Johnston County Airport Authority Agenda Regular Meeting April 21, 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 st The Airport Authority will meet at 5 00PM on Monday April 21 , 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 The point of contact for this memo and the enclosures is the undersigned , and can be reached at 919 - 934 - 0992 Casey Hayes Marketing & Sales ManagerPageAGENDA Johnston County Airport Authority Regular Meeting st Monday , April 21 , 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 March 17 , 2025 , Regular Board Meeting Minutes 7 PUBLIC AND TENANTS ' COMMENTS 8 AIRPORT REPORTS a Director's Report b Finance Manager Report c Marketing and Sales Manager Report d Operations Report e Maintenance Report 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 st Monday , April 21 , 2025 , 5 00 pm 11 OLD BUSINESS a ATCT FAA Siting Study and Engineering Cost Review and Approval - Director Harris b Taxi Lane Rehab Advertisement for Bid - Delta Engineering 12 NEW BUSINESS a Change Order Request for FBO # 3 - Brigid Williams b Corporate Hangar # 4 Proposal - G & G Builders c Community Hangar Lease with North Star Aero , LLC - Executive Administrator Casey Hayes 13 CLOSED SESSION requested a Discuss legal matters per North Carolina General Statute 143 - 31811 a 3 b Discuss economic development matters per North Carolina General Statute 143 - 31811 a 6 14 ANNOUNCEMENTS th a Next Regular Board Meeting , May 19 , 2025 , at 5 00 PM 15 ADJOURNMENTPageJNX Executive Summary - Thru March 31 , 2025 SFY25 FINANCIAL RESULTS Variance to previous Current Month Fiscal YTD Variance to Budget two SFYs - Monthly Transactions Transactions AVG Operational - Revenues 140,575 - 53 2,057,625 152 Operational - Expenses 117,892 - 67 1,892,650 149 Net Operating Revenues 22,683 164,975 Capital Grant - Revenues 72,185 1,325,431 Capital Grant - Expenses 21,159 1,013,685 Subtotal 51,026 311,746 Subtotal - Revenues 212,761 3,383,056 Subtotal - Expenses 139,051 2,906,335 GRAND TOTAL 73,710 4 76,721 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 74,667 20,650,285 20,724,952 First Citizens - Checking 010 12 216,704 2 16,716 GRAND TOTAL 74,679 20,866,989 20,941,668 FUEL SALES SFY2024 Jan Gal Sold SFY2025 Jan Gal Sold Gallons purchased EOM Inventory AVGAS 113720 31411 168810 80260 JetA 184770 249930 157750 80550 GRAND TOTAL 160810 281341 298490 326560 PAYROLL Current Previous Month Full Time Hours 1406 1462 Overtime Hours 18 3 Part Time Hours 764 569 GRAND TOTAL 2,188 2,034PagePage pageNumber5KJNX - Johnston Regional Airport Operations Report for March 2025 Operations Landings Takeoffs Go - arounds Overflights 9,566 4,131 4,581 465 389 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