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HomeMy WebLinkAboutItem__13Docusign Envelope ID: 5E6F8841-17B9-4EF8-AFE0-9EC91CC1CDE7 PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name City Contract No. Project Manager IDOT Air Service Development FY-26 Steven Kjergaard / Sheila Combs Project Budget Total $ 60,000.00 1. How will this project be funded? To be assigned by the Finance Dept. Project No. Subproject No. A. Federal Grant Yes No X CFDA # % Paid by federal grant Grant Name B. State Grant Yes X No % Paid by state grant 80.00% Grant Name FY-26 Air Service Development Program Grant Agreement Number 91250AL0135 C. City Match Source of Funding Airport Operations Budget % Paid by City 20.00% D. Other Entities Yes No X % Paid by other entity Name Attach copies of any grant agreements that will fund the project (REQUIRED) 2. Does the project include the purchase of right of way or other real property? If yes, will real property purchases be reimbursable under the grant? If yes, attach authorization to purchase real property to this document. 3. Please indicate any non -participating expenses that you are aware will be incurred, such as: A. Stormwater permit fees B. Publication, or printing costs C. Others, list 4. Does this project cover any regular full-time salaries or benefits? If yes, employee/position to be covered. Done None ❑X ❑ Yes No Done None ❑ ❑ Yes None 5. Include a brief description of the project in the space below: (REQUIRED) This is an agreement between the Waterloo Regional Airport and the Iowa Department of Transportation for Air Service Development funding. Pursuant to the terms of this agreement, the Iowa DOT agrees to provide authorized funding to help in air service development activities to include: The promotion of passenger air service from the Waterloo Regional Airport through strategic advertising in digital, social media, television, print, radio, and billboard mediums. Page 2 must be attached and signed. users\michelle-w\forms\Project Budget Wkshts_IDOT Air Svc Dev FY-26.xls\Page 1 All Projects (Feb 2007) Docusign Envelope ID: 5E6F8841-17B9-4EF8-AFE0-9EC91CC1CDE7 PROJECT BUDGET WORKSHEET- NON -CONSTRUCTION PAGE TWO Project Name (from page one) !DOT Air Service Development FY-26 Department No. project will be budgeted under 29 Activity No. project will be budgeted under 7760 / 7700 REVENUES: 3000 Cash on Hand 3350 Federal Grant 3353 Federal U-Step Grant 3358 Shared Program - City 3360 Shared Program - State 3361 State Grant 3365 State RISE Grant 3720 Donations - Restricted 3750 Sale of Bonds 3800 Miscellaneous Revenue 3111 Hotel/Motel Tax EXPENDITURES: To be assigned by the Finance Dept. Project No. Subproject No. (Each column should only include amounts by fund) Fund: Fund: 291 010 Fund: Fund: Total 48,000.00 48,000.00 TOTALS $ 48,000.00 $ $ $ $ 48,000.00 1111 Salaries - Regular 1112 Salaries - Part Time 1315 Education & Training 1345 Travel - Official City 1346 Travel - Prof Training 1319 Other Prof 1351 Advertising 48,000.00 12,000.00 60,000.00 TOTALS $ 48,000.00 $ 12,000.00 $ $ - $ 60,000.00 Steven Kjergaard 10/8/2025 (Signature Dept. Head) Date "—Signed by: 734,apa 'Zllood 4aociouruHor pH.. (Signature rinance Dept. Review) 10/20/2025 Date users\michelle-w\forms\Project Budget Wkshts_IDOT Air Svc Dev FY-26.xls\Page 2 (Donat-non constr) (April 2003)