for Runway 7-25 Rehabilitation—Phase I 3. Consider a resolution accepting bids and awarding contract for Rehabilitation of Runway 7-25—Phase I ii. South Aviation Development Study iii. South Taxilane Rehab iv. North Taxilane Rehab v. Jet A Fuel System/AvGas Upgrade vi. Terminal Apron Rehab vii. Obstruction Mitigation viii. Building H—University of Iowa Hangar Expansion 1. Public Hearing — Plans and Specs for University of Iowa Hangar Expansion 2. Consider a resolution approving plans, specifications, form of contract, and estimate on cost for the construction of University of Iowa Hangar Expansion c. Airport"Operations": Strategic Plan-Implementation; Budget; Management d. Hertz e. Bamstormers f. FBO Staff Report g. Subcommittees' Reports h. Commission Members' Reports i. Staff Report 5. Set next regular meeting for July 10, 2008 at 5:45 p.m. 6. Adjourn MINUTES DRAFT Iowa City Airport Commission May 8,2008 Iowa City Airport Terminal—5:45 PM Members Present: Greg Farris, Randy Hartwig,Howard Horan,Janelle Rettig,John Staley Staff Present: Sue Dulek,Michael Tharp Others Present: Jennifer Nolan,John Yeomans, Peggy Slaughter,Turk Reggenitter DETERMINE QUORUM: Chairperson Farris called the meeting to order at 5:47 P.M. RECOMMENDATIONS TO COUNCIL: NONE APPROVAL OF MINUTES FROM THE APRIL 10 AND APRIL 28,2008 MEETINGS: Farris asked if anyone had any corrections or changes to the minutes. Staley noted that on the April 10th minutes,page 7, second line from the bottom says,".6 FT,"and should be".61'it." Hartwig moved to accept the minutes of both the April 10 and April 28,2008 meetings; seconded by Staley. Carried 5-0. PUBLIC DISCUSSION: The Commission received a quick update on the farming from Turk Reggenitter. He stated that they have been cleaning up along the fence line, and he shared some photos with the Members. He further explained the layout of the test plots,and noted that there will be a press release as they get into the summer months. Horan stated that he agrees they need to clean up along the fence line,but questioned where the funds would come from to cover this. The discussion continued,with Members questioning who would be responsible for maintaining the areas in question. Tharp will check into this. A brief discussion ensued regarding the fencing of the Airport in the area along Willow Creek, and having the Airport be secure. Rettig then spoke to the Members about her desire to spruce up the Airport's landscaping, and stated that they have some money in the budget for this,and she believes they need to "bite the bullet"on this and go ahead and do it. She continued,discussing the upkeep of this and using the temporary employees to help with this. Rettig then addressed the Willow Creek situation,stating that she was at the Dane's recently discussing this. She also noted that the brush in this area needs to be removed,in addition to the other areas 1 • FAA funds. Dulek responded to questions on how they could speed up the runway reconstruction project. Rettig suggested they change the award date,and Dulek responded to these questions,as well. Tharp further explained how the FAA grants work and why the time frames are set up as they are. Discussion continued among the Members over when the runway will need to be closed and for how long. Horan stated that he believes this has not been well presented by the engineer. Dulek then explained which dates the Members can change in the contract process. Members discussed how they could shave a couple days off of the timing,in order to attempt to get this reconstruction moving faster. Horan again stated that he is not sure about voting on this as he feels the engineer has left them with some big decisions to make and very little information to go on. Horan added that he would like to hear from one of the engineers on this. Rettig moved to amend Resolution A08-15 by setting the award date as June 9,2008 and to amend the specifications by changing Section 30-06,Execution of Contract,to provide for"10 days"instead of"15 days;" seconded by Hartwig. Carried 5-0. Farris added that he will attempt to get some information from David Hughes prior to the next meeting, and he will email this to Members. ii. South Aviation Development Study—Tharp noted that Earth Tech is looking at June 20th as the final date on this. They will plan to present to the Commission shortly after this. iii. South Taxilane Rehab—Tharp stated that Hughes said they are working with the contractor for improved drainage options. iv. North Taxilane Rehab—Earth Tech was out recently for field surveys,and the plan is to have bidding open in June. v. Jet A Fuel System/AvGas Upgrade—Tharp noted that the flow rate is up,but that they are working with the distributor on some options on improving this. Rettig asked for some clarification from Tharp on this project,to which he responded. Farris added that it is his understanding that there is some discussion back and forth on this project. Rettig added that she believes this to be problematic and she believes they need to get it done. She asked that they escalate this. vi. Terminal Apron Rehab—Tharp noted that outside of the contractor needing to do some re-striping,and some seeding,this is completed. Previously the painting was done on cold concrete and did not work well. vii. Obstruction Mitigation—Tharp stated that he believes Mid Am and Mediacom are gearing up for moving their lines and poles in June. 4 p viii. Building H—University of Iowa Hangar Expansion—Tharp stated that they have preliminary plans and that Hughes planned to meet with Tom on this,but this did not happen. Hughes has asked the Commission to defer this until the next meeting. Rettig stated that she has some questions on this. She noted that she was over at this building recently and they are in dire need of space. Conversation continued on the delays in this project, and the need to move forward more quickly. Members discussed having a special meeting on May 22,2008 at 7:30 A.M.to set a public hearing. 1. Consider a Resolution Setting a Public Hearing on the Plans, Specifications,Form of Contract, and Estimate on Cost for the Construction of Building H Expansion,and Directing City Clerk to Publish Notices of Said Hearing, and Directing the Chairperson to Place Said Plans on File for Public Inspection—Horan moved to defer this until the May 22, 2008 meeting; seconded by Rettig. Carried 5-0. c. Airport Operations; Strategic Plan-Implementation; Budget; and Airport Management—Rettig began the discussion, questioning the unemployment taxes paid on temporary employees. She asked that they look into this amount of$1,200 a month. Rettig also questioned"Repairs,"stating they are about $32,000 over budget right now. She continued, stating that she questions how they are going to get contracted improvements done by July 1. Rettig stated that she also has been reviewing the overtime hours needed for the winter, and now that they have started mowing,there could be a problem in these hours. Tharp added that he has a meeting on Monday with the fencing contractor,to • see what all they can do this year,and that the City may be able to help them get some asphalt for their patching work. Rettig brought up her landscaping idea again, asking when the maintenance worker is retiring. Tharp stated within the next six months to a year was his belief. Rettig continued, speaking to the upkeep of the frontage area, flowerbeds, and shrubbery at the Airport. d. Hertz—Tharp stated that he and Rettig met with the Hertz representatives, and he is still awaiting word from them. They said it would be about three weeks before they got back with him. Members discussed the operation at the Airport and what the terms of the new agreement are. e. City Manager—Tharp stated that the City has hired a new City Manager, and he will begin on May 19`s. He added that the Manager will receive a packet from the Airport, as well as the other City departments and divisions,and he asked for suggestions from Members on what their packet should have. Rettig suggested a tour of the community by air. Horan stated that at a later date,he would like to invite the City Manager to a meeting. Staley suggested having the newsletters and the strategic plan in the packet. Others suggested the annual plan and budget. Dulek added that there is a public reception on June 5 5th for the new City Manager,Michael Lombardo, but she was unsure of the time. f. FBO Staff Report—Jennifer Nolan spoke for Jet Air. She stated that hours have changed and they are now open 7:00 A.M. to 9:00 P.M. for the summer. She added that they are going to be cleaning carpets soon, and also, she noted that there is no fire extinguisher on the Jet A pump, but that there is one on the low ledge. She asked that Tharp look into this. Nolan added that they have about ten full-time students right now, and another five to ten that are off and on. They are hoping for an increase in business with the summer weather. g. Subcommittees' Reports—Farris stated that they have met further on the viewing area. They are working on having some brochures available to show the proposed layout, etc., of this area. In June,they hope to have a kickoff to the fundraising for this project. He added that the shelter will get put together soon, but they need to ask for some volunteers for this. Rettig suggested they add a landscaping cleanup, as well. h. Commission Members' Reports—Hartwig noted that he attended the talk at the Public Library on the Airport history. Rettig added a follow up to this, stating that Jan did not want to be filmed,and therefore the program did not go out on TV. She stated that it is more of a slide program and that this is going to be proposed instead. Rettig also noted that next week is "Bike to Work"week. She especially noted the Mayor's Ride on Wednesday at 5:15 P.M. at the Chauncey Swan Park. Farris stated that he spoke at the last City Council meeting, and that he will try to do this at least once per month. i. Staff Reports—Tharp stated that two weeks ago they spoke with Wendy Ford and gave her a tour of Jet Air and their operations. Tharp noted that he attended the State Aviation Conference and that it went well. He came back with some security camera ideas. He also met the new State engineer for Iowa. SET NEXT REGULAR MEETING FOR: May 22,2008 for a Special meeting; and June 9, 2008, at 5:45 P.M. for a Regular meeting. ADJOURN: Meeting adjourned at 8:28 P.M. 6 Airport Commission ATTENDANCE RECORD YEAR 2008 (Meeting Date) TERM 1/10 2/14 3/6 3/13 4/10 4/28 5/8 5/22 6/9 NAME EXP. Randy Hartwig 3/1/09 X X X X X X X Greg Farris 3/1/13 X X X X X X X John Staley 3/1/10 X X X X X X X Howard Horan 3/1/14 X X -- X X X X JanelleRettig 3/1/12 X X X X X X X KEY: X = Present O = Absent O/E= Absent/Excused NM= No meeting = Not a Member 7 MINUTES DRAFT Iowa City Airport Commission May 22,2008 Iowa City Airport Terminal—7:30 AM Members Present: Howard Horan, Randy Hartwig, Greg Farris Members Absent: John Staley,Janelle Rettig Staff Present: Sue Dulek DETERMINE QUORUM: Chairperson Farris called the meeting to order at 7:34 A.M. RECOMMENDATIONS TO COUNCIL: Hartwig moved Resolution No. A08- setting a public hearing for the plans, specifications, form of contract, and estimate on cost for Building H expansion project Horan seconded the motion. Motion passed 3-0 (Staley and Rettig absent) on a roll call vote. ADJOURN: Meeting adjourned at 7:36 A.M. 1 Airport Commission ATTENDANCE RECORD YEAR 2007 (Meeting Date) TERM 1/11 2/8 3/8 3/28 4/12 NAME EXP. Randy Hartwig 3/1/09 X X X X X Greg Farris 3/1/07 0/E X X O/E X John Staley 3/1/10 X X X X X Howard Horan 3/1/08 X X X X X Jaoelle Rettig 3/1/12 X X X X X KEY: X = Present O = Absent 0/E= Absent/Excused NM= No meeting — = Not a Member 2 Prepared by: Michael Tharp,Operations Specialist, 1801 S.Riverside Dr.Iowa City,IA 52246(319)350 5045 RESOLUTION NO. RESOLUTION APPROVING SUPPLEMENTAL AGREEMENT NO. 9 WITH EARTH TECH FOR ENGINEERING SERVICES RELATING TO THE RUNWAY 7-25 RECONSTRUCTION—PHASE 1 WHEREAS, the Iowa City Airport Commission entered into a contract entitled "Professional Services Agreement"with Earth Tech on August 16, 2004 to provide engineering services for the runway 7-25 extension project; WHEREAS, Part I(A) of said agreement provides that the parties will enter into supplemental agreements for phases 2 and 3; WHEREAS, the Commission and Earth Tech entered into Supplemental Agreements Nos. 1,2,3,4, 5, 6, 7 and No. 8 previously; WHEREAS, the Commission and Earth Tech now desire to enter into Supplemental Agreement No. 9, a copy of which is attached. WHEREAS, it is in the best interest of the Commission to enter into Supplemental Agreement No. 9 NOW,THEREFORE,BE IT RESOLVED BY THE AIRPORT COMMISSION OF THE CITY OF IOWA CITY: 1. The Chairperson is authorized to sign Supplemental Agreement No. 9, subject to FAA Concurrence. Passed and approved this _ day of 2008. Approved By: CHAIRPERSON t OR ATTEST: SECRETARY City Attorney's Office It was moved by and seconded by the Resolution be adopted, and upon roll call there were: Ayes Nays Absent Farris Hartwig Horan Rettig Staley Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Or, Iowa City IA 52246 319-350-5045 RESOLUTION NO. RESOLUTION ACCEPTING FEDERAL AVIATION GRANT FOR RUNWAY 7-25 REHABILITATION-PHASE 1. WHEREAS, the Iowa City Airport Commission has previously applied for a Federal Aviation Administration grant to rehabilitate runway 7-25; and WHEREAS, runway 7-25 is in need of rehabilitation; and WHEREAS, it is in the best interest of the Iowa City Airport Commission to accept this grant. NOW,THEREFORE,BE IT RESOLVED BY THE AIRPORT COMMISSION OF THE CITY OF IOWA CITY: The FAA grant to rehabilitate 7-25 is approved, and the Chairperson is authorized to sign and the Secretary to attest, if required, the acceptance of the FAA grant for runway 7-25 rehabilitation- Phase 1. Passed and approved this day of 2008. Approved By: CHAIRPERSON ATTEST: SECRETARY City Attorney's Office It was moved by and seconded by the Resolution be adopted, and upon roll call there were: Ayes Nays Absent Farris Hartwig Horan Rettig Staley Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Dr, Iowa City IA 52246 319-350-5045 RESOLUTION NO. RESOLUTION AWARDING CONTRACT AND AUTHORIZING THE CHAIRPERSON TO SIGN AND THE SECRETARY TO ATTEST A CONTRACT FOR THE CONSTRUCTION OF RUNWAY 7-25 REHABILITATION PHASE 1 WHEREAS, has submitted the lowest responsible bid of for construction of the above named project. NOW, THEREFORE, BE IT RESOLVED BY THE IOWA CITY AIRPORT COMMISSION, THAT: 1. The contract award is dependant on the Federal Aviation Administration's award of a grant to cover Federal Aviation Administration's (FAA) share of expenses 2. The contract for the construction of the above named project is hereby awarded to subject to the conditions that awardee secure adequate performance and payment bond, insurance certificates, and contract compliance program statements and that the Commission receives funding from (FAA) for the project. 3. Upon approval of the FAA grant, the Chairperson is hereby authorized to sign and the Secretary to attest the contract for construction of the above-named project, subject to the condition that awardee secure adequate performance and payment bond, insurance certificates, and contract compliance program statements. Passed and approved this day of , 2008. CHAIRPERSON Approved by ATTEST: ' 3 - SECRETARY City Attorney's Office It was moved by and seconded by the Resolution be adopted, and upon roll call there were: Ayes Nays Absent Farris Hartwig Horan Rettig Staley I r 1 res grafets,„ serailiar CITY OF IOWA CITY City Attorney's Office June 4, 2008 410 East Washington Street Iowa City, Iowa 52240-1826 (319) 356-5030 (319) 356-5008 FAX Metro Pavers, Inc. www.icgov.org Attn: Mr. Craig Albrecht 101 Southgate Ave. PO Box 2508 Iowa City, IA 52244-2508 In re: Bid for 7/25 Runway Rehabilitation Project This is notification that the bid submitted for the above-referenced project is non-responsive because Metro Pavers, Inc. failed to meet the requirements of 49 CFR 26.53, the DBE (disadvantaged business enterprise) goal. The DBE goal for this project is 8%. In its bid, Metro Pavers, Inc. included a DBE commitment of 6.64%, which was not calculated correctly. The actual DBE commitment on the base bid is 6.08%, as seen on the attached draft bid tab. Under 49 CFR Part 26, a bidder cannot be considered a responsive bidder unless "good faith efforts" are made to meet the DBE goal. The bid specifications, namely page P-15, specifically require that documentation be submitted with the bid showing good faith efforts to meet the DBE goal. The bid submitted by Metro Pavers, Inc. did not include documentation showing its good faith efforts to meet the DBE goal. As a result, the bid of Metro Pavers, Inc. is not responsive. Under 49 CFR 26.53(d), Metro Pavers, Inc. may request administrative reconsideration. In order to do so, please submit the request in writing along with all supporting documentation within fifteen (15) day to: City of Iowa City Attn: Ron Knoche City Hall 410 E. Washington St. Iowa City, IA 52240 Although Metro Pavers, Inc. does have fifteen (15) days to request an administrative reconsideration, the Iowa City Airport Commission had intended to award the contract at its meeting on June 9, 2008 and would still like to do so. Therefore, if, by 5:00 p.m. on June 9, 2008, Metro Pavers, Inc. decides that it does not intend to request administrative reconsideration, the Commission would appreciate a letter to my attention to that effect. My previous statement should by no means imply that Metro Pavers, Inc. should waive its appeal time. If Metro Pavers, Metro Pavers,Inc. Attn:Mr.Craig Albrecht June 4,2008 Page 2 Inc. does request administrative review, the Commission will not award the contract until the review has been completed. Sincerely, Susan Dulek Assistant City Attorney Enc. Copy to: Michael Tharp, Iowa City Airport-w/o enc. Iowa City Airport Commission-w/o enc. VIA FACSIMILE (338-5527) and U.S. Mail Prepared by: Michael Tharp,Operations Specialist, 1801 S.Riverside Dr.Iowa City,IA 52246(319)350 5045 RESOLUTION NO. RESOLUTION APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE ON COST FOR THE BUILDING H - UNIVERSITY OF IOWA HANGAR EXPANSION WHEREAS, notice of public hearing on the plans specifications, form of contract and estimate of cost for the above-named project was published as required by law, and the hearing thereon held. NOW, THEREFORE,BE IT RESOLVED BY THE IOWA CITY AIRPORT COMMISSION THAT: 1. The plans, specifications,form of contract and estimate of cost for the above-named project are hereby approved with the exception that the following language be added to the Supplementary Instructions to Bidders and to the Supplementary Conditions respectively: To the extent that there is a conflict between the AIA Instructions to Bidders (AIA Document A701-1997) and Iowa Code chapters on 26 and 573, Iowa law shall prevail. To the extent that there is a conflict between the AIA General Conditions of the Contract for Construction (AIA Document A201-1997) for Construction and Iowa Code,chapters on 26 and 573, Iowa law shall prevail. 2. The amount of bid security to accompany each bid for the construction of the above-named project shall be in the amount of 10%(ten percent) of bid payable to the Iowa City Airport Commission. 3. The City Clerk is hereby authorized and directed to publish notice for the receipt of bids for the construction of the above-named project in a newspaper published at least once weekly and having a general circulation in the city. 4. Bids for the above-named project are to be received by the City of Iowa City, Iowa at the Office of the City Clerk, at the City Hall, before 2:00pm on the 8th day of July,2008, or at a later date and/or time as determined by the Commission Chairperson or their designee, and thereupon referred to the Airport Commission, for action upon said bids at its next meeting,to be held at the Iowa City Airport Terminal Building, 1801 S. Riverside Drive, Iowa City, Iowa at 5:45pm on the 10`s day of July, 2008, or at a later date and/or time as determined by the Commission Chairperson or designee, with notice of said later date and/or time to be published as required by law, or if said meeting is cancelled, at the next meeting of the Airport Commission thereafter as posted by the City Clerk. Passed and approved this day of 2008. Approved By: CHAIRPERSON ATTEST: SECRETARY City Attorney's Office It was moved by and seconded by the Resolution be adopted, and upon roll call there were: Ayes Nays Absent Farris Hartwig Horan Rettig Staley Monthly Expense Report - May '08 Check Requests During Month Approved Airport Funds CIP Funds Check Requests 5/6/2008 Dan's Overhead Door(Security Gate Repair) $991.75 5/6/2008 Iowa City Landscaping(Viewing Area layout design) $200.00 5/6/2008 Jet Air Inc(Management Services) $750.00 5/12/2008 EarthTech(Jet A Fuel System) $50.75 5/12/2008 EarthTech(Bldg H Expansion) $20,071.93 5/12/2008 EarthTech(Runway 7/25 and 12/30 Rehab) $46,647.05 5/12/2008 EarthTech(North Taxilane Rehab) $287.79 5/12/2008 Earth Tech(Runway 7/25 Paving/Lighting $9,087.27 5/12/2008 EarthTech(Runway 7/25 Obstruction Mitigation) $1,944.37 5/20/2008 Pyramid Services(mower belts) $131.11 5/21/2008 FedEx(Overnight Mail) $25.43 5/22/2008 Metro Pavers(Runway 7-25 Paving) $73,171.62 5/22/2008 Streb Construction(Terminal Apron) $13,820.00 5/28/2008 Hawkeye Fire&Safety(Fire Extinguisher tests/refills) $100.75 5/28/2008 Midwest Janitorial(Janitor Services) $685.00 Airport Operating Expenses $2,072.86 City CIP Fund Expenses $78,089.16 Total Expenses $80,162.02 Capital Projects Construction Contracts Project Bid Amount Paid During Month Paid During FiscalYear Paid To Date %Paid Runway 7 Grading $980,336.29 $319,891.81 $878,355.01 89.6 South Economic Study-ALP Update $15,000.00 $12,434.12 $12,434.12 82.9 South T-Hangar Taxilane $140,794.15 $98,935.64 $98,935.64 70.3 West Terminal Apron $337,642.00 $13,820.00 $324,013.93 $324,013.93 96.0 Runway 7-25 Paving $1,347,586.13 $73,171.62 $573,639.00 $573,639.00 42.6 Jet A/AvGas Self Serve $83,368.40 $78,479.30 $78,479.30 94.1 Pending Expenses Total Pending Expenses $0.00 $0.00 REVE: 06.05.08 10:28:40 Page: 1 Iowa City General Ledger System FY 2008 Revenue Reporting For the period 05.01.08 to 05.31.08 Estimated YTD Period Account Revenue Revenue Revenue Remainder % 7600 Airport OTHER MISC REVENUE 369100 Reimb of Expenses 17.38 -17.38 369900 Miscellaneous Other Income 14100.00 -14100.00 Total OTHER MISC REVENUE 14117.38 -14117.38 INTEREST REVENUES 381100 Interest on Investments 7000.00 12969.36 -5969.36 185.28 Total INTEREST REVENUES 7000.00 12969.36 -5969.36 185.28 RENTS 382100 Land Rental 42000.00 48380.21 2389.30 -6380.21 115.19 382200 Building/Room Rental 186267.00 172499.50 12295.00 13767.50 92.61 Total RENTS 228267.00 220879.71 14684.30 7387.29 96.76 ROYALTIES & COMMISSIONS 384200 Vending Machine Comm 123.00 168.08 7.20 -45.08 136.65 384900 Other Commissions 21860.00 21127.00 1701.70 733.00 96.65 Total ROYALTIES & COMMISSIONS 21983.00 21295.08 1708.90 687.92 96.87 SALE OF ASSETS 392100 Sale of Land 1610007.00 1610447.00 -1610007.00 Total SALE OF ASSETS 1610007.00 1610447.00 -1610007.00 TRANSFERS TRANSFERS FROM GOVERNMENTAL ACTIVITIES 393120 General Levy 196000.00 101818.20 10181.82 94181.80 51.95 Total TRANSFERS FROM GOVERNMENTAL ACTIVITIES 196000.00 101818.20 10181.82 94181.80 51.95 Total TRANSFERS 196000.00 101818.20 10181.82 94181.80 51.95 Total Airport 453250.00 1981086.73 1637022.02 -1527836.73 437.08 *t* GRAND TOTAL t** 453250.00 1981086.73 1637022.02 -1527836.73 437.08 EXPE: 06.05.08 10:26:36 Page: 1 Iowa City General Ledger System FY 2008 Expense Reporting For the period 05.01.08 to 05.31.08 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance % Used 7600 Airport AIRPORT 560100 Airport Operations SALARIES & WAGES REGULAR SALARIES & WAGES 411000 Perm Full Time 37314.00 34463.24 2875.20 2850.76 92.36 412000 Perm Part Time 21462.00 25518.36 1735.50 -4056.36 118.90 413000 Temporary Employees 12000.00 9507.90 990.13 2492.10 79.23 Total REGULAR SALARIES & WAGES 70776.00 69489.50 5600.83 1286.50 98.18 OTHER WAGES 414100 Overtime Wages 1000.00 5066.76 -4066.76 506.68 414500 Longevity Pay 1050.00 1050.00 100.00 Total OTHER WAGES 2050.00 6116.76 -4066.76 298.38 Total SALARIES & WAGES 72826.00 75606.26 5600.83 -2780.26 103.82 EMPLOYEE BENEFITS GROUP INSURANCE 421100 Health Insurance 7141.00 6355.80 577.80 785.20 89.00 421200 Dental Insurance - 475.00 410.74 37.34 64.26 86.47 421300 Life Insurance 191.00 193.53 -2.53 101.32 421400 Disability Insurance 445.00 194.69 17.75 250.31 43.75 421500 Unemployment Compensation . 1860.58 -1860.58 Total GROUP INSURANCE 8252.00 9015.34 632.89 -763.34 109.25 SOCIAL SECURITY CONTRIBUTIONS 422100 Fica 5595.00 5675.58 418.63 -80.58 101.44 Total SOCIAL SECURITY CONTRIBUTIONS 5595.00 5675.58 418.63 -80.58 101.44 RETIREMENT CONTRIBUTIONS 423100 Ipers 4425.00 4281.36 283.67 143.64 96.75 Total RETIREMENT CONTRIBUTIONS 4425.00 4281.36 283.67 143.64 96.75 EXPE: 06.05.08 10:26:36 Page: 2 Iowa City General Ledger System FY 2008 Expense Reporting For the period 05.01.08 to 05.31.08 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance % Used 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) EMPLOYEE BENEFITS (CONTINUED) UNION CONTRACT BENEFITS 424500 Monthly Cellular/PCS 300.00 275.00 25.00 25.00 91.67 Total UNION CONTRACT BENEFITS 300.00 275.00 25.00 25.00 91.67 Total EMPLOYEE BENEFITS 18572.00 19247.28 1360.19 -675.28 103.64 PROFESSIONAL & TECHNICAL SERVICES OFFICIAL/ADMINSTRATIVE 431010 Filing Fee 61.00 61.00 431080 Recording Fees 7.00 11.00 -4.00 157.14 Total OFFICIAL/ADMINSTRATIVE 68.00 11.00 57.00 16.18 PROFESSIONAL 432020 Annual Audit Expense 208.00 527.06 -319.06 253.39 432060 Consultant Services 10000.00 617.32 9382.68 6.17 432070 Management Services 10000.00 8250.00 750.00 1750.00 82.50 432080 Other Professional Services 95500.00 -95500.00 Total PROFESSIONAL 20208.00 104894.38 750.00 -84686.38 519.07 COMMUNICATIONS 433020 Local Phone Service 423.50 -423.50 433030 Long Distance Service 23.00 43.30 4.49 -20.30 188.26 Total COMMUNICATIONS 23.00 466.80 4.49 -443.80 2029.5 TECHNICAL SERVICES 435060 Legal Publications 341.00 40.68 300.32 11.93 Total TECHNICAL SERVICES 341.00 40.68 300.32 11.93 TRAINING & EDUCATION 436030 Transportation 1600.00 1600.00 436050 Registration 1700.00 273.00 1427.00 16.06 436060 Lodging 1300.00 90.88 1209.12 6.99 EXPE: 06.05.08 10:26:36 Page: 3 Iowa City General Ledger System FY 2008 Expense Reporting For the period 05.01.08 to 05.31.08 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance I Used 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) PROFESSIONAL & TECHNICAL SERVICES (CONTINUED) TRAINING & EDUCATION (CONTINUED) 436080 Meals 425.00 279.80 145.20 65.84 Total TRAINING & EDUCATION 5025.00 643.68 4381.32 12.81 PROPERTY & LIABILITY INSURANCE 437010 Comp Liability Ins 8266.00 6400.00 1866.00 77.43 437020 Fire & Casualty Ins 14767.00 6803.27 7963.73 46.07 437030 Worker's Comp Ins 74.00 78.00 -4.00 105.41 437042 Fidelity Bond 1097.00 875.00 222.00 79.76 437200 Loss Reserve Payment 5000.00 5000.00 100.00 Total PROPERTY & LIABILITY INSURANCE 29204.00 19156.27 10047.73 65.59 PUBLIC UTILITY SERVICES 438010 Stormwater Utility Charges 7251.00 5919.60 1331.40 81.64 438030 Electricity 14530.00 11998.18 91.94 2531.82 82.58 438050 Landfill Use 40.00 40.00 438070 Heating Fuel/Gas 9291.00 10139.74 572.51 -848.74 109.14 438080 Sewer Utility Charge 1976.00 1610.19 365.81 81.49 438090 Water Utility Charge 1600.00 1449.37 150.63 90.59 438100 Refuse Coll Charges 941.00 953.15 -12.15 101.29 Total PUBLIC UTILITY SERVICES 35629.00 32070.23 664.45 3558.77 90.01 OTHER PROFESSIONAL SERVICES 439020 Plant Care 300.00 300.00 439030 Testing Services 1200.00 738.83 461.17 61.57 Total OTHER PROFESSIONAL SERVICES 1500.00 738.83 761.17 49.26 Total PROFESSIONAL & TECHNICAL SERVICES 91998.00 158021.87 1418.94 -66023.87 171.77 EXPE: 06.05.08 10:26:36 Page: 4 Iowa City General Ledger System FY 2008 Expense Reporting For the period 05.01.08 to 05.31.08 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance t Used 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) REPAIR & MAINTENANCE VEHICLE REPAIR & MAINTENANCE 441010 Vehicle Repairs and Maintenance 101.75 101.75 -101.75 Total VEHICLE REPAIR & MAINTENANCE 101.75 101.75 -101.75 BUILDING REPAIR & MAINTENANCE 442010 Bldg Rep & Maint 3549.00 7680.26 685.00 -4131.26 216.41 442020 Repair of Structure 10550.50 -10550.50 442030 Repair of Heating Equip 1063.00 377.10 685.90 35.48 442040 Repair of Cooling Equip 1000.00 91.00 909.00 9.10 442060 Repair of Electric/Plmbg 1306.00 279.66 1026.34 21.41 442070 Bldg Pest Control 108.00 373.74 34.06 -265.74 346.06 Total BUILDING REPAIR & MAINTENANCE 7026.00 19352.26 719.06 -12326.26 275.44 EQUIPMENT REPAIR & MAINTENANCE 443010 Equip Rep & Maint 19.54 -19.54 443050 Radio Equipment Rep 104.00 104.00 443060 Telecom Equip Rep 500.00 500.00 443080 Other Equipment Repairs & Mainte 4040.00 3080.19 1122.86 959.81 76.24 Total EQUIPMENT REPAIR & MAINTENANCE 4644.00 3099.73 1122.86 1544.27 66.75 TECHNICAL SERVICES 445060 Laundry Service 520.00 520.00 445070 Equipment Service 99.00 99.00 -99.00 445140 Outside Printing 216.00 154.75 61.25 71.64 445230 Technical Services 3000.00 3000.00 Total TECHNICAL SERVICES 3736.00 253.75 99.00 3482.25 6.79 INTRA-DEPARTMENT SERVICES 446100 City Attorney Chgbk 5299.00 4590.09 211.28 708.91 86.62 446130 ITS-PC/Peripheral Support 400.00 400.00 100.00 446140 ITS-Computer Replacement Chargeb 500.00 435.38 39.58 64.62 87.08 446160 ITS-Network/Internet Charge 720.00 330.00 30.00 390.00 45.83 EXPE: 06.05.08 10:26:36 Page: 5 Iowa City General Ledger System FY 2008 Expense Reporting For the period 05.01.08 to 05.31.08 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance 1 Used 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) REPAIR & MAINTENANCE (CONTINUED) INTRA-DEPARTMENT SERVICES (CONTINUED) 446200 Photocopying Chargeback 219.00 468.24 -249.24 213.81 446220 Phone Service-Department Chargeb 668.00 481.36 186.64 72.06 446300 Phone Equipment/Line Charge 840.00 797.50 72.50 42.50 94.94 446320 Mail Chargebacks 418.00 446.24 34.44 -28.24 106.76 446350 City Vehicle Repl 12737.00 11354.54 1161.30 1382.46 89.15 446360 City Vehicle Rental 604.82 -604.82 446370 Fuel Chargeback 4225.00 6852.22 795.80 -2627.22 162.18 446380 Vehicle Repairs & Maintenance 1186.00 3754.29 214.36 -2568.29 316.55 Total INTRA-DEPARTMENT SERVICES 27212.00 30514.68 2559.26 -3302.68 112.14 MISCELLANEOUS SERVICES & CHARGES 449060 Dues & Memberships 400.00 525.00 -125.00 131.25 449120 Equipment Rental 106.00 100.00 6.00 94.34 449140 Tools & Equip Rent 100.00 100.00 449360 Interest Expense 46930.00 43019.02 3910.82 3910.98 91.67 Total MISCELLANEOUS SERVICES & CHARGES 47536.00 43644.02 3910.82 3891.98 91.81 Total REPAIR & MAINTENANCE 90154.00 96966.19 8512.75 -6812.19 107.56 OTHER PURCHASED SERVICES (CHANGE TO OFFICE SU GENERAL SUPPLIES 452010 Office Supplies 500.00 456.09 43.91 91.22 452030 Minor Off Equip/Furn 500.00 1578.97 -1078.97 315.79 Total GENERAL SUPPLIES 1000.00 2035.06 -1035.06 203.51 BOOKS & PERIODICALS 454010 Book(s) 15.55 -15.55 454020 Subscriptions 1926.00 1796.06 129.94 93.25 454040 Books, Magazines, Newpapers 67.00 78.97 -11.97 117.87 Total BOOKS & PERIODICALS 1993.00 1890.58 102.42 94.86 EXPE: 06.05.08 10:26:36 Page: 6 Iowa City General Ledger System FY 2008 Expense Reporting For the period 05.01.08 to 05.31.08 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance I Used 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) OTHER PURCHASED SERVICES (CHANGE TO OFFICE SU PRINTING & BINDING (SUPPLIES) 455120 Misc Computer Hardware 391.99 -391.99 Total PRINTING & BINDING (SUPPLIES) 391.99 -391.99 Total OTHER PURCHASED SERVICES (CHANGE TO OFF 2993.00 4317.63 -1324.63 144.26 OPERATING SUPPLIES AGRICULTURE SUPPLIES 461040 Ag Chemicals 258.00 258.00 Total AGRICULTURE SUPPLIES 258.00 258.00 BUILDING OPERATION/MAINTENANCE SUPPLIES 462020 Minor Sanitation Equipment 500.00 500.00 462030 Sanitation & Industrial Supplies 536.00 536.00 Total BUILDING OPERATION/MAINTENANCE SUPPLI 1036.00 1036.00 CHEMICAL & LAB SUPPLIES 463200 Other Chemicals & Supplies 216.40 -216.40 Total CHEMICAL & LAB SUPPLIES 216.40 -216.40 FUELS & LUBRICANTS 465050 Other Fuels 465060 Grease & Oil 32.00 54.98 -22.98 171.81 465070 Other Lubricants 35.00 35.00 465080 Fluids Gases & Other 19.00 19.00 Total FUELS & LUBRICANTS 86.00 54.98 31.02 63.93 REPAIR & MAINTENANCE SUPPLIES 466040 Plumbing Supplies 55.00 55.00 466050 Electrical Supplies 204.00 680.82 32.38 -476.82 333.74 466060 Other Construction Supplies 1000.00 268.98 731.02 26.90 466070 Other Maintenance Supplies 572.00 268.61 303.39 46.96 EXPE: 06.05.08 10:26:36 Page: 7 Iowa City General Ledger System FY 2008 Expense Reporting For the period 05.01.08 to 05.31.08 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance % Used 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) OPERATING SUPPLIES (CONTINUED) REPAIR & MAINTENANCE SUPPLIES (CONTINUED) Total REPAIR & MAINTENANCE SUPPLIES 1831.00 1218.41 32.38 612.59 66.54 EQUIPMENT REPAIR 467020 Minor Equipment Repair Material 76.00 138.78 -62.78 182.61 467160 General Equipment 24.00 350.98 -326.98 1462.4 Total EQUIPMENT REPAIR 100.00 489.76 -389.76 489.76 SURFACING MATERIALS 468020 Concrete 227.40 -227.40 468030 Asphalt 1500.00 254.90 1245.10 16.99 468050 Sand 47.19 -47.19 Total SURFACING MATERIALS 1500.00 529.49 970.51 35.30 IMPROVEMENT MATERIALS 469040 Traffic Control Improvement 300.00 300.00 469190 Minor Equipment 500.00 528.18 -28.18 105.64 469260 Fire Ext. & Refills 491.00 491.00 469320 Miscellaneous Supplies & Equipme 451.67 -451.67 Total IMPROVEMENT MATERIALS 1291.00 979.85 311.15 75.90 Total OPERATING SUPPLIES 6102.00 3488.89 32.38 2613.11 57.18 IMPROVEMENTS OTHER THAN BUILDING IMPROVEMENTS OTHER THAN BUILDING 473010 Contracted Improvements 52000.00 7741.80 200.00 44258.20 14.89 Total IMPROVEMENTS OTHER THAN BUILDING 52000.00 7741.80 200.00 44258.20 14.89 EQUIPMENT & FURNITURE OPERATING EQUIPMENT 474420 Other Operating Equipment 971.00 970.86 .14 99.99 EXPE: 06.05.08 10:26:36 Page: 8 Iowa City General Ledger System FY 2008 Expense Reporting For the period 05.01.08 to 05.31.08 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance 4 Used 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) Total OPERATING EQUIPMENT 971.00 970.86 .14 99.99 FURNITURE & FIXTURES 475020 Office Furniture 1500.00 1500.00 Total FURNITURE & FIXTURES 1500.00 1500.00 Total EQUIPMENT & FURNITURE 2471.00 970.86 1500.14 39.29 OTHER FINANCIAL USES 490150 Operating Subsidy 7350.00 6737.50 612.50 612.50 91.67 490190 Interfund Transfers Out- Fu 22190.00 20340.98 1849.18 1849.02 91.67 Total OTHER FINANCIAL USES 29540.00 27078.48 2461.68 2461.52 91.67 Total Airport Operations 366656.00 393439.26 19586.77 -26783.26 107.30 Total Airport 366656.00 393439.26 19586.77 -26783.26 107.30 • EXPE: 06.05.08 10:26:36 Page: 9 Iowa City General Ledger System FY 2008 Expense Reporting For the period 05.01.08 to 05.31.08 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance % Used 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) OTHER FINANCIAL USES (CONTINUED) *** GRAND TOTAL *** 366656.00 393439.26 19586.77 -26783.26 107.30 TRID: 06.05.08 10:29:28 Page: 1 • Iowa City General Ledger System Expenditures Detail FY 2008 Detail Reporting For the period 05.01.08 to 05.31,08 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport 560100 Airport Operations 411000 Perm Full Time 05.09.08 Old Sys 080507010015 483440\CIC PAYROLL RECAP\PAYROLL 09 1437.60 05.23.08 Old Sys 080521010008 483736\CIC PAYROLL RECAP\PAYROLL 23 1437.60 Total Perm Full Time 2875.20 412000 Perm Part Time 05.09.08 Old Sys 080507010015 483440\CIC PAYROLL RECAP\PAYROLL 09 881.10 05.23.08 Old Sys 080521010008 483736\CIC PAYROLL RECAP\PAYROLL 23 854.40 Total Perm Part Time 1735.50 413000 Temporary Employees 05.09.08 Old Sys 080507010015 483440\CIC PAYROLL RECAP\PAYROLL 09 442.50 05.23.08 Old Sys 080521010008 483736\CIC PAYROLL RECAP\PAYROLL 23 547.63 Total Temporary Employees 990.13 421100 Health Insurance 05.07.08 Journal 080516162552 006745 MAY HEALTH INSURANCE\CIC HEALTH INS 577,80 Total Health Insurance 577.80 421200 Dental Insurance 05.07.08 Journal 080516162552 006744 MAY DENTAL INSURANCE\CIC DENTAL INS 37.34 Total Dental Insurance 37.34 421400 Disability Insurance 05.14.08 New Vouch 080515030043 06702023 Check:623214\LAFAYETTE LIFE INSURAN 17.75 . Total Disability Insurance 17.75 422100 Fica 05.09.08 Old Sys 080507010015 5090599\FICA\CITY CONTRIBUTION 206.32 05.23.08 Old Sys 080521010008 5230599\FICA\CITY CONTRIBUTION 212.31 Total Fica 418.63 TRID: 06.05.08 10:29:28 Page: 2 Iowa City General Ledger System Expenditures Detail FY 2008 Detail Reporting For the period 05.01.08 to 05.31.08 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 423100 Ipers 05.09.08 Old Sys 080507010015 5093599\IPERS\CITY CONTRIBUTION 141.04 05.23.08 Old Sys 080521010008 5233599\IPERS\CITY CONTRIBUTION 142.63 Total Ipers 283.67 424500 Monthly Cellular/PCS 05.09.08 Old Sys 080507010015 483440\CIC PAYROLL RECAP\PAYROLL 09 12.50 05.23.08 Old Sys 080521010008 483736\CIC PAYROLL RECAP\PAYROLL 23 12.50 Total Monthly Cellular/PCS 25.00 432070 Management Services 05.09.08 New Vouch 080512030008 06701522 Check:623204\JET AIR INC\MANAGEMENT 750.00 Total Management Services 750.00 433030 Long Distance Service 05.03.08 Ph Lon Dst 080603151352 00005019 MAY LONG DIST CHGBR 4.49 Total Long Distance Service 4.49 438030 Electricity 05.09.08 New Vouch 080512030008 06701601 Check:623223\MIDAMERICAN ENERGY\ELE 91.94 Total Electricity 91.94 438070 Heating Fuel/Gas 05.09.08 New Vouch 080512030008 06701602 Check:623223\MIDAMERICAN ENERGY\GAS 10.00 05.19.08 New Vouch 080520030007 06702151 Check:623517\MIDAMERICAN ENERGY\GAS 200.90 05.19.08 New Vouch 080520030007 06702197 Check:623516\MIDAMERICAN ENERGY\GAS 361.61 Total Heating Fuel/Gas 572.51 441010 Vehicle Repairs and Maintenance (Equipm 05.07,08 New Vouch 080508030229 06701481 Check:623003\WALKER WELDING\HYDR HO 101.75 Total Vehicle Repairs and Maintenance (Equipmen 101.75 TRID: 06.05.08 10:29:28 Page: 3 Iowa City General Ledger System Expenditures Detail FY 2008 Detail Reporting For the period 05.01.08 to 05.31.08 Trans Date Trans Type Report(' Source Description Debit Credit 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 442010 Bldg Rep & Maint 05.07.08 New Vouch 080508030229 06701468 Check:622952\MIDWEST JANITORIAL SER 685.00 Total Bldg Rep & Maint 685.00 442070 Bldg Pest Control 05.14.08 New Vouch 080515030043 06701857 Check:623190\HAWKEYE PEST CONTROL I 34.06 Total Bldg Pest Control 34.06 443080 Other Equipment Repairs & Maintenance 05.09.08 New Vouch 080512030008 06701561 Check:623168\DAN'S OVERHEAD DOORS 1 991.75 05.23.08 New Vouch 080526030013 06702577 Check:624319\PYRAMID SERVICES INC\B 60.35 05.23.08 New Vouch 080526030013 06702578 Check:624319\PYRAMID SERVICES INC\B 70.76 Total Other Equipment Repairs & Maintenance 1122.86 445070 Equipment Service 05.21.08 New Vouch 080522030022 06702479 Check:623609\ALLIED WASTE SERVICES\ 74.00 05.21.08 New Vouch 080522030022 06702479 Check:623609\ALLIED WASTE SERVICES\ 25.00 Total Equipment Service 99.00 446100 City Attorney Chgbk 05.31.08 Journal 080516162552 006756 Mar City Atty chgbk\Interdepartment 211.28 Total City Attorney Chgbk 211.28 446140 ITS-Computer Replacement Chargeback 05.01.08 Journal 080516162552 006748 MAY ITS REPL CHGBCK\CIC INFO SERVIC 39.58 Total ITS-Computer Replacement Chargeback 39.58 446160 ITS-Network/Internet Charge 05.01.08 Journal 080516162552 006747 MAY ITS NETW/INTRNET\CIC INFO SBRVI 30.00 Total ITS-Network/Internet Charge 30.00 TRID: 06.05.08 10:29:28 Page: 4 Iowa City General Ledger System Expenditures Detail FY 2008 Detail Reporting For the period 05.01.08 to 05.31.08 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 446300 Phone Equipment/Line Charge 05.03.08 Ph Equipmt 080603151352 00005018 MAY PEON EQUIP CHGBK 72.50 Total Phone Equipment/Line Charge 72.50 446320 Mail Chargebacks 05.01.08. Mail 080519134037 00500050 APR POSTAL CHARGES 34.44 Total Mail Chargebacks 34.44 446350 City Vehicle Repl 05.31.08 EQ Repl 080604100137 00005006 MAY REPLACEMENT COST 1161.30 Total City Vehicle Repl 1161.30 446370 Fuel Chargeback 05.31.08 EQ Div 080604100137 00005008 MAY DIVISION FUEL 795.80 Total Fuel Chargeback 795.80 446380 Vehicle Repairs & Maintenance 05.31.08 EQ Div 080604100137 00005008 MAY DIVISION SERVICE 214.36 Total Vehicle Repairs & Maintenance 214.36 449360 Interest Expense 05.31.08 Journal 080516162552 006755 Corp Hangar Loan Int\May Interfund 1952.63 05.31.08 Journal 080516162552 006755 Airprt SE Hangar Int\May Interfund 1007.05 05.31.08 Journal 080516162552 006755 Airprt SW Hangar-Int\May Interfund 951.14 Total Interest Expense 3910.82 466050 Electrical Supplies 05.02.08 New Vouch 080505030008 06701093 Check:623001\VAN METER INDUSTRIAL I 32.38 Total Electrical Supplies 32.38 473010 Contracted Improvements 05.09.08 New Vouch 080512030008 06701540 Check:623199\IOWA CITY LANDSCAPING\ 200.00 TRID: 06.05.08 10:29:28 Page: 5 Iowa City General Ledger System Expenditures Detail FY 2008 Detail Reporting For the period 05.01.08 to 05.31.08 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) Total Contracted Improvements 200.00 490150 Operating Subsidy 05.31.08 Journal 080516162552 006750 Econ Dev Coord 10%\May Budgeted Tra 612.50 Total Operating Subsidy 612.50 490190 Interfund Transfers Out- Fund 05.31.08 Journal 080516162552 006755 Corp Hangar Loan Prn\May Interfund 1047.37 05.31.08 Journal 080516162552 006755 Airprt SE Hangar Prn\May Interfund 322.95 05.31.08 Journal 080516162552 006755 Airprt SW Hangar-Prn\May Interfund 478.86 Total Interfund Transfers Out- Fund 1849.18 Total Airport Operations 19586.77 TRID: 06.05.08 10:29:28 Page: 6 Iowa City General Ledger System Expenditures Detail FY 2008 Detail Reporting For the period 05.01.08 to 05.31.08 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 490190 Interfund Transfers Out-_ Fund (CON Total Airport 19586.77 TRID: 06.05.08 10:29:28 Page: 7 Iowa City General Ledger System Expenditures Detail FY 2008 Detail Reporting For the period 05.01.08 to 05.31.08 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 490190 Interfund Transfers Out-_ Fund (CON ttt GRAND TOTAL *** 19586.77 TRID: 06.05.08 10:29:44 Page: 1 Iowa City General Ledger System Revenues Detail FY 2008 Detail Reporting For the period 05.01.08 to 05.31.08 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport 560100 Airport Operations 382100 Land Rental 05.13.08 Old Sys 080521010008 5131236\ARMY RESERVE\LEASE AUG - AP 2150.37 05.22.08 Old Sys 080529010006 5221223\ARMY RESERVE\AIRPORT LEASE 238.93 Total Land Rental 2389.30 382200 Building/Room Rental 05.01.08 Payment 080501093411 00009375 1-3\BROMLEY JAMES\MAY 08\HANGAR #2 144.00 05.01.08 Payment 080501093411 00009400 1-5\OCKENFELS TRANSFER\MAY 08\HANGA 198.00 05.01.08 Payment 080501093411 00009405 1-1\ALLENDER PATRICK\MAY 08\HANGAR 163.00 05.02.08 Payment 080502092638 00009104 1-14\HERTZ CORPORATION\APR 08\OFFIC 100.00 05.02.08 Payment 080502092638 00009383 1-8\RANEY CHARLES\MAY 08\HANGAR #1 137.00 05.02.08 Payment 080502092638 00009401 1-5\LACINA DAVE\IIAY 08\HANGAR #57 192.00 05.02.08 Payment 080502092638 00009474 1-7\SAYRE ROBERT\MAY 08\HANGAR #12 144.00 05.06.08 Payment 080506101325 00009385 1-13\HULLERS JONATHAN\MAY 08\HANGA 137.00 05.06.08 Payment 080506101325 00009386 1-6\HALL ROBERT\MAY 08\HANGAR #6 137.00 05.06.08 Payment 080506101325 00009387 1-14\BULGERELLI DAVID\MAY 08\HANGA 144.00 05.06.08 Payment 080506101325 00009395 1-1\HARTWIG RANDY\MAY 08\HANGAR #3 163.00 05.06.08 Payment 080506101325 00009412 1-2\FARRIS GREG\MAY 08\HANGAR #29 144.00 05.06.08 Payment 080506101325 00009425 1-15\ROOF KEITH\MAY 08\HANGAR #32 512.00 05.06.08 Payment 080506101325 00009433 1-18\SINGLETARY ROBERT\MAY 08\FANG 137.00 05.06.08 Payment 080506101325 00009436 1-21\KRUSE DAVE\MAY 08\HANGAR #18 144.00 05.06.08 Payment 080506101325 00009475 1-9\MEADE JAMES N\MAY 08\HANGAR #2 144.00 05.07.08 Payment 080507094549 00009384 1-5\SCHNELL TOM\MAY 08\HANGAR #62 169.00 05.07.08 Payment 080507094549 00009428 1-4\OPERATOR PERFORMANCE LAB\MAY 08 1330.00 05.07.08 Payment 080507094549 00009428 1-4\OPERATOR PERFORMANCE LAB\MAY 08 163.00 05.07.08 Payment 080507094549 00009478 1-11\ROHR BRIAN\MAY 08\HANGAR #19 144.00 05.08.08 Payment 080508090929 00009442 1-1\ALEXIS PARK INN & SUITES\MAY 08 137.00 05.08.08 Payment 080508105916 00009065 9-1\TEARSE DAVID\APR 08\HANGAR #41 163.00 05.09.08 Payment 080509093440 00009388 1-3\SHANKLIN DOUG\MAY 08\HANGAR #4 163.00 05.09.08 Payment 080509160641 00009424 89-1\GURNETT DON\MAY 08\HANGAR #34 310.00 05.12.08 Payment 080512094304 00009372 1-10\RUYLE JOHN\MAY 08\HANGAR #33 358.00 05.12.08 Payment 080512094304 00009429 1-11\WIECEERT RONALD\MAY 08\HANGAR 186.00 05.12.08 Payment 080512094304 00009440 1-3\FLANAGAN JAMES\MAY 08\HANGAR # 144.00 TRID: 06.05.08 10:29:44 Page: 2 Iowa City General Ledger System Revenues Detail FY 2008 Detail Reporting For the period 05.01.08 to 05.31.08 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 382200 Building/Room Rental (CONTINUED) 05.13.08 Payment 080513094308 00009393 1-6\MASCARI RICE\MAY 08\HANGAR #30 144.00 05.13.08 Payment 080513094308 00009410 1-8\ZUBROD ROY\MAY 08\HANGAR #20 144.00 05.14.08 Payment 080514093057 00009053 1-1\FULL JERRY\APR 08\HANGAR #45 198.00 05.14.08 Payment 080514093057 00009389 1-5\HOLLY FORREST\MAY 08\HANGAR #1 144.00 05.14.08 Payment 080514093057 00009432 1-2\STEARMAN\MAY 08\HANGAR #47 163.00 05.15.08 Payment 080515102137 00009365 1-1\FIELD ROWARD\MAY 08\RANGAR #54 163.00 05.15.08 Payment 080515102137 00009392 1-5\HALL DAN\MAY 08\HANGAR #27 144.00 05.19.08 Payment 080519093650 00009404 1-11\NE IA PHIS THERPY ASSOC\MAY 08 192.00 05.19.08 Payment 080519093650 00009404 1-11\NE IA PHYS THERPY ASSOC\MAY 08 169.00 05.19.08 Payment 080519093650 00009426 1-13\JET AIR INC\MAY 08\BUILDINGS D 3926.00 05.19.08 Payment 080519093650 00009443 1-3\VRANEK DOUGLAS\MAY 08\HANGAR # 137.00 05.19.08 Payment 080519093650 00009446 1-14\JET AIR\MAY 08\HANGAR #60 169.00 05.20.08 Payment 080520094656 00009059 1-14\TUCKER JIM\APR 08\HANGAR #38 163.00 05.21.08 Payment 080521093628 00009406 1-5\TRATCBEL JACK\MAY 08\HANGAR #2 144.00 05.21.08 Payment 080521093628 00009408 1-4\CHALKLEY BEN\MAY 08\HANGAR #14 144.00 05.22.08 Payment 080522094033 00009434 1-2\SAPPHIRE VISTAS LLC\MAY 08\HANG 144.00 Total Building/Room Rental 12295.00 384200 Vending Machine Comm 05.23.08 Old Sys 080526010006 5233011\AMERICAN BOTTLING\VENDING C 7.20 Total Vending Machine Comm 7.20 384900 Other Commissions 05.16.08 Old Sys 080516135614 5163026\A & M MANAGEMENT\FUEL FLOWA 500.20 05.23.08 Old Sys 080526010006 5233010\NEWTON HOME OIL CO\GAS COMM 1201.50 Total Other Commissions 1701.70 392100 Sale of Land 05.02.08 Old Sys 080514010007 5021261\FIDELITY NATIONAL\EARNEST M 10000.00 05.02.08 Old Sys 080514010007 5021262\ITC MIDWEST LLC\PURCHASE OF 1600447.00 Total Sale of Land 1610447,00 TRID: 06.05.08 10:29:44 Page: 3 Iowa City General Ledger System Revenues Detail FY 2008 Detail Reporting For the period 05.01.08 to 05.31.08 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 393120 General Levy 05.31.08 Journal 080516162552 006750 Airport Prop Tx Supp\May Budgeted T 10181.82 Total General Levy 10181.82 Total Airport Operations 1637022.02 TRID: 06.05.08 10:29:44 Page: 4 Iowa City General Ledger System Revenues Detail FY 2008 Detail Reporting For the period 05.01.08 to 05.31.08 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) Total Airport 1637022.02 • TRID: 06.05.08 10:29:44 Page: 5 Iowa City General Ledger System Revenues Detail FY 2008 Detail Reporting For the period 05.01.08 to 05.31.08 Trans Date Trans Type Report# Source Description Debit Credit 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) +++ GRAND TOTAL +++ 1637022.02 RiodIQ & . ►�_ CITY OF IOWA CITY y hAer - lf MEMORANDUM DATE: JUNE 5, 2008 ' TO: CITY COUNCIL, CITY MANAGER, DEPARTMENT [RECTORS, AND DIVISION HEADS FROM: ELEANOR M. DILKES, CITY ATTORNEY RE: SMOKEFREE AIR ACT INTRODUCTION This Memorandum summarizes the provisions of HF 2212, the Smokefree Air Act ("the Act"), that are, in some way, directly applicable to cities. It is not a summary of the provisions governing all locations. Local establishments that have questions about the Act's applicability should consult their own attorneys. Following the summary is a series of questions about the Act that I have received from staff and my answers to those questions. Both the summary and my answers include references to the draft rules issued by the Iowa Department of Public Health ("DPH"), which are subject to change before final approval. The Act expressly states that the person having custody or control of an area that is not covered under the Act may declare the area to be non-smoking. Thus, the City has authority under the Act to prohibit smoking in any additional areas under its custody or control. These areas include parking ramps, city plaza, and parks/open spaces not included within the definition of"grounds" of a public building. Please note that the law and rules have a definition of "school grounds" that is broader than the definition of "grounds of a public building." Therefore, do not assume that the answers in this memo would apply equally to the University of Iowa or the schools. My understanding from the University officials is that they interpret the Act to require the entire campus to be smoke free. SUMMARY OF SMOKEFREE AIR ACT PROVISIONS APPLICABLE TO CITIES The Act is essentially divided into four parts: a) places where smoking is prohibited; b) exemptions to said prohibitions; c) grant to local authorities to declare additional areas smokefree; and d) enforcement provisions. The Act creates a new chapter in the Iowa Code, Chapter 142D, and my citations are to sections of the new chapter. I also cite to the draft administrative,rules, 641 Iowa Admin. Code 153. Where Smoking Is Prohibited 1) All "public places" defined as "enclosed areas" (walled in spaces) to which the public has • access, even if under private ownership. Section 142D.3. 2) Public transportation facilities, including buses and boarding and waiting areas of these facilities. Sections 142D.2(16)(h) and 142D.3(2)(c). 3) Public buildings owned, leased or operated under the control of the city. Sections 142D.2(16)(q) and 142D.3. 4) Vehicles owned, leased or operated by or under the control of the city. Sections 142D.2(16)(q) and 142D.3. 5) All enclosed areas within places of employment, including private offices, with very limited• exceptions (e.g., gaming floors of casinos). Section 142D.3(1)(b). 6) Outdoor areas. Section 142D.3(2). a. Public transit stations and shelters. b. "Grounds" of public building, owned„or licensed or under control of the City. "Grounds" is not defined in the Act, but is defined in the draft rules as "an outdoor area of a public building that is used in connection with the building , including but not limited to, a sidewalk immediately adjacent to the building; a sitting or standing area immediately adjacent to the building; a patio; a deck a curtilage or courtyard; a swimming or wading pool; or a beach, or any other outdoor area as designated by the person having custody or control of the public building...." 641-153.2. c. "Seating areas of outdoor sports arenas, stadiums, amphitheaters, and other entertainment venues," which are defined in the rules as "areas designated by the owner, operator, manager, or other person having custody or control of the area to be used primarily to witness entertainment events and shall include, but not be limited to, all chairs, seats, and bleachers whether permanent or temporary; standing room only; general admission or festival style seating areas; and any other areas where individuals congregate to witness entertainment events." 641-153.2. Places that Are Specifically Exempted 1) Privately-owned vehicles unless otherwise defined as a public place (e.g., taxicab) or place of employment or on "school grounds" Section 142D.4(7); 142D.3(2)(d) 2) Outdoor places of employment unless otherwise covered (e.g., grounds of public buildings, seating areas of sports arenas, and public transit stations). Section 142D.4(6). Discretion for Additional Non-smoking Areas The City may declare other areas within its custody or control that are otherwise exempt under the Act to be non-smoking. Such places include parking ramps, city plaza, and parks/open spaces not included within the definition of"grounds" of a public building. Section 142D.4(5). Enforcement 1) DPH is the primary enforcement agency. Section 142D.8(1). The Act is unclear regarding the role of local authorities and further study will be necessary. 2) For businesses which have some type of license, violations may result in suspension or revocation of license. Section 142D.6(1). 3) Smokers are subject to a $50 civil penalty for violations. Section 142D.9(1). 4) Owners/operators who fail to comply are subject to civil penalties a. 1st offense = $100 b. 2"d offense (within a year) = $200 c. Subsequent violations (within a year) = $500 Note: Each day violation occurs is a separate violation. Sections 142D.9(2) and 142D.9(6). 5) Employees or private citizens have a right to bring legal action to enforce this law, and DPH or any person aggrieved by failure of an owner or person in control may seek injunctive relief to enforce the law. Section 142D.8(2). 6) Employers are prohibited from taking any adverse action against employees who exercise their rights under this law, and employers may be subject to civil penalties of $2,000 to $10,000 for • discrimination or retaliation against employees who report a violation, provide information, bring legal action, make a complaint, etc. Sections142D.7 and 142.8(3). 7) Violations of this law constitute a public nuisance and employers may be ordered to abate. Section 142D.8(5). City Obligations as Owner/ Party in Control of Places Where Smoking is Prohibited The Act imposes certain responsibilities on the "owner, operator, manager, or other person having custody or control" of places where smoking is prohibited that requires the City to: 1) Communicate prohibitions to employees and prospective employees upon application for employment. Section 142D.6(2). 2) $ign certain places. Section 142D.(6)(3). a. Signs must be placed at every entrance to a non- smoking place. b. Signs must be placed in all vehicles owned, leased or operated by or under the control of the City. Sections 142D.2(16)(q) and 142D.3. Under the draft rules, signs do not have to be placed in City vehicles that are issued a "regular" registration plate (e.g., unmarked police cars). 641-153.4(1)e(4). c. Signs are required to: (1). Be clear and conspicuous (2). Be at least 24 square inches. (3). Contain the words "No Smoking" or the international "no smoking" symbol, the toll free number for reporting complaints to DPH and the DPH web site, <www.I owaSmokefreeAir.gov> (4) City may use sample signs available on the DPH internet site or another sign that meets the requirements. 3) Remove all ashtrays from places where smoking is prohibited. Section 142D.6(4). 4) Assess compliance with requirements of the Act during inspections of any non-smoking place (e.g., fire, alcohol license, and building inspections), inform violators of prohibitions of Act, and report any violation's to DPH. Section 142D.8(2). 5) Inform persons violating the law of the provisions of the Act. This responsibility is placed on the "owner, operator, manager, or other person having custody or control of a public place." This would likely include the senior City staff person in control of a public building or a City vehicle. Section 142D.8(3). The draft rules provide that a manager will need to request that the person stop smoking immediately, and if she/he does not; may request that the person leave the area where smoking is prohibited and may notify the police department. 641-153.5(4). QUESTIONS ABOUT THE SMOKEFREE AIR ACT C� Can a person smoke in City Hall, Fire Station No. 3, the Wastewater Treatment Plant; or in any other City Building? No, smoking is prohibited in all enclosed public buildings and in all enclosed areas within places of employment. Section 142D.3(1). CQ Can a person smoke on the front steps to City Hall? No. Smoking on the "grounds" of a public building is prohibited. The draft rules provide that the front steps are part of the grounds. Section 142D.3(2)(e); 641-152.2. CQ Can a person smoke while standing in the City Hall parking lot? .y .( No. The draft rules provide that the parking lot is part of the grounds of City Hall. The rules allow the City Council to exclude the parking lot from the designated grounds of City Hall. Section 142D.3(2)(e); 641-152.2. G� Can a person smoke on the sidewalk in front of City Hall? Yes. The sidewalk is right-of-way, and right-of-way is not the grounds of a public building. Q Can a person smoke on the "internal"sidewalks (e.g., sidewalk leading to parking lot) immediately adjacent to and used in connection to City Hall? No. Sidewalks immediately adjacent to and used in connection with a public building are grounds of a public building. 641-152.2. g Can a person smoke while in a City vehicle? No. Smoking is prohibited in all City vehicles regardless of where the vehicle is located. Section 142D.3(1)(b). C� Can a person smoke while parked in a private vehicle in the City Hall parking lot? Yes. Private vehicles, except when on school grounds or otherwise defined as a public place or place of employment (e.g. taxicabs), are exempted. Sections 142D.3(2)(d) and 142D.4(7). Can a person smoke in a sidewalk café located on the public right-of-way? No. Smoking is prohibited in "[ojutdoor seating areas of restaurants." Section 142D.3(2)(b). Q Can a person smoke in City Plaza? Yes, except in sidewalk cafes. City Plaza is right-of-way, and the Act does not prohibit smoking on the right-of-way. Q Can a person smoke in an outdoor service area on private property? No, if the outdoor service area is a restaurant, and yes, if it is a bar. The Act defines restaurant as "eating establishments, ... which offer food to the public, guests, or employees, ... and including a bar area within a restaurant." Bar is,defined "an establishment where one may purchase alcoholic beverages ... for consumption on the premises and in which the serving of food is only incidental to the consumption of those beverages." Sections 142D.2 and 142D.3(2)(b). The draft rules further define "incidental to the consumption of alcohol" as prepackaged food such as peanuts or reheating of commercially prepared foods such as a frozen pizza. 641-153.2 (� Can a person smoke at the City cemetery? Yes, with the exception of those outdoor areas used in connection with and immediately adjacent to an enclosed public building in the cemetery. 641-153.1. •r C� Can a person smoke while grilling in City Park? Yes, with the exception of those outdoor areas used in connection with and immediately adjacent to an enclosed public building in City Park. 641-153.1. g Can a person smoke while sitting in the bleachers and watching a softball game at • Napoleon Park? No. Smoking is prohibited in the "seating areas of outdoor sports arenas, stadiums...." Section 142D.3(2)(a). • Can a person smoke while watching a Kickers game at the soccer fields? No. Smoking is prohibited in the "seating areas,"which includes where "members of the general public assemble to witness entertainment events." Section 142D.3(2)(a). • Can a person smoke in a public housing unit? Yes. "Private residences, unless used as a child care facility, child carehome, or health care provider location" are excluded from the Act. Section 142D.4(1). g Can a person smoke in an airport hangar? No. A hangar is a public building. Sections 142D.2(16)(q) and 142D.3(1)(a). Additionally, the draft rules requires all leases of areas where smoking is prohibited to include a no smoking provision. 641-153.7. G� Can a person smoke in the leased space at the library or the, Court Street Transportation Center? No. They are public buildings. Sections 142D.2(16)(q) and 142D.3(1)(a). Who is responsible for the no-smoking signs on a space in a public building that is leased to a private entity? The tenant. 641-153.5(3). Q Can a person smoke on the bike trails? Yes. Bike trails are not the grounds of a public building. g Can a person smoke in a City parking ramp? Yes. A parking ramp is not an "enclosed area," and therefore, is not a "public building." In addition, none of the City's parking ramps would be considered "grounds" of another"public building." (� Can a person smoke at the Jazz Fest or Arts Fest? Under the draft rules, one cannot smoke in "areas designated by the owner, operator, manager, or other person having custody or control of the area to be used primarily to witness I1 • entertainment events and shall include, but not be limited to, all chairs, seats, and bleachers whether permanent or temporary; standing room only; general admission or festival style seating areas; and any other areas where individuals congregate to witness entertainment events." 641-153.2. This would include the area near the stage. Council may designate by ordinance, what this area includes, (e.q., within fifty feet from the stage). Please note that the Act does not go into effect until July 1, 2008, so the Act is not applicable to the Arts Fest this upcoming weekend. Q Can a person smoke during the Friday Night Concerts? As with the Jazz Fest and the Arts Fest, the area to be used primarily to witness entertainment events is smoke free. Again, Council may designate the boundaries of this area by ordinance. C� Can a person smoke at Riverside Festival stage? No. Smoking is prohibited in the "seating areas of outdoor sports arenas, stadiums, amphitheaters and other entertainment venues where member of the general public assembles to witness entertainment events." Section 142D.3(2)(a). Q" Can a person smoke at the City bus stop? No. Smoking is prohibited at "[pjublic transit stations, platforms, and shelters under the authority" of the City. Section 142D.3(2)(c). Q Can a person smoke at the landfill? Not in the enclosed City buildings located at the landfill or the "grounds" of those buildings. Smoking is allowed in the outdoor areas not used in connection with and immediately adjacent to an enclosed public building at the landfill. 641-153.1. C� Do the prohibitions apply to chewing tobacco? No. The Act applies to "lighted" tobacco products. Section 142D.2(21). C� Where can a City employee who works in City Hall smoke during work hours? • On the sidewalk on the perimeter of the grounds of City Hall, which is public right-of-way, and in their private vehicles. G� Are motorcycles treated differently than cars and trucks? No. You can substitute motorcycle for any question or answer that uses the term "vehicle." Bicycles are not vehicles, and the same prohibitions and exemptions that apply to pedestrians apply to bicyclists. C� Who enforces the Act? The DPH. The Act is unclear regarding the role of local authorities and further study will be necessary. .f , f ,g Has the DPH designated any entity? Yes. Under the draft rules, law enforcement agencies of each political subdivision, which includes the Iowa City Police Department, are designated to assist the DPH and "may" issue citations. 641-153.8(2). Staff will need to have further conversations about the Police Department's role. (� Can an Iowa City police officer issue a citation to a person who is smoking in prohibited area? Yes. The draft rules provide that local law enforcement may issue a citation to a person who smokes in an area where smoking is prohibited. 164-153.8(2). CQ Does the Act require the City to inform its employees about the Act? Yes. The City must inform all existing and prospective employees about the smoking prohibitions in the Act. Section 142D.6(2). This notification should be included on all job applications. C� Will department directors or division heads have any responsibility to notify existing or prospective employees? Although Personnel will provide the initial notice, if a problem arises, the supervisor will need to address it and contact Personnel if in need of assistance. C� Does the City have to post no-smoking signs? Yes. The Act requires signs to be posted "in and at the entrance to the public place, place of employment, area declared a nonsmoking place.. [and] outdoor area...." Additionally, no- smoking signs must be placed in all City vehicles. Section 1420.6(3). g Must no-smoking signs be placed in police vehicles? Yes, with the exception of unmarked police cars. The Act contains specific requirements for the contents and design of the signs and allows the City to use the sample signs provided by DPH. Section 142D.6(3); 641-153.5(1)(f). Please call me if you have additional questions.