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Airport Committee

Wednesday, December 17, 2025 · Government meeting record

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Airport Committee

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MINUTES CITY OF LINCOLN AIRPORT COMMITTEE December 17, 2025 The meeting was conducted in person at City Hall, 600 6th Street, Lincoln, CA, and virtually on Zoom. 1. CALL TO ORDER by Mayor Pearl at 10:04 a.m. 2. ROLL CALL: Committee members present: Whitney Eklund, Mayor Pro Tem - Arrived at 10:14 a.m. Richard Pearl, Mayor Bob Cooperrider, Member Clara Ellis, Member Byron Maynard, Member Lesa McArdle, Member 3. PLEDGE OF ALLEGIANCE – led by Ed Soo. 4. CITIZENS ADDRESSING THE COMMITTEE (Within the subject matter jurisdiction of the Board / Commission / Committee) Developer Ed Soo provided an update regarding the airport expansion project to the Committee with a brief discussion following. 5. APPROVAL OF MEETING MINUTES 5.A Approval of November 19, 2025, Meeting Minutes Mayor Pearl called for a motion of approval for the item. Member Ellis motioned to approve, motion was seconded by Member Maynard. Motion passed unanimously by the following voice vote: AYES: Cooperrider, Ellis, Pearl, Maynard, McArdle 6. STAFF UPDATES Agenda items were presented out of order to account for Assistant City Manager Nita Wracker arrival at 10:14 a.m. 6.B Fuel Sales Report Public Works Director Medill presented to the Committee with a brief discussion following. 6.C Operations Update Maintenance Services Manager Scott Boyton presented to the Committee with a brief discussion following and staff providing comments. Public Works Director Medill provided an update to the Committee.

Page 2 of 2 Airport Committee Meeting Minutes December 17, 2025 6.A Financial Status Report and YTD Budget Report Assistant City Manager Nita Wracker presented to the Committee with a brief discussion following. 6.D U2 Statistic Installation Update Mayor Pearl presented to the Committee with a brief discussion following. 7. NEW AND CONTINUING BUSINESS 7.A Traffic Pattern Switch Mayor Pearl presented to the Committee with a brief discussion following. Public comment was received from: Tony Mike Kerk Monty Birkholder Mike Skich Chris Braun Public Works Director Medill suggested reaching out to our airport engineer to get a scope and fee to identify all aspects that need to be taken into consideration. Brief discussion following public comments. 8. NEXT REGULARLY SCHEDULED MEETING - January 21, 2026, at 10:00 a.m. 9. ADJOURNMENT Councilmember Richard Pearl adjourned the meeting at 11:01 a.m. Submitted by Blair Hutchison, Deputy City Clerk _____________________________________ Blair Hutchison, Deputy City Clerk

Transcript or captions textAirport Committee — Closed Captions

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LOGITECH: THANK YOU. THANK YOU, MAYOR PEARL. HERE. MAYOR PRO TEM? THANK YOU FOR CALLING THAT OUT, I REALLY… YOU'RE WELCOME. THIS IS THE FIRST OFFICIAL MEETING THAT I'VE HEARD THOSE WORDS. CONGRATULATIONS AGAIN, MAYOR PRO TEM EKLUND. LOGITECH: JACKSON AT THE MOMENT. LOGITECH: MEMBER COOPER-RIDER? HERE. THANK YOU. MEMBER MCARDLE? HERE. THANK YOU. MEMBER MAYNARD? HERE. THANK YOU. AND MEMBER ELLIS? HERE. THANK YOU. WE HAVE A FORUM. VERY GOOD, THANK YOU VERY MUCH. SUE, WOULD YOU LEAD US IN THE, PLEDGE OF ALLEGIANCE? YES. LOGITECH: I PLEDGE ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA, AND TO THE REPUBLIC FOR WHICH IT STANDS, ONE NATION, UNDER GOD, INDIVISIBLE, WITH LIBERTY AND JUSTICE FOR ALL. THANK YOU. LOGITECH: OKAY, OPEN MIC TIME. CITIZENS ADDRESSING THE COMMITTEE WITHIN THE SUBJECT JURISDICTION LOGITECH: OF THIS COMMITTEE. SO, THANKS EVERYONE FOR COMING. THIS IS THE LARGEST GROUP OF, ATTENDEES THAT ARE ON THE COMMITTEE, SO THANK YOU VERY MUCH FOR SHARING. BUT IF ANYONE WOULD LIKE TO COME FORWARD AND SAY A FEW WORDS, WE DO LIMIT IT TO 3 MINUTES. LOGITECH: UNLESS, CHAIR APPROVES FURTHER COMMENTS. SO, ANYONE WOULD LIKE TO MAKE PUBLIC COMMENTS? LOGITECH: A QUESTION? YES, SIR. IF WE'RE ON THE AGENDA, CAN WE SPEAK DURING THE AGENDA PERIOD? ABSOLUTELY. LOGITECH: OKAY, INSTEAD OF THIS TIME. OKAY, PERFECT. IF IT'S NOT ON… THIS IS THE TIME WHEN IT'S… IF YOU'RE NOT ON THE AGENDA, COME TALK. IF IT'S ON THE AGENDA, WHEN WE COME UP, I'LL CALL DEFINITELY AT THAT POINT. GREAT, THANKS. OKAY, ANYONE ELSE? LOGITECH: THAT'S PURSUING. LOGITECH: MORNING. SO, WE'RE IN DECEMBER, AND I'D LIKE TO JUST GIVE AN UPDATE OF THE PROJECT THAT WE HAVE FOR EXECUTIVE HANGARS. AND SO, THE 10 BOX, THE LARGEST STRUCTURE THAT WE HAVE OUT THERE RIGHT NOW, 30,000 SQUARE FEET, IT'S COMPLETELY SHEETED IN, MEANING THE SIDES ARE UP, THE ROOF'S ON, AND NOW THEY'RE DOING THE INTERIOR WALLS. LOGITECH: WHICH SHOULD BE DONE BY… WELL, TODAY'S WEDNESDAY, PROBABLY BY TOMORROW. LOGITECH: SO, RIGHT AFTER THAT, TOMORROW, ACTUALLY, THE MEP TRADES START COMING IN, SO WE'LL HAVE SPRINKLER PIPE GOING IN TOMORROW, AND RIGHT AFTER THAT, PLUMBING AND ELECTRICAL. SO, AS FAR AS THE 10 BUCKS IS CONCERNED, WE'RE ON TIME. WE'RE ON SCHEDULE. LOGITECH: AS SOON AS WE GET A BREAK IN THE RAIN, THEN OUR T-HANGER, STRUCTURE WILL START GOING UP. WE'LL GET THAT ALL FRAMED IN AND EVERYTHING ELSE, AND THEN, IT GOES TO 6 BOX. LOGITECH: AND, WE'LL HAVE THAT ONE SIDE COMPLETE BEFORE YOU, BEFORE YOU SAY IT, OR BEFORE YOU SNAP YOUR FINGERS, HOPEFULLY. BUT ANYWAYS, LOGITECH: EVERYTHING'S WEATHER-DEPENDENT RIGHT NOW. WE'VE GOT GREAT WEATHER FOR THE LAST, I THINK, ABOUT 3E PLUS WEEKS. WE'VE HAD TO WORK IN THE FOG, 40-DEGREE WEATHER, BUT WE'RE DOING IT. SO, THAT'S THE STATUS RIGHT NOW. LOGITECH: THAT'S… THAT'S GREAT NEWS, ABSOLUTELY FANTASTIC. DO YOU HAVE A ROUGH TIMELINE OF… FOR COMPLETION? LOGITECH: NOT RIGHT. EVERYTHING'S WEATHER-DEPENDENT. EVERYTHING'S WEATHER-DEPENDENT. SO, IT'S OUR MISSION TO GET THE STRUCTURES UP AND AT LEAST ROOFED, AND THEN WE CAN DO THE INTERIOR WHEN IT RAINS, JUST LIKE WHAT IT'S DOING RIGHT NOW. SO, IT'S REALLY NOT SLOWING US DOWN, BECAUSE IT'S RAINING. LOGITECH: BECAUSE, AGAIN, WE CAN DO ALL THE INTERIOR STUFF. COOL, EXCELLENT, EXCELLENT. LOGITECH: ANY COMMENTS FROM THE… OR QUESTIONS FROM THE COMMITTEE? LOGITECH: COOL. LOGITECH: OKAY, ANYONE ELSE? OKAY. THANK YOU, ED. KEEP IT UP, AND WE'LL HOPE FOR, CONTINUED FANTASTIC WEATHER. YOU'RE WELCOME. I WOULD LIKE TO SAY THAT, AGAIN, I WANT TO PUT A REALLY BIG EMPHASIS ON THIS PROJECT. LOGITECH: THIS WOULD NOT BE POSSIBLE IF EVERYONE HERE AT THE CITY WANTED TO HAVE THIS PROJECT HAPPEN. LOGITECH: SO, I REALLY, REALLY WANT TO SAY THANK YOU TO EVERYBODY HERE THAT IS ON THE CITY SIDE, THAT IS PUTTING TIME, ENERGY, AND THEIR HEART INTO THIS PROJECT, BECAUSE IT JUST DOESN'T HAPPEN. LOGITECH: I GO TO OTHER CITIES AND COUNTIES, AND THEY WANT, AND THEY NEED PROJECTS LIKE THIS, BUT, LOGITECH: IF ONLY HALF THE PEOPLE ARE ON BOARD, THIS JUST DOESN'T HAPPEN. LOGITECH: SO, THANK YOU. THANK YOU, ED. RICHARD? YES, YES, ONE QUESTION, YEAH? YEAH. I KNOW YOU CAN'T GIVE ME AN EXACT ANSWER BECAUSE IT'S WEATHER-DEPENDENT, BUT LET'S SAY, HYPOTHETICALLY, IT NEVER RAINED FOR ANOTHER MONTH, OR WHATEVER. LOGITECH: WHEN DO YOU ANTICIPATE THE PAVING WILL BE DONE? LOGITECH: AS SOON AS IT WARMS UP. LOGITECH: I CAN'T BELIEVE RIGHT NOW. THEY HAD THE SAME ISSUE IN TRUCKEE, AND AND THEY… THEY WERE ABLE TO WORK IT OUT. BUT, YEAH, RIGHT NOW, I MEAN, WE'RE IN 40 DEGREE WEATHER, I CAN'T DO IT. HOW WARM DOES IT HAVE TO BE? LOGITECH: SO… 55, 60. LOGITECH: YEAH. SO, THE PAVEMENT IS REALLY, REALLY TRICKY. YES, COULD I DO IT EARLIER THAN THAT? BUT THEN I RUN THE RISK OF HAVING TO RIP IT ALL OUT AGAIN, BECAUSE IT DOESN'T MEET THE COMPACTION REQUIREMENTS. AND I'M NOT GOING TO DO THAT. IT'S TOO BIG OF A RISK. LOGITECH: I MEAN, IT'S MILLIONS UPON MILLIONS OF DOLLARS THAT I WOULD BE TAKING ON, AND I'M NOT GOING TO TAKE A GAMBLE ON THAT. THIS ASPHALT HERE, JUST TO LET EVERYBODY KNOW, IT'S THE HIGHEST GRADE ASPHALT THAT YOU CAN GET, AND ONLY A COUPLE PLANTS HERE IN THE AREA WILL ACTUALLY PRODUCE IT, AND IT ALSO HAS SPECIAL OILS AS WELL. LOGITECH: SO YOU CAN ONLY GET THOSE SPECIAL OILS AT A CERTAIN TIME OF THE YEAR. LOGITECH: AND WHEN I'M ASKING A BATCH PLANT TO SHUT DOWN THEIR PRODUCTION FOR 2 DAYS, SO THEN THEY CAN DO OUR PROJECT, THAT'S DELAYING WHAT THEY'RE DOING, POTENTIALLY, FOR CALTRANS. LOGITECH: SO… LOGITECH: YOU KNOW, TIMING'S EVERYTHING. AND WE'VE BEEN REALLY, REALLY BLESSED, BECAUSE THESE PLAYERS THAT ARE WORKING FOR US, THEY UNDERSTAND HOW IMPORTANT THIS PROJECT IS, NOT ONLY TO THE CITY OF LINCOLN, BUT TO THE REGION AS A WHOLE. SO WHEN TIGER COMES IN ON THIS PROJECT, THEY KNOW LOGITECH: THEY KNOW WHAT'S HAPPENING. THEY KNOW THE IMPORTANCE TO THE CITIES AND COUNTIES HERE IN PLACER. LOGITECH: SO THEY'RE WILLING TO… TO MAKE ADJUSTMENTS IN THEIR SCHEDULE FOR US. THANK YOU, VAN. LOGITECH: OKAY, ANY QUESTIONS? HOPE FOR ANYONE ELSE ON ZOOM FOR QUESTIONS? LOGITECH: ANYONE ELSE IN THE AUDIENCE? LOGITECH: COOL, FINE. THANK YOU VERY MUCH. LOGITECH: OKAY, NEXT, APPROVAL OF THE MINUTES FROM, NOVEMBER 19TH. LOGITECH: CLARA? APPROVED? OKAY. DO WE HAVE A SECOND? SECOND. LOGITECH: BYRON, OKAY, ALL PEOPLE SAY AYE, I OPPOSED, OR OPPOSED. LOGITECH: PERFECT. LOGITECH: WE NEED SOME STAFF REPORTS. HOLD OFF FOR NITA FOR A LITTLE BIT. FUEL, MATT. LOGITECH: FUEL SALES, WE REVISED THE MARGIN TO $1.50 A GALLON. WE HAD 2,000 MORE LOGITECH: GALLONS OF JET FUEL SOLD LAST MONTH THAN WE DID THE YEAR PRIOR, AND FINANCIALLY, WE'RE GETTING BACK ON TRACK. LOGITECH: IT WAS A GOOD EFFORT, WE TRIED IT, DIDN'T SEEM TO WORK HERE, WORKED ELSEWHERE, DIDN'T WORK HERE, SO WE WANT TO MOVE ON. MAYBE THERE'S SOME OTHER ALTERNATIVES IN THE FUTURE, BUT RIGHT NOW, THAT'S GOOD. ANY THOUGHTS ON THAT FROM THE COMMITTEE? I HAVE A QUESTION, BOB. SURE. LOGITECH: DO YOU HAVE ANY IDEA OF WHAT, LOGITECH: PRECIPITATED THE BOOST IN JET FUEL SALES? I PERSONALLY DON'T, BUT I CAN FIND OUT AND REPORT BACK. LOGITECH: I KNOW I'M SAYING, MULTIPLE DAYS, THERE'S BEEN MULTIPLE JETS OUT THERE, BUT I DON'T… IT'S BEEN THE CASINO TRAFFIC, I'M PRETTY SURE. LOGITECH: YEP. LOGITECH: WE'RE GONNA GET KILLED ON APP GAS SALES. THE LAST 3 WEEKS HAVE BEEN VERY FOGGY, NO FLYING. VERY LITTLE FLYING, IT'S BEEN HAPPENING. YES. LOGITECH: OH, YEAH, LET ME SEE. LOGITECH: CONTROL A LOT, CAN'T CONTROL THE WEATHER. OKAY, ANY OTHER QUESTIONS FOR MATT ON THE BILL SALES? LOGITECH: PERFECT. LOGITECH: K… LOGITECH: YEAH. SO, OPERATIONALLY, NOT A LOT GOING ON. OBVIOUSLY, IT'S BEEN PRETTY QUIET OUT THERE. WE DID HAVE THE OPPORTUNITY TO INSPECT PLASTER, HANGERS. LOGITECH: AND THEY, IN MY OPINION, ARE IN ABSOLUTE FINISH. LOGITECH: THE, THERE'S, I MET WITH ALMOST EVERYBODY OUT THERE. MATT JOINED US ON A COUPLE OF THEM, AND WAS ABLE TO VIEW THEM ALSO, BUT STRUCTURALLY, THEY ARE IN ABSOLUTELY GREAT SHAPE. ELECTRICAL, WE HEARD A COUPLE ISSUES FROM FOLKS. LOGITECH: ON SOME ISSUES THAT WE CAN ADDRESS. THERE'S ONLY SO MUCH POWER PROVIDED TO THE PTM SERVICE PROVIDED TO THAT GROUPING OF HANGARS. LOGITECH: AND THEY'RE ALL SHARING THAT 15 AMP SERVICE, SO THAT COULD BE PROBLEMATIC. IF A COUPLE PEOPLE ARE RUNNING COMPRESSORS OR SOMETHING OF THAT NATURE AT THE SAME TIME, THAT WILL CAUSE PROBLEMS. LOGITECH: DON'T KNOW IF WE'RE GONNA RESOLVE THAT, BUT WE'RE GONNA MAKE SURE THAT THE SYSTEM IS SAFE OVER THE NEXT COUPLE WEEKS. A COUPLE OF THEM, I WANT TO SAY 3 OF THEM, COMPLAINED ABOUT HEAVY RAINFALL AND WATER GOING IN. LOGITECH: WHICH, WOULD BE A LARGE UNDERTAKING TO CORRECT THAT. THEY DIDN'T SEEM TOO PUT OUT OF PLACE BY THAT HAPPENING. AND WE HAD A COUPLE SMALL LEAKS IN THE ROOF, BUT ASIDE FROM THAT, THEY'RE IN GREAT SHAPE. LOGITECH: WE WERE ABLE TO ALSO, I WAS ABLE TO GET A QUOTE FOR $22,000 TO REPAINT THE STRUCTURE. I THINK WOULD BE A GREAT IMPROVEMENT OUT THERE. WE MIGHT TALK ABOUT THAT INTERNALLY, AT A LATER DATE AS TO HOW WE PROCEED WITH THAT, AND MAYBE WE DO IT SPRINGTIME, OR… LOGITECH: MID-YEAR BUDGET ADJUSTMENT IF WE'RE, THINKING OF DOING IT, SO… BUT THAT WAS, THAT WAS VERY GOOD NEWS. OKAY. YEAH, BETTER THAN I THOUGHT. YEAH, MUCH BETTER THAN I THINK WE THOUGHT. YEAH. 100%. LOGITECH: ANYTHING ELSE? I WOULD LIKE TO REPORT JUST, ADMINISTRATIVELY, WE'RE, WORKING WITH OUR TENANTS AT PLACER HANGERS HANGARS ON GETTING THE NEW LEASE AGREEMENTS, INSTALLED, AND FOLKS ARE WORKING ON COLLECTING THEIR DOCUMENTS, GETTING THEM INTO JASON, AND, SO WE'RE WORKING WITH OUR TENANTS TO PROCESS THOSE. LOGITECH: IN GENERAL, I THINK IT'S GONE RELATIVELY SMOOTH. I UNDERSTAND THERE'S… I BELIEVE WHEN THEY WERE TURNED OVER, THERE WAS MAYBE ONE VACANT UNIT, AND THERE MIGHT BE A SECOND UNIT BECOMING VACANT, SO WE'RE, LOGITECH: WORKING ON THAT INTERNALLY, AS FAR AS HOW WE'RE GOING TO PROCEED FORWARD. BUT OVERALL, I THINK THINGS ARE GOING RELATIVELY SMOOTH, AND YOU KNOW, I THINK IF WE HAVE THE REVENUE, WE'RE GOING TO BE ABLE TO DO SOME MINOR IMPROVEMENTS TO CORRECT THOSE DEFICIENCIES THAT WE FOUND. AND I THINK IT'S JUST GOING TO BE… LOGITECH: YOU KNOW, A BOOST TO THE FINANCIAL POSITION OF THE AIRPORT. LOGITECH: SO WE'VE BEEN PHYSICALLY LOGITECH: INSIDE EACH HANGAR, RIGHT? CORRECT. SO WE KNOW THAT THERE'S NO PROBLEMS WITH SHORTAGES OF ANYTHING ELSE. EVERYONE IS NOT QUIET. NO, THEY'RE NOT. NO, THEY'RE NOT. BEING DIRECT. PERFECT. EXCELLENT, EXCELLENT. LOGITECH: ANYTHING ELSE, GUYS? LOGITECH: NOT PRESENTING A SLIDE ANY QUESTION FROM THE STAFF? LOGITECH: I'M SORRY, THE COMMITTEE? LOGITECH: OH, COOL. WELL, GREAT. OKAY, PERFECT NEWS. LOGITECH: ARE YOU READY FOR THE FINANCIAL REPORT? I'M READY WHENEVER YOU ARE, SIR. WE ARE READY, AND YOU ARE READY. OKAY. SO YOU HAVE THE FINANCIAL REPORT IN FRONT OF YOU, LOGITECH: YOU KNOW, THERE'S NOT A LOT OF CHANGE MONTH OVER MONTH WITH THE AIRPORT, BUT I WILL SAY THAT IT'S KIND OF ECHOING MATT'S COMMENTS THAT LOGITECH: WE WERE… WE WERE A LITTLE NERVOUS ABOUT TAKING ON THE HANGARS AND HOW THE TENANTS WERE GOING TO RESPOND TO US, BUT IT HAS BEEN GOING… LOGITECH: RELATIVELY SMOOTHLY, SO WE'RE VERY HAPPY ABOUT THAT. LOGITECH: JUST THE AIRPORT CONTINUES TO, MOVE ALONG AT KIND OF ITS STANDARD PACE, I AM HAPPY TO ANSWER, ANY SPECIFIC QUESTIONS THAT YOU HAVE. OUR FUEL SALES, THE FUEL REVENUE IS DOWN JUST A LITTLE BIT AS A RESULT OF THE PRICE ADJUSTMENT, BUT NOW THAT WE'VE ENDED THAT. LOGITECH: WE EXPECT TO SEE IT, KIND OF NORMALIZE, FROM WHERE LOGITECH: WE ANTICIPATE IT'LL BE. WE ARE, YOU KNOW, REVENUES ARE STILL AHEAD OF THE EXPENSES FOR DEALS, SO THE PRICING SEEMS TO BE IN THE RIGHT SPOT. LOGITECH: I'M LOOKING AT THE MAJOR LOANS THAT WE HAVE OUTSTANDING, BOTH THE HANGAR AND THE AIRPORT HAVE ACCUMULATED DIFFERENCES. SO, ON THE GREEN HANGARS, WE'RE DOWN TO BASICALLY $405,000. YES. OKAY, THAT'S COOL. WHAT ARE WE PAYING THAT OFF FOR ABOUT, ABOUT $20,000, SOMETHING LIKE THAT? IT'S… LOGITECH: YEAH, IS THAT… WHAT IS THAT? YES, IT'S $20,000. YOU SEE, YOU'LL SEE IT THERE. THAT IS THE MONTHLY PAYMENT, THAT $20,000 IN PRINCIPAL AND THE… LOGITECH: OH, NO, I THINK I'VE GOT THAT BACKWARDS. I THINK THAT'S THE EARLY NAME. SO, DIVIDED BY 10. RIGHT. SO, ABOUT, WHAT? LOGITECH: 15… ALRIGHT. WE HAVE JUST ANOTHER TWO YEARS OFF. YES. OH, MAYBE TWO AND A HALF, THREE YEARS. YEAH. COOL, ALRIGHT. WELL, THAT'D BE NICE TO PAY THAT OFF. YEP, THAT'LL BE OFF THE BOOKS THEN. LOGITECH: THOSE, THOSE MONIES THAT ARE BEING DIRECTED AT THAT CAN GO BACK TO DOLLARS. YEAH, COOL. AND THEN WE'RE DOWN TO 4.7 FOR THE CUMULATED DEFICIT. WE ONLY HAVE 50… LOGITECH: 4 MORE YEARS TO GO ON THAT, WHICH IS GREAT. YOU KNOW, AS LONG AS YOU'RE STILL HERE, WE'LL KEEP PAYING IT. I WANT TO BE HERE FOR THAT 7TH CELEBRATION. SAME. LOGITECH: OKAY, LOGITECH: DOES ANY… I ASSUME NO PROBLEM WITH THE OTHER TWO LOANS THAT WE HAVE OUT TO IDAHO AND CRAIG ISLAND? NO, THEY DON'T… THEY MAKE THEIR… THEY SET UP, LIKE, ON OUR AUTO MAINTENANCE. OKAY, THAT'S GOOD. LOGITECH: AND ANY PROBLEMS THAT WE SHOULD KNOW OF ON THE, BASICALLY OVER 90S ON, YOU KNOW, $4,200, $4,300? SOME OF THOSE, AT LEAST ONE OF THOSE WILL, EITHER GO INTO COLLECTIONS, OR POSSIBLY WRITTEN OFF THE BOOKS. LOGITECH: WHAT? LOGITECH: PERFECT. LOGITECH: ANY QUESTIONS ON THE COMMITTEE ON? LOGITECH: BOB, LOGITECH: THIS IS NOT A STANDARD INCOME AND EXPENSE STATEMENT. THE ONLY THING THAT I COULD GO ON IS THE PERCENT USED. LOGITECH: AND THERE'S SOME ITEMS THAT ARE VERY LARGE. LOGITECH: SO I HAVE QUESTIONS OF WHAT THEY ARE. CONSTRUCTION'S 823% BUDGET. LOGITECH: SO, WHAT… WHERE IS THAT COMING? LOGITECH: YEAH, SO THAT… IT COULD JUST BE THAT A BUDGET TRANSFER NEEDS TO BE, COMPLETED. THOSE BUDGET TRANSFERS HAVE TO BE APPROVED BY COUNCIL, THAT THE PERCENTAGE WILL MORE NORMALIZE. LOGITECH: IT COULD BE THAT WE DID SMALLER PROJECTS THAT… SO WE HAVE DIFFERENT TYPES OF CONSTRUCTIONS. WE DO HAVE, LIKE, CIPS THAT ARE A BIGGER COST, BUT WE MAY BE DOING SMALLER MAINTENANCE LOGITECH: PROJECTS THAT ARE ALSO CONSIDERED CONSTRUCTION THAT ARE GOING INTO THAT LINE, SO I CAN TAKE A LOOK AT IT AND GET YOU A BETTER DETAIL OF EVERYTHING. LOGITECH: AND THE OTHER ONE WAS PROFESSIONAL SERVICES. IT'S, PRETTY HIGH AS FAR AS THE PERCENTAGE USED. WHAT… WHAT'S IN TABLE IS THAT? LOGITECH: PARENTS? LOGITECH: YEAH, THAT IS THE… PART OF THAT IS THE, THE… JUST THE ADMINISTRATION OF THE FUEL, AS WELL AS THE, LOGITECH: COMPLETELY BLANKING NOW. YEAH, AIRPORT ENGINEER, THANK YOU. LOGITECH: I SHOULD MAKE THEM ANSWER THE QUESTIONS, THEY'RE THE ONES THAT ARE OUT THERE SPENDING THE MONEY, I JUST REPORTED. MY QUESTION IS, IS THERE A REASON AT THAT TIME? LOGITECH: I CAN TELL YOU ONE REASON IS ANOTHER FAILURE OF THE FUEL FARM, SO THAT… YEAH. SO THE PROFESSIONAL SERVICES, SPENT ON THE FUEL FARM REFLECTS THAT NUMBER AS WELL THAT WAS, LOGITECH: WOULD INCREASE THAT. IF YOU RECALL, WE HAD TO FLY SOMEONE OUT FROM THE MIDDLE OF THE COUNTRY IN ORDER TO PERFORM A VERY EXPENSIVE REBUILD OF THAT OLD EQUIPMENT. WOW. LOGITECH: SO THAT'S PROBABLY ACTUALLY RELATED TO BOTH LINES, PAYING FOR THAT, AND ALSO PAYING FOR THE ACTUAL REPAIR ITSELF. YOU KNOW, IT'S KIND OF UNPLANNED, SO… LOGITECH: THANK YOU. LOGITECH: THANKS, ROB. I STARTED A DISCUSSION WITH NITA TODAY THAT LOGITECH: WHEN WE LOOK AT THE ACTUAL FINANCIALS HERE, THEY REFLECT THE CASH BASIS. LOGITECH: AND SO THAT'S… IF YOU LOOK AT IT, HOW ARE WE DOING? IT'S MISLEADING, BECAUSE WE REALLY DON'T KNOW. SO WE PAID FOR SOME EXPENSES NOW, RATHER THAN… LOGITECH: FOR THE WHOLE YEAR, AND WE HAVEN'T PAID FOR OTHER EXPENSES THAT WE WILL BE PAYING FOR. SO, YOU KNOW, WE'RE GOING TO SEE IF WE CAN WORK SOMETHING OUT, FOR BOTH FORMS SO THAT WE CAN SEE EXACTLY, YOU KNOW, WHERE WE ARE, WITHIN A ROUGH CALCULATION. LOGITECH: TAKING CARE OF THOSE ANOMALIES, SO… BECAUSE IT'S DIFFICULT. WHEN WE LOOK AT THE… STRAIGHT FROM THE NUMBERS OVER HERE, REALLY CAN'T TELL ANYTHING. WHAT'S THE… WHAT'S THE HEALTH OF THE… LOGITECH: OF THE AIRPORT FUND, SO WE WANT TO TRY AND FLESH THAT OUT TO SEE, ON A PRO FORMA BASIS, YOU KNOW, HOW WE'RE REALLY DOING. YEAH, IT'S CHALLENGING, BECAUSE OUR SYSTEM WON'T GENERATE THAT, AND SO WE REALLY… LOGITECH: TRY TO AVOID, AT ALL COSTS, ANY SORT OF MANUALLY GENERATED STATEMENT, THAT LOGITECH: DOES IT REFLECT THE EXPENSES THAT HAVE BEEN PAID AT THE TIME? SO WE'LL JUST… WE'LL… RICHARD AND I WILL COME TO AN AGREEMENT. WE DO HAVE THE ABILITY TO REQUEST LOGITECH: CUSTOM STATEMENTS, SO WE COULD TALK ABOUT REFORMATTING THIS INFORMATION SO IT'S PRESENTED IN A DIFFERENT WAY. LOGITECH: BECAUSE THE MAYOR WILL TALK TO THE FINANCE DIRECTOR. AND THEN THE FINANCE DIRECTOR WILL DO EXACTLY WHAT THE MAYOR SAYS. WHENEVER SHE WANTS TO. I'M USED TO USING, STANDARD INCOME AND EXPENSE BALANCE SHEETS AND ALL THAT, BUT THIS IS NOT THAT. WE UNDERSTAND THAT, WE'RE GONNA WORK TO IT. THIS IS NOT JUST THE AIRPORT, YOU KNOW, THE AIRPORT FUND. IT'S ALL FUNDS AND ALL STAFF. LOGITECH: YOU KNOW, THEY WORK THROUGH THAT, THEY UNDERSTAND THE SYSTEM, THEY'RE WORKING TOWARDS THE FULL YEAR, BUT WE'RE RUNNING A BUSINESS OVER HERE, AND SO, YES, WE HAVE TO UNDERSTAND THE IMPLICATIONS OF WHAT WE HAVE PAID, AND WHAT WE HAVE, AND STILL HAVE TO PAY, IN ORDER TO SEE, ARE WE IN TROUBLE, OR ARE WE DOING OKAY? LOGITECH: SO, YEAH, WE'LL… NITA AND I WILL WORK ON THAT. THIS IS A PRETTY STANDARD STATEMENT FOR A GOVERNMENT ENTITY, RIGHT? I UNDERSTAND THAT. YEAH. BECAUSE IT'S ALL FUNDS, AND YOU HAVE TO DEAL WITH, NOT GOING OVER AND USING UP WHAT IS THERE. THAT'S YOUR GOAL. YES. BUT THAT DOESN'T HELP US WITH THAT. LOGITECH: BUT THAT'S WHAT I SAID, YOU KNOW, WE'RE GOING TO TRY AND WORK SOMETHING OUT. HAVE TO BE ON A PRO FORMA BASIS. I'M SURE WE CAN DO SOMETHING THAT'S GOING TO GET US REASONABLY CLOSE TO WHAT WE AS BUSINESS PEOPLE WOULD NORMALLY WANT TO SEE RUNNING A BUSINESS. LOGITECH: OKAY, GOOD. ANY OTHER QUESTIONS FROM… LOGITECH: COMMITTEE ON… ON THE FINANCING. LOGITECH: OKAY, THANK YOU VERY MUCH, NITA. LOGITECH: NUMBER D, ACTUALLY, DUE TO STATISTIC INSTALLATION UPDATE. LOGITECH: I ACTUALLY DON'T. I DIDN'T HAVE AN OPPORTUNITY TO CONNECT WITH SEAN. HE SAID THAT YOU MIGHT ACTUALLY HAVE MORE INFORMATION, SO I DON'T KNOW IF YOU WANT TO REPORT ANYTHING OUT, OR DO WE WANT TO TABLE IT TILL NEXT WEEK? JUST ON A GLOBAL BASIS. LOGITECH: YOUTUBE PROGRAM WE THOUGHT WAS GOING TO BE… OUR GOAL IS TO GET A YOUTUBE OUT HERE FOR DISPLAY, PUT IT UP ON STICK, AND MAKE THAT AN INTEGRAL PART OF THE, OF THE… OF THE AIRPORT. IT WOULD BE ABSOLUTELY GREAT. LOGITECH: THE YOUTUBE PROGRAM WAS SUPPOSED TO STOP IN 2026, BUT THEY'RE NOW PUSHING IT OUT TO 2027. LOGITECH: I WAS FORTUNATE ENOUGH TO BE ABLE TO GO ON A RIDE-ALONG WITH THEM IN THE CHASE CAR, WHICH IS ABSOLUTELY SUPER, AND SO I GOT TO KNOW SOME OF THE PEOPLE UP THERE. THERE ARE OTHER U2S UP THERE, SO WE'RE TALKING WITH THE RIGHT PEOPLE UP THERE, EVEN IF… LOGITECH: THIS WHOLE PROCESS, OBVIOUSLY, THAT YOU HAVE TO GO THROUGH WITH THE GOVERNMENT. LOGITECH: BUT OUR GOAL IS TO GET A U2 DOWN OVER THERE, AND I THINK THEIR GOAL ALSO IS TO WORK WITH US. WE JUST HAVE A GREAT RELATIONSHIP WITH BEALE, AND THEY KNOW WHAT WE WANT. WE WANT IT DOWN HERE. LOGITECH: AND SO, YOU KNOW, WE'RE GONNA CONTINUE TO WORK THIS. I THINK THAT'S WHAT THE SHOT PROBABLY MEANT… MEANT. SO, THAT'S A WORK IN PROGRESS, AND WE'RE MAKING FUN. WE WANT TO… THAT'S, YOU KNOW, IT'S A MAJOR… LOGITECH: MAJOR GOAL THAT WE WANT TO SEE HAPPEN DOWN HERE. SO, WE HAVE ALL GOOD PEOPLE WORKING WITH ALL GOOD PEOPLE UP THERE. LOGITECH: WILL THAT HAVE ANY KIND OF FINANCIAL IMPACT? LOGITECH: YOU KNOW, IT'S INTERESTING, ACCORDING TO… TECHNICALLY, THEY SAY, HERE'S THE U2. LOGITECH: TAKE IT. OKAY, THEN WE HAVE TO DISMANTLE IT, YOU KNOW, AND BRING IT DOWN HERE. LOGITECH: BUT IT'S JUST LIKE A BIG LIGHTING. A COUPLE OF THINGS, THROWING A FLATBED. BRILLIANT. I THINK, YOU KNOW, WHAT WE WOULD PROBABLY DO, BECAUSE THERE DEFINITELY WOULDN'T BE FINANCIAL IMPLICATIONS OF HOW TO DO IT, PART OF THE DECISION WOULD BE REACHING OUT TO THE COMMUNITY. LOGITECH: FOR PEOPLE WHO WOULD WANT TO HAVE THEIR COMPANY ON THE PLAQUE, YOU KNOW, THAT WOULD BE RIGHT OVER THERE. NAMING RIGHTS, OR WHATEVER, WE'RE GONNA WORK THAT OUT. WE DON'T KNOW EXACTLY WHAT THE COST WOULD BE, DEPENDING ON, SPECIFICALLY, HOW MUCH IT WOULD COST TO DISMANTLE. THIS IS NOT THE FIRST TIME THIS HAS HAPPENED, SO WE CAN TALK TO SOME OF THE OTHER LOGITECH: OTHER CITIES OR, OR MUSEUMS THAT, THAT HAVE RECEIVED U-2S. LOGITECH: AND SO, BUT YEAH, WE'LL WORK THAT OUT. WE'RE NOT GONNA PUT THE AIRPORT IN FINANCIAL RISK, JUST TO GET THE YOUTUBE DOWN HERE. LOGITECH: SO, I'M PRETTY CONFIDENT THAT IF IT'S GOING TO BE… IF WE CAN, OR WHEN WE GET AN AGREEMENT WITH THEM TO GET A U2, WE'LL WORK OUT THE FINANCING WITH SOME LARGE CORPORATIONS THAT WANT TO BE PART OF THE PROCESS. LOGITECH: YEAH. WHAT WILL BE THE BENEFIT TO THE AIRPORT TO HAVE? LOGITECH: JUST MORE PEOPLE COMING TO THE AIRPORT, AND TO TAKE A LOOK AT THAT. WE'RE TALKING TO SOME, PERHAPS GETTING SOME MUSEUMS UP, AIRPORT MUSEUMS UP HERE. SO IT'S ALL GOING TO BE PART OF A… OF A PACKAGE TO MAKE THIS A DYNAMIC, USER-FRIENDLY. LOGITECH: COMMUNITY-ORIENTED, INSTITUTION. LOGITECH: AND IT ALL LEADS BACK INTO THE HANGAR DEVELOPMENTS THAT WE'RE DOING, OR THE ACRES THAT WE'RE TALKING ABOUT, BUT IT'S ALL PART OF THIS RISING TIDE AT THE AIRPORT. LOGITECH: SO… BUT IT'S A WORK IN PROGRESS, YOU KNOW, AND WE WANT EVERYONE'S THOUGHTS AND INPUT ON THAT, BECAUSE IT'S… WE HAVE A BLANK… WE HAVE A BLANK… LOGITECH: SHEET AT THIS POINT OF WHAT WE WANT TO DO. BUT, YOU KNOW, WE'RE TALKING WITH SOME INTERESTING PEOPLE, YOU KNOW, TO HELP US WITH THE PROJECT. BUT IT'S ALL KICK-STARTED BY THE HANGARS, AND, YOU KNOW, I THINK EVERYONE UNDERSTANDS AND APPRECIATES LOGITECH: IT'S BEEN A… IT'S A PSYCHOLOGICAL BOOST, YOU KNOW, FOR THE COMMUNITY AND THE AIRPORT TO SEE THINGS GO VERTICAL, AND WE GET ALL THOSE NEW AIRCRAFT IN HERE. YOU KNOW, WE'RE ON A… WE'LL BE ON A… I THINK, ON A… ON A REALLY GOOD BASIS, VERY SOON, VERY SOON OUT THERE. LOGITECH: SO, I THINK THAT'S WHAT… THAT'S WHAT WE WANTED TO COVER AT THIS POINT. THAT'S… THAT'S TRULY THE EXTENT OF THE KNOWLEDGE THAT WE HAVE NOW. LOGITECH: SO, ANY OTHER QUESTIONS ON THAT? WE'LL KEEP EVERYONE APPRISED OF… LOGITECH: THAT'S, THAT'S, THAT'S GONNA BE FUN. COOL. OKAY, GOOD. LOGITECH: OKAY, PATTERN, PATTERN, TRAFFIC PATTERN SWITCH. LOGITECH: WE STARTED THE DISCUSSION A COUPLE OF MONTHS AGO. I, DRAFTED UP, HOW TO CALL IT A WHITE PAPER OF PROS AND CONS OF THE FAA SITUATION AND WHAT WE HAVE TO DO OVER HERE. I PASSED IT AROUND TO A NUMBER… NUMBER OF FOLKS FOR THEIR INPUT, AND, LOGITECH: I'VE RECEIVED A LOT OF THAT BACK, ABSORBING THAT. I HAD HOPED THAT WE WOULD… I WOULD HAVE BEEN AT A POSITION TO PASS IT OUT TODAY, BUT I'M NOT, BECAUSE I WANT TO MAKE SURE THAT WHEN IT COMES TO THE COMMITTEE AND IT GETS OUT INTO THE COMMUNITY. LOGITECH: ALL THE INFORMATION IS THERE, AND ALL THE T'S ARE CROSSED, AND I'S ARE DOTTED. SO I'M GOING TO PUT THAT OFF FOR ANOTHER MONTH. I THINK AT THAT POINT. LOGITECH: BUT WE WILL HAVE ALL THE INFORMATION. LOGITECH: AND THEN WE CAN JUST START HACKING AWAY AT IT AT THAT POINT. SO AGAIN, IT'S… THE PAPER IS NOT… THERE'S NO RECOMMENDATIONS ASSOCIATED WITH IT. LOGITECH: IT'S JUST GOING TO BE, HERE ARE ALL THE KNOWN FACTS, AND THEN WE PUT IT OUT TO THE COMMUNITY, AND THE PILOT GROUPS, REALLY, AND THE DEALS, AND WE SAY, WHAT DO WE WANT TO DO? LOGITECH: YOU KNOW, AND THEN WE MAKE THE… THEN WE'LL COME UP WITH A SERIES OF SUGGESTIONS AND RECOMMENDATIONS. LOGITECH: IT GOES OR IT DOESN'T GO. THAT'S THE EXTENT. LOGITECH: ANY QUESTIONS OR THOUGHTS, YOU KNOW, ON WHERE WE STAND ON THAT? LOGITECH: WE GOTTA FUTURE-PROOF THIS AIRPORT. LOGITECH: WE HAVE TO FUTURE-PROOF THERE. ABSOLUTELY, YEAH, RIGHT. SO, THE FACT THAT WE'RE EVEN HERE JUST REALLY BOTHERS ME, AND I KEPT QUIET. LOGITECH: BUT… LOGITECH: HERE'S THE THING. WHEN ALL THIS HOUSING… BECAUSE I WAS ON THE COMMITTEE WHEN ALL THIS HOUSING DEVELOPMENT STARTED, AND WE BROUGHT THIS FORWARD TO THE CITY, AND WE SAID, LOOK, IF WE CONTINUE LOGITECH: TO BUILD OUT HERE. WE'RE GONNA HAVE PROBLEMS WITH THE CITIZENSHIP. LOGITECH: AND HERE WE ARE. LOGITECH: AS NOW WE'RE TALKING ABOUT SWIT

AIRPORT COMMITTEE December 17, 2025 CITY OF LINCOLN AIRPORT COMMITTEE December 17, 2025 AS A COURTESY, PLEASE TURN OFF ALL CELL PHONES & ELECTRONIC DEVICES DURING THE MEETING BOARD / COMMISSION / COMMITTEE 10:00 AM Whitney Eklund, Mayor Pro Tem Richard Pearl, Mayor Bob Cooperrider, Member Lesa McArdle, Member Byron Maynard, Member Staff Liaisons: Sean Scully, City Manager Matt Medill, Public Works Director Scott Boynton, Public Works Maintenance Manager Kristi McKenney, Deputy City Attorney First Floor Community Meeting Room City Hall 600 6th Street Lincoln, CA 95648 OR attend via Zoom https://us06web.zoom.us/webinar/register/WN_9LDmkFcnTaanONADN6JUtw or participate by calling US: +1(669) 900-6833 use ID#860 9801 3987 and *9 to raise your hand to speak 600 Sixth Street ◆ Lincoln, CA 95648 ◆ www.lincolnca.gov ◆ 916-434-2400 1

1. CALL TO ORDER 2. ROLL CALL 3. PLEDGE OF ALLEGIANCE 4. CITIZENS ADDRESSING THE COMMITTEE (Within the subject matter jurisdiction of the Board / Commission / Committee) 5. APPROVAL OF MEETING MINUTES 6. STAFF UPDATES 7. NEW AND CONTINUING BUSINESS 8. NEXT REGULARLY SCHEDULED MEETING - January 21, 2026 at 10:00am 9. ADJOURNMENT 5.A Meeting Minutes of November 19, 2025. (Hope Ithurburn) 6.A Airport Financial Status Report and YTD Budget Report (Nita Wracker) 6.B Fuel Sales (Matt Medill) 6.C Operations Update (Matt Medill) 6.D U2 Statistic Installation Update (Matt Medill) 7.A Traffic Pattern Switch (Richard Pearl) 600 Sixth Street ◆ Lincoln, CA 95648 ◆ www.lincolnca.gov ◆ 916-434-2400 2

NOTE: Materials related to an item on this Agenda submitted to the Council/Redevelopment Successor Agency after distribution of the agenda packet are available for public inspection in the City Clerk's office at 600 Sixth Street, Lincoln, CA during normal business hours. Such documents are also available on the City of Lincoln's website at https://www.lincolnca.gov/ subject to staff's availability to post the documents before the meeting. In compliance with the American with Disabilities Act, the City will provide special assistance for disabled members of the public. The meeting room is wheelchair accessible and disabled parking is available. If you have a disability and need a disability-related modification or accommodation to participate in the meeting, please contact the City Clerk's Office at (916) 434-2490. As a courtesy, please make every effort to inform the Clerk of your needs at least 24 hours prior to the meeting so the City may make reasonable arrangements to ensure accessibility to this meeting. Pursuant to applicable laws and regulations, including without limitation, California Government Code Section 65009 and/or California Public Resources Code Section 21177, if you wish to challenge in court any of the above decisions (including any action regarding planning, zoning and/or environmental decisions), you may be limited to raising only those issues you or someone else raised at the public hearing(s) described in this notice/agenda, or in written correspondence delivered to the City at, or prior to, the public hearing. Levine Act Provisions -- The Levine Act requires a party (or the party's agent(s)) to a proceeding before the City of Lincoln that involves any action or consideration to their contract, license, permit, or other entitlement for use, to disclose any campaign contribution made to City elected or appointed officer totaling more than $500 within the 12 months before the City decision. This includes contributions to Councilmembers, Planning Commissioners and members of other City boards and commissions. 600 Sixth Street ◆ Lincoln, CA 95648 ◆ www.lincolnca.gov ◆ 916-434-2400 3

SUBJECT: Meeting Minutes of November 19, 2025. (Hope Ithurburn) SUBMITTED BY: City Clerk DEPARTMENT: City Clerk's Office DATE: December 17, 2025 Item Number 5.A ATTACHMENTS: 11.19.2025 - AIRPORT MEETING MINUTES (2).docx STAFF REPORT 4

MINUTES CITY OF LINCOLN AIRPORT COMMITTEE November 19, 2025 The meeting was conducted in person at City Hall, 600 6th Street, Lincoln, CA, and virtually on Zoom. 1. CALL TO ORDER by Councilmember Pearl at 10:04am. 2. ROLL CALL: Committee members present: Whitney Eklund, Councilmember Richard Pearl, Councilmember Bob Cooperrider, Member Clara Ellis, Member Byron Maynard, Member Lesa McArdle, Member 3. PLEDGE OF ALLEGIANCE – led by Member Cooperrider. 4. CITIZENS ADDRESSING THE COMMITTEE (Within the subject matter jurisdiction of the Board / Commission / Committee) Mike Kurk Tami Wellendoor Tami Wellendoor presented a petition to Chairperson Pearl titled, Request to Reroute Noisy Flight Paths Away from Residential Areas. 5. APPROVAL OF MEETING MINUTES 5.A Approval of the October 15, 2025 Meeting Minutes Councilmember Pearl called for a motion of approval for the item. Member Maynard motioned to approve, motion was seconded by Member McArdle. Motion passed unanimously by the following voice vote: AYES: Cooperrider, Eklund, Ellis, Pearl, Maynard, McArdle 6. STAFF UPDATES 6.A Financial Status Report and YTD Budget Report Assistant City Manager Nita Wracker presented to the Committee with a brief discussion following. 6.B Fuel Sales Report Public Works Director Medill presented to the Committee with a brief discussion following. 6.C Placer Hangars Reversion Public Works Director Medill presented to the Committee with a brief discussion following and staff providing comments. Chairman Pearl opened the discussion for public comment with the following providing comments: Chris Braun 5

Page 2 of 2 City Council, Public Finance Authority and Redevelopment Successor Agency Regular Meeting Minutes November 19, 2025 Scott (last name unknown) Ed Soo, Executive Hangars of Lincoln, provided an update. 7. NEW AND CONTINUING BUSINESS 7.A CAM Charge Update Public Works Director Medill presented to the Committee with a brief discussion following and staff provided comments. Chairman Pearl opened the item for public comment with the following providing comment: Scott (last name unknown) Chairperson Pearl and staff provided updates on various items with the following providing public comments: Chris Braun Ed Soo 8. NEXT REGULARLY SCHEDULED MEETING December 17, 2025 at 10:00am. 9. ADJOURNMENT Councilmember Richard Pearl adjourned the meeting at 11:13 am. Submitted by Hope Ithurburn, City Clerk _____________________________________ Hope Ithurburn, City Clerk 6

SUBJECT: Airport Financial Status Report and YTD Budget Report (Nita Wracker) SUBMITTED BY: City Clerk DEPARTMENT: Finance DATE: December 17, 2025 Item Number 6.A ATTACHMENTS: Airport Committee FS 12.3.25.pdf YTD budget report 7500.75008080 12.3.25.pdf STAFF REPORT 7

pg. 1 AIRPORT FINANCIAL STATUS – November 30, 2025 Fund Balance – The airport fund is in a negative status as a result of the existing interfund loans. Both of these loans have payment schedules with the smaller of the two scheduled to be paid off in October 2028. Until these loans are resolved the Airport fund balance will remain negative. 8

pg. 2 Cash Balance – The airport currently has a positive cash flow with cash on hand of approximately $855,627.62 Receivables – The airport fund has two small loan receivables from ITAPOL and Kracon. Both loans are in good standing with the borrowers making regular payments. The loan to ITAPOL will be paid off in 2027 and the loan to Kracon will be paid off in 2037. Airport on Account – We are actively pursuing payment from accounts with past due balances, and we will move forward with collections proceedings for those accounts that do not bring their accounts into good standing. It should be noted that the majority of the receivables are current or less than 90 days old. 9

pg. 3 Airport Fuel Sales – Airport fuel sales are currently generating a positive cash flow for the airport fund with revenues collected exceeding the cost of fuel purchased. 10

City of Lincoln ~CA 55140~ YEAR-TO-DATE BUDGET REPORT Report generated: 12/03/2025 09:27 User: sonja.dillree Program ID: glytdbud Page 1 FOR 2026 13 ACCOUNTS FOR: 7500 Airport ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED 30100 Property Taxes 7500 30100 Property Taxes -63,000.00 0.00 -63,000.00 -45,002.39 0.00 -17,997.61 71.4% 35410 Airport Fuel & Oil Sales 7500 35410 Fuel & Oil Sales -1,295,448.00 0.00 -1,295,448.00 -369,729.39 0.00 -925,718.61 28.5% 35420 Rents/Leases 7500 35420 Rents/Leases -782,800.00 0.00 -782,800.00 -434,103.47 0.00 -348,696.53 55.5% 35430 Parking 7500 35430 Parking -17,500.00 0.00 -17,500.00 -4,696.40 0.00 -12,803.60 26.8% 38100 Penalties & Service Charges 7500 38100 Penalty & Service Chg -7,000.00 0.00 -7,000.00 -1,889.24 0.00 -5,110.76 27.0% 38500 Investment Revenue 7500 38500 Investment Revenue 0.00 0.00 0.00 -9,188.13 0.00 9,188.13 100.0% 38550 Unrealized Gain/Loss on Invest 7500 38550 Unrealized Gain/Loss On Invest 0.00 0.00 0.00 -1,203.53 0.00 1,203.53 100.0% 38700 Lease Principal Revenue 7500 38700 Lease Principal Revenue -62,000.00 0.00 -62,000.00 0.00 0.00 -62,000.00 .0% 11

City of Lincoln ~CA 55140~ YEAR-TO-DATE BUDGET REPORT Report generated: 12/03/2025 09:27 User: sonja.dillree Program ID: glytdbud Page 2 FOR 2026 13 ACCOUNTS FOR: 7500 Airport ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED 39200 Reimbursement 7500 39200 Reimbursement 0.00 0.00 0.00 -930.00 0.00 930.00 100.0% 40000 Salaries - FT 75008080 40000 Salary-FT 91,512.00 0.00 91,512.00 29,667.86 0.00 61,844.14 32.4% 40100 Salaries - PT 75008080 40100 Salary-PT 40,575.00 0.00 40,575.00 8,736.70 0.00 31,838.30 21.5% 40200 Salaries - OT 75008080 40200 Salary-OT 14,000.00 0.00 14,000.00 7,053.26 0.00 6,946.74 50.4% 40500 Salaries On Call 75008080 40500 Salary On Call 16,000.00 0.00 16,000.00 5,297.25 0.00 10,702.75 33.1% 48050 Retirement 75008080 48050 Retirement 11,979.00 0.00 11,979.00 3,883.52 0.00 8,095.48 32.4% 48055 PERS Unfunded Liability 75008080 48055 PERS Unfunded Liability 51,079.00 0.00 51,079.00 51,079.00 0.00 0.00 100.0% 48056 Pension Trust 7500 48056 Pension Trust 9,457.00 0.00 9,457.00 0.00 0.00 9,457.00 .0% 12

City of Lincoln ~CA 55140~ YEAR-TO-DATE BUDGET REPORT Report generated: 12/03/2025 09:27 User: sonja.dillree Program ID: glytdbud Page 3 FOR 2026 13 ACCOUNTS FOR: 7500 Airport ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED 48060 Workers Comp 75008080 48060 Workers Compensation 2,603.00 0.00 2,603.00 787.92 0.00 1,815.08 30.3% 48065 OPEB Expense 75008080 48065 OPEB Expense 9,518.00 0.00 9,518.00 0.00 0.00 9,518.00 .0% 48070 Med/Den/Life Ins 75008080 48070 Med/Den/Life 18,585.00 0.00 18,585.00 7,400.94 0.00 11,184.06 39.8% 48080 SUI 75008080 48080 SUI 322.00 0.00 322.00 0.00 0.00 322.00 .0% 48090 FICA 75008080 48090 FICA 10,105.00 0.00 10,105.00 3,746.58 0.00 6,358.42 37.1% 48095 Deferred comp 75008080 48095 Deferred comp 1,100.00 0.00 1,100.00 392.86 0.00 707.14 35.7% 50111 Insurance 7500 50111 Insurance 54,577.00 0.00 54,577.00 51,025.60 0.00 3,551.40 93.5% 75008080 50111 Insurance 9,500.00 0.00 9,500.00 9,304.00 0.00 196.00 97.9% 13

City of Lincoln ~CA 55140~ YEAR-TO-DATE BUDGET REPORT Report generated: 12/03/2025 09:27 User: sonja.dillree Program ID: glytdbud Page 4 FOR 2026 13 ACCOUNTS FOR: 7500 Airport ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED 50131 Credit Card Fees 75008080 50131 Credit Card Fee 36,000.00 0.00 36,000.00 11,022.82 0.00 24,977.18 30.6% 50140 Materials & Supplies 75008080 50140 Materials & Supplies 38,800.00 0.00 38,800.00 19,406.00 0.00 19,394.00 50.0% 50150 Fuel & Oil 75008080 50150 Fuel & Oil 4,600.00 0.00 4,600.00 919.51 0.00 3,680.49 20.0% 50190 Uniforms 75008080 50190 Uniforms/Clothing 1,350.00 0.00 1,350.00 256.97 0.00 1,093.03 19.0% 50250 Communications 75008080 50250 Communications 3,972.00 0.00 3,972.00 1,253.30 0.00 2,718.70 31.6% 50270 Equip Maintenance 75008080 50270 Equip Maintenance 7,500.00 0.00 7,500.00 0.00 0.00 7,500.00 .0% 50300 Facility Maintenance 75008080 50300 Facility/Equip Maint 21,500.00 0.00 21,500.00 0.00 0.00 21,500.00 .0% 50310 Utilities 75008080 50310 Utilities 102,000.00 0.00 102,000.00 41,286.34 0.00 60,713.66 40.5% 14

City of Lincoln ~CA 55140~ YEAR-TO-DATE BUDGET REPORT Report generated: 12/03/2025 09:27 User: sonja.dillree Program ID: glytdbud Page 5 FOR 2026 13 ACCOUNTS FOR: 7500 Airport ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED 50311 Municipal Utilities 75008080 50311 Municipal Utilities 13,000.00 0.00 13,000.00 3,926.37 0.00 9,073.63 30.2% 50320 Taxes 75008080 50320 Taxes 25,000.00 0.00 25,000.00 6,409.91 0.00 18,590.09 25.6% 50350 Lease Expense 75008080 50350 Lease Expense 48,264.00 0.00 48,264.00 12,066.65 0.00 36,197.35 25.0% 50400 Professional Services 75008080 50400 Professional Services 55,050.00 0.00 55,050.00 22,151.03 16,561.14 16,337.83 70.3% 50500 Memberships/Dues 75008080 50500 Memberships/Dues 4,400.00 0.00 4,400.00 2,093.00 0.00 2,307.00 47.6% 50540 Training/Travel/Conf/Mtgs 75008080 50540 Training/TravelConf/Mtgs 12,500.00 0.00 12,500.00 2,972.36 0.00 9,527.64 23.8% 50710 Regulatory Fees 75008080 50710 Regulatory Fees 15,450.00 0.00 15,450.00 1,085.50 0.00 14,364.50 7.0% 57510 Airport Fuel 75008080 57510 Airport Fuel 1,068,000.00 0.00 1,068,000.00 277,909.65 0.00 790,090.35 26.0% 15

City of Lincoln ~CA 55140~ YEAR-TO-DATE BUDGET REPORT Report generated: 12/03/2025 09:27 User: sonja.dillree Program ID: glytdbud Page 6 FOR 2026 13 ACCOUNTS FOR: 7500 Airport ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED 58000 Interfund Loan Interest 7500 58000 Interfund Loan Interest 92,232.00 0.00 92,232.00 38,294.60 0.00 53,937.40 41.5% 65100 Admin Cost Allocation 7500 65100 Admin Cost Allocation 182,532.00 0.00 182,532.00 76,054.90 0.00 106,477.10 41.7% 78000 Debt Service Interest 7500 78000 Debt Service Interest 6,435.00 0.00 6,435.00 0.00 0.00 6,435.00 .0% 78010 Debt Service Principal 7500 78010 Debt Service Principal 134,253.00 0.00 134,253.00 0.00 0.00 134,253.00 .0% 79500 Transfer Out 7500 79500 Transfer Out 26,115.00 0.00 26,115.00 58,617.90 0.00 -32,502.90 224.5% 80070 Construction 75008080 80070 Construction 22,140.00 1,152.00 23,292.00 47,481.12 27,924.93 -52,114.05 323.7% 99920 Debt Service Transfer 7500 99920 Debt Service Transfer 0.00 0.00 0.00 -58,617.90 0.00 58,617.90 100.0% TOTAL Airport 34,257.00 1,152.00 35,409.00 -123,777.03 44,486.07 114,699.96 -223.9% TOTAL REVENUES -2,227,748.00 0.00 -2,227,748.00 -866,742.55 0.00 -1,361,005.45 TOTAL EXPENSES 16

City of Lincoln ~CA 55140~ YEAR-TO-DATE BUDGET REPORT Report generated: 12/03/2025 09:27 User: sonja.dillree Program ID: glytdbud Page 7 FOR 2026 13 ACCOUNTS FOR: 7500 Airport ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED 2,262,005.00 1,152.00 2,263,157.00 742,965.52 44,486.07 1,475,705.41 17

City of Lincoln ~CA 55140~ YEAR-TO-DATE BUDGET REPORT Report generated: 12/03/2025 09:27 User: sonja.dillree Program ID: glytdbud Page 8 FOR 2026 13 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET % USED GRAND TOTAL 34,257.00 1,152.00 35,409.00 -123,777.03 44,486.07 114,699.96 -223.9% ** END OF REPORT - Generated by Sonja Dillree ** 18

SUBJECT: Fuel Sales (Matt Medill) SUBMITTED BY: City Clerk DEPARTMENT: Public Works DATE: December 17, 2025 Item Number 6.B ATTACHMENTS: Fuel Sales_December2024-December2025_for packet.pdf STAFF REPORT 19

Month Quantity Sold (gallons) Average Purchas e Price ($/gal) Average Mark-Up ($/gal) Average Sale Price ($/gal) Sub-Total Revenue ($) Sub-Total Profit Margin ($) Quantity Sold (gallons) Average Purchase Price ($/gal) Average Mark-Up ($/gal) Sales Tax 8.5% Average Sale Price ($/gal) Sub-Total Revenue Sub-Total Profit Margin ($) Total Revenue ($) Total Profit Margin ($) Annual Profit Increase 2024- 2025 Jun-24 14,462.20 4.32349 1.90 6.22 90,369.37 27,478.18 3160 3.01963 3.78 0.57797 7.31 23,666.38 11,944.80 114,035.95 51,144.56 Jul-24 11,829.40 4.31969 1.67 5.99 72,697.85 19,755.09 1956.4 3.01963 3.78 0.57797 7.31 14,381.40 7,395.19 87,079.25 27,150.28 Aug-24 10,968.50 4.25989 1.73 5.99 65,926.22 18,975.50 6691 3.01963 3.78 0.57797 7.31 49,174.69 25,291.98 115,100.91 27,267.48 Sep-24 10,111.70 4.54769 1.44 5.99 60,748.82 14,560.84 4471.5 2.95881 3.73 0.56855 7.19 32,626.39 16,678.69 93,375.21 31,239.49 Oct-24 11,111.30 4.89694 1.20 6.1 67,394.80 13,333.56 3453.5 3.38776 3.3 0.56846 7.19 24,937.85 11,396.55 92,332.25 24,730.11 Nov-24 7,730.20 4.66567 1.32 5.99 47,216.12 10,203.86 5899.2 3.38776 3.3 0.56846 7.19 42,866.31 19,467.36 90,022.93 29,671.22 Jun-25 14,344.50 4.54769 1.44 5.99 77,398.09 20,656.08 3798.3 2.95881 3.73 0.56855 7.19 27,467.62 14,167.65 104,865.71 34,823.73 (16,320.83)$ Jul-25 12,181.80 4.58568 0.80 5.39 65,728.24 9,745.44 2273.3 2.99411 3.39 0.54265 6.75 16,422.38 7,479.15 82,150.62 17,224.59 (9,925.69)$ Aug-25 10,761.60 4.71108 0.80 5.51 55,119.67 8,609.28 4216.6 2.79421 3.89 0.56816 7.19 30,466.51 16,402.50 85,586.18 25,011.78 (2,255.70)$ Sep-25 10,910.40 4.95093 0.80 5.75 61,172.56 8,728.32 5846.2 2.79421 3.89 0.56816 7.19 42,290.34 22,741.71 103,462.90 31,470.03 230.54$ Oct-25 11,180.50 4.73843 1.01 5.75 64,219.50 8,944.40 3300.1 2.87306 3.81 0.56806 7.19 23,842.27 12,589.58 88,061.77 21,533.98 (3,196.13)$ Nov-25 7,930.90 4.73843 1.50 6.24 45,769.52 11,896.35 9224.2 2.87306 3.81 0.56806 7.19 66,720.77 35,144.20 112,490.03 47,040.55 17,369.33$ (14,098.48)$ 1,096.40 Monthly Fuel Sales Total Year over Year Profit Increase for Prior 6-month Period Total Year Over Year Av-Gas Flowage increase for Prior 6-month Period (gallons) Av-Gas Jet Fuel Overall Total (Av-Gas & Jet) 20

SUBJECT: Operations Update (Matt Medill) SUBMITTED BY: City Clerk DEPARTMENT: Public Works DATE: December 17, 2025 Item Number 6.C STAFF REPORT 21

SUBJECT: U2 Statistic Installation Update (Matt Medill) SUBMITTED BY: City Clerk DEPARTMENT: City Manager's Office DATE: December 17, 2025 Item Number 6.D STAFF REPORT 22

SUBJECT: Traffic Pattern Switch (Richard Pearl) SUBMITTED BY: City Clerk DEPARTMENT: City Manager's Office DATE: December 17, 2025 Item Number 7.A STAFF REPORT 23

Official record

ArtifactSourceState
AgendaNot published in the sources we holdunavailable
BudgetNot published in the sources we holdunavailable
Action agendaNot published in the sources we holdunavailable
AttachmentNot published in the sources we holdunavailable

Recording and media

Coverage and corrections

Records considered

  • Airport Committee — Minutes
  • Airport Committee — Closed Captions
  • Airport Committee — Packet

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  • Verified meeting decisions with item-specific public-source evidence
  • Item-level plain-language summaries are not available; this page does not infer individual agenda items.
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  • A plain-English overview is not available.
  • Official outcomes have not been published.
  • A transcript is not available.
  • Speakers have not been reliably matched to public profiles.
  • Named people and places have not been reliably resolved.
  • An individual roll-call roster is not available.

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Canonical record: 8aa18ddc48bc823fed1a7ee0811d3786. This page changes as stronger artifacts are published; it never overwrites an agenda with minutes.

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