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)