Johnston County Airport Authority Agenda Regular Meeting May 19, 2025
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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 th The Airport Authority will meet at 5 00PM on Monday May 19 , 2025 , 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 th Monday , May 19 , 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 st a Approve the Johnston County Airport Authority April 21 , 2025 , Regular Board Meeting Minutes th b Approve the Johnston County Airport Authority May 5 , 2025 , Special 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 th Monday , May 19 , 2025 , 5 00 pm 11 OLD BUSINESS A Eastside Land Acquisition B Fuel Provider RFP 12 NEW BUSINESS No New Business to Report 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 , June 16 , 2025 , at 5 00 PM 15 ADJOURNMENTPageJNX Executive Summary - Thru April , 2025 SFY25 FINANCIAL RESULTS Variance to previous Current Month Fiscal YTD two SFYs - Monthly Variance to Budget Transactions Transactions AVG Operational - Revenues 255,228 5 2,312,853 157 Operational - Expenses 281,521 17 2,174,171 154 Net Operating Revenues 26,293 138,682 Capital Grant - Revenues 212,030 1,537,460 Capital Grant - Expenses 199,983 1,213,668 Subtotal 12,047 323,793 Subtotal - Revenues 467,257 3,850,313 Subtotal - Expenses 481,503 3,387,838 GRAND TOTAL 14,246 4 62,475 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 72,516 2 0,724,079 20,796,594 First Citizens - Checking 010 9 146,132 1 46,141 GRAND TOTAL 72,525 2 0,870,211 20,942,736 FUEL SALES SFY2024 April Gal SFY2025 April Gal Gallons purchased EOM Inventory Sold Sold AVGAS 41220 140870 86210 21070 JetA 2497880 171460 238810 130250 GRAND TOTAL 2539100 312330 325020 151320 PAYROLL Previous Month Current Full Time Hours 1462 1794 Overtime Hours 3 15 Part Time Hours 569 597 GRAND TOTAL 2,034 2,406PagePage pageNumber51200 aero , Inc 1135 Kildaire Farm Road , Suite 200 Cary , NC 27511 855 797 - 1200 | support @ 1200 aero Johnston Regional | Runway Operations Report Report Date Range 04 2025 Report Creation Date 05 01 2025 11 04 Generated by keeganlax @ jnxairportcom Total Operations Landings Takeoffs Go - Arounds Overflights 9,378 3,960 4,367 579 472 Operations by Day Weather Conditions Receiver health 1 4PagePage pageNumber61200 aero , Inc 1135 Kildaire Farm Road , Suite 200 Cary , NC 27511 855 797 - 1200 | support @ 1200 aero Johnston Regional | Runway Operations Report Report Date Range 04 2025 Operations by Runway Landings Takeoffs Operations by Category Operations by Type Top Aircraft Types Operations by Engine Type 2 4PagePage pageNumber71200 aero , Inc 1135 Kildaire Farm Road , Suite 200 Cary , NC 27511 855 797 - 1200 | support @ 1200 aero Johnston Regional | Runway Operations Report Report Date Range 04 2025 Top Airports Origin Destination Local vs Itinerant Flights Training Operations IFR vs VFR Flights After Hours Operations 3 4PagePage pageNumber81200 aero , Inc 1135 Kildaire Farm Road , Suite 200 Cary , NC 27511 855 797 - 1200 | support @ 1200 aero Johnston Regional | Runway Operations Report Report Date Range 04 2025 Operations by Day of Week Operations by Hour Historical Data Landings and Takeoff By Month Busiest Days on Record 4 4Page