Johnston County Airport Authority Agenda Regular Meeting August 18, 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 August 18th , 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 , August 18 , 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 July 21 , 2025 , Regular Board Meeting Minutes th b Approve the Johnston County Airport Authority August 12 , 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 Maintenance Report e Operations 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 10 INFORMATION SECTION a Project Status Report - Brigid Williams - WK Dickson 11 OLD BUSINESS 12 NEW BUSINESS a SASO Renewal for Blue Line AviationPageAGENDA Johnston County Airport Authority Regular Meeting th Monday , August 18 , 2025 , 5 00 pm b SASO Tie Down Renewal for Blue Line Aviation c SASO Renewal for Sparkchasers d SASO Renewal for Blue Line Technical Services e SFY2026 Airport Authority Board Airport Improvement Budget Ordinance 13 CLOSED SESSION 14 ANNOUNCEMENTS th a Next Regular Board Meeting , September 15 , 2025 , at 5 00 PM 15 ADJOURNMENTPageJNX Executive Summary - Thru July , 2025 SFY26 FINANCIAL RESULTS Variance to previous Current Month Fiscal YTD two SFYs - Monthly Variance to Budget Transactions Transactions AVG Operational - Revenues 233,750 - 4 233,750 - 18 Operational - Expenses 108,537 - 75 108,537 - 88 Net Operating Revenues 125,212 125,212 Capital Grant - Revenues 69,780 69,780 Capital Grant - Expenses 2,877,880 2,877,880 Subtotal 2,808,100 2,808,100 Subtotal - Revenues 303,529 303,529 Subtotal - Expenses 2 , 986,417 2,986,417 GRAND TOTAL 2,682,888 2,682,888 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 65,612 16,550,041 1 6,615,652 First Citizens - Checking 010 12 3 01,017 3 01,029 GRAND TOTAL 65,624 16,851,058 1 6,916,681PagePage pageNumber5JNX SFY2026 P & L YTD YTD YTD Fuel Sales P & L Leases P & L JNX P & L Net Revenue 134,99279 Net Revenue 98,75678 Net Revenue 233,74957 COGS 133,04136 COGS 28,43664 COGS 161,47800 Gross Profit 1,95143 Gross Profit 70,32014 Gross Profit 72,27157 Operating Expenses 23,60411 Operating Expenses 17,26807 Operating Expenses 40,87218 Operating Income 21,65268 Operating Income 53,05207 Operating Income 31,39939 Interest Expense - Interest Expense - Interest Expense - Pre - Tax Income 21,65268 Pre - Tax Income 53,05207 Pre - Tax Income 31,39939 Income Taxes 35795 Income Taxes - Income Taxes 35795 Net Income 22,01063 Net Income 53,05207 Net Income 31,04144 YTD Fuel ROI - 16 YTD Leases ROI 54 YTD JNX ROI 1328 PagePage pageNumber6YTD YTD YTD Fuel Sales P & L Leases P & L JNX P & L Net Revenue 2,245,25004 Net Revenue 1,260,00000 Net Revenue 3,505,25004 COGS 1,867,42044 COGS 244,60071 COGS 2,112,02114 Gross Profit 377,82960 Gross Profit 1,015,39929 Gross Profit 1,393,22890 Operating Expenses 658,91051 Operating Expenses 369,77051 Operating Expenses 1,028,68102 Operating Income 281,08091 Operating Income 645,62879 Operating Income 364,54788 Interest Expense - Interest Expense - Interest Expense - Pre - Tax Income 281,08091 Pre - Tax Income 645,62879 Pre - Tax Income 364,54788 Income Taxes 150,39786 Income Taxes - Income Taxes 150,39786 Net Income 431,47877 Net Income 645,62879 Net Income 214,15001 YTD Fuel ROI - 19 YTD Leases ROI 51 YTD JNX ROI 611 PagePage pageNumber7Target 2026 Target 2026 Target 2026 100LL P & L Jet A P & L Leases P & L 42 Net Revenue 77,72500 Net Revenue 109,37917 Net Revenue 105,00000 COGS 73,27269 COGS 81,47367 COGS 19,77301 Gross Profit 4,45231 Gross Profit 27,90550 Gross Profit 85,22699 Operating Expenses 23,20430 Operating Expenses 32,65445 Operating Expenses 31,34707 Operating Income 18,75199 Operating Income 4,74894 Operating Income 53,87992 Interest Expense - Interest Expense - Interest Expense - Pre - Tax Income 18,75199 Pre - Tax Income 4,74894 Pre - Tax Income 53,87992 Income Taxes 5,20640 Income Taxes 7,32675 Income Taxes - Net Income 23,95839 Net Income 12,07570 Net Income 53,87992 ROI - 31 ROI - 11 ROI 51 PagePage pageNumber8YTD YTD YTD Fuel Sales P & L Leases P & L JNX P & L Net Revenue 2,142,34260 Net Revenue 1,062,25943 Net Revenue 3,204,60203 COGS 1,793,44310 COGS 295,00071 COGS 2,088,44381 Gross Profit 348,89950 Gross Profit 767,25872 Gross Profit 1,116,15822 Operating Expenses 629,25063 Operating Expenses 312,00772 Operating Expenses 941,25835 Operating Income 280,35114 Operating Income 455,25101 Operating Income 174,89987 Interest Expense - Interest Expense - Interest Expense - Pre - Tax Income 280,35114 Pre - Tax Income 455,25101 Pre - Tax Income 174,89987 Income Taxes 150,39786 Income Taxes - Income Taxes 150,39786 Net Income 430,74900 Net Income 455,25101 Net Income 24,50200 YTD Fuel ROI - 20 YTD Leases ROI 43 YTD JNX ROI 076 PagePage pageNumber9Planned 2026 Planned 2026 Planned 2026 100LL P & L Jet A P & L Leases P & L 49 Net Revenue 87,70000 Net Revenue 90,82855 Net Revenue 88,52162 COGS 83,76898 COGS 66,86316 COGS 21,92245 Gross Profit 3,93102 Gross Profit 23,96539 Gross Profit 66,59917 Operating Expenses 26,24614 Operating Expenses 27,18243 Operating Expenses 26,49203 Operating Income 22,31512 Operating Income 3,21703 Operating Income 40,10714 Interest Expense - Interest Expense - Interest Expense - Pre - Tax Income 22,31512 Pre - Tax Income 3,21703 Pre - Tax Income 40,10714 Income Taxes 6,15676 Income Taxes 6,37639 Income Taxes - Net Income 28,47188 Net Income 9,59343 Net Income 40,10714 ROI - 32 ROI - 11 ROI 45 Page0Director's Report • Labor hours reporting 2025 Average July Target CSR 290 304 310 Maintenance 483 581 560 Operations 982 972 840 Overtime 113 115 3Page1Director's Report • Operational efficiency metrics Operations Dept Hours Gallons Gallons per hour 3 month average 980 28000 286 July 972 30719 316 st Target 1 Qtr 26 840 33000 393 Operations Dept Hours Operations Ops per hour 3 month average 946 9259 98 July 972 6262 64 st Target 1 Qtr 26 840 8500 101Page2Fuel sales ROI Leases ROI YTD JNX ROI Planned - 32 45 076 July - 10 59 23 Target - 31 51 611 Page31200 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 07 2025 Report creation date 08 05 2025 03 01 Generated by keeganlax @ jnxairportcom Total Operations Landings Takeoffs Go - Arounds Overflights 6,262 2,635 2,934 330 363 Operations by Day Weather Conditions Receiver health 1 4Page41200 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 07 2025 Operations by Runway Landings Takeoffs Operations by Category Operations by Type Top Aircraft Types Operations by Engine Type 2 4Page51200 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 07 2025 Top Airports Origin Destination Local vs Itinerant Flights Training Operations IFR vs VFR Flights After Hours Operations 3 4Page61200 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 07 2025 Operations by Day of Week Operations by Hour Historical Data Landings and Takeoff By Month Busiest Days on Record 4 4Page7Johnston County Airport Authority Project Status Report July 2025 Design Phase Professional Professional Professional Project Percent Anticipated Duration Project Name Services Services Services Start Date Number Complete End Date Years Consultant Planned Value Actual Cost WK Dickson WA # 7 1 New Localizer Shelter 218,104 186,270 85 Jan - 21 TBD On Hold Brigid Williams Airport Overlay District Marr Arnold TO # 2 Services 2 Map & Ordinance & 15,000 12,283 90 Sep - 22 TBD Summer & Sarah As Needed Airport Zoning Eastside Roadway Access Jacobs TO # 1 3 214,833 160,245 75 Dec - 23 Mar - 25 17 Schematic Design Matt Wright FBO # 3 Revised Grading and TranSystems TO # 13 4 69,283 57,523 83 Dec - 23 Jan - 25 17 Site Plan Dan Miller Public Safety Center TranSystems WA # 1 5 Sitework 191,653 71,017 37 Dec - 23 Jun - 24 17 Dan Miller Conceptual Design Parrish & Partners Obstruction Clearing 6 WA # 1 195,343 155,009 79 Dec - 23 Jun - 24 17 Design Bidding Jeff Kirby Delta WA # 1 7 Airfield Pavement Rehab 403,000 395,022 98 Mar - 24 Apr - 25 14 Elizabeth Lattimore WK Dickson WA # TBD 8 Fuel Farm TBD - 0 TBD TBD 00 Brigid Williams Air Traffic Control Tower Jacobs TO # 2 9 114,500 55,411 48 Jun - 24 Apr - 25 12 Siting Study Matt Wright 10 R - 5950 NCDOT - - 0 TBD TBD 00 SUBTOTAL DESIGN PROJECTS 1,421,716 1,092,779Page8Johnston County Airport Authority Project Status Report July 2025 Construction Phase Professional Services Project Percent Anticipated Duration Project Name Consultant Planned Value Actual Cost Start Date Number Complete End Date Years General Contractor SFBO Hangar # 3 Public 1 AECOM WA # 1 351,845 328,564 93 Nov - 21 Nov - 23 38 Private Partnership Capital Grading 6,992,547 6,324,515 90 Nov - 21 Nov - 23 38 Public Private Partnership 2 Capital Properties 2 , 000,000 1 , 723,852 Sep - 23 Oct - 24 86 19 Building Public Safety Site 3 Bobbitt Design - Build 3 , 075,000 7 24,550 Jul - 24 TBD 24 11 Development 4 Fred Smith Company 1 , 888,881 - TBD TBD Rehabilitate Taxilanes 0 Delta WA # 2 4 10,000 - TBD TBD 0 SUBTOTAL CONSTRUCTION PROJECTS 1 4,718,273 9 , 101,481Page