Johnston County Airport Authority Agenda Regular Meeting March 17, 2025

10 MEMORANDUM TO JOHNSTON COUNTY AIRPORT AUTHORITY Mr Ken Starling , Chairman Mr John Bullock , Vice - Chairman Mr Bentley Powell , Secretary Treasurer Mr Ken Jones , Member Mr Tim Stevens , Member Mr Ed Aldridge , Member Mr Bradley Stancil , Member FROM JOHNSTON REGIONAL AIRPORT AUTHORITY SUBJECT AIRPORT AUTHORITY REGULAR MEETING The Airport Authority will meet at 5 00PM on Monday March 17th , 2024 , in person at the Airport Terminal and via Microsoft Teams Authority Members may elect to join electronically if unable to attend in person The General Public may attend in person or electronically Meeting ID 285 798 278 188 Passcode Wu6Ux6YW The point of contact for this memo and the enclosures is the undersigned , and can be reached at 919 - 934 - 0992 Casey Hayes Executive AdministratorPageAGENDA Johnston County Airport Authority Regular Meeting th Monday , March 17 , 2025 , 5 00 pm 1 CALL TO ORDER & WELCOME 2 RECORDING DISCLAIMER 3 PRAYER & PLEDGE OF ALLEGIANCE 4 ETHICS REMINDER In accordance with the State Government Ethics Act , it is the duty of every Board member to avoid both conflicts of interest and appearances of conflict Does any Board member have any known conflict of interest or appearance of conflict with respect to any matters coming before the Board today If so , please identify the conflict or appearance of conflict and refrain from any undue participation in the matter involved 5 AGENDA APPROVAL 6 CONSENT AGENDA ITEMS th a Approve the Johnston County Airport Authority February 17 , 2025 , Regular Board Meeting Minutes 7 PUBLIC AND TENANTS ' COMMENTS a Dan Moore - JNX PTA update 8 AIRPORT REPORTS a Director's Report - Airport Director Dave Harris b Administrative Report - Executive Administrator Casey Hayes c Operations Report - Operations Manager Keegan Lax d Maintenance Report - Maintenance Manager Zak McLamb 9 AUTHORITY MEMBER REPORTS a Legislative Outreach - Standing Committee Member Aldridge - Chair , Member Jones , Member Stancil b Capital Improvement Plan - Standing Committee Chairman Starling - Chair , Vice Chairman Bullock , Member Stevens c Midfield Development - Special Committee Secretary Treasurer Powell - Chair , Member Stevens , Member Stancil 10 INFORMATION SECTION a Project Status Report - Brigid Williams - WK DicksonPageAGENDA Johnston County Airport Authority Regular Meeting th Monday , March 17 , 2025 , 5 00 pm 11 OLD BUSINESS a Fuel Truck Options for JNX - Line Service Manager Keegan Lax b Fuel Farm Options for JNX - Director Harris & Line Service Manager Keegan Lax 12 NEW BUSINESS a Line Service Equipment Request - Line Service Manager Keegan Lax b SFY26 Budget Overview - Director Harris c Aviators Unlimited SASO Update - Director Harris d New Community Hangar Lease PC - 12 - Executive Administrator Casey Hayes e New Community Hangar Lease CJ2 - Executive Administrator Casey Hayes f New FBO1 Lease North Star Aero - Executive Administrator Casey Hayes g Highway 70 Sign Rates Proposal - Director Harris h Farm Land Use Agreement Renewal - Director Harris i Blue Line SBA Loan Concurrence - Executive Administrator Casey Hayes 13 CLOSED SESSION requested a Discuss economic development matters per North Carolina General Statute 143 - 31811 a 4 b Discuss legal matters per North Carolina General Statute 143 - 31811 a 3 14 ANNOUNCEMENTS st a Next Regular Board Meeting , April 21 , 2025 , at 5 00 PM 15 ADJOURNMENTPageJNX Executive Summary - Thru February 28 , 2025 SFY25 FINANCIAL RESULTS Variance to previous Current Month Fiscal YTD two SFYs - Monthly Variance to Budget Transactions Transactions AVG Operational - Revenues 194,553 - 22 1,918,733 149 Operational - Expenses 248,513 5 1,703,352 144 Net Operating Revenues 53,960 215,381 Capital Grant - Revenues 10,215 1,253,245 Capital Grant - Expenses 34,844 992,526 Subtotal 24,629 260,719 Subtotal - Revenues 204,768 3,171,978 Subtotal - Expenses 283,357 2,695,877 GRAND TOTAL 78,589 4 76,101 BUDGET AMENDMENT REQUESTS Budget Code Account Description Amount Requested Existing Budget Revised Budget CASH Account Total Account Total incl Interest Rate Interest Earned exl interest Interest KS Bank - Money Market 425 65,002 20,584,467 2 0,649,469 First Citizens - Checking 010 29 2 45,886 2 45,915 GRAND TOTAL 65,032 20,830,353 2 0,895,385 FUEL SALES SFY2024 Feb Gal Sold SFY2025 Feb Gal Sold Gallons purchased EOM Inventory AVGAS 28260 137070 59870 31100 JetA 211190 101535 79260 73690 GRAND TOTAL 239450 238605 139130 104790 PAYROLL Previous Month Current Full Time Hours 1413 1406 Overtime Hours 38 18 Part Time Hours 853 764 GRAND TOTAL 2,304 2,188PagePage pageNumber5KJNX - Johnston Regional Airport Operations Report for February 2025 Operations Landings Takeoffs Go - arounds Overflights 8,834 3,872 4,240 390 332 Operations by Day Weather ConditionsPagePage pageNumber6Operations by Runway Operations by Category Operations by TypePagePage pageNumber7Top Aircraft Types Operations by Engine Type Top AirportsPagePage pageNumber8Local vs Itinerant Flights Training Operations IFR vs VFR flights After Hours Operations Operations by Day of Week Operations by HourPagePage pageNumber9Historical Data Landings and Takeoffs by Month Busiest Days on RecordPage