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HomeMy WebLinkAbout09-09-2021 Airport CommissionIOWA CITY AIRPORT COMMISSION MEETING AGENDA AIRPORT TERMINAL BUILDING 1801 S. RIVERSIDE DRIVE IOWA CITY, IOWA THURSDAY, SEPTEMBER 9, 2021 - 6:00 P.M. 1. Determine Quorum 1 min* 2. Approval of Minutes from the following meetings: 2 min August 12, 2021 3. Public Comment - Items not on the agenda 5 min 4. Items for Discussion / Action: a. FAA/IDOT Projects: 15 min i. Obstruction Mitigation 1. Phase 1 2. Phase 2 ii. Runway 7/25 Rehab East End iii. Runway 25 Threshold Relocation b. Airport "Operations" 15 min i. Management 1. Strategic Plan Review ii. Budget 1. Art Murals a. Terminal sign iii. Events 1. SCCA Autocross: Aug 15 2. Drive In Movie: October 2 c. FBO / Flight Training Reports 10 min i. Jet Air d. Commission Members' Reports 2 min e. Staff Report 2 min 5. Set next regular meeting for October 14, 2021 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 if you will need disability -related accommodations in order to participate in this program/event, please contact Michael Tharp, Airport Manager, at 319-356-5045 or at michael-tarp @iowa-city. org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Page 2 of 123 August 12, 2021 Page 1 MINUTES DRAFT IOWA CITY AIRPORT COMMISSION AUGUST 12, 2021 — 6:00 P.M. AIRPORT TERMINAL BUILDING Members Present: Warren Bishop, Scott Clair, Christopher Lawrence, Hellecktra Orozco, Judy Pfohl Staff Present: Sue Dulek, Michael Tharp Others Present: Carl Byers, Matt Wolford, John Yeomans RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): None. DETERMINE QUORUM: The meeting was called to order at 6:00 P.M. APPROVAL OF MINUTES: The minutes from the July 8, 2021, and July 15, 2021, meetings were reviewed by Members. Bishop moved to accept the minutes of both the July 8 and July 15, 2021, meetings as presented. Pfohl seconded the motion. The motion carried 5-0. PUBLIC DISCUSSION: None. ITEMS FOR DISCUSSION/ACTION: Farm Lease L Farmer's National Agreement — Tharp gave Members a brief history of the Airport's farming agreement with Farmer's National. This involves the acres of farm land that the Airport leases each year. It is now that time of year where this agreement is reviewed by the Commission. Tharp stated that he is recommending they continue with Farmer's National and John Yeomans to manage the farm land. Yeomans stated that Farmer's National is looking at approximately a 10% increase in their rental fee. He also gave Members a brief history of working with the Airport and various farmers over the years. 1. Consider a motion to continue the farm management agreement — Lawrence moved to continue the farm management agreement with Farmer's National. Bishop seconded the motion. The motion carried 5-0. Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Page 3 of 123 August 12, 2021 Page 2 b. FAA/IDOT Projects i. Obstruction Mitigation — Tharp stated that currently he is working with AECOM to get a more detailed list of everything that has been removed, the locations, etc., so they can address the circling approach issues. A Member brought up the possibility of reaching out to State representatives for help in such matters with the FAA. Byers noted that everything has really slowed down with COVID and is not getting any better soon. Byers added that his concern would be the fact that they depend on the FAA for a lot of things and he would not want to muddy the waters that way, especially at this time. Continuing, he gave Members his take on how this will most likely move forward, starting with the detailed list that Tharp noted earlier. Members continued to discuss the delay with the circling approach issues, with Tharp explaining why they are moving forward in this manner. A request was made to have a detailed list available for Members to review at the next Commission meeting. 1. Phase 1 2. Phase 2 ii. Runway 7/25 Rehab East End — Tharp stated that they have received letters from the FAA that both Runway 25 items are on their agenda for the next federal fiscal year, which is 2022. The expectations are still to obtain bids in December/January, which gives the contractor six months to complete the project, with an early -September date for the approach to become active. A question was asked of Byers regarding replacing all lights with LEDs. He responded, noting that the fixtures would have to change as well and that he has not yet looked into the price for doing this. Tharp stated that he looked around for conversion kits but was unable to find anything. Members asked that Byers look into this issue and give them an idea of cost, equipment replacement, etc. iii. Runway 25 Threshold Relocation C. Airport Operations i. Management 1. T Hangars Rates/Fee — Tharp stated that one Member will be recusing themselves as they are a current hangar tenant (Bishop). He then gave Members a brief history on the yearly t-hangar rental rates/fees, and how he arrives at his recommendations. For this year he is recommending they keep the rates the same. He noted that rates were increased last year. a. Consider a motion approving rates for T-hangars for the 2021-2022 term — Pfohl moved to approve the rates for T-hangars for the 2021-2022 term. Orozco seconded the motion. The motion carried 4-0, Bishop recused. ii. Budget 1. Art Murals — Discussion began regarding possible upgrades around the Airport and working with the City's public art program. Various items/areas being considered include the old baggage door, which is covered in plywood. A proposal for this is to put a Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Page 4 of 123 August 12, 2021 Page 3 panel of more durable material with the Airport's new logo on it, creating a more weatherproof and maintenance -free panel. Members discussed how they could approach this, agreeing that the door does need to be upgraded. Next item discussed was the Air Care hangar and the need for paint. It was suggested to again use the Airport's new logo here. In speaking to Marcia Bollinger with the City's public art program, it was decided that the distance from the road would not really be a benefit to that program. Getting the door repainted and applying the logo could be done with Airport funds. Tharp will look into getting some bids for such a project. The final item went back to the City's public art program. It was noted that this program has an interest in more public art in the south part of town, and at gateways into the city. The Airport is definitely all of that. Members were told about a survey that the public art program is conducting. If projects presented are selected, they will be funded primarily, if not entirely, by this program. A separate opportunity with the public art program is a matching grants program. This is where they will match up to $2,000 on public art installations, such as murals, sculptures, etc. There are several rounds of grants expected. The discussion continued, with examples being given of murals that have been done with an `aviation' feel to them. The discussion then turned to the hangar door replacement program, with Tharp stated that this will be a start for them. He would suggest they hold off on the hangar mural, but could look at doing something with the Air Care hangar. He further explained what these door replacements will encompass. Discussion turned back to the City's public art program and the deadlines for applications, etc. Bishop moved to authorize a letter of support from the Airport Commission to the Art Advisory Committee, as well as authorize one or more Members to attend said meeting. Lawrence seconded the motion. The motion carried 5-0. 2. Iowa DOT FY2022 Aviation Program — Tharp noted that on Monday he received notice of approval for two of the requested projects — infrastructure for future hangar development and replacement of the hangar A doors with electric models. Speaking to the parking lot project, Tharp stated that he plans to work with the City's Engineering division to see if they can still get this project completed, as it is badly needed. Members spoke briefly to how they might approach the parking lot project. Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Page 5 of 123 August 12, 2021 Page 4 iii. Events — Tharp noted the events that are still upcoming at the Airport. He stated that last weekend was the Young Eagles' event and that it went quite well. 1. SCCA Autocross: August 15 2. Drive -In Movies: October 2 3. Optimist Club Pancake Breakfast: August 29 d. FBO / Flight Training Reports L Jet Air — Matt Wolford shared the monthly maintenance reports with Members. He noted that everything was basically status quo. He then spoke to hangar 56, which will now be used for storage of City equipment. Speaking to the Jet Air side of things, Wolford noted that fuel sales have been very strong. He stated that as far as quantity, this will be one of their best years. Having the second tank has been very helpful. The charter side of the business has been holding strong, as well. Wolford spoke briefly to the Stearman Fly -in Event in Galesburg, Illinois, which is coming up. The discussion then turned to the flight simulator. It was noted that the usage is not what it was at first, that it is being used for instrument training, but that perhaps the price is leading to the decreased use. Currently it is $65 per hour. A suggestion was made to reduce this price, perhaps to $30 per hour. It was noted that the simulator has been paid off at this point. Tharp agreed, noting that the summer months have been extremely slow but that they had anticipated this to some degree. It was suggested that they revisit a possible decrease by the end of the calendar year. Finding ways to advertise the simulator were also discussed, using posters, social media, etc. e. Commission Members' Reports — The issue of public meetings being found to ,not have a quorum' if a majority is present via Zoom was brought up. It was asked if as a commission they have a way to go around this. Dulek noted that this is a State law. She then helped to clarify what the law says. Members briefly spoke to COVID issues and how meetings can be held and still meet the quorum rules. Clair noted that he attended the Osh Kosh event recently. Staff Report — Tharp stated that the Central Region Kansas City conference is August 25-27"' and that he is still planning to attend. He added that if the FAA is not present, the trip may be worthless. SET NEXT REGULAR MEETING FOR: The next regular meeting of the Airport Commission will be held on Thursday. September 9, 2021, at 6:00 P.M. in the Airport conference room, and via the Zoom meeting platform as well. ADJOURN: Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Page 6 of 123 August 12, 2021 Page 5 Bishop moved to adjourn the meeting at 7:23 P.M. Lawrence seconded the motion. The motion carried 5-0. CHAIRPERSON DATE Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Page 7 of 123 August 12, 2021 Page 6 Airport Commission ATTENDANCE RECORD 2021 TERMCD 0 0 o 0 0 0 0 0 0 0 0 0 a o co Ca CD GO CD w o C ao N NAME EXP. ico Z; N W N N N rJ N N N N N N N N N N CDCDCD CD CDO � •� � � � � � � � � Warren 06/30/22 Bishop X O/E X X X X X X X X X X X X O/E X Scott Clair 06/30/23 X X X X X X X I X X X O/E X X X X X Christopher 06/30/25 X X X X X X X X X X X X O/E X X X Lawrence Hellecktra 06/30/24 X X X O/E X X X X X X/E O/E X X O/E O/E X Orozco Judy Pfohl 06/30/22 X X X X X X X X X/E X X X X X X X Kev: 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 Meeting Date Sept 9, 2021 Page 8 of 123 t �.p CITY OF IOWA CITY MEMORANDUM Date: September 7, 2021 To: Airport Commission From: Airport Manager Re: Airport Approaches History: The FAA establishes approach zones (CFR Title 14 Part 77) to protect aircraft operating into/out of airports. These zones are included in grant assurances for airports/sponsors to maintain as clear of obstructions for the operation of aircraft. Approximately November 2018 the FAA took a national position that approaches with obstructions in a 20:1 area of the runway approaches would be noticed as "not available" until those obstructions were removed. That limited circling approaches at all IOW runways as well as a night time straight -in approach to RW30. Airport and Consultants begin to submit data to the FAA's Airport GIS database as early as January 2020 to confirm obstruction removal. Today: Submitted data to Jimmy Hughes with FAA Flight Procedures on Sept 1. Clarified the approaches had been prior existing so flight checks should not be required to reactivate portions currently not available. Mr. Hughes was going to put forward notam correction information to reactivate the circling approaches for 7, 25, 30 and the straight in for 30, pending approval from flight procedures group. Next Steps: Next approach charts are scheduled to publish on October 7, 2021. Presuming the notam updates are published we should be early enough for these to take effect with the next chart, unless FAA issues a stand-alone chart update. We don't have a date from FAA for effective changes at this time. Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Page 9 of 123 IOWA CITY MUNICIPAL AIRPORT 1801 SOUTH RIVERSIDE DRIVE IOWA CITY, IOWA 52246 PHONE 319-356-5045 Jimmy Hughes Airspace Program Evaluation Specialist FAA ATO Central Service Center Flight Procedures Team 10101 Hillwood Pkwy Fort Worth, TX 76177 Dear Mr. Hughes: We wanted to provide you with an update on the FAA identified obstructions that have been removed via the recent obstruction removal processes at IOW. The following identified tree obstructions have been mitigated: LPV-LNAV/VNAV-LNAV 20:1 703 TREE (19-062832) 413834.68N/0913212.97W (8.31) 685 TREE (19-063168) 413834.82N/0913217.38W (5.89) 681 TREE (19-062838) 413833.22N/0913217.60W (5.34) 683 TREE (19-062971) 413834.10N/0913217.21W (4.48) 682 TREE (19-062727) 413835.28N/0913217.63W (3.02) 692 TREE (19-063041) 413838.38N/0913215.63W (0.7) 681 TREE (19-062743) 413837.88N/0913218.42W (0.54) CIRCLING RWY 07 20:1 778 TREE (19-063253) 413815.50N/0913352.30W (13.69) 766 TREE (19-044895) 413814.07N/0913351.49W (2.22) 768 TREE (19-044885) 413813.67N/0913352.01W (1.69) 766 TREE (19-044901) 413814.03N/0913351.82W (0.97) 768 TREE (19-062582) 413814.32N/0913352.75W (0.12) 771 TREE (19-063242) 413812.58N/0913352.81W (0.01) CIRCLING RWY 25 20:1 703 TREE (19-062832) 413834.68N/0913212.97W (8.31) 685 TREE (19-063168) 413834.82N/0913217.38W (5.89) 681 TREE (19-062838) 413833.22N/0913217.60W (5.34) 683 TREE (19-062971) 413834.10N/0913217.21W (4.48) 682 TREE (19-062727) 413835.28N/0913217.63W (3.02) 692 TREE (19-063041) 413838.38N/0913215.63W (0.7) 681 TREE (19-062743) 413837.88N/0913218.42W (0.54) Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Page 10 of 123 IOWA CITY MUNICIPAL AIRPORT 1801 SOUTH RIVERSIDE DRIVE IOWA CITY, IOWA 52246 PHONE 319-356-5045 There is also a pole off the runway 07 end which has obstruction lighting installed currently (see attached picture). Not only does the identified light pole have obstruction lighting but the surrounding poles are also marked with obstruction lighting as can be seen in the pictures below. 772 POLE (19-022001) 413807.20N/0913350.27W (1.18) We have been mitigating the listed obstructions in anticipation of reinstating the circling approaches to the primary runway 7/25. Please let us know if any additional information is needed to remove the previously listed obstructions from the FAA database and re -instate the circling approaches to runway 7/25. Sincerely, Michae arp Airport Manager Iowa City Municipal Airport Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Page 11 of 123 IOWA CITY MUNICIPAL AIRPORT 1601 SOUTH RIVERSIDE DRIVE IOWA CITY, IOWA 52246 PHONE 319-356-5045 12% s Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Page 12 of 123 �I� EE 51"CIP IOWA CITY MUNICIPAL AIRPORT 1801 SOUTH RIVERSIDE DRIVE IOWA CITY, IOWA 52246 PHONE 319-356-5045 Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Page 13 of 123 IOWA CITY MUNICIPAL AIRPORT 1601 SOUTH RIVERSIDE DRIVE IOWA CITY, IOWA 52246 PHONE 319-356-5045 9/ =1 Airport CommisskNl1A'pbn@&I&Rh54 !9W Meeting Date Sept 9. 2021 Page 14 of 129 completer. IOW-254342 : Project Summary EB-91 Obstacle Management IOWA CITY MUNI (I ) Created by Michael Tharp Created 01/09/2020 12:19 PM 0 Survey Required Project Sponsor Michael Tharp Airport Manager 1801 S Riverside Or Iowa City, IA 52246 319-356-5045 michael-tharR@ owa-citvQrg Surveyor/Consultant Information Name Organization Phone David Hughes AECOM 515-323-7919 Holly McDonald AECOM 5153237916 Santora Clay AECOM 5153237917 Project Activity Date User 03/17/2021 12:08 PM Michael Tharp ■ IOW_shape_LL83_254342.zip 03/17/2021 12:08 PM Michael Tharp ■ IOW_shape_LL83_254342.zip 09/11/20209:00 AM David Perry ■ IOW_shape_LL83_254342.zip 07/14/2020 12:23 PM Michael Tharp III These are the trees that have removed 07/14/2020 11:21 AM Michael Tharp 07/14/202010:54 AM David Perry ■ IOW_shape_LL83_254342.zip 07/14/2020 10:54 AM David Perry ■format: shape, coord Sys: LL83 07/14/2020 10:49 AM David Perry 07/13/2020 3:58 PM Holly McDonald 07/13/2020 3:56 PM Holly McDonald ■format: shape, coord Sys: LL83 Only last 10 shown: show all... 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Iowa S2240-1826 13191 356.5000 P 191 3S6.5009 FAX www.1cgov.org CITY OF IOWA CITY 2022-2026 CAPITAL IMPROVEMENT PROGRAM GUIDELINES AND INSTRUCTIONS These guidelines and instructions are for the annual process of developing and updating the five-year program for capital improvements. The five-year plans being developed from this year's CIP process are for calendar years 2022-2026. The first year of the 5-year program is calendar year 2022. The calendar year 2022 CIP has already been included as part of the fiscal year 2022 budget; however, a form should be submitted for any major additions, changes, or deletion of projects. Changes to the 2022 CIP program will be submitted as amendments to the fiscal year 2022 budget. The second year of the program is calendar year 2023. The 2023 CIP year will be included as part of the fiscal year 2023 annual budget. Project requests should be based on the calendar year that the project will begin. For instance, a project expected to begin in calendar year 2023 should have its request for funding in 2023, even if expenditures may occur in fiscal year 2023 or later. If a project has multiple phases, then the years should be split accordingly. This will aid in the financing development for each project. Departments should prioritize their projects to determine the appropriate year in which to request funding. The CIP process includes a CIP Request Form for capital improvement projects. The form gathers information about the capital projects including information about the project/equipment type, purpose, funding, underlying City planning processes, and more. These factors will be used to help prioritize requests. Submittal of a CIP Request Form is required for each new project and changes to existing projects. Existing projects that do not have changes from the previous year's capital improvement program do not require form submittal. Projects submitted that are currently listed on the "unfunded project' list (tab two), but are now being requested to be funded as part of the 5-year CIP program, require a CIP Request Form be submitted. Please note in the project justification that the project was previously unfunded and why it should be moved into a funded year. Also include the unfunded project number from the list on tab two. A CIP program calendar is included below and provides the timetable for the CIP process. Project forms must be submitted by September 24, 2021. They must be complete and accurate using the forms and instructions provided in this manual. Photos for projects may be submitted with the forms. Further Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Page 93 of 123 discussion on project details will be completed in the project review process. Questions should be directed to the Finance Department at ext. 5053. The following is the definition for what qualifies as a capital improvement project. • Capital Improvement Project — A project that is for the improvement of land, buildings, or infrastructure and related expenditures that is greater than $25,000 and has a useful life of three years or more. A separate CIP Request Form should be completed for each individual capital improvement project request. The format of these forms should not be altered. Departments should be as accurate as possible when deriving estimates. A CIP Request Form is required for newly submitted capital project requests and updates to previously submitted capital project requests. If a project was previously submitted but was not included as part of the 5-year capital improvement program, the project form should be updated and re -submitted. Supporting documentation should not be submitted with each form, but should be available upon request. Once these forms are completed please submit them to the Finance Department. The completed form will be given to the City Manager as supporting documentation for capital projects, and they will be used for prioritizing capital projects. Therefore, it is essential that the forms are complete and accurate upon submission. The capital improvement program provides objective criteria for the purpose of prioritizing capital projects. As a part of the process, capital improvement projects are individually submitted on forms by each department. The projects are then prioritized based on the information submitted on the forms. The project forms are divided into five separate sections: 1. General Project Information: This information includes the project's title, description, justification, and project number (if one has been assigned). Also, use the pull down menus to identify your department and whether the request is for a new project or for a revised project. Enter the name of the individual who is submitting this project for review. There are also a pull down menus to indicate if the project will occur within an Urban Renewal Area, to identify any planning process that went into determining the project, and to rate the project's department priority. Please note if a project submitted for funding was previously on the unfunded project list. 2. Project Cost Breakdown: This area asks for the estimated project expenses by calendar year. Enter the estimated project costs by type and the calendar year that the expenditures are first expected to be incurred. Please estimate as accurately as possible, include contingencies if necessary, and forecast Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Page 94 of 123 potential cost -of -living increases in future years. For revised projects, it is not necessary to submit a form to revise future cost estimates for minor changes. A revision form should be submitted for a project's future years if the figures are known to have changed significantly. 3. Operating Budget Impact: Include a rough estimate of the annual operating cost and any revenue that may be generated. List the cost of additional staffing and operating costs that will be necessary once the project is completed, and the estimated life expectancy of the improvements. Please be thorough in your analysis. 4. External Funding: List the potential dollars for grants, county or state contributions, or contributions, and any other outside funding sources. Do NOT try to assign the use of City sources such as road use tax, general obligation bonds, enterprise fund revenues, or other sources. 5. Minority Impact: This section requires for a brief summary of the project's impact on minority populations. It also asks for the percentage of minority populations in the block group in which the project is located. The minority impact map is available on the City intranet under Forms & Documents. GIS access is required to utilize the map. Please contact ITS if you do not currently have access. Prior Year Project Information: The project listing from the 2021-2025 capital improvement program information is presented in the City's adopted budget book and is available on the city's web site at www.icgov.org/budget . A summary of approved projects organized by project number order and by division is also included in the e-mail distribution for the CIP process. A listing of unfunded projects is included on the second tab of the CIP Form. • September 1.2021 — CIP request forms are sent to departments • September 24, 2021— CIP request forms due to Finance Department • October 4, 2021 — Finance Department produces preliminary report • October 7, 2021 — CIP committee reviews projects/amends preliminary report • October 15, 2021 — Finance Department produces amended report • October 21, 2021 — CIP committee reviews amended report and makes final adjustments • December 3, 2021 — Finance Department compiles final CIP report • December 17, 2021 — CIP report submitted to City Council 3 Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Page 95 of 123 City of Iowa City, Iowa Capital Improvement Plan 2021-2025 2021 thru 2025 PROJECTS BY CATEGORY Category Project # Priority 2021 2022 2023 2024 2025 Total Airport Runway 12-30 Obstruction Mitigation & Part 77 A3442 1 181,900 181,900 Airport Parking Lot Expansion A3447 3 60,000 60,000 Runway 7 Environmental Assessment A3465 1 150,000 150,000 Runway 25 Threshold Relocation A3470 1 460,000 460,000 Runway 12/30 Threshold Displamment/Relocation A3471 1 72,250 325,000 397,250 Airport Apron Expansion A3473 2 1,250,000 1,250,000 Runway 7125 Pavement Repairs A3474 2 250,000 250,000 Runway 12130 Pavement Repairs A3475 2 200,000 200,000 Airport Total 774,150 325,000 1,700,000 150,000 2,949,150 Cemetery Cemetery Road Asphalt Oveday R4145 2 50.000 50,000 Cemetery Total 50,000 50,000 Development Services Permit ing Software Upgrade G4720 1 250,000 250,000 Development Services Total 250,000 250,000 (Equipment Non -Public Safety Radio System Upgrade P3987 1 750,000 750,000 Equipment Total 750,000 750,000 (Fire Fire Apparatus Replacement Program Z4406 1 1,900,000 1,360,000 1,200,000 4,460,000 Fire Station #1 Apparatus Bay Slab Reconstruction Z4408 2 95,000 95,000 Fire Total 1.995,000 1,360,000 1,200,000 4,555,000 Landfill Landfill Equipment Building Replacement L3328 2 150,000 100,000 1,000,000 1,250,000 Compost Pad Improvements L3333 2 30,000 300,000 330,000 South Side Recycling Site L3334 3 620,000 620,000 Landfill Dual Extraction System Expansion L3335 3 60,000 540,000 600,000 Future Landfill Cell L3338 1 100,000 260,000 3,700,000 4,060,000 Bulk Water Fill Station L3340 2 175,000 175,000 Bulldozer upgrade L3341 1 425,000 425,000 Leachate Lagoon updates L3342 2 150,000 150,000 Landfill Gas Infrastructure Expansion L3343 1 792,000 792,000 Landfill Total 2,087,000 685,000 4,790,000 840,000 8,402,000 Airport Commission Agenda & Info Packet Category Project # Meeting Date Sept 9, 2021 Priority 2021 2022 2023 2024 Page 96 of 123 2025 Total Library First Floor Carpet and Furnishings Replacement B4343 2 325,000 325,000 Automated Material Handler/Sorter B4346 3 150,000 150,000 Facility Space Needs & Environmental Impact Study B4347 3 25,000 25,000 Library Total 150,000 325,000 25,000 500,000 Parking Operations Parking Facility Restoration Repair T3004 2 150,000 300,000 500.000 500,000 500,000 1,950,000 Replacement of Electronics in Smart Parking Meters T3020 1 200,000 200,000 Video Cameras for Parking Facilities T3021 3 100,000 100,000 Parking Enforcement Vehicles T3022 3 90,000 90,000 Parking Ramp Automated Parking Equipment T3023 2 400,000 400,000 800,000 Replacement of LED fixtures in Parking Facilities T3025 2 270,000 205,000 475,000 Tower Place Drainage Modifications T3026 1 237,500 237,500 Parking Operations Total 750,000 890,000 770,000 705,000 737,500 3,852,500 Parks Administration City Hall - Other Projects R4129 1 50,000 400,000 260.000 50,000 50,000 810,000 Upgrade Building BAS Controls R4332 3 300,000 300,000 ADA Elevator Improvements R4388 1 50,000 200,000 250,000 Parks Administration Total 50,000 700,000 260,000 100,000 250,000 1,360,000 Parks Maintenance A Parks Annual Improvements/Maintenance R4130 1 50,000 90,000 90,000 90,000 90,000 410,000 Park Annual ADA Accessibility Improvements R4132 2 30,000 30,000 30,000 30,000 30,000 150,000 Intracity Bike Trails R4206 2 25,000 25,000 25,000 25,000 100,000 Hwy Trail- Broadway to Fairmeadows R4227 5 400,000 3,500,000 3,900,000 Palisades or Stone Bridge Park Development R4346 2 350,000 350,000 700,000 Chadek Green Park Playground and Shelter R4350 2 60,000 290,000 350,000 Whispering Meadows Park Eco Restore & Park Impry R4357 2 100,000 150,000 250,000 Lower City Park Shelters & Restroom Replacement R4358 2 600,000 600,000 Kiwanis Park Playground & Shelter Renovation R4359 2 370,000 370,000 Napoleon Park Softball Fields 5-8 Renovation R4362 3 450,000 450,000 Upper City Park Master Plan and Improvements R4363 2 100,000 600,000 700,000 Hickory Hill Park Conklin St Shelter & Restrooms R4365 2 245,000 245,000 Glendale Park Shelter & Playground Replacement R4366 2 275,000 275,000 Court Hill Park Shelter & Playground Replacement R4368 2 400,000 400,000 Happy Hollow Playground Replacement R4371 2 150,000 150,000 Terrell Mill Skate Park Redevelopment R4372 2 600,000 600,000 City Park Ball Field Improvements R4373 3 175,000 175,000 Mercer Park Ball Diamond Improvements R4374 3 800,000 200,000 1,000,000 Hunter's Run Park Playground & Shelter R4375 2 250,000 250,000 Hwy 6Trail -FairmeadowstoHeinz R4376 2 510,000 510,000 Annual Contracted Tree Planting R4380 4 100,000 100,000 100,000 100,000 100,000 500,000 Event Facility Improvements R4381 2 250,000 250,000 Off Road Bike Trail Development R4382 5 180,000 180,000 Pedestrian Mall Playground R4383 1 400,000 400,000 Benton Hills Playground Replacement R4384 2 135,000 135,000 College Green Park Playground R4385 2 400,000 400,000 Park Facility Parking Lot Overlay R4386 2 200,000 200,000 Willow Creek Trail Replacement R4387 2 575,000 575,000 Parks Maintenance Total 1,900,000 1,265,000 2,490,000 2,045,000 6,525,000 14,225,000 Airport Commission Agenda & Info Packet Category Project # Meeting Date Sept 9, 2021 Priority 2021 2022 2023 2024 Page 97 of 123 2025 Total Police Digital Photo Evidence Management Y4446 3 125,000 125,000 Animal Shelter Standy Generator Y4447 2 108,500 108,500 Police Total 125,000 108,500 233,500 Public Works Administration Sand/Salt Storage Bunkers P3985 3 410,000 410,000 Public Works Administration Total 410,000 410,000 Recreation i City Park Pool Replacement R4229 3 100,000 5,900,000 6,000,000 Splash Pad Improvements R4230 2 100,000 100,000 Annual Recreation Center Improvements R4330 1 50,000 50,000 50,000 50,000 50,000 250,000 Recreation Center Improvements R4351 1 500,000 500,000 1,000,000 Robert A. Lee Recreation Center Pool Filter & HVAC R4370 2 60,000 640,000 700,000 Recreation Total 110,000 690,000 650,000 650,000 5,950,000 8,050,000 (Refuse Operations Fully Automated Curbside Collections Truck L3337 1 550,000 550,000 Refuse Operations Total 550,000 550,000 Senior Center Annual Senior Center Facility Improvements K1001 4 700,000 300,000 125,000 450,000 350,000 1,925,000 Senior Center Total 700,000 300,000 125,000 450,000 350,000 1,925,000 Storm Water Annual Storm Water Improvements M3631 2 240,000 240,000 240,000 240,000 240,000 1,200,000 North Westminster Storm Sewer Upgrades M3633 2 150,000 1,250,000 1,400,000 Rundell Street Pump Station Vault Modifications M3634 2 350,000 350,000 River Street Storm Sewer Improvements M3635 2 100,000 750,000 850,000 Petsel Place Storm Sewer Improvements M3636 1 331,000 331,000 Storm Water Total 721,000 1,490,000 690,000 990,000 240,000 4,131,000 Street Operations Annual Traffic Signal Projects 53814 3 150,000 300,000 150,000 150,000 150,000 900,000 Traffic Calming 53816 3 15,000 15,000 15,000 15,000 15,000 75,000 Curb Ramps-ADA 53822 1 100,000 100,000 100,000 100,000 100,000 500,000 Annual Pavement Rehabilitation 53824 1 3,107,388 2,107,388 2,107,388 2,107,388 2.107,388 11,536,940 Underground Electrical Facilities 53826 2 188,082 188,082 188,082 188,082 188,082 940,410 Bicycle Master Plan Implementation 53827 3 300,000 150,000 150,000 150,000 150,000 900,000 Annual Bridge Maintenance & Repair S3910 1 250,000 250,000 250,000 250,000 250,000 1,250,000 Melrose Avenue Improvements 53936 2 5,060,000 5,060,000 Dubuque Street Reconstruction 53939 1 300,000 2,700,000 31000,000 Kirkwood Avenue to Capitol Street Connection S3940 2 100,000 100,000 Court Street Reconstruction 53946 2 125,000 6,200,000 6,325,000 Benton Street Rehabilitation Project 53947 2 3,475,000 3,475,000 Rochester Ave Reconst- First Ave. to Ralston Creek 53950 2 5,750,000 5,750,000 Hwy 1/Hwy 6 Intersection Improvements Study 53951 2 75,000 75,000 Dodge Street Reconstruct - Governor to Budington 53952 2 1,250,000 15,750,000 17,000,000 Orchard Street Reconstruction 83954 2 1,025,000 1,025,000 N. Gilbert Street Reconstruction 53955 2 200,000 1,237,000 1,437,000 Airport Commission Agenda & Info Packet Category Project # Meeting Date Sept 9, 2021 Priority 2021 2022 2023 2024 Page 98 of 123 2025 Total Gilbert Street Bridge Replacement S3956 1 1,825,000 1,825,000 Park Road Reconstruct- Rocky Shore to Riverside 53958 2 700,000 6,000,000 6,700,000 Taft Avenue Reconstruct - Am Legion to Lwr West Br 53959 2 1,000,000 10,000,000 11,000,000 Oakdale Blvd Extension - Alignment Study 53960 2 100,000 100,000 Foster Road Elevation 53961 1 75,000 75,000 Highland Court Sidewalk Infill Project S3962 3 55,000 55,000 Budington Street Bridge Replacement 53963 1 300,000 750,000 1,000,000 2,050,000 Scott Blvd. Sidewalk Infill S3964 3 120,000 120,000 Fairchild Street Reconstruction 53965 2 100,000 1,300,000 1,400,000 Street Operations Total 15,695,470 14,185,470 11,960,470 26,697.470 14,135,470 82,674,350 Transit Operations y Transit Maintenance Facility Relocation T3055 2 200,000 20,000,000 20,200,000 Transit Bus Shelter Replacement & Expansion T3059 2 50,000 50,000 50,000 150,000 Transit Interchange and Bus Stop Improvements T3067 2 100,000 100,000 Transit Operations Total 350,000 20,050,000 50,000 20,450,000 Wastewater Treatment Annual Sewer Main Replacement V3101 2 750,000 750,000 750,000 750,000 750,000 3,750,000 Nevada Ave Sanitary Sewer Replacement V3147 2 187,430 187,430 Digester Complex Rehabilitation V3151 1 120,000 7,870,500 7,990,500 Influent Rake and Screen Replacement V3153 1 1,000,000 1,000,000 Hawkeye Litt Station Rehabilitation V3154 2 25,000 1,000,000 1,025,000 Rohrel South Sewer V3155 2 250,000 2,175,000 2,425,000 Wastewater Plant Mixer Improvements V3157 2 238,000 238,000 Biosolids Conveyor Improvements V3158 2 170,000 170,000 Benton Street Trunk Sewer Improvements V3162 1 580,000 580,000 Aeration Basin Electric & Instrument Improvements V3163 3 300,000 300,000 Return Activated Sludge Pump Replacement V3164 2 500,000 500,000 Replacement of Influent Pump Station Pumps V3165 2 500,000 500,000 Sewer Distribution Asset Inventory V3166 2 250,000 250,000 Replace Grit Classifiers V3167 2 200,000 200,000 Replace Heat Exchanger V3168 2 150,000 900,000 1,050,000 Napoleon Lift Station Improvements V3169 1 800,000 800,000 WWTP Roof Replacements V3170 1 300,000 300,000 300,000 300,000 1,200,000 Replace Sludge Recirculation Pumps V3171 2 250,000 250,000 Highlander Lift Station Improvements V3172 2 150,000 150,000 Jet Truck Replacement V3173 1 175,000 175,000 Aeration Egiuipment Improvements V3174 3 1,000,000 1,000,000 Wastewater Treatment Total 2,557,430 2,358,000 12,825,500 3,050,000 2,950,000 23,740,930 (Water Operations Dill St. Water Main Replacement W3222 1 725,000 725,000 Bradford Clive Water Main Replacement W3300 3 50,000 600,000 650,000 Jordan Well Rehabilitation W3305 1 150,000 150,000 Hwy 1 (Hawk Ridge to WalMart) Water Main Repl W3313 2 64,000 500,000 564,000 High Service Pump VFD Replacement W3314 2 50,000 600,000 650,000 Peninsula Well Field Power Redundancy W3315 3 175,000 175,000 Chlorine Feeder System Upgrade W3316 2 115,000 115,000 Water Front Meeting Room AN Upgrades W3317 3 45,000 45,000 GSR Generator Enclosure Replacement W3318 2 40,000 40,000 Chemical Room & Outdoor Lighting Upgrade W3319 3 100,000 100,000 Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl W3320 1 67,500 594,000 661,500 Treatment Technology Study W3321 2 150,000 150,000 Collector Well #2 Cleaning and Upgrade W3322 1 100,000 900,000 1,000,000 Category Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Page 99 of 123 Project # Priority 2021 2022 2023 2024 2025 Total Water Distribution Asset Inventory W3323 2 Water Operations Total GRAND TOTAL 250,000 250,000 1,274,000 890,000 967,500 944,000 1,200,000 5,275,500 30,224,050 24,803,470 55,686,970 39,856,470 33,762,970 184,333,930 Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Capital Improvement Plan 2021-2025 2021 rhru 2025 City of Iowa City, Iowa Project # A3442 Project Name Runway 12-30 Obstruction Mitigation & Part 77 Page 100 of 123 Department AMPORT Contact Michael Tharp Type Multi -Phase Useful Life 75 years Category Airport GRANTEE FAA PLAN Airport Master Plan Priority Critical(1) MATCH % 10% TIE DISTRICT None Status Active Description Total Project Cost: $743,300 of obstructions per FAA Airport Layout Plan. During pase 1 of the obstruction mitigation, 12 additional trees were identified as ans that were not in the previous survey. FAA has agreed to extend the obstruction mitigation program to cover these removals provided owners agree. Justification 'encroachment into Part 77 surfaces or other protection zones requires mitigation. The City is required to meet grant assurances of maintaining ;fear airport approaches. Prior Expenditures 2021 2022 2023 2024 2025 Total 561,400 PLANNING/DESIGN 51,900 51,900 Total CONSTRUCTION 130,000 130,000 Total 181,900 181,900 Prior Funding Sources 561,400 AIRPORT FUND Total FEDERAL GRANTS impact to operations. 2021 2022 2023 2024 2025 Total 18,190 18,190 163,710 163,710 Total 181,900 181,900 Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Capital Improvement Plan 2021-2025 2021 rhru 2025 City of Iowa City, Iowa Project # A3447 Project Name Airport Parking Lot Expansion Page 101 of 123 Department AIRPORT Contact Michael Tharp Type One Phase Useful Life 20 years Category Airport GRANTEE IDOT PLAN None Priority Efficiency Improvement(3) MATCH % 20% TIE DISTRICT None Status Active Description Total Project Cost: $60,000 ?xpand airport parking to construct additional spaces around the airport beacon circle. Project would create 15-20 additional spaces. Justification kirport parking is becoming frequently more full as the airport has become better utilized by charter passenger customers and other groups and employees using the airport. There are now weekly occurances where the parking is 100% full. Expenditures 2021 2022 2023 2024 2025 Total PLANNING/DESIGN 15,000 15,000 CONSTRUCTION 40,000 40,000 CONTINGENCY 5,000 5,000 Total 60,000 60,000 Funding Sources 2021 2022 2023 2024 2025 Total AIRPORT FUND 12,000 12,000 OTHER STATE GRANTS 48,000 48,000 Total 60,000 60,000 will be a minor increase in pavement maintenance costs for recurring maintenance/striping and snow and ice removal. Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Capital Improvement Plan 2021-2025 2021 rhru 2025 City of Iowa City, Iowa Project # A3465 Project Name Runway 7 Environmental Assessment GRANTEE FAA MATCH % 10% Description =ollow up project from Runway 7/25 Conversic :xtension at the Runway 7 end of Runway 7/25. PLAN Airport Master Plan Y i I li 0 k°l i:i tNl i 0 GTiTA Assessment Page 102 of 123 Department AIRPORT Contact Michael Tharp Type One Phase Useful Life 10 years Category Airport Priority Critical(1) Status Active Total Project Cost: $150,000 Justification )ne of the primary comments from pilots was a concern of the landing distance on 7/25. This project is for completion of the Environmental kssessment a future extension of Runway 7 and stopway without expanding the protection zones. Expenditures 2021 2022 2023 2024 2025 Total PLANNING/DESIGN 150,000 150,000 Total 150,000 150,000 Funding Sources 2021 2022 2023 2024 2025 Total AIRPORT FUND 15,000 15,000 FEDERAL GRANTS 135,000 135,000 Total 150,000 150,000 Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Capital Improvement Plan 2021-2025 2021 rhru 2025 City of Iowa City, Iowa Project p A3470 Project Name Runway 25 Threshold Relocation GRANTEE FAA PLAN Airport Master Plan MATCH % 10% TIE DISTRICT None Description Page 103 of 123 Department AIRPORT Contact Michael Tharp Type One Phase Useful Life 20 years Category Airport Priority Critical(1) Status Active Total Project Cost: $566,000 Justification Me 808' displaced threshold is no longer required due to change in critical design aircraft. This project shifts the location of the displaced hreshold to gain 700 feet of additional takeoff and landing distance distance for pilots using Runway 25. Prior Expenditures 2021 2022 2023 2024 2025 Total 106,000 CONSTRUCTION 460,000 460,000 Total Total 460,000 460,000 Prior Funding Sources 2021 2022 2023 2024 2025 Total 106,000 AIRPORT FUND 46,000 46,000 Total FEDERAL GRANTS 414,000 414,000 Total 460,000 460,000 budget impact of this change is neutral; it does not add or remove existing infrastructure. Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Capital Improvement Plan 2021-2025 2021 rhru 2025 City of Iowa City, Iowa Project # A3471 Project Name Runway 12/30 Threshold Displacement/Relocation GRANTEE FAA PLAN Airport Master Plan MATCH % 10% TIE DISTRICT None Description Runway Page 104 of 123 Department AIRPORT Contact Michael Tharp Type One Phase Useful Life 20 years Category Airport Priority Critical(1) Status Active Total Project Cost: $397,250 Justification fhe Airport Master Plan completed in 2016 identifies a threshold displacement on Runway 12 of 500 feet to minimize the number of potential >bstmctions to the Runway 12 approach. The plan mitigated the impactes to Runway 12/30 by adding length to the Runway 30 end that is available for takeoff but not for landings. Expenditures 2021 2022 2023 2024 2025 Total PLANNING/DESIGN 72,250 72,250 CONSTRUCTION 325,000 325,000 Total 72,250 325,000 397,250 Funding Sources 2021 2022 2023 2024 2025 Total AIRPORT FUND 7,225 32,500 39,725 FEDERAL GRANTS 65,025 292,500 357,525 Total 72,250 325,000 397,250 project will add minor paving maintenance expenses due to the added pavement at Runway 30. Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Capital Improvement Plan 2021-2025 2021 rhru 2025 City of Iowa City, Iowa Project p A3473 Project Name Airport Apron Expansion GRANTEE FAA PLAN Airport Master Plan MATCH % 10% TIE DISTRICT None Description apron space Page 105 of 123 Department AIRPORT Contact Michael Tharp Type One Phase Useful Life 20 years Category Airport Priority Essential(2) Status Active Total Project Cost: $1,250,000 Justification .arger aircraft utilizing the airport require hard surface parking. Our exisiting ramp is too small based on FAA formulas for operations and >arking. This project provides additional parking space to support those aircraft types. Expenditures 2021 2022 2023 2024 2025 Total PLANNING/DESIGN 375,000 375,000 CONSTRUCTION 875,000 875,000 Total 1,250,000 1,250,000 Funding Sources 2021 2022 2023 2024 2025 Total AIRPORT FUND 125,000 125,000 FEDERAL GRANTS 1,125,000 1,125,000 Total 1,250,000 1,250,000 operating impact will be increased costs for snow removal and maintenance due to increased surface pavement. The estimated increase in sting expenditures is less than $10,000. Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Capital Improvement Plan 2021-2025 2021 rhru 2025 City of Iowa City, Iowa Project # A3474 Project Name Runway 7/25 Pavement Repairs GRANTEE FAA MATCH % 10% Description PLAN Airport Master Plan TIE DISTRICT None pavement Justification rvement repair work required as part of upkeep of airport runways. Page 106 of 123 Department AIRPORT Contact Michael Tharp Type One Phase Useful Life 15 years Category Airport Priority Essential(2) Status Active Total Project Cost: $250,000 Expenditures 2021 2022 2023 2024 2025 Total PLANNING/DESIGN 50,000 50,000 CONSTRUCTION 200,000 200,000 Total 250,000 250,000 Funding Sources 2021 2022 2023 2024 2025 Total AIRPORT FUND 25,000 25,000 FEDERAL GRANTS 225,000 225,000 Total 250,000 250,000 budget affect to maintain pavement condition. Airport Commission Agenda & Info Packet Meeting Date Sept 9, 2021 Capital Improvement Plan 2021-2025 2021 rhru 2025 City of Iowa City, Iowa Project p A3475 Project Name Runway 12/30 Pavement Repairs GRANTEE FAA MATCH % 10% Description PLAN Airport Master Plan TIE DISTRICT None pavement Justification ravement repair work required as part of upkeep of airport runways. 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