HomeMy WebLinkAbout08-09-2007 Airport CommissionIOWA CITY AIRPORT COMMISSION
MEETING AGENDA
AIRPORT TERMINAL BUILDING
1801 S. RIVERSIDE DRIVE
IOWA CITY, IOWA
THURSDAY, AUGUST 9, 2007 - 7:OOP.M.
1. Determine Quorum
2. Approval of Minutes from the following meetings:
a. July 19, 2007; Aug 1, 2007
3. Public Discussion - Items not on the agenda
4. Items for Discussion/Action:
a. Aviation Commerce Park
b. Land Lease with West Side Auto
c. University of Iowa/ Operator Performance Labs
d. FAA/IDOT Projects - Earth Tech — David Hughes
i. Runway 7/25
ii. South Aviation Development Study
iii. South Taxilane Rehab
iv. Hangar A Rehab
1. Consider a resolution accepting work for Hangar A Floors.
v. Hangar A & B Doors
vi. Terminal Apron Rehab
vii. Obstruction Mitigation
viii. 405 Approach Surveys
e. T-Hangar Contracts and Rates
f. Airport "Operations": Strategic Plan -Implementation; Budget; and Airport
Management
g. FBO Staff Report
h. Subcommittees' Reports
i. Commission Members' Reports
j. Staff Report
5. Set next regular meeting for September 13, 2007 at 5:45 p.m.
6. Adjourn
MINUTES DRAFT
Iowa City Airport Commission
July 19, 2007
Iowa City Airport Terminal — 5:45 PM
Members Present: Howard Horan, Chair, Randy Hartwig; John Staley; Greg Farris
Members Absent: Janelle Rettig
Staff Present: Sue Dulek, Michael Tharp
Others Present: Jerry Searle, Dan Yeager, Jay Honeck, Mary Honeck, Rick
Mascari, Gary Lust, Sharon Lust, David Hughes, Minnetta
Gardinier
DETERMINE QUORUM:
The meeting was called to order at 5:45 P.M. by Horan.
RECOMMENDATIONS TO COUNCIL:
None
APPROVAL OF MINUTES FROM THE JUNE 7, 8, and 28, 2007 and JULY 9,
2007 MEETINGS:
There were no changes/additions/corrections to the above noted minutes. Hartwig
moved to accept the June 7, 8, and 28, and July 9, 2007 meeting minutes as
presented; seconded by Farris. Carried 4-0; Rettig absent.
PUBLIC DISCUSSION:
None.
ITEMS FOR DISCUSSION/ACTION:
A) Runway 18-36 — Rick Mascari addressed the commission and thanked
them for including this agenda item request. Mascari commented that
Jerry Searle from Snyder & Associates would be attending the meeting,
but hadn't arrived yet.
Mascari addressed the commission regarding the possibility of re -opening
18-36. Mascari discussed the question of "Why do we want the runway
reopened?" Mascari discussed the issues of crosswind landing at the
airport. Mascari stressed that the airport has not had a crosswind landing
accident due to the three runway configuration. Mascari then addressed
the current VOR-A approach procedure which currently brings aircraft to
the center of the airport and makes them circle to land. Mascari discussed
the potential hazard of flying the circle to land while trying to keep the
Airport Commission
July 19, 2007
Page 2 of 8
runway environment in sight. Mascari commented that with the runway
open, an aircraft could instead fly a straight in approach and land and 36.
Mascari then addressed the potential cost of the runway, stating that in
1996 the Federal Aviation Administration (FAA) declared they would no
longer support three runways at Iowa City. Mascari expanded on that
stating that meant the FAA would no longer provide grants for major
improvements and rehabilitations of the nmway, minor repairs such as
fixing cracks were the responsibility of the Airport Sponsor. Mascari
addressed the cost of upkeep on the runway stating he compared the city
contributions of the general levy to the airport in a year when the nmway
was open, to a year when the nmway was closed. Mascari stated that in
2003, the general levy contribution was $129,524, and in 2006, the
contribution was $112,000. Mascari stated that in 2004 they had expenses
from the cost of the full time manager, as well as more hangar debt.
Mascari then concluded that it shouldn't cost much to maintain the
runway.
Mascari then addressed the displaced threshold that was put in place when
the north commercial park was designed. Mascari also mentioned the
ASOS weather equipment that was placed in the field and required the
removal of part of the runway. Mascari then discussed the steps that
would be required to re -open the runway, which included painting the
runway with chevrons for the areas that would be closed, and updating the
Airport Layout Plan.
Mascari addressed the potential drainage issue using only one-half of the
runway. Mascari addressed the conflict with the ASOS equipment which
he felt didn't conflict with any zones.
Hartwig commented that he would be skeptical that the ASOS in its
current location would not be a hazard.
Searle discussed the FAA criteria regarding some of the protection zones
and Part 77 airspace. Searle discussed the need to clear the road (Mormon
Trek) and the threshold would be displaced based on that. Searle stated
that the north end was marked as relocated and not displaced.
Searle stated that the runway would not have a published approach.
Hartwig commented that in terms of safety that all areas of the airport
have something on the end that is a potential hazard. Hartwig then asked
Searle about a runway with 2 displaced thresholds, to which Searle
responded the FAA doesn't like that scenario and would not look
favorably on it. Hartwig commented on the displaced threshold and how
pilots have trouble landing past the displaced threshold and this negates
the safety measure that the threshold itself is put there to confect. Mascari
confirmed some of the costs with Searle regarding pavement markings and
the ALP update costs.
Hartwig responded to the costs, and stated that because of the age of the
runway it would be reasonable to assume that the there would need to be
money spent on the nmway. Mascari commented on the runway
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Airport Commission
July 19, 2007
Page 3 of 8
conditions referring to one of the pavement condition reports showing 18-
36 rated as poor to good and the other 2 runways were rated as good.
Hartwig commented that he was frustrated with this discussion taking
place now after the airport has confirmed with the city, state, and FAA
that this was the direction they were going to, and stated that the
credibility of the Airport is also at stake if they choose to go back to
altering the plans. Mascari addressed the understanding with the city that
the runway would be able to stay open until the other improvements were
completed.
Horan asked about the ASOS equipment and the impact of activity on the
equipment. Hartwig stated that part of the reason it was located at its
current position was because that was the best spot that kept it within all
the sighting and alignment criteria. Searle commented his initial thought
would be that the ASOS would need to be relocated.
Dan Yeager commented on the safety of the takeoff on 18 that there is a
roadway that runs parallel and could be used in the event of an engine
failure.
Staley questioned the approach procedure and the wind effects and the risk
factors there. Mascari responded and stated that his concern is with
turning with a cross -wind when he's flying low and slow on the approach.
Yeager expanded by noting that there is low level wind turbulence coming
from nearby buildings.
Gary Lust commented on the approach that there was a VOR-36 approach
that was a straight in approach that took pilots to the end of the runway,
and the VOR-A now takes pilots to the center of the airport.
Horan stated his concerns regarding the ASOS and potential reporting
impacts by aircraft near it.
Farris stated that there are more costs with having 18-36 open because that
would remove southern areas from possible development, and there would
be opportunity costs lost there, as well as the FAA paid study that is going
on for that area.
Tharp questioned how long the north area had been on the market.
Mascari responded that it was placed on the market in 1998.
Horan asked for any other comments from the public in attendance or any
other comments from the Commission. Tharp stated he would like to
expand on some of the maintenance costs. Tharp noted that the last
pavement condition report was done in 2005, and at that time runway 18-
36 averaged a 52 rating which put it in the category of major
rehabilitation. Tharp stated that with the costs estimated in the book that
the airport should be spending roughly $2.75 per foot for runway repairs.
Tharp expanded his remarks to clarify the costs are increased because the
pavement failures are more dire. Tharp stated that he felt it would take
more money than had been discussed to re -open the runway.
Staley asked that with the airport budget, where does the airport come up
with whatever money is required to reopen the runway? Mascan
Airport Commission
July 19, 2007
Page 4 of 8
suggested that with the money the airport spends in relation to improving
hangars, and that perhaps re -prioritizing some of the projects would be a
possibility.
Horan asked for any comments and not hearing any stated he felt that he is
comfortable with the current airport plans for completing the runway 7-25
extension, which included the removal of the United Hangar. Horan
expanded that he hoped the airport would be paving and lighting this
building season, and when that project is funded the need to remove the
United hangar could no longer be pushed out. Horan asked if anyone had
any other ideas, and hearing none, suggested moving on to the next item.
B) Aviation Commerce Park -- Horan stated Harry Wolf was unable to
attend, but stated that he had some new interest in lots, and that the airport
commission should stay on their toes for some special meetings.
C) FAA/IDOT Projects — Earth Tech — David Hughes— Hughes made sure
that the Commission did receive the monthly update that he sent out.
Hughes then went through the items for updates
I)
Runway 7/25 — Grading has been completed, and there are a
couple of punch list items left to finished. Hughes noted that
the Paving and Lighting is out to bid, and that the FAA has said
that currently there is no discretionary money available, and
they hope to have some by the time the project is bid.
H)
South Aviation Development Study — Hughes stated that this is
also waiting on the drainage study which is being reviewed by
the city. The Drainage study would contain dollar estimates
that might affect some of the south planning layouts
III)
South Taxilane Rehab — Hughes noted there were some water
issues with the taxilane, and that they would be getting with the
contractor to correct the deficiencies.
IV)
Hangar A Rehab — Consider a resolution accepting work for
Hangar A Floors — Hughes noted that they had been told
earlier in the week that there was a issue with some raised
concrete and a door not closing. He will get with the
contractor to repair this, and hopefully close the project at the
next meeting. Commission deferred the Resolution to
August meeting.
V)
Hangar A & B Doors — No discussion
VI)
Terminal Apron Rehab — Hughes commented they are finishing
the plans for this project and noted that construction on that
would still be this construction season.
VII)
Obstruction Mitigation — Hughes noted that most of the
MidAmerican lines can be placed underground in the DOT
right of way. He noted that MidAmerican would like an
easement to place a piece of equipment on airport land. Horan
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Airport Commission
July 19, 2007
Page 5 of 8
questioned that if this work was to be completed by the end of
this construction season, to which Hughes responded that was
correct
V1II) 405 Approach Surveys — Hughes noted they are addressing
some more FAA comments and are working towards
completion
D) Acrobatic Flight Training Operations — Tharp noted he hadn't heard
anything from the operators, and didn't have anything new to add.
E) University of Iowa /Operator Performance Labs — Consider a resolution
accepting a Letter of Intent with the University of Iowa for expansion
of Building H — Tharp commented that the University would like to defer
accepting the Letter of Intent until the August meeting. Tharp stated that
there has been some additional comments on the proposed 20 year lease.
Tharp noted that the project itself would be secured, but the length of the
lease term was what was being questioned. Commission deferred the
Resolution to August meeting.
F) T-Hangar Contracts and Rates — Hartwig and Farris recused themselves
from the discussion due to a conflict of interest. Tharp noted that in the
packet were what the current rates and a memo from Tharp stating the
background information. Tharp noted that the hangar rates hadn't been
adjusted since 2003 for A,B,C and 2005 for I,JJC Tharp proposed
increasing the rates based on an inflationary adjustment. Tharp
commented that hangars AB, and C were, in his view, coming up to the
upper end of the rental rates that would be accepted. He also commented
that since there is a waiting list for spots at Iowa City, the market may be a
little more flexible. Tharp noted that his figures included the electric costs
of the hangars. Staley commented that if that was the case, then they
should strike the voluntary electric payment section.
G) Wal-Mart Storm -water Management Easement — Tharp commented that
this is one of the wildlife hazard mitigation items, and that he and Dulek
met with city staff to discuss this. Tharp stated that the Wal-Mart
easement with the airport consists of roughly enough land to have a slope
and fence in to the pond. Tharp also stated that they discovered that this
facility was indeed designed as a wet bottom detention pond, and that the
FAA had approved the design.
H) FY2008 Iowa DOT Grants — Tharp noted that the 2 grants the airport
applied for were approved. They consisted of the North Taxilane
rehabilitation, and the fuel system upgrades. Farris asked about the areas
they were going to repair and Tharp responded. Horan asked for
clarification of what was going to occur with the fuel system. Tharp
Airport Commission
July 19, 2007
Page 6 of 8
responded that it would include an upgraded AvGas dispenser, and a 24
hour Jet Fuel pump. The system also provides a safety measure should
mobile equipment have failure. Consider a resolution accepting IDOT
Grant for fuel system upgrade and repair — Resolution #A07-15;
moved by Staley, seconded by Hartwig; Motion approved 4-0 Rettig
Absent. Consider a resolution accepting IDOT Grant for North
Taxilane rehabilitation and pavement repairs — Resolution #A07-16;
moved by Hartwig, seconded by Farris. Motion approved 4-0, Rettig
absent. Hartwig asked for timeline clarification, and Tharp responded
that they had planned for the fuel system work to be done yet this year,
and the pavement rehab would be a spring project.
I) Airport "Operations": Strategic Plan -Implementation; Budget; and
Airport Management — Horan noted he is still interested in a planning
meeting once the Willow Creek study is done. Tharp noted that Fiscal
Year 2007 was complete. He noted the preliminary data showed the
airport expenses were about $3,000 over budget, but with the emergency
phone line repair that occurred, they were in line. Staley asked about
putting together a replacement schedule for HVAC equipment. Hartwig
noted that the internal accounts showed some large overages, but that the
bottom line was good. Tharp responded that they do need to adjust some
individual categories to better reflect expenses.
J) FBO Staff Report — Horan noted that Phillip Woolford was unable to
attend the meeting
K) Subcommittees' Reports — Farris noted they begun the process to order the
covered shelter. Farris then gave the Commission a description of the
shelter. Farris noted that the company being used has provided several
shelters for the city. Farris noted that the cost of the shelter leaves some
money left over for some other items they have been looking for. Yeager
asked if the area is being advertised for use. Farris responded that it is to a
small extent, but that it would be more with the future planned trail system
in the area. Hartwig commented about removing the last couple of
parking stall to make the entrance more viewable and accessible. Horan
noted that he'd been taking more pictures of the grading. .
L) Commission Members' Reports - Hartwig noted a photo in the weather
room from Terry Edmond's glider flying over the Grand Canyon. Hartwig
also mentioned the new bike rack out front
M) Staff Report — Dulek told the commission about the reception being held
for the retiring City Manager, on Friday, July 27`s. Tharp commented on a
couple of articles in the packet regarding FAA Funding, and that the
House Bill was the friendliest to General Aviation.
G9
Airport Commission
July 19, 2007
Page 7 of 8
SET NEXT REGULAR MEETING FOR:
August 9, 2007, at 7:00 P.M.
ADJOURN:
Meeting adjourned at 7:40 P.M.
7
Airport Commission
July 19, 2007
Page 8 of 8
Airport Commission
ATTENDANCE RECORD
YEAR 2007
(UMMeetingDate
NAME
TERM
EXP.
1/11
2/8
319
3/28
4112
5110
5115
6/7
618
6128
719
7/19
Randy Hartwig
3/l/09
X
X
X
X
X
X
O
X
X
X
X
X
Greg Farris
3/l/13
O/E
X
X
O/E
X
X
X
X
O/E
X
X
X
John Staley
3/l/10
X
X
X
X
X
X
O
X
O/E
O/E
X
X
Howard Horan
3/1/08
X
X
X
X
X
X
X
X
X
X
X
X
Janette Rettig
3/1/12
X
X
X
X
X
X
X
X
X
X
O/E
O/E
NAME
TERM
EXP.
8/9
Randy Hartwig
3/l/09
Greg Farris
3/1/13
John Staley
3/1/10
Howard Horan
3/l/08
Janette Rettig
3/l/12
KEY: X = Present
O = Absent
O/E = Absent/Excused
NM = No meeting
— = Not a Member
MINUTES
Iowa City Airport Commission
August 1, 2007
Iowa City Airport Terminal — 7:30 AM
Members Present: Howard Horan, Chair; Randy Hartwig; Greg Farris
Members Absent: John Staley; Janelle Rettig
Staff Present: Sue Dulek, Michael Tharp
DETERMINE QUORUM:
Chairperson Horan called the meeting to order at 7:40 A.M.
RECOMMENDATIONS TO COUNCIL:
DRAFT
A. Consider a resolution approving Project Task Order No. 6. with Earth Tech Inc. for
Jet -A fuel system installation and Avgas fuel system upgrades. — Tharp gave a
short description of the project to the commissioners. Resolution #A0747 moved
by Hartwig, seconded by Farris. Motion approved 3-0, Rettig and Staley
Absent
B. Consider a resolution setting a public hearing for the plans, specifications, form of
contract, and estimate on cost for the construction of west terminal apron
rehabilitation. - Tharp gave a short description on this stating that with the bid
prices of concrete and rock from the bids for the runway extension paving, they
were taking another look at potential expansion opportunities. Horan noted the
public hearing date to be Monday August 13°i at 7:30 AM. Resolution #A0748
moved by Farris, seconded by Hartwig. Motion approved 3-0, Rettig and
Staley Absent.
2. Adjourn — Meeting adjourned at 7:44 A.M.
Airport Commission
August 1, 2007
Page 2 of 2
Airport Commission
ATTENDANCE RECORD
YEAR 2007
Meetin Date
NAME
TERM
EXP.
1111
1 2/8
318
3128
4112
5110
5115
617
6/8
6128
7M
7119
Candy Hartwig
311/09
X
X
X
X
X
X
O
X
X
X
X
X
areg Farris
3/1/13
O/E
X
X
DIE
X
X
X
X
O/E
X
X
X
lohn Staley
311110
X
X
X
X
X
X
O
X
O/E
O/E
X
X
coward Horan
3/1/08
X
X
X
X
X
X
X
X
X
X
X
X
lanelle Rettig
3/1/12
X
X
X
X
X
X
X
X
X
X
O/E
DIE
NAME
TERM
EXP.
811
819
Candy Hartwig
3/1/09
X
3reg Farris
3/1/13
X
lohn Staley
3/1/10
OIE
toward Horan
3/1/08
X
lanelle Rettig
3/1/12
DIE
KEY: X = Present
0 = Absent
DIE = Absent/Excused
NM = No meeting
— = Not a Member
City of Iowa City
MEMORANDUM
TO: Airport Commission
FROM: Susan Dulek, Assistant City Attorne
DATE: August 3, 2007
RE: Westside Automotive
Jim Druesicke on behalf of Westside Automotive, LLC contacted me about leasing a small
parcel of land from the Airport Commission on which to place a business sign. The land is in
the RPZ just south. of the parcel of airport property that Westside Automotive bought this
spring along Highway 1.
In your packet is a draft of a lease. Shortly after Mr. Druesicke contacted me, he went out of
town and so I have not been able to share this draft with him. Given that the packet is going
out before I will be able to talk to him next week, I am enclosing a draft with two options for
rent and duration. I am not sure which of the options Mr. Druesicke prefers.
Although Mr. Druesicke would like a 10-year lease, this will mean that the lease cannot be
approved until September. A lease for land with a term over three years can only be
approved after a public hearing, even when the parcel of land is quite small. I have not
been able to confirm whether Mr. Druesicke wants to wait until September. Therefore,
Paragraph 2 has two options. Note that if a 10-year lease is contemplated, the Commission
will just set a public hearing on August 9; it will not discuss any provisions of the lease until
the public hearing at the September meeting.
In terms of the rent, one option in Paragraph 3 provides that no rent is paid but that
Westside Automotive will maintain the grass in the RPZ. The other option is a set amount of
annual rent.
If Mr. Druesicke does want a 10-year lease, I will suggest that he appear at the meeting in
September, but that if he wants to get a lease signed as soon as possible, that he should
appear on August 9 to discuss the details with you. I will also provide him a copy of the draft
lease as well.
Enc.
Copy to:
Michael Tharp-w/enc.
Prepared by: Susan Dulek, Ass't. City Attorney, 410 E. Washington St.; Iowa City, IA
52240; 319-356-5030
(DRAFT) SIGN LEASE
THIS LEASE agreement made and entered into by and between Westside Automotive, LLC
("TENANT"), and the Iowa City Airport Commission ("COMMISSION") in Iowa City, Iowa.
In consideration of their mutual promises herein, COMMISSION and TENANT agree as follows:
1. COMMISSION does hereby lease to TENANT the approximate _ square foot area
depicted on Exhibit A, which is attached and incorporated herein, and which is located within the
runway protection zone legally described in Paragraph 3 below ("Leased Area") for the purpose of
TENANT placing a business sign.
2. OPTION A. The term of this Lease will be from the date of execution to July 31, 2017.
TENANT shall have the option of an additional ten (10) year term, if written notification is given
to the COMMISSION by June 1, 2017. The fee provision will be reviewed and negotiated based
on fair market value for the additional ten-year term if the option is requested.
OPTION B. The term of this Lease will be from the date of execution to July 31, 2010.
In the event TENANT shall continue to occupy the Leased Area beyond the term of this Lease
Agreement without executing an agreement for another 'term, such holding over shall not
constitute a renewal of this Lease Agreement but shall be on a month -to -month basis only.
3. OPTION A TENANT shall pay no rent. In consideration for not paying rent under this
Lease, TENANT agrees to mow and maintain the area in the Runway Protection Zone legally
described below:
That portion of northeagt quarter of Section 20, Township 79 North, Range 6
West of the 5 h P.M. that is described as Auditor's Parcel 2005175 on Plat of
Survey recorded in Book 50, Page 195, Plat Records of Johnson County, Iowa.
OPTION B TENANT shall pay rent in the amount of $ per year with the first
payment due September 1, 2007.
4. TENANT shall have the right to maintain the sign on the Leased Area consistent with the
City's zoning ordinance, but only to the extent permitted by FAA regulations, directives, rules, and
policies. Said sign shall be identical to, or substantially identical to, what is depicted on Exhibit B,
which is attached and incorporated herein. For purposes of erecting said sign, changing the
lettering, and performing maintenance, TENANT is permitted access to the area within _ feet of
the Leased Area.
2
5. TENANT specifically acknowledges that the Leased Area is within the runway protection
zone of the Iowa City Municipal Airport and that, as a result, the FAA restricts certain uses within
Leased Area. TENANT further acknowledges and agrees that the rights granted to TENANT in
this Lease will not be exercised so as to interfere with or adversely affect the use, operation,
maintenance or development of the Airport. This Lease shall be subordinate to the provisions of
any outstanding or future agreement between the Iowa City Airport Commission and the United
States government or the COMMISSION and the State of Iowa relative to the maintenance,
operation, or development of the Iowa City Municipal Airport.
6. TENANT agrees to indemnify, defend and hold harmless the COMMISSION and the City
of Iowa City, their officers, agents and employees from and against any and all claims, losses,
liabilities or damages, of whatever nature, including payment of reasonable attorney fees, arising
from occurrences or accidents within the Leased Area, from the TENANT'S use arising from this
Lease agreement, or which may be caused in whole or in part by any act or omission of the
TENANT including their agents or employees.
7. Tenant shall not sublease the Leased Area or assign this Lease without the prior written
approval of the Commission, which approval shall not be unreasonably withheld. [Note that Mr.
Druesicke requested that Westside Automotive be permitted to assign it so I added "which
approval shall not be unreasonably withheld.]
8. TENANT shall not discriminate against any person in employment or public
accommodation because of race, religion, color, creed, gender identity, sex, national origin, sexual
orientation, mental or physical disability, marital status or age. 'Employment" shall include but not
be limited to hiring, accepting, registering, classifying, promoting, or referring to employment.
"Public accommodation" shall include but not be limited to providing goods, services, facilities,
privileges and advantages to the public.
9. Insurance.
a. TENANT shall at its own expense procure and maintain general liability and
casualty insurance in a company or companies authorized to do business in the
State of Iowa, in the following amounts:
Typeof Coverage
Comprehensive General (or Premises) Liability - Each Occurrence $500,000
Aggregate $1,000,000
b. TENANT'S insurance carrier shall be A rated or better by A.M. Best. TENANT
shall name the COMMISSION and the City of Iowa City, as additional insured.
TENANT shall provide fifteen (15) days notice to the COMMISSION before
cancellation of said insurance.
10. Notices.
Any notice, for which provision is made in this Lease, shall be in writing, and may be
given by either party to the other, in addition to any other manner provided by law, in any
of the following ways:
a. by personal delivery to the Commission Chairperson
b. by service in the manner provided by law for the service of original notice, or
C. by sending said Notice by certified or registered mail, return receipt requested, to
the last known address. Notices shall be deemed to have been received on the date
of receipt as shown on the return receipt.
(1) If to the Commission, addressed to:
Iowa City Airport Commission
Iowa City Municipal Airport
1801 S. Riverside Drive
Iowa City, IA 52246
(2) If to Tenant, addressed to:
James Dreusicki
1445 Highway 1 West
Iowa City, IA 52246
11. This Lease constitutes the entire agreement between the parties, and as of its effective
date supersedes all prior independent agreements between the parties related to the leasing of the
Leased Area. Any change or modification hereof must be in writing signed by both parties.
12. The waiver by either parry of any covenant or condition of this Lease shall not thereafter
preclude such party from demanding performance in accordance with the terms hereof.
13. This Lease shall be binding and shall inure to the benefit of the heirs, legal representatives,
successors and assigns of the parties hereto.
14. If a provision hereof shall be finally declared void or illegal by any court or
administrative agency having jurisdiction over the parties to this Lease, the entire Lease shall not
be void, but the remaining provisions shall continue in effect as nearly as possible in accordance
with the original intent of the parties.
rd
SIGNED this day of
IOWA CITY AIRPORT COMMISSION
By:
Howard Horan, Chairperson
Janelle Rettig, Secretary
Approved by
City Attorney's Office
2007.
WESTSIDE AUTOMOTIVE, LLC
James C. Druesicke, Manager
TENANT'S ACKNOWLEDGEMENT
STATE OF IOWA )
)ss:
JOHNSON COUNTY)
This instrument was acknowledged before me on
as manager of Westside Automotive, LLC.
, 2007 by James C. Druesicke
Notary Public in and for the State of Iowa
My Commission
E,
�Yw�mp.a
OWNBRfDEYELOPER
Ihn Dmui�
Toyota oflowe City
Iowa City, IDUA 52244
(319)-351-1501
PREPARED BY
McClure Engineering Company
1740 Lininger Lane
North Liberty, IA 52317
(319)626-9090
OWNER'S ATTORNEY
Cmig W10—
500 So ulh Dubuque Street
P.O. SAX 143
low' City, JA 52244-0143
319-337-9621
`M�`°u 1Y ar sj 3ya AICELENEY AUTOPLEB
\w 7000 HWY / WEST
E "9a
'axe Mw ftR et el
BULK REGULATIONS
Min. WJprea=nave
Min,Lot Width=node,
Front Yard Setback= 10it,
Side Yazd SOtbnak= lO R,
Rcar Yard Setback= Ion.
Side and RewParkingSeiback=10 ft.
Fr0At Pazkiug Setback= l0 fL
P EGAL
N DESCRIPTION UZ�LANDSITUAT60MTHE
NORTHEAST IM OF SECDON 20. TOWNSIfIP 79 NORTH, RANGE6
WEST OF THE 5TH PRMCNAL MERIDIAN, CITY OF IOWA CITYoN , COUNTY OFJDHNSON, STATE OF IOWA,FOUND 'CITYA IOWACITY THE
LAND CONVEYED TOTHEOITY OFIOWA CTIY, IOWA, BY
W ARRANTY D= DATED JULY 21.199R. AND RECORDED IN TH E
IOHNSON COUNTYRECOROG@SOFDCBON,AUC,un6,1998, IN
FILE NO O0378Z BOOB 2552-p,ACiG 87.
R)
GILBERT STREET
USED VEHICLE SALES
1040 HWY,I WEST
LOT SIZE
41,207S.F.= 0.95 ants
LAND USE
This 0.95 acre site will ba developed whh a
2108 S.Fbuilding desigmred Jbr used car sales.
LOT COVERAGE
Total Lot —al Lot— Atc-4 7R81ISgt S,F.
Total Area C,on,Wred forsite plan= 41,I88 S,F
3uildivg=2,108 EX.
Carcrage=s%
Pavin8=29,287 S.F.
Walk=g26 S.F.
EMPmiuua Ama= 32,221 S.F. =78
II
ZONING
Cl.l Intensive Comnemial Zoo
PARKING
Required: J/500
ADA Requbxd: 1 amll
Pmvided: Stalls- 1 i
SMdard - 10
ADA - I
SITE ADDRESS
1620 Higbuwy 1 W.a
El
W oLURE
9116011110R gomp AAE
�IIME
M E 6rEnultb.p o n
51x-5)4�L�i2l.
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t AmmsiF^3��d:
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BITE PLAN
TOYOTA AUILPING
BITE PLAN
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parr>
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06.f0.pY
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BPeOT OH ! v5R
Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Dr, Iowa City IA 52246 319-350-5046
RESOLUTION NO.
RESOLUTION ACCEPTING THE WORK FOR THE HANGAR A CONCRETE
FLOORING PROJECT.
WHEREAS, the Commission's consultant for the Hangar A Concrete Flooring Project, Earth
Tech Inc., has recommended that the work on the installation of concrete floors by Banes
Construction, Inc. be accepted; and
WHEREAS, the final contract price is $37,218.96, which includes the original contract amount of
$36,999 and $219.96 from change order #,1 is the approved amount.
NOW, THEREFORE, BE IT RESOLVED BY THE IOWA CITY AIRPORT COMMISSION THAT:
Said improvements are hereby accepted by the Iowa City Airport Commission.
Passed and approved this day of
CHAIRPERSON
ATTEST:
SECRETARY
It was moved by and seconded by
adopted, and upon roll call there were:
Ayes
Nays
Approy�d by
City Attorney's Office
Absent
Farris
Hartwig
Horan
Rettig
Staley
2007.
the Resolution be
@) EarthTech
P'ty1:0 International Ltd. Company
August 3,2007
Mr. Howard Horan
Iowa City Airport Commission
1801 S. Riverside Drive
Iowa City, IA 52246
RE: Rehabilitate Hangar "A"
Iowa City Municipal Airport
City of Iowa City, Iowa
GAVI No. 9I-07-OIOW-300
Contract No. 8810
Earth Tech ID No. 88056
Dear Mr. Horan:
500 S.W. 7lh Street r 515.244.1470
Suite 301 F 515.244.4803
Des Moines, IA 50309 www.earthtech.conn
By this letter, we hereby state:
1. We have made a final review of the project on June 7, 2007, and subsequent reviews of the project on
June 8, 2007 and July 24, 2007.
2. To the best of our knowledge and belief, based on observations of Earth Tech staff during construction,
the contractor, Banes Construction, Inc. has performed the work in accordance with the plans and
specifications and contract documents in effect for the above -referenced project.
3. The total cost of the completed work is 37 218,96.
I hereby certify that this engineering document was prepared by me or under my
-.
direct personal supervision and that I am a duly licensed Professional Engineer
vQ. •••••••••�4� '"°.
under the laws of the state of Iowa.
'��•o�•noe tc+=
Z•
MUGHES iZ=
Ct� ' �1�.y -7
t ' •'• ° ?
%
David B. Hughes Date
low/,
W
License No, 13037
My license renewal date is December 3 I, 2007.
Pages or sheets covered by this seal:
4uvorkpmjaPN6oS61ny\Iravx,tnfeaU3or, Ilodoc
Monthly Expense Report - July'O7
Check Requests During Month
Approved
Check Requests
72/2007 Jet Air Inc (Management Services)
7122007 LL Palling (Asphalt)
7/9/2007 Earth Tech (Rehab Hangar A)
7/9/2007 Earth Tech (South Taxilane Rehab)
7/9/2007 Banes Construction
7/11/2007 CJ Moyna (7-25 Grading)
7/112007 Vieth Construction (South Taxilane Rehab)
7/17/2007 Van Meter Industrial (Runway Lights - Bulbs)
7/17/2007 Hawkeye Fire & Safety (battery replacement - alarm)
7/23/2007 Meteorlogix (Weather Subscription)
723/2007 Earth Tech (7-25 Paving/Lighting)
7/232007 Earth Tech (7-25 Grading)
7/23/2007 Earth Tech (Obstruction Removal)
7232007 Van Meter Industrial (Runway Lights)
7/252007 Plane & Pilot (Magazine Subscription)
7/30/2007 Aviation Week & Space Technology (Magazine Subscription)
7/312007 Jet Air Inc (Management Services - Aug)
Capital Projects
Pending Expenses
Airport Operating Expenses
City CIP Fund Expenses
Total Expenses
Construction Contracts
Runway 7 Grading
South Economic Study - ALP Update
South T-Hangar Taxilane
Hangar A - Concrete Floors
Hangar A&B - Access Doors
West Terminal Apron
Total Pending Expenses
Airport Funds
$750.00
$254.90
$352.92
$39.62
$1,796.06
$14.66
$29.97
$49.00
$750.00
$4,037.13
$278,332.37
CIP Funds
$1,612.26
$4,863.89
$35,149.05
$84,809.36
$98,935.64
$37,442.36
$7,896.19
$3,586.49
$274,295.24
Project Bid Amount Paid During Month Paid During FiscalYear Paid To Date % Paid
$950,154.00 $84,809.36
$84,809.36
$643,271.56 67.7
$15,000.00
$12,434.12
$12,434.12 82.9
$140,794.15 $98,935.64
$98,935.64
$98,935.64 70.3
$36,999.00 $35,149.05
$35,149.05
$35,149.05 95.0
$0.00 $0.00
RBVE: 08.03.07 12:26:32
Account
---------------- --
7600 Airport
INTEREST REVENUES
381100 Interest on Investments
Total INTEREST REVENUES
RENTS
382100 Land Rental
382200 Building/Room Rental
Total RENTS
ROYALTIES & COMMISSIONS
384200 Vending Machine Comm
384900 Other Commissions
Total ROYALTIES & C014MISSIONS
TRANSFERS
TRANSFERS FROM GOVERNMENTAL ACTIVITIES
393120 General Levy
Page: 1
Iowa City General Ledger System
FY 2008 Revenue Reporting
For the period 07.01.07 to 07.31.07
Estimated YTD Period
Revenue Revenue Revenue Remainder 8
------------------------------------------------ ----------- ------
Total TRANSFERS FROM GOVERNMENTAL ACTIVITIES
Total TRANSFERS
Total Airport
ttt GRAND TOTAL it*
2249.00 2249.00
------------ ------------ ------------------------ ------
2249.00 2249.00
42000.00
206.30
206.30
41793.70
.49
196267.00
12436.00
12436.00
173831.00
6.68
------------ ------------
228267.00
------------
12642.30
------------
12642.30
215624.70
------
5.54
123.00
10.80
10.80
112.20
8.78
21860.00
21860.00
--------------------
21983.00
---------------
10.80
•-----------
10.80
21972.20
------
.05
112000.00
112000.00
------------------------
112000.00
------------
------------
112000.00
------
---------------
112000.00
- -----------•
-•---------•
112000.00
----
------------------------
364499.00
------------
12653.10
------------
12653.10
351845.90
------
3.47
------------ ------------
364499.00
------------------------
------------ ------------
------------
12653.10
------------
------------
•-----------
12653.10
------------
------------
351845.90
------
3.47
------
------
ERPE: 08.03.07 12:26:57
Page: 1
Iowa City General Ledger System
FY 2008 Expense Reporting
For the period 07.01.07 to 07.31.07
YTD Period
Account Appropriated Expenditures Expenditures Encumbrance Balance W Used
----------------------- -------- ------------ ------------ ------------ --------•-------- ------- ------
7600 Airport
AIRPORT
560100 Airport Operations
SALARIES & WAGES
REGULAR SALARIES & WAGES
411000 Perm Full Time
412000 Perm Part Time
413000 Temporary Employees
Total REGULAR SALARIES & WAGES
OTHER WAGES
414100 Overtime Wages
414500 Longevity Pay
Total OTHER WAGES
Total SALARIES & WAGES
EMPLOYEE BENEFITS
GROUP INSURANCE
421100 Health Insurance
421200 ➢ental Insurance
421300 Life Insurance
421400 Disability Insurance
Total GROUP INSURANCE
SOCIAL SECURITY CONTRIBUTIONS
422100 Fica
Total SOCIAL SECURITY CONTRIBUTIONS
RETIREMENT CONTRIBUTIONS
423100 Ipers
Total RETIREMENT CONTRIBUTIONS
UNION CONTRACT BENEFITS
424500 Monthly Cellular/PCS
37314.00
2936.04
2836.04
34477.96
7.60
21462.00
2132.63
2132.63
19329.37
9.94
12000.00
819.00
819.00
11181.00
6.83
---------------------•--
70776.00
--------
5787.67
--- ------------
5797.67
------ --•--
64988.33
-----
8.18
1000.00
52.20
52.20
947.80
5.22
1050.00
1050.00
------------ ---
2050.00
-------- ------------
52.20
--•-----
52.20
---------------
1997.80
------
2.55
------------ ----
72826.00
------------------
5839.87
---- -------
5839.87
------------
66986.13
------
8.02
7141.00
577.80
577.80
6563.20
8.09
475.00
37.34
37.34
437.66
7.86
191.00
190.82
190.82
.18
99.91
445.00
17.19
17.19
427.81
3.86
------------ ------------
8252.00
-----------
823.15
- ------------
823.15
------------
7428.85
------
9.98
5595.00
436.91
436.91
5158.09
7.81
------ -----------
5595.00
-----------
436.91
------------
436.91
-------•---•
5158.09
------
7.81
4425.00
305.27
305.27
4119.73
6.90
------------ ------------
4425.00
----------
305.27
-- ------------
3D5.27
------------
4119.73
------
6.90
300.00
25.00
25.00
275.00
8.33
EXPE: 08.03.07 12:26:57
Account
-------------- -------------- -----------------
7600 Airport (CONTINUED)
AIRPORT (CONTINUED)
560100 Airport Operations (CONTINUED)
EMPLOYEE BENEFITS (CONTINUED)
Total ONION CONTRACT BENEFITS
Total EMPLOYER BENEFITS
PROFESSIONAL & TECHNICAL SERVICES
OFFICIAL/ADMINSTRATIVE
431010 Filing Fee
431080 Recording Fees
Total OFFICIAL/ADMINSTRATIVE
PROFESSIONAL
432020 Annual Audit Expense
432060 Consultant Services
432070 Management Services
Total PROFESSIONAL
COMMUNICATIONS
433030 Lang Distance Service
Total COMMUNICATIONS
TECHNICAL SERVICES
435060 Legal Publications
Total TECHNICAL SERVICES
TRAINING & EDUCATION
436030 Transportation
436050 Registration
436060 Lodging
436080 Meals
Total TRAINING & EDUCATION
Page: 2
Iowa City General Ledger System
FY 2008 Expense Reporting
For the period 07.01.07 to 07.31.07
YTD Period
Appropriated Expenditures Expenditures Encumbrance Balance t Used
-------------------------------------------------------- ------------ ------
--------------------
300.00
------------
25.00
------------
25.00
------------
275.00
------
8.33
------
------------ ------------
18572.00
------------
1590.33
------------
1590.33
------------
16981.67
8.56
61.00
61.00
7.00
7.00
------------ ------------
68.00
------------
------------
------------
68.00
------
208.00
208.00
10000.00
617.32
617.32
9382.68
6.17
10000.00
750.00
750.00
9250.00
7.50
------------ ------------
20208.00
------------
1367.32
------------
1367.32
------------
18840.68
------
6.77
23.00
23.00
------------ ------------
23.00
----------
- -------
-
23.00
------
341.00
341.00
------------ ------------
341.00
------------
------------
------------
341.00
------
1600.00 1600.00
1700.00 1700.00
1300.00 1300.00
425.00 425.00
------ ----- ----------- ----------- ------------ ------
5025.00 5025.00
EEPE: 08.03.07 12:26:57
Page: 3
Iowa City
General Ledger
System
FY
2008 Expense Reporting
For the
period 07.01.07 to
07.31.07
YTD
Period
Account
------
Appropriated Expenditures
------------------------
Expenditures Encumbrance
--------- -- -----• ----- ------------
Balance
8 Used
----
------------------ ----------------------------
7600 Airport (CONTINUED)
AIRPORT (CONTINUED)
560100 Airport Operations (CONTINUED)
PROFESSIONAL & TECHNICAL SERVICES (CONTINUED)
PROPERTY & LIABILITY INSURANCE
437010 Comp Liability Ins
8266.00
6400.00
6400.00
1866,00
77.43
437020 Fire & Casualty Ins
14767.00
14767.00
437030 Worker's Comp Ins
74.00
74.00
437042 Fidelity Bond
1097.00
1097.00
437200 Loss Reserve Payment
5000.00
------------ ------------
5000.00
------
Total PROPERTY & LIABILITY INSURANCE
------------------------
29204.00
6400.00
------------
6400.00
22804.00
21.91
PUBLIC UTILITY SERVICES
438010 Stormwater Utility Charges
7251.00
591.96
591.96
6659.04
8.16
438030 Electricity
14530.00
1186.68
1186.68
13343.32
8.17
438050 Landfill Use
40.00
40.00
438070 Heating Fuel/Gas
9291.00
55.72
55.72
9235.28
.60
438060 Sewer Utility Charge
1976.00
158.15
158.15
1817.85
8.00
438090 Water Utility Charge
1600.00
143.77
143.77
1456.23
8.99
438100 Refuse Coll Charges
74.00
74.00
-------------------- ------------
-74.00
Total PUBLIC UTILITY SERVICES
-----•------------------
34688.00
2210.28
2210.28
32477.72
6.37
OTHER PROFESSIONAL SERVICES
439020 Plant Care
300.00
300.00
439030 Testing Services
1200.00
------------ ------------
1200.00
------
Total OTHER PROFESSIONAL SERVICES
------------ ------------
1500.00
------------
------------ ------------
1500.00
------
Total PROFESSIONAL & TECHNICAL SERVICES
------------------------
91057.00
9977.60
------------
9977.60
81079.40
10.96
REPAIR & MAINTENANCE
VEHICLE REPAIR & MAINTENANCE
441010 Vehicle Repairs and Maintenance
1186.00
----------- •------------------
1186.00
----
------
Total VEHICLE REPAIR & MAINTENANCE
------------ -----------
1186.00
1186.00
E%PE: 08.03.07 12:26:57
Account
------------------- -•-----------------
7600 Airport (CONTINUED)
AIRPORT (CONTINUED)
560100 Airport Operations (CONTINUED)
REPAIR & MAINTENANCE (CONTINUED)
BUILDING REPAIR & MAINTENANCE
442010 Bldg Rep & Maint
442020 Repair of Structure
442030 Repair of Heating Equip
442040 Repair of Cooling Equip
442060 Repair of Electric/Plmbg
442070 Bldg Pest Control
Total BUILDING REPAIR & MAINTENANCE
EQUIPMENT REPAIR & MAINTENANCE
443050 Radio Equipment Rep
443060 Telecom Equip Rep
443080 Other Repair & Maint
Iowa City General Ledger System
FY 2008 Expense Reporting
For the period 07.01.07 to 07.31,07
YTD Period
Appropriated Expenditures Expenditures
- ------------ ----- ----------------
3549.00 1310.20 1310.20
75.00 75.00
1063.00
1000.00
1306.00
108.00 33.95 33.95
Page: 4
Encumbrance Balance % Used
----------- ------------ ------
------------------------ ------- --------------- --
7026.00 1419.15 1419.15
104.00
500.00
4040.00
2238.60 36.92
-75.00
1063.00
1000.00
1306.00
74.05 31.44
5606.85 20.20
104.00
500.00
4040.00
Total EQUIPMENT REPAIR & MAINTENANCE
4644.00
4644.00
TECHNICAL SERVICES
445060 Laundry Service
520.00
520.00
445070 Equipment Service
941.00
941.00
445140 Outside Printing
216.00
216.00
445230 Technical Services
3000.00
3000.00
------------
Total TECHNICAL SERVICES
--•---
4677.00
------ ---
---------------•----
------------
4677.00
------
INTRA-➢EPARTMHNT SERVICES
446100 City Attorney Chgbk
5299.00
5299.00
446130 ITS-PC/Peripheral Support
400.00
400.00
446140 ITS -Computer Replacement Chargeb
500.00
39.58
39.58
460.42
7.92
446160 ITS-Network/Internet Charge
720.00
30.00
30.00
690.00
4.17
446200 Photocopying Chargeback
219.00
29.70
29.70
189.30
13.56
446220 Phone Service -Department Chargeb
668.00
48.12
48.12
619.98
7.20
446300 Phone Equipment/Line Charge
840.00
810.00
446320 Mail Chargebacks
418.00
25.30
25.30
392.70
6.05
446350 City Vehicle Repl
12737.00
1001.30
1001.30
11735.70
7.86
EKPE: 08.03.07 12:26:57
Account
Page: 5
Iowa City General Ledger System
FY 2008 Expense Reporting
For the period 07.01.07 to 07.31.07
YTD Period
Appropriated Expenditures Expenditures Encumbrance Balance W Used
-------- ------------ ----------- ------------------------------------ ------
7600 Airport (CONTINUED)
AIRPORT (CONTINUED)
560100 Airport Operations (CONTINUED)
REPAIR & MAINTENANCE (CONTINUED)
INTRA-DEPARTMRNT SERVICES (CONTINUED)
446370 Fuel Chargeback
Total INTRA-DEPARTMBNT SERVICES
MISCELLANEOUS SERVICES & CHARGES
449060 Dues & Memberships
449120 Equipment Rental
449140 Tools & Equip Rent
449360 Interest Expense
Total MISCELLANEOUS SERVICES & CHARGES
Total REPAIR & MAINTENANCE
OTHER PURCHASED SERVICES (CHANGE TO OFFICE SU
GENERAL SUPPLIES
452010 Office Supplies
452030 Minor Off Equip/Furn
Total GENERAL SUPPLIES
BOOKS & PERIODICALS
454020 Subscriptions
454040 Books, Magazines, Newpapers
Total BOOKS & PERIODICALS
Total OTHER PURCHASED SERVICES (CHANGE TO OFF
OPERATING SUPPLIES
AGRICULTURE SUPPLIES
461040 Ag Chemicals
Total AGRICULTURE SUPPLIES
591.55
------------ ------------
21801.00 1765.55
400.00
106.00
100.00
46930.00
------------ - ----------
47536.00
------------ ------------
86870.00 3184.70
591.55-591.55
------------------- ------------ ------
1765,55 20035.45 8.10
400.00
106.00
100.00
46930.00
------------ ------------ ------------ ------
47536.00
------------ ------------ ------------ ------
3184.70 83685.30 3.67
500.00 500.00
500.00 500.00
------------------------------------ ------------ ------------
1000.00 1000.00
1926.00
1796.06
1796.06
129.94
93.25
67.00
29.97
29.97
37.03
44.73
------------------------
1993.00
------------
1826.03
------------
1826.03
------------
166.97
------
91.62
------------ ------------
2993.00
------------
1826.03
------------
1826.03
------------
1166.97
---- --
61.01
258.00 250.00
------------------------------------ ------------ ------------ --
258.00 258.00
E%PE: 08.03.07 12:26:57
Iona City General Ledger System
FY 2008 Expense Reporting
For the period 07.01.07 to 07.31.07
YTD Period
Account Appropriated Expenditures Expenditures
- ----------------------------- - -------- I --- --------•---
----------------------------------
7600 Airport (CONTINUED)
AIRPORT (CONTINUED)
560100 Airport Operations (CONTINUED)
OPERATING SUPPLIES (CONTINUED)
BUILDING OPERATION/MAINTENANCE SUPPLIES
462020 Minor Sanitation Equipment
462030 Sanitation 6 Industrial Supplies
Total BUILDING OPERATION/MAINTENANCE SUPPLI
PURLS E LUBRICANTS
465050 Other Fuels
465060 Grease 6 Oil
465070 Other Lubricants
465080 Fluids Gases & Other
Total FUELS R LUBRICANTS
REPAIR 6 MAINTBNANCB SUPPLIES
466040 Plumbing Supplies
466050 electrical Supplies
466060 Bldg 6 Improvement Materials
466070 Bldg i Construction Supplies
Total REPAIR E MAINTBNANCB SUPPLIES
EQUIPMENT REPAIR
467020 Minor Equipment Repair Material
467160 General Equipment
Total EQUIPMENT REPAIR
SURFACING MATERIALS
468030 Asphalt
Total SURFACING MATERIALS
IMPROVEMENT MATERIALS
469040 Traffic Control Improvement
469190 Tools 6 Minor Equipment
469260 Fire Ext. & Refills
Page: 6
Encumbrance Balance 4 Used
---------- ------------ ------
500.00
536.00
------------ ------------ ------------ ------------ -----
1036.00
4225.00
32.00
35.00
19.00
-------------•----------
4311.00
55.00
204.00
1000.00
512.00
1831.00
76.00
24.00
100.00
1500.00 254.90
------- ------------ ---
1500.00 254.90
300.00
500.00
491.00
500.00
536.00
1036.00
4225.00
32.00
35.00
19.00
4311.00
55.00
204.00
1000.00
572.00
----------- ------------ ------
1831.00
76.00
24.00
------------ ------------ ------
100.00
254.90 1245.10 16.99
------------------ ------------ ------
154.90 1245.10 16.99
300.00
500.00
491.00
SXPE: 08.03.07 12:26:57
Account
-------------------- ---------------------
7600 Airport (CONTINUED)
AIRPORT (CONTINUED)
560100 Airport Operations (CONTINUED)
OPERATING SUPPLIES (CONTINUED)
IMPROVEMENT MATERIALS (CONTINUED)
469320 Misc Supplies
Total IMPROVEMENT MATERIALS
Total OPERATING SUPPLIES
IMPROVEMENTS OTHER THAN BUILDING
IMPROVEMENTS OTHER THAN BUILDING
473010 Contracted Improvements
Page: 7
Iowa City General Ledger System
FY 2008 Expense Reporting
For the period 07.01.07 to 07.31.07
YTD Period
Appropriated Expenditures Expenditures Encumbrance Balance 1 Used
Total IMPROVEMENTS OTHER THAN BUILDING
EQUIPMENT & FURNITURE
OPERATING EQUIPMENT
474420 Other Operating Equipment
Total OPERATING EQUIPMENT
FURNITURE & FIXTURES
475020 Office Furniture
Total FURNITURE & FIXTURES
Total EQUIPMENT & FURNITURE
OTHER FINANCIAL USES
490150 Operating Subsidy
490190 Interfund Transfers Out--Fu
Total OTHER FINANCIAL USES
Total Airport Operations
Total Airport
392.54 392.54-392.54
-------- ------------------------ ------------------------ ------
1291.00 392.54 392.54 898.46 30.41
-------- ------------ ------------ ------------ ------------ ------
10327.00 647.44 647.44 9679.56 6.27
52000.00 52000.00
------------------------ ------------------------------------ ------
52000.00 52000.00
970.66-970.86
------------------------ ------------------------ ------------ ------
570.86-970.86
1500.00 1500.00
------------------------------------------------------------ ------
1500.00 1500.00
------------------------------------ ------------------------ ------
1500.00 970.86 529.14 64.72
7350.00
7350.00
22190.00
22190.00
------------ ------------ ------------ ------------
29540.00
------------
------------ ------
29540.00
------------ ------
------------ ------------------------
365685.00 23065.97 23065.97
970.86 341648.17 6.57
------
------------ ------------ ------------ ------------
365685.00 23065.97 23065.97
------------
970.86 341648.17 6.57
EXPE: 08.03.07 12:26:57
Account
Iowa City General Ledger System
FY 2008 Expense Reporting
For the period 07.01.07 to 07.31.07
YTD Period
Appropriated Expenditures Expenditures Encumbrance
------------ -------------------------------------------•----
7600 Airport (CONTINUED)
AIRPORT (CONTINUED)
560100 Airport Operations (CONTINUED)
OTHER FINANCIAL USES (CONTINUED)
Page: 8
Balance I Used
------------ ------------ --- -------- ------------ ------------ ------
GRAND TOTAL 365685.00 23065.97 23065.97 970.86 341648.17 6.57
TRID: 08.03.07 12:27:33
Trans Date Trans Type
7600 Airport
560100 Airport Operations
411000 Perm Full Time
07.06.07 Old Sys
07.20.07 Old Sys
Total Perm Full Time
412000 Perm Part Time
07.06.07 Old Sys
07.20.07 Old Sys
Total Perm Part Time
413000 Temporary Employees
07.06.07 Old Sys
07.20.07 Old Sys
Total Temporary Employees
414100 Overtime Wages
07.06.07 Old Sys
Total Overtime Wages
421100 Health Insurance
07.06.07 Journal
Total Health Insurance
421200 Dental Insurance
07.06.07 Journal
Total Dental Insurance
421300 Life Insurance
07.20.07 Old Sys
Total Life Insurance
Iowa City General Ledger System
Expenditures Detail
FY 2008 Detail Reporting
For the period 07.01.07 to 07.31.07
Report# Source Description
Page: 1
Debit Credit
070702174700
475991\PAYROLL
RECAP\PAYROLL
06-JUL
1392.00
070718010008
476374\PAYROLL
RECAP\PAYROLL
20-JUL
1444.04
----•---------
2836.04
070702174700
475991\PAYROLL
RHCAP\PAYROLL
06-JUL
1039.16
070718010008
476374\PAYROLL
RECAP\PAYROLL
20-JUL
------------
1093.47
------------
2132.63
070702174700
475991\PAYROLL
RECAP\PAYROLL
06-JUL
420.00
070718010008
476374\PAYROLL
RHCAP\PAYROLL
20-JUL
------------
399.00
------------
819.00
070702174700
475991\PAYROLL
RECAP\PAYROLL
06-JUL
------------
52.20
--------
52.20
070730173411 006005 JUL BCBS\Jul health insur old #7002 577.80
577.80
070730173411 006008 jul DELTA DENTAL\Jul dental insuran 37.34
- ------------
37.34
070719010009 20072007\HARTFORD LIFE INSD\LIFE IN 190.82
------------ ------------
190.82
TRID: 08.03.07 12:27:33
Iowa City General Ledger System
Expenditures Detail
FY 2008 Detail Reporting
For the period 07.01.07 to 07,31.07
Trans Date Trans Type Report# Source Description
----------- ------------------------------ ----------- -----------------------
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
421400 Disability Insurance
07.11.07 New Vouch 070712030024 06866425 Check:604057\LAFAYETTE LIFE INSURAN
Total Disability Insurance
422100 Fica
07,06.07 Old Sys 070702174700
07.20.07 Old Sys 070718010008
Total Pica
423100 Ipers
07.06.07 Old Sys 070702174700
07.20.07 Old Sys 070718010008
7060599\FICA\CITY CONTRIBUTION
7200599\FICA\CITY CONTRIBUTION
7063599\IPBRS\CITY CONTRIBUTION
7203599\IPBRS\CITY CONTRIBUTION
Total Ipers
424500 Monthly Cellular/PCS
07.06.07 Old Sys 070702174700 475991\PAYROLL RECAP\PAYROLL 06-JUL
07,20.07 Old Sys 070718010008 476374\PAYROLL RECAP\PAYROLL 20-JUL
Total Monthly Cellular/PCS
432060 Consultant Services
07.31.07 New Vouch 070801030005 06867400 Check:605684\MMS CONSULTANTS INC\PR
Total Consultant Services
432070 Management Services
07.11.07 New Vouch 070712030024 06866229 Check:604051\JBT AIR INC\FEES
Total Management Services
437010 Comp Liability Ins
07.27.07 New Vouch 070730030004 03302281 Check:604151\AM MELT AMBRISCO INSUR
Total Comp Liability Ins
Page: 2
Debit Credit
17.19
-----------------------
17.19
217.18
219.73
------------ ------------
436.91
151.00
154.27
------------ ------------
305.27
12.50
12.50
------------ ------------
25.00
617.32
------------ ------------
617.32
750.00
------------------------
750.00
6400.00
------------------------
6400.00
TRID: 08,03.07 12:27:33 Page: 3
Iowa City General Ledger System
Expenditures Detail
FY 2008 Detail Reporting
For the period 07.01.07 to 07.31.07
Trans Date Trans Type Report# Source Description Debit Credit
----------- ---------- ---------------------------------------------------------------------------
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
438010 Stormwater Utility Charges
07.18.07 Journal 070730173411 006003 057-095-03\STORMWTR\07.18.07 Bill D 591.96
Total
Stormwater Utility Charges
591.96
438030
Electricity
07.25.07
New Vouch
070726030026
06867248
Check:605251\MIDAMBRICAN ENERGY\ELE
152.53
07.25.07
New Vouch
070726030026
06867348
Check:605251\MIDAMBRICAN ENERGY\ELE
838.15
07.25.07
New Vouch
070726030026
06867351
Check:605251\MIDAMBRICAN ENERGY\ELE
32.31
07.25.07
New Vouch
070726030026
06867352
Check:605251\MIDAMBRICAN ENERGY\ELE
------------
163.69
------------
Total
Electricity
1186.68
438070
Heating Fuel/Gas
07.25.07
New Vouch
070726030026
06867249
Check:605250\MIDAMBRICAN ENERGY\GAS
10.00
07.25.07
New Vouch
070726030026
06867270
Check:605251\MIDAMBRICAN ENERGY\GAS
18.32
07.25.07
New Vouch
070726030026
06867349
Check:605251\MIDAMBRICAN ENERGY\GAS
17.40
07,25.07
New Vouch
070726030026
06867350
Check:605251\MIDAMBRICAN ENERGY\GAS
10.00
------- ----•-------
Total
Heating Fuel/Gas
55.72
438080
Sewer Utility
Charge
07.18.07
Journal
070730173411
006003
057-115-00\SEWER\07.18.07 Bill Date
41.96
07.18.07
Journal
070730173411
006003
057-117-00\SBWRR\07.18.07 Bill Date
64.76
07.18.07
Journal
070730173411
006003
057-118-03\SEWER\07.18.07 Bill Date
19.16
07.18.07
Journal
070130173411
006003
057-120-00\SEWER\07.18.07 Bill Date
------------
32.27
------------
Total
Sewer Utility
Charge
158.15
439090
Water Utility
Charge
07.18.07
Journal
070730173411
006003
057-095-03\WATER\07.18.07 Bill Date
8.05
07.18.07
Journal
070730173411
006003
057-115-00\WATBR\07.18.07 Bill Date
43.38
07.18.07
Journal
070730173411
006003
057-117-00\WATBR\07.18.07 Bill Date
51.26
07.18.07
Journal
070730173411
006003
057-118-03\WATBR\07.18.07 Bill Date
15.38
07.18.07
Journal
070730173411
006003
057-120-00\WATBR\07.18.07 Bill Date
25.70
------- ------------
Total
Water Utility
Charge
143.77
TRID: 08.03.07 12:27:33
Trans Date Trans Type
----------- ----------
Iowa City General Ledger System
Expenditures Detail
FY 2008 Detail Reporting
For the period 07.01.07 to 07.31.07
Report9 Source Description
----------------------------------------
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
438100 Refuse Coll Charges
07,18.07 New Vouch 070719030127 06866766 Check:604480\ALLIED WASTE SERVICES\
Total Refuse Coll Charges
442010 Bldg Rep & Maint
07.02.07 New Vouch 070703030008 06865969 Check:603708\MIDWHST JANITORIAL SER
07.31.07 New Vouch 070801030005 06867409 Check:605574\MIDWEST JANITORIAL SER
Total Bldg Rep & Maint
442020 Repair of Structure
07.03.07 New Vouch 070704030021 06866026 Check:603792\0'EEEFE ELEVATOR CO IN
Total Repair of Structure
442070 Bldg Pest Control
07.18.07 New Vouch 070719030127 06866792 Check:604374\EAWHEYE PEST CONTROL I
Total Bldg Pest Control
446140 ITS -Computer Replacement Chargeback
07.01.07 Journal 070730173411 005993
Total ITS -Computer Replacement Chargeback
446160 ITS-Network/Internet Charge
07.01.07 Journal 070802172520 005994
Total ITS-Network/Internet Charge
446200 Photocopying Chargeback
Page: 4
Debit Credit
------------------------
74.00
------------------------
74.00
655.10
655.10
------------ ---- -------
1310.20
75.00
------------ ------------
75.00
33.95
------------ ------------
33.95
I.S.-REPLACE CHG\ITS Jul replace ch 39.58
------------------------
39.58
ITS-NW/INTERNET CHG\Jul internet ch 30.00
------------------------
30.00
07.31.07 Journal 070730173411 006006 JUN PROTOCOPY\Monthly photocopy chg 29.70
Total Photocopying Chargeback 29.70
446220 Phone Service -Department Chargebacks
07.20.07 Journal 070730173411 006009 Qwest Monthly Charge\ITS phone chgb 48.12
------------ ------------
Total Phone Service -Department Chargebacks 48.12
rRID: 08.03.07 12:27:33
Trans Date Trans Type
---------------------
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
446320 Mail Chargebacks
07.01.07 Mail
Total Mail Chargebacks
446350 City Vehicle Repl
07.31.07 Journal
Total City Vehicle Repl
446370 Fuel Chargeback
07.31.07 Journal
Page: 5
Iowa City General Ledger System
Expenditures Detail
FY 2008 Detail Reporting
For the period 07.01.07 to 07.31.07
Report# Source Description Debit Credit
----------------------------------------------------------------------------
070726090111 00700044 JUN POSTAL CHARGES 25.30
------------
25.30
070802172520 006022 JUL (RBPLACEMT COST)\Rquipment repl 1001.30
------------------------
1001.30
070802172520 006024 JUL (DIVISION FURL)\Equip svcs & fu 591.55
--------------------
Total Fuel Chargeback 591.55
454020 Subscriptions
07.31.07 New Vouch 070801030005 06967412 Check:605679\METEORLOGI%\SUBSCRIPTI
Total Subscriptions
454040 Books, Magazines, Newpapers
07.31.07 New Vouch 070801030005 06867382 Check:605691\PLANE & PILOT\2 YR SUB
Total Books, Magazines, Newpapers
468030 Asphalt
1796.06
------------------------
1796.06
29.97
------------------------
29.97
07.11.07 New Vouch 070712030024 06866332 Check:604054\L L FELLING COMPANY\AS 254.90
--------------- --------
Total Asphalt 254.90
469320 Hisc Supplies
07.24.07 New Vouch 070725030013 06866906 Check:605218\HAWRRYS FIRE AND SAFET 39.62
07.25,07 New Vouch 070726030026 06867157 Check:605302\VAN METER INDUSTRIAL I 352.92
------------ ------------
Total Misc Supplies 392.54
------------------------
Total Airport Operations 23065.97
TRID: 08,03.07 12:27:33
Trans Date Trans Type
----------- ---------- --
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED(
469320 Misc Supplies (CONTINUED)
Iowa City General Ledger System
Expenditures Detail
FY 2008 Detail Reporting
For the period 07.01.07 to 07.31.07
Report9 Source Description Debit
----------------------------------------------------------------
Total Airport 23065.97
Page: 6
Credit
TRID: 08.03.07 12:27:33
Iowa City General Ledger System
Expenditures Detail
FY 200E Detail Reporting
For the period 01.01.07 to 07.31.07
Page: 7
Trans Date Trans Type Report$ Source Description Debit Credit
----------- ---------------------------------------------------------------------------• ------------
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
469320 Misc Supplies (CONTINUED)
M GRAND TOTAL f++ 23065.97
------------------------
------------------------
TRID: 08.03.07 12:27:37 Page: 1
Iowa City General Ledger System
Revenues Detail
FY 2008 Detail Reporting
For the period 07.01.07 to 07.31.07
Trans Date
Trans Type
Report#
Source
--------
Description Debit
----------------------------------- ------------
Credit
------------
-----------
7600 Airport
----------
------------
560100 Airport Operations
382100 Land Rental
07.31.07
Old Sys
070801010013
7313008\ARMY RESERVE\AIRPORT LEASE
------------
206.30
- ----------
Total Land Rental
206.30
382200 Building/Room
Rental
07.02.07
Payment
070702092543
00006200
1-2\RANGY CHARLES\JULY 07\HANGAR #
121.00
01.02.07
Payment
070702092543
00006216
1-7\FISHBAUGH JUSTIN\DULY 07\HANGA
158.50
07.03.07
Payment
070703102849
00006203
1-8\HALL ROBBRT\JULY 07\HANGAR #6
121.00
07.03.07
Payment
070703102849
00006204
1-6\BULGBRBLLI DAVID\JULY 01\HANGA
132.00
07.03.07
Payment
070703102849
00006213
1-20\GORDON DENNIS\JULY 07\HANGAR
459.00
07.03.07
Payment
070703102849
00006217
1-16\OCKBNFBLS TRANSFER\JULY 07\HAN
186.00
07.03.07
Payment
070703102849
00006244
1-3\ROOF KSITH\JULY 07\HANGAR 132
512.00
07.03.07
Payment
070703102849
00006245
1-10\JET AIR INC\JULY 07\BUILDINGS
3926.00
07.03.07
Payment
070703102849
00006256
1-14\KRUSB DAVE\JULY 07\HANGAR 118
132.00
07.03.07
Payment
070703102849
00006258
1-4\DOWNBS & ASSOCIATBS\JULY 07\HAN
153.00
07.03.07
Payment
070703102849
00006268
1-11\JET AIR\JULY 07\HANGAR 160
158.50
07.05.07
Payment
070705102222
00005968
1-19\ALBKIS PARK INN 6 SUITES\JUNH
121.00
07.05.07
Payment
070705102222
00006201
1-12\SCHNELL TOM\JULY 07\HANGAR 16
158.50
07.05.07
Payment
070705102222
00006257
1-16\MELLBCKER RDWARD\JULY 07\HANG
132.00
07.06.07
Payment
070706101351
00006220
1-5\ANDBRSON MARK\JULY 07\HANGAR #
175.00
07.06.07
Payment
070706101351
00006242
1-8\FLOOD BRYAN\JULY 07\UANGAR #19
132.00
07.06.07
Payment
070706101351
00006252
1-4\SINGLBTARY ROBERT\JULY 07\HANG
121.00
07.06.07
Old Sys
070709010004
7063016\HERTZ CORPORATION\JULY OFFI
100.00
07.09.07
Payment
070709091409
00006223
1-4\ALLENDER PATRICK\JULY 07\HANGA
153.00
07.09.07
Payment
070709091409
00006231
1-1\BDMONDS TSRRY\JULY 07\HANGAR #
285.00
07.09.07
Payment
070709091409
00006253
1-5\SAPPHIRE VISTAS LLC\JULY 07\HAN
132.00
07.10.07
Payment
070710110439
00006202
1-8\BULLBRS JORATRAN\JULY 07\RANGA
121.00
07.10.07
Payment
070710110439
00006205
1-10\SRANKLIN DOUG\PAYMENT
153.00
07.10.07
Payment
070710110439
00006210
1-12\MASCARI RICK\JULY 07\RANGAR #
132.00
.07.10.07
Payment
070710110439
00006215
1-11\SCHMBISER BUSS\JULY 07\11ANGAR
186.00
07.10.07
Payment
070710110439
00006227
1-14\TRARSB DAVID\JULY 07\HANGAR #
153.00
07.10.07
Payment
070710110439
00006276
1-3\SWANSON NAOMI\JULY 07\AIRPORT
121.00
07.11.07
Payment
070711092711
00006180
1-10\FIELD HOWARD\JULY 07\HANGAR #
153.00
TRID: 08.03.07 12:27:37 Page: 2
Iowa City General Ledger System
Revenues Detail
FY 2008 Detail Reporting
For the period 07.01.07 to 07.31.07
Trans Date
Trans Type
Report#
------------
Source
--------
Description Debit
----------------------------------- ------------
Credit
------------
-----------
7600 Airport (CONTINUED)
----------
560100 Airport Operations
(CONTINUED)
382200 Building/Room
Rental (CONTINUED)
07.11.07
Payment
070711092711
00006190
1-12\RUYLE JOHN\JULY 07\HANGAR #33
358.00
07.11.07
Payment
070711092711
00006211
1-5\BUTLER JOBN\JULY 07\HANGAR #36
153.00
07.11.07
Payment
070711092711
00006211
1-5\BUTLER JOHN\JULY 07\HANGAR #37
153.00
07.11.07
Payment
070711092711
00006218
1-8\LACINA DAVB\JULY 07\HANGAR #51
180.50
07.11.07
Payment
070711092711
00006219
1-6\PATTSCRULL RICHARD\JULY 07\HAN
208.00
07.11.07
Payment
070711092711
00006248
1-2\NIECHBRT RONALD\JULY 07\HANGAR
132.00
07.12.07
Payment
070712092400
00006222
1-13\NE IA PAYS THERPY ASSOC\JULY 0
180.50
07.12.07
Payment
070712092400
00006222
1-13\NE IA PHYS THERPY ASSOC\JOLY 0
158.50
07.12.07
Payment
070712092400
00006228
1-11\KUBROD ROY\JULY 07\HANGAR #20
132.00
07.12.07
Payment
070712092400
00006230
1-6\FARRIS GREG\JULY 07\HANGAR #29
132.00
07.13.07
Payment
070713092944
00005919
1-1\FULL JBRRY\JUNK 07\HANGAR #45
186.00
07.13.07
Payment
070713092944
00006226
1-6\CRALKLBY BEN\JULY 07\HANGAR #1
132.00
07.16.07
Payment
070716093844
00006206
1-18\HOLLY FORREST\JULY 07\HANGAR
132.00
07.16.07
Payment
070716093844
00006261
1-5\FLANAGAN JAMBS\JULY 07\BANGAR
132.00
07,16.07
Payment
070716093844
00006263
1-3\ALEXIS PARK INN 6 SUITES\JULY 0
121.00
07.16.07
Old Sys
070717010007
7163027\BRIAN FLOOD\AIRPORT RENT
225.00
07.16.07
Payment
070717135427
00006243
89-1\GURNBTT ➢ON\JULY 07\HANGAR #3
310.00
07.17.07
Payment
070717092725
00005926
1-18\TUCKER JIM\JUNE 07\HANGAR #38
153.00
07.17.07
Payment
070717092725
00006209
1-9\HALL DAN\JULY 07\HANGAR 927
132.00
07,17.07
Payment
070717092725
00006265
1-7\VRANEK DOUGLAS\JULY 07\RANGAR
121.00
07.23.07
Payment
070723095609
00005929
1-5\TRATCHEL JACK\JUNB 07\RANGAR #
132.00
01.23.07
Payment
070723095609
00006224
1-4\TRATCHEL JACK\JULY 07\HANGAR #
132.00
07.31.07
Payment
070731094556
00006408
1-2\FIELD HOWARD\Aug 07\HANGAR #54
------------
153.00
------------
Total Building/Room
Rental
12436.00
384200 Vending Machine
Comm
07.23.07
Old Sys
070724010007
7233020\AMERICAN BOTTLING\VENDING C
10.80
Total Vending Machine Comm 10.80
------------ - ----------
Total Airport Operations 12653.10
PRID: OB.03.07 12:21:38 Page: 3
Iowa City General Ledger System
Revenues ➢etail
FY 2008 Detail Reporting
For the period 07,01.07 to 07.31.07
Trans Date Trans Type Report# Source Description Debit Credit
----------- -----------------------------------------------------------------------------------------
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
------------ ------------
Total Airport 12653.10
MD: 08.03.07 12:27:38
Trans Date Trans Type
7600 Airport (CONTINUED)
560100 Airport Operations (CONTINUED)
+++ GRAND TOTAL t"
Iowa City General Ledger System
Revenues Detail
FY 2008 Detail Reporting
For the period 07.01.07 to 07.31.07
Report# Source Description
Page: 4
Debit Credit
------------ ------------
12653.10
r
�`�.®ir CITY OF IOWA CITY
a ��� MEMORANDUM
Date:
July 12, 2007
To:
Airport Commission
From:
Operations Specialist
Re:
T-Hangar Rate Comments
F. T-Hangar Contracts and Rates
T-Hangar Rates were last adjusted in 2003 for the north end (A,B,C) and 2005 for the
south end (I, J, K). Building K however took effect in 2006 following roof repair work. We
currently have a waiting list for hangars that contains 24 individuals. A waiting list demonstrates
the market for hangars in Iowa City is high, and current supply is not meeting demand. Electric
Fees for the Hangars are steady and are figured into the overall expenses in each hangar. The
Hangar J loan was fully paid at the end of June 2007, and leaves Hangar I and K with current
outstanding loan considerations.
Survey results show that in relation to immediate competition, Iowa City has a high rent value
for Hangars A-C and an equivalent rent rate for Hangars I-K.
Staff proposes an inflationary cost adjust for all hangars: Hangars A-C would increase
approximately 13% as adjusted from the last 2003 increase. Hangars I-K would increase 6.5%
based on inflation from their 2005 adjustment.
Attached sheets reflect current and proposed income and expenses relating to T-Hangar
Buildings.
Building
I Type
Current Income/Month
I Proposed Income/Month I
Expenses/Month
I Current Net Gainiloss
Proposed Net Gain/Loss
Building
T-hangar
$
1,210.00
$ 1,370.00
$ 102.25
$ 1,107.75
$ 1,267.75
Building B
T-hangar
$
1,320.00
$ 1,490.00
$ 196.51
$ 1,123.49
$ 1,293.49
Building C
T-hangar
$
1,320.00
$ 1,490.00
$ 328.72
$ 991.28
$ 1,161.28
Building I
T-hangar
$
1,563.00
$ 1,665.00
$ 2,432.96
$ (869.96)
$ (767.96)
Building
T-hangar
$
1,596.00
$ 1,700.00
$ 603.58
$ 992.42
$ 1,096.42
Notes Overview page has dynamic cells
Depreciation Numbers from Fixed Asset file, based on Cost of Building divided by life expectancy
1,210.00 $
137
137
137
137
137
137
137
137
137
1,370.00
Floors
General Maintenance
Loan Payment
Roof
Building Depreciation
Improvements
Maintenance
Debt
Improvements
Structure Depreciation
Malor Improvement-Reoalrl Upgrade Notes
Concrete Floors 6-2007 37200
$37,683.00
1 year
62.00
25.00
102.25
1.320.00 $
149
149
149
149
149
149
149
149
149
1,490.00
Floors
Improvements
$33.000.00
30 Year
$
91.67
General Maintenance
Maintenance
$ 300.00
$
25.00
Loan Payment
Debt
$
$
-
Roof Repairs
Improvements
$15,503.11
20 Year
$
64.60
Building Depredation
Structure Depredation
Ful De 'd
Meior Imorovement-Reoald Upgrade Notes
Concrete Floors 5-2006
31500
Roof Repair Spring 2005
15503.11
$48,986.11
$
196.51
1,320.00 $
149
149
149
149
149
149
149
149
149
1,490.00
Floors
General Maintenance
Loan Payment
Roof
Building Depreciation
Improvements
Maintenance
Debt
Improvements
Structure Depredation
Maior Improvement-Reoald Upgrade Notes
Concrete Floors 5-2008 28000
Roof Repair Spring 2005 15593.4
$46,198.40
Year
Year
ly Dep'd At 2016
328.72
1,563.00 $
163
163
163
163
163
163
163
163
198
1,665
Floors
General Maintenance
Loan Payment
Roof
Building Depreciation
Improvements
Maintenance
Debt
Improvements
Structure Depreciation
Malor Imorovement•Reoair/ Upgrade Notes
$14,865.55
[Payoff @ 4/20431 $
DepM at 2038
1.330.00
1,033.55
2,432.96
1,596.00 $
163
163
163
163
163
163
163
163
198
1,700
Floors
General Maintenance
Loan Payment
Roof
Building Depreciation
Improvements
Maintenance
Debt
Improvements
Structure Depreciation
Maior Improvement -Repair/ Upgrade Notes
$7,542.92
Dep'd at 2035
534.16
603.58
$ 182 Floors
Improvements
$ 182 General Maintenance
Maintenance
$ 168 Loan Payment
Debt
Monthly [Payoff @ 412035] $ 1,430.00
W$15,SW80.93
$ 169 Roof Repair
Improvements
20 years $ $2.92
$ 211 Building Depreciation
Structure DepreciationFully
Dep'd at 2021 $ 1,298.41
$ 169
$ 158 Malor Improvement -Repair/
Upgrade Notes
$ 176 Roof Repaired Spring 2006
19900
1.593.00 S 1,697 $38,043.87 $ 2,880.74
Airport Commission Approved $10Increase, pending roof repairs in 2005. These Repairs weren't completed until Spring of 06 so only tenants which moved In
NOTES since then have had their rates adjusted.
T-HANGAR LEASE (2007-2008)
This T-HANGAR LEASE ("Lease") entered into by and between the Iowa City Airport
Commission ("Commission") and ("Tenant") in
Iowa City, Iowa.
In consideration of the mutual covenants contained herein, and for other good and valuable
consideration, the parties hereby agree as follows:
Lease of the Hangar Space.
The Commission hereby leases to Tenant hangar space in Hangar # (the
"Hangar Space") located at the Iowa City Municipal Airport (the "Airport") and described
as follows: T-hangar with a bifcld door. The Hangar Space shall be used and occupied
by Tenant principally for the storage or construction of the following aircraft: Aircraft
Make & Model
Aircraft Registration Number
Aircraft Registered Owner Name
Registered Owner Home and Business Telephone Numbers
Email address of Tenant
Tenant shall promptly notify the Commission in writing of any change in the information
furnished above. Tenant may request permission to store a substitute aircraft in the
Hangar Space by making a written request to the Commission. In the event Tenant is
permitted to store a substitute aircraft in the Hangar Space, all provisions of this Lease
applicable to the Aircraft shall also be applicable to the substitute aircraft.
Tenant shall immediately notify the Commission upon sale of the aircraft listed above.
Tenant shall have 90 days from sale date to replace aircraft; after which the
Commission may terminate the lease.
2. Term.
i;
The term of this Lease shall commence on October 1, 2007, and shall end on the last,'
day of the month of September, 2008.
Provided Tenant is in compliance with all terms and conditions of this Lease, the
Commission acknowledges that Tenant will likely be offered another one-year lease at
the expiration of the term of this Lease, and Tenant acknowledges that rent will likely be
increased under the subsequent one-year lease. If Tenant does not intend to execute
another lease following the expiration of the term of this Lease, Tenant agrees to notify
the Commission 45-days prior to the expiration of the existing term in order to facilitate
the Commission in locating another tenant. In the event Tenant shall continue to occupy
the Hangar Space beyond the term of this Lease without executing a Lease for another
12-month term, such holding over shall not constitute a renewal of this Lease but shall
be a month -to -month tenancy only.
3. Rent.
For use of the Hangar Space, Tenant shall pay the Commission the amount of
$ per month, payable in advance on the first day of each month.
A 1.5% late fee (which is $ per day) for rent not received by the
Commission will be charged after the fifteenth (15) day of each month.
Deleted: 2006
Deleted: 2007
Deleted: Electricity Fee. Tenant
acknowledges the following: a) The
Commission has decided not to
assess any type of fee for utility
usage in the 2006-2007 T-Hangar
Lease except for the "home built fee
noted below, b) The Ad hoc
Committee Report September 9,
2004 To the Iowa City Airport
Commission Re: T-Hangar Eleddcci
Use is available for review that
provides information on the average
cost of electricity for a variety of
electrical appliances; c) The
Commission is requesting that all T-
hangar tenants examine their
electricity use and make a voluntary
payment to the Commission
commensurate with the cost of
electricity used and that payment
may be left at the office or Jet Air,
Inc.; d) The Commission will be
conducting a survey of all T-hangar
tenants on the question of electrical
use; and e) The Commission will be
reviewing this issue again in 2007
and that such a fee may be assessed
beginning with the 2007-2008 Hangar
Lease depending, in large, pad on
whether tenants voluntarily pay a
sufficient amount to cover the cost of
electricity used by all T-hangar
tenants, which is of approbmately
$2,000.00 per year.¶
Home Built Fee. Tenant acknowledges the following. If the Tenant uses the Hangar
Space to construct an "amateur built/home built" aircraft, Tenant shall pay a "home built
fee" of $10.00 every month for electricity until the FAA issues an Airworthiness
Certificate. The fee is due regardless of the number of days that the Hangar Space is
used for said purpose in that particular month. Tenant shall make payment to the
Commission by the last day of the succeeding calendar month. "Amateur built/home
built" aircraft is defined as aircraft built by individuals and licensed by the Federal
Aviation Administration (FAA) as "Experimental" (The parties acknowledge that this
definition is adopted from the EAA web site www.eaa.org .)
4. Security Deposit.
At the time of execution of this Lease, Tenant shall pay to the Commission in trust the
sum of one month's rent to be held as a rental deposit. At the termination of the Lease,
the Commission shall return the deposit to the Tenant less any amounts due to repair
damage, conduct cleanup or owed to the Commission. If the Tenant renews the lease
each year, the deposit will be held over for the next year.
5. Use of the Hangar Space.
a. The Hangar Space shall be used primarily for storage or
construction of the Aircraft consistent with FAR and the Minimum Standards.
This provision is not to be construed as a prohibition for storage of maintenance
materials, cleaning materials, tools, parts, spares, and other aircraft components.
b. Tenant may park his/her car in the Hangar Space during such time that Tenant is
using the Aircraft.
C. No commercial activity of any kind shall be conducted by Tenant in, from or
around the Hangar Space.
d. Tenant individually may perform maintenance, including painting, on the aircraft
described in Paragraph 1, as permitted by the FAA, but shall not allow any other
person to do so in the Hangar Space. Tenant shall not perform any other
maintenance, including painting, on any other Aircraft in the Hangar Space or
anywhere on the Airport, without prior written approval of the Airport. Tenant
shall take steps to ensure that the performance of such maintenance work will
not damage the Hangar Space or the Airport where the work is performed and
will not emit offensive odors.
e. Tenant shall be responsible and liable for the conduct of its employees and
invitees, and of those doing business with it, in and around the Hangar Space.
Tenant shall keep the Hangar Space clean and free of debris at all times.
f. In utilizing the Hangar Space during the term of this Lease, Tenant shall comply
with all applicable ordinances, rules, and regulations established by any federal,
state or local government agency.
g. Tenant shall dispose of used oil only in approved receptacles. Tenants may
dispose of batteries only in approved methods (trash and dumpsters are not
approved methods).
h. At no time shall Tenant start or run his/her Aircraft engine(s) within the Hangar or
Hangar Space.
j. On the termination of this Lease, by expiration or otherwise, Tenant shall
immediately surrender possession of the Hangar Space and shall remove, at its
sole expense, the Aircraft and all other property therefrom, leaving the Hangar
Space in the same condition as when received, ordinary wear and tear excepted.
k. Tenant shall be liable for any and all damage to the Hangar or to the Hangar
Space caused by Tenants use, including, but not limited to, bent or broken
interior walls, damage due to fuel spillage, or damage to doors due to Tenants
improper or negligent operation.
6. Rights and Obligations of Tenant.
a. Tenant shall have at all times the right of ingress to and egress from the Hangar
Space, except as provided in Paragraph 12. To ensure this right, the
Commission shall make all reasonable efforts to keep adjacent areas to the
Hangar Space free and dear of all hazards and obstructions, natural or
manmade.
b. Tenant shall be responsible to maintain the interior of the Hangar Space to
include janitorial services, maintaining all interior lights, cleaning of stoppages in
plumbing fixtures and drain lines, cleaning of snow within two (2) feet of the
apron adjoining the Hangar Space, disposing of any debris or waste materials,
and maintaining any Tenant constructed structures and equipment. The
Commission shall be the sole judge of the due maintenance undertaken by the
Tenant, and may upon written notice, require specific maintenance work to be
completed. If such maintenance is not completed within a reasonable time
period, the Commission shall have the right to perform such due maintenance,
and Tenant shall reimburse the Commission for the cost of such maintenance
upon presentation of a billing.
C. Tenant shall provide and maintain hand fire extinguisher for the interior of the
Hangar Space of the building in accordance with applicable safety codes.
d. Tenant shall not store any materials outside the Hangar Space.
e. Tenant shall promptly notify the Commission, in writing, of any repairs needed on
the Hangar or to the Hangar Space.
Rights and Obligations of the Commission.
a. The Commission shall at all times operate and maintain the Airport as a public
airport consistent with and pursuant to the Sponsor's Assurances given by
Authority to the United States Government under the Federal Airport Ad
b. The Commission shall not unreasonably interfere with the Tenant's use and
enjoyment of the Hangar Space.
C. The Commission shall maintain and keep the Hangar and Hangar Space in good
repair except for the maintenance obligations of Tenant set forth in the Lease. In
no event, however, shall the Commission be required to maintain or repair
damage caused by the negligent or willful act of Tenant, its agents, servants,
invitees, or customer. However, if due to any negligent or willful act by the
Tenant, its agents, servants, invitees or customer, there is a need for
maintenance or repair of damage, then Tenant shall so such maintenance or
repair in a prompt, reasonable manner, as approved by the Commission.
d. Snow shall be removed from in front of Hangar Space to within at least two (2)
feet of the Hangar. Snow removal closer than two (2) feet is the responsibility of
the Tenant.
e. The Commission shall ensure appropriate grounds keeping is performed year
mund.
8. Sublease/Assignment.
Tenant shall not sublease the Hangar Space or assign this Lease without the prior
written approval of the Commission.
9. Condition of Premises.
Tenant shall accept the Hangar Space in its present condition without any liability or
obligation on the part of the Commission to make any alterations, improvements or
repairs of any kind on or about said Hangar Space.
10. Alterations.
Tenant shall not install any fixtures or make any alterations, additions or improvements
to the Hangar Space without the prior written approval of the Commission, or designee.
Ali fixtures installed or additions and improvements made to the Hangar Space shall,
upon completion of such additions and improvements, become Commission property
and shall remain in the Hangar Space at the expiration or termination of this Lease,
however terminated, without compensation or payment to Tenant. Fixtures include, but
are not limited to, locks, brackets for window coverings, plumping, light fixtures,
luminaries, and any item permanently attached to the wall, floor, or ceiling of the Hangar
Space by means of cement, plaster, glue, nails, bolts, or screws.
11. Hazardous Materials.
a. With the exception of Paragraph 11c below, no "hazardous substance," as
defined in Iowa Code section 456BAl1 (2005), may be stored, located, or
contained in the Hangar Space without the Commission prior written approval.
(The Iowa Code can be found online at www.leqis.stateJa.us/1AGODE. The. U.S.
Code can be found online at www.findlaw.com/casecode/uscodesAndex.htmi Federal
regulations can be found online at htto /hvww.access.-qpo.gov/nara/Cfr/cfr-table-
search.litmi. ) Petroleum products and their byproducts for personal use may be
stored or present in the Hangar Space if said substances are contained in
approved containers.
b. With the exception of Paragraph 11c below, Tenant shall handle, use, store and
dispose of fuel petroleum products, and all other non -"hazardous substances"
owned or used by it on the Airport in accordance with all applicable federal,
state, local and airport statutes, regulations, rules and ordinances. No waste or
disposable materials shag be released on the ground or in the storm sewers.
Should such materials be spilled or escape from storage or in any way
contaminate the Airport or property adjacent to the Airport through activities of
the Tenant, the Tenant shall be responsible for the dean up, containment and
otherwise abatement of such contamination at Tenant's sole cost and expense.
Further, Tenant shall notify the Commission and appropriate governmental
agency of such occurrence immediately. Should Tenant fail to do so, the
Commission may take any reasonable and appropriate action in the Tenant's
stead. The cost of such remedial action by the Commission shall be paid by the
Tenant.
c. Tenant may have the following materials stored in the Hangar Space:
• 1 case of engine oil
2 1/2 gallons gasoline for motorized tugs (but no aviation
fuel or gasoline in drums)
• 1 gallon of cleaning solvents
12. Special Events.
During any special event at the Airport, including but not limited to the Sertoma
Breakfast or Fly Iowa, Tenant acknowledges that the standard operating procedure at
the Airport may be altered such that egress and ingress to the Hangar Space may be
altered by the Commission in writing. Tenant's failure to comply with the altered
procedure is a default of this Lease, and the Commission may proceed to terminate this
Lease.
13. Airport Rules and Regulations.
Tenant agrees to be subject to Airport rules and regulations upon adoption by the
Commission or provide 30-days notice to terminate this Lease. Commission shall
provide Tenant with a copy of said and regulations 30-days prior to their effective date.
14. Access and Inspection.
The Commission has the right to enter and inspect the Hangar Space at any reasonable
time during the term of this Lease upon at least 24 hours notice to the Tenant for
any purpose necessary, incidental to or connected with the performance of its
obligations under the Lease or in the exercise of its governmental functions. In the case
of an emergency, the Commission may enter the Hangar Space without prior
notice but will provide notice to the Tenant after the fact. The Commission shall
not, during the course of any such inspection, unreasonably interfere with the Tenant's
use and enjoyment of the Hangar Space. At a minimum, the Hangar Space will be
inspected annually. Upon execution of this Lease, the Tenant subsequently changes the
lock to the Hangar Space, he or she shall provide shall provide notice to the
Commission before he or she does so and shall provide a new key to the Commission
within twenty-four hours of doing so.
15. Insurance.
a. Tenant shall at Us own expense procure and maintain general liability and
casualty insurance in a company or companies authorized to do business in the
State of Iowa, in the following amounts:
Type of Coverage
Comprehensive General (or Premises) Liability - Each Occurrence $1,000,000
b. Tenant's insurance carrier shall be A rated or better by A.M. Best. Tenant shall
name the Commission and the City of Iowa City, as additional insured. The
Commission and Tenant acknowledge that a Certificate of Insurance is attached
to this Lease. Tenant shall provide fifteen (15) days notice to the Commission
before cancellation of said insurance.
C. It is the Tenant's responsibility to keep the insurance certificate current. If the
Certificate of Insurance expires during the term of the lease, the Tenant must
provide a current certificate to the Commission within seven (7) days of when the
Certificate expires.
16. casualty.
In the event the Hangar or Hangar Space, or the means of access thereto, shall be
damaged by fire or any other cause, the rent payable hereunder shall not abate
provided that the Hangar Space is not rendered untenantable by such damage. If the
Hangar Space is rendered untenantable and Commission elects to repair the Hangar or
Hangar Space, the rent shall abate for the period during which such repairs are being
made, provided the damage was not caused by the ads or omissions of Tenant, its
employees, agent or invitees, in which case the rent shall not abate. If the Hangar or
Hangar Space is rendered untenantable and Commission elects not to repair the
Hangar or Hangar Space, this Lease shall terminate.
17. Indemnity.
Tenant agrees to release, indemnify and hold the Commission, its officers and
employees harmless from and against any and all liabilities, damages, business
interruptions, delays, losses, claims, judgments, of any kind whatsoever, including all
costs, attorneys' fees, and expenses incidental thereto, which may be suffered by, or
charged to, the Commission by reason of any loss or damage to any property or injury
to or death of any person arising out of or by reason of any breach, violation or non-
performance by Tenant or its servants, employees or agents of any covenant or
condition of the Lease or by any act or failure to act of those persons. The Commission
shall not be liable for its failure to perform this Lease or for any loss, injury, damage or
delay of any nature whatsoever resulting therefrom caused by any act of God, fire,
flood, accident, strike, labor dispute, riot, insurrection, war or any other cause beyond
Commission's control.
18. Disclaimer of Liability.
The Commission hereby disclaims, and Tenant hereby releases the Commission from
any and all liability, whether in contract or tort (including strict liability and negligence) for
any loss, damage or injury of any nature whatsoever sustained by Tenant, its
employees, agents or invitees during the term of this Lease, including, but not limited to,
loss, damage or Injury to the Aircraft or other property of Tenant that may be located or
stored in the Hangar Space, unless such loss, damage or injury is caused by the
Commission's gross negligence or intentional willful misconduct. The parties hereby
agree that under no circumstances shall the Commission be liable for indirect
consequential, special or exemplary damages, whether in contract or tort (including
strict liability and negligence), such as, but not limited to, loss of revenue or anticipated
profits or other damage related to the leasing of the Hangar Space under this Lease.
19. Attorney Fees.
If the Commission files an action in district court to enforce its rights under this Lease
and if judgment is entered against the Tenant. Tenant shall be liable to and shall pay for
the Commission's attorney fees incurred in enforcing the Lease and in obtaining the
judgment.
20. Default
This Lease shall be breached it (a) Tenant fails to make the rental payment; or (b)
Tenant or the Commission fails to perform any other covenant herein and such default
shall continue for five (5) days after the receipt by the other party of written notice.
21. Security.
Tenant acknowledges that the FAA or another governmental entity or subdivision may
enact laws or regulations regarding security at general aviation airports such that the
Commission may not be able to comply fully with its obligations under this Lease, and
Tenant agrees that the Commission shall not be liable for any damages to Tenant that
may result from said non-compliance.
22. Thirty (30) Days Termination.
Either party to this Lease shall have the right, with cause, to terminate this Lease by
giving thirty (30) days' prior written notice to the other party.
23. Non -Discrimination.
Tenant shall not discriminate against any person in employment or public accommodation
because of race, religion, color, creed, gender identity, sex, national origin, sexual
orientation, mental or physical disability, marital status or age. "Employment" shall include
but not be limited to hiring, accepting, registering, classifying, promoting, or referring to
employment. "Public accommodation" shall include but not be limited to providing goods,
services, facilities, privileges and advantages to the public.
24. Doing Business at the Airport.
Tenant acknowledges that he/sheld may only conduct business and engage in commercial
activity at the Airport as provided in the Minimum Standards and only after written
permission has been obtained from the Airport Commission.
25. FAA Provisions.
a. Tenant, for itself, heirs, personal representatives, successors in interest, and
assigns, as a part of the consideration hereof, does hereby covenant and agree
as a covenant running with the land that in the event facilities are constructed,
maintained, or otherwise operated on the said property described in this (license,
lease, permit, etc.) for a purpose for which a Department of Transportation
program or activity is extended or for another purpose involving the provision of
similar services or benefits, the (licensee, lessee, permittee, etc.) shall maintain
and operate such facilities and services in compliance with all other requirements
imposed pursuant to 49 CFR Part 21, Nondiscrimination in Federally Assisted
Programs of the Department of Transportation, and as said Regulations may be
amended.
b. Tenant, for itself, personal representatives, successors in interest, and assigned,
as a part of the consideration hereof, does hereby covenant and agree as a
covenant running with the land that: (1) no person on the grounds of race, color,
or national origin shall be excluded from participation in, denied the benefits of,
or be otherwise subject to discrimination in the use of said facilities, (2) that in
the construction of any improvements on, over, or under such land and the
furnishing of services thereon, no person on the grounds of race, color, or
national origin shall be excluded from participation in, denied the benefits of, or
otherwise be subject to discrimination, (3) that Tenant, shall use the premises in
compliance with all other requirements imposed by or pursuant to 49 CFR Part
21, Nondiscrimination in Federally Assisted Programs of the Department of
Transportation, and as said Regulations may be amended.
C. It in understood and agreed that nothing herein contained shall be construed to
grant or authorize the granting of an exclusive right within the meaning of
Section 308 of the Federal Aviation Act of 1958. This Lease shall be subordinate
to the provisions of any outstanding or future agreement between the Commission
and the United States government or the Commission and the State of Iowa
relative to the maintenance, operation, or development of the Iowa City Municipal
Airport. Tenant acknowledges and agrees that the rights granted to Tenant in this
Lease will not be exercised so as to interfere with or adversely affect the use,
operation, maintenance or development of the Airport
d. Tenant agrees to furnish service on a fair, equal and not unjustly discriminatory
basis to all users thereof, and to charge fair, reasonable and not unjustly
discriminatory prices for each unit or service; provided, that Tenant may make
reasonable and non-discriminatory discounts, rebates, or other similar types of
price reductions to volume purchasers.
e. The Commission reserves the right (but shall not be obligated to Tenant) to
maintain and in repair the landing area of the airport and all publicly -owned
facilities of the airport, together with the right to direct and control all activities of
Tenant in this regard.
f. The Commission reserves the right further to develop or improve the landing
area and all publicly -owned air navigation facilities of the airport as it sees fit,
regardless of the desires or views of Tenant, and without interferences or
hindrance.
g. The Commission reserves the right to take any action it considers necessary to
protect the aerial approaches of the airport against obstructions, together with
the right to prevent Tenant from erecting, or permitting to be erected, any
building or other structure on the airport which in the opinion of the Commission
would limit the usefulness of the airport or constitute a hazard to aircraft.
h. During time of war or national emergency, the Commission shall have the right to
enter into an agreement with the United States Government for military or naval
use of part or all of the landing area, the publicly -owned air navigation facilities
andfor other areas or facilities of the airport. If any such agreement is executed,
the provisions of this instrument, insofar as they are inconsistent with the
provisions of the agreement with the Government, shall be suspended.
I. It is understood and agreed that the rights granted by this Lease will not be
exercised in such a way as to interfere with or adversely affect the use,
operation, maintenance or development of the airport.
j. There is hereby reserved to the Commission, its successors and assigns, for the
use and benefit of the public, a free and unrestricted right of flight for the
passage of aircraft in the airspace above the surface of the premises herein
conveyed, together with the right to cause in said airspace such noise as may be
inherent in the operation of aircraft, now known or hereafter used for navigation
of or flight in the air, using said airspace or landing at, taking off from, or
operating on or about the airport.
k. The Lease shall become subordinate to provisions of any existing or future
agreement between the Commission and the United States of America or any
agency thereof relative to the operation, development, or maintenance of the
airport, the execution of which has been or may be required as a condition
precedent to the expenditure of federal funds for the development of the airport.
25. Remedies Cumulative.
The rights and remedies with respect to any of the terms and conditions of this Lease
shall be cumulative and not exclusive, and shall be in addition to all other rights and
remedies available to either party in law or equity.
26. Notices.
Any notice, for which provision is made in this Lease, shall be in writing, and may be
given by either party to the other, in addition to any other manner provided by law, in any
of the following ways:
a. by personal delivery to the Commission Chairperson
b. by service in the manner provided by law for the service of original notice, or
C. by sending said Notice by certified or registered mail, return receipt requested, to
the last known address. Notices shall be deemed to have been received on the
date of receipt as shown on the return receipt.
(1) If to the Commission, addressed to:
Iowa City Airport Commission
Iowa City Municipal Airport
1801 S. Riverside Drive
Iowa City, IA 52246
(2) If to Tenant, addressed to:
27. Integration.
This Lease constitutes the entire agreement between the parties, and as of its effective
date supersedes all prior independent agreements between the parties related to the
leasing of the Hangar Space. Any change or modification hereof must be in writing
signed by both parties.
K:�r,'F1i7TA
The waiver by either party of any covenant or condition of this Lease shall not thereafter
preclude such party from demanding performance in accordance with the terms hereof.
29. Successors Bound.
This Lease shall be binding and shall inure to the benefit of the heirs, legal
representatives, successors and assigns of the parties hereto.
30. Severability.
If a provision hereof shall be finally declared void or illegal by any court or administrative
agency having jurisdiction over the parties to this Lease, the entire Lease shall not be
10
void, but the remaining provisions shall continue in effect as nearly as possible in
accordance with the original intent of the parties.
IOWA CITY AIRPORT COMMISSION
By:
Title:
TENANT:
By:
Title:
T Hwga Leese a
Date:
Approved:
City Attorneys Office