Airport Board

June 24, 2026 Regular Board Meeting A. June 2026 PMRA Board Meeting Packet.pdf 2 Page 1 of 16  Pullman-Moscow Regional Airport Board Meeting June 24, 2026 3:00 PM Airport Terminal Charter Room 3625 NE Airport Dr. Bldg. 230 Pullman, WA 99163 Board members Francis Benjamin, Chair ● Hailey Lewis, Vice-Chair Tim Thomson ● Paul Kimmell ● Kate Kammerer ● Gustave LaRoy ● Lee Espey Agenda • Approve Minutes of May 27, 2026 Board Meeting • Public Comment: Persons may comment on any agenda item that the Board will take final action on. • Approve May Payroll and Paid Claims • Passengers, Landings, and Freight • Request Board approval to serve on AAAE National Boards • Discussion Items • Chairs Comments • Calendar and Events Attachments • May 27, 2026 Minutes • May Expense and Revenue Status reports • May 31, 2026 Profit and Loss Statement • Current Passengers, Freight, and Landing Reports • Directors Report Page 2 of 16  Wednesday, May 27, 2026 Airport Board Monthly Meeting – Minutes A. Call to Order: The Vice-Chair called the meeting to order at 3:01 p.m. B. Approve Minutes of April 29, 2026 Board Meeting There were no noted edits. Tim moved to approve the minutes as presented. Francis seconded, approved. C. Public Comment: Persons may comment on any agenda item that the Board will take final action on. No Public Comment D. Approve April 2026 Payroll and Paid Claims Tony noted an edit to the Agenda, February corrected to April. Paul moved to approve the April 2026 Payroll and Paid Claims; Tim seconded. Approved E. Passengers, Landings, and Freight Tony noted in the Year over Year comparisons that we continue a slight downward trend, with the biggest notable difference being the Boise flight this year compared to last year. There was a discussion about the trend being similar to the conversation in the April meeting, focused on the two universities' budget constraints. F. Grant Status and Project Update Tony spoke about the Airport Master Plan Update. Tony is working through his final review of the plan chapter by chapter. Tony and Ryan Bergstrom shared that the Apron Expansion project is in full swing and things are on schedule, running smoothly. Tony shared that they were finalizing the contract for the Runway and Taxiway Marking project, and then it would be opening for bids. Page 1 of 4 Page 3 of 16 G. Letter of Support Authorizing a letter of support for the Port's upcoming Opportunity Designation application request The Port is applying for an Opportunity Designation classification from the Federal Government for a census tract in Pullman, which includes PUW. This is a federal tax incentive program. They would like to receive all letters of support by May 28. The census tracts the Port is applying for include ongoing projects in Pullman, such as: Available land near the Pullman-Moscow Regional Airport for future development, including the Port's recently acquired 113 acres, and the Port's technology transfer and commercialization project. Kristine Meyer attended the meeting on behalf of the Port to share more information about the support request. She shared that the City of Pullman has already provided a letter of support. Following the presentation. Paul moved to approve the Pullman-Moscow Regional Airport and to provide a Letter of Support for the Port of Whitman's Opportunity Designation Application. Francis seconded, approved. H. Authorization to Execute Notice of Award, Construction Contract, and Notice to Proceed for Runway / Taxiway Remarking project. The Runway / Taxiway Remarking project will be advertised in June 2026. It is requested the board authorize the chair to execute notice of award, construction contract, and notice to proceed for this construction package, contingent on FAA authorization and legal review. The costs for this construction will be reimbursed under Grant – 074. This grant will be a 95% federal match grant. Tim moved to approve. Paul seconded, approved. I. Authorization of the creation of a cash fund for use at the Elevator in the amount of $300 The purpose of the cash fund is to create a cash till for cash customer sales at the concession. All amounts in excess shall be deposited to the City of Pullman as per the agreement, weekly or as necessary. This establishment needs authorization, and once established, the program will fall into our normal deposit agreement with Pullman. Lee moved to approve. Tim seconded, approved. J. Discussion Items Concessions have been smooth in operation and highly welcomed by passengers. Liquor license is in work with barriers being installed by staff for compliance with the license. Page 2 of 4 Page 4 of 16  The Cheese machine’s refrigeration unit failed spectacularly and cooked the cheese in the tins…good news is we have a warranty and have started the process of getting it repaired or replaced. The Port has purchased approximately 113 acres of land to the north of Airport Road. The City of Pullman has a scheduled Arterial Streets Resurfacing project for many streets in Pullman this summer. The north side of Terre View will be affected. Work will begin on Monday, June 1, 2026, with completion anticipated by the end of September 2026. We will post public updates for the facility as we receive them from the city. We finally have enough airport branded items to participate in a fundraising effort. A basket for a parking pass, restaurant vouchers, an Alaska Airlines credit, and travel items is being sent to the Moscow Chamber auction. We will reciprocate for the Pullman Chamber as well. Marketing efforts with a Corporate Profile on the Region via All Access with Andy Garcia titled: Flight Paths to Prosperity- Looking at How Regional Airports Power Economies & Communities will be produced this summer at a cost of ~$30,000. The package covers full PBS coverage, Internet coverage, and our tailored video marketing package that we can use to market the region. Sam and I attended the Annual AAAE conference in LA and the Washington Airport Managers, Walla Walla conference this month. Sam and Tony attended the Annual AAAE conference in LA and the Washington Airport Managers, Walla Walla conference this month. 2021 Federal and PFC Audits are complete, and we are starting 2022 through 2024. K. Chairs Comments No Comments L. Calendar and Events AAAE Annual Conf. LA May 1-4, 2026 WAMA Conf, Walla Walla May 18-20, 2026 May Board Meeting May. 28, 2026 TSA PreCheck PUW June 9-12, 2026 M. Executive Session: Considering the selection of a site or acquisition of real estate (by lease or purchase) when public knowledge would likely increase the price and Litigation that the agency reasonably believes may be commenced by or against the agency, the governing body, or a member acting in an official capacity; or the governing body, or a member acting in an official capacity. Page 3 of 4 Page 5 of 16 Executive session for a period of 10 minutes starting at 4:12 pm to discuss real estate acquisition and potential litigation with no action and adjournment immediately following. Paul moved. Tim seconded, Board adjourned 4:22 pm. Page 4 of 4 Page 6 of 16  PULLMAN-MOSCOW AIRPORT REVENUES AND EXPENDITURES May 31, 2026 REVENUES BUDGET MONTH YTD SCASD FEDERAL 780,000 0 0 INTERLOCALS OPERATING GRANTS(Incl SCASD LOCAL) 422,711 0 130,711 STATE OPERATING GRANTS 0 0 3,965 CHARGES FOR SERVICES CARRIER LANDING FEES 90,000 9,741 27,973 PRIVATE LANDING FEES 5,000 0 6,578 FUEL FLOWAGE FEES 65,000 5,662 23,400 TERMINAL LEASES 244,672 8,876 35,503 HANGAR LEASES 50,160 3,480 24,927 TIE DOWN AGREEMENTS 6,500 0 1,550 LAND LEASES 71,000 2,693 58,273 PASSENGER FACILITY CHARGE 300,000 24,588 73,178 TOTAL CHARGES FOR SERVICES 832,332 55,039 251,382 MISCELLANEOUS INCOME AUTO RENTAL PARKING 32,400 0 0 PARKING 775,000 56,926 329,130 SPACE/FAC RENT-SHORT TERM 0 5,571 14,217 SPACE/FAC LEASES-LONG TERM 0 550 2,750 FARM LEASES 50,000 0 0 FILL SITE 8,000 0 0 VENDING MACHINE SALES-FOOD 10,000 0 4,210 CONCESSION PROCEEDS/CFC 141,000 13,327 48,705 CONTR/DON FROM PRIV SOURCES 0 0 0 SALE OF SCRAP AND JUNK 0 0 8,000 UNCLAIMED MONEY/PROC FROM SALE 0 0 0 OTHER MISCELLANEOUS REVENUE 16,000 210 5,581 ADVERTISEMENT 15,000 0 5,190 MARKETING & SPONSORSHIPS 150,000 0 0 CONCESSIONS SALES ELEVATOR 0 6,988 6,988 TOTAL MISCELLANEOUS REVENUES 1,239,900 76,584 417,783 TOTAL REVENUES 3,274,943 131,623 803,840 Page 7 of 16 EXPENDITURES BUDGET MONTH YTD OPERATIONS GENERAL REGULAR SALARIES AND WAGES 632,839 48,922 232,488 ON CALL TIME- ARFF 5,000 516 3,186 EMPLOYEE BENEFITS 246,570 19,755 89,837 OFFICE AND OPERATING SUPPLIES 71,150 1,955 17,739 REPAIR & MAINTENANCE SUPPLIES 29,500 23 829 ITEMS PURCHASED FOR RESALE 6,500 0 0 MINOR EQUIPMENT 0 0 0 PROFESSIONAL SERVICES 264,150 17,259 120,264 ADVERTISING 40,500 1,457 24,763 FINANCIAL SERVICES FEES 25,000 2,094 8,626 MARKETING SCASD 105,000 0 0 REVENUE GUARANTEE SCASD 1,000,000 0 0 COMMUNICATION 27,525 1,214 19,345 TRAVEL 41,200 1,141 7,657 EXTERNAL TAXES AND OPER ASSMNT 18,000 1,652 5,687 OPERATING RENTALS AND LEASES 500 0 0 INSURANCE 179,000 0 185,658 PUBLIC UTILITY SERVICES 240,500 18,515 85,029 REPAIRS AND MAINTENANCE 150,138 0 22,422 MISCELLANEOUS 38,475 0 4,106 INTERGOV - PROF SERVICES 20,000 0 0 CONCESSIONS EXPENSE ELEVATOR 0 20,437.14 40,486 TOTAL OPERATIONS GENERAL 3,141,547 134,939 868,122 NET EARNINGS 133,396 -3,316 -64,282 Operations Balance +/- -166,604 -27,904 -137,460 OTHER INFLOWS AND OUTFLOWS PROC FROM SALES OF CAPITAL ASSET 0 0 0 DEPRECIATION EXPENSE 0 0 0 BUILDINGS AND STRUCTURES 0 0 0 OTHER IMPROVEMENTS 0 0 0 MACHINERY & EQUIPMENT 0 0 0 CAPITAL CONTRIBUTIONS FED/STATE/LOCAL GRANT 4,345,042 17,328 285,157 CAPITAL EXPENSE FED/STATE/LOCAL GRANT 4,682,138 539,145 835,027 TOTAL OTHER INLOWS AND OUTFLOWS -337,096 -521,817 -549,870 TOTAL FUND -203,700 -525,133 -614,152 Page 8 of 16 Expense Status Report 2026 May Expense Accounts Accounts Description Net Change Ending Balance Budget Pct Used Balance OPERATIONS GENERAL 134,939 868,122 3,141,547 28% 2,273,425 651-4600-54680-1100-511000- REGULAR SALARIES AND WAGES 48,922 232,488 632,839 37% 400,351 651-4600-54680-1300-513000- ON CALL TIME- ARFF 516 3,186 5,000 64% 1,814 651-4600-54680-2200-522000- EMPLOYEE BENEFITS 19,755 89,837 246,570 36% 156,733 651-4600-54680-3100-531000- OFFICE SUPPLIES 1,955 17,739 71,150 25% 53,411 651-4600-54680-3120-531200- REPAIR & MAINTENANCE SUPPLIES 23 829 29,500 3% 28,671 651-4600-54680-3400-534000- ITEMS PURCHASED FOR RESALE 0 0 6,500 0% 6,500 651-4600-54680-3500-535000- MINOR EQUIPMENT 0 0 0 0 651-4600-54680-4100-541000- PROFESSIONAL SERVICES 17,259 120,264 264,150 46% 143,886 651-4600-54680-4101-541010- ADVERTISING 1,457 24,763 40,500 61% 15,737 651-4600-54680-4123-541230- FINANCIAL SERVICES FEES 2,094 8,626 25,000 35% 16,374 651-4600-54680-4102-541020- MARKETING - SCASD 0 0 105,000 0% 105,000 651-4600-54680-4104-541040- REVENUE GUARANTEE - SCASD 0 0 1,000,000 0% 1,000,000 651-4600-54680-4200-542000- COMMUNICATION 1,214 19,345 27,525 70% 8,180 651-4600-54680-4300-543000- TRAVEL 1,141 7,657 41,200 19% 33,543 651-4600-54680-4453-544530- EXTERNAL TAXES & ASSESSMENTS 1,652 5,687 18,000 32% 12,313 651-4600-54680-4500-545000- OPERATING RENTALS AND LEASES 0 0 500 0% 500 651-4600-54680-4600-546000- INSURANCE 0 185,658 179,000 104% -6,658 651-4600-54680-4700-547000- PUBLIC UTILITY SERVICES 18,515 85,029 240,500 35% 155,471 651-4600-54680-4800-548000- REPAIRS & MAINTENANCE 0 22,422 150,138 15% 127,716 651-4600-54680-4900-549000- MISCELLANEOUS 0 4,106 38,475 11% 34,369 651-4600-54681-1100-511000- ELEVATOR WAGES REGULAR 8,856 17,001 0 -17,001 651-4600-54681-1120-511000- ELEVATOR WAGES CASUAL 0 0 0 0 651-4600-54681-1200-512000- ELEVATOR OVERTIME 0 0 0 0 651-4600-54681-2200-522000- ELEVATOR BENNEFITS 3,955 7,766 0 -7,766 651-4600-54681-3100-531000- ELEVATOR RESTAURANT CONSUMABLES 6,473 6,473 0 -6,473 651-4600-54681-3101-531000- ELEVATOR BAR SERVICE 355 957 0 -957 651-4600-54681-3102-531000- ELEVATOR COFFE & BEV 15 2,177 0 -2,177 651-4600-54681-4100-541000- ELEVATOR SERVICES 472 623 0 -623 651-4600-54681-4453-544530- ELEVATOR TAXES & FEES 0 650 0 -650 651-4600-54681-3500-535000- ELEVATOR MINOR EQUIPMENT 0 4,528 0 -4,528 651-4600-54681-4123-541230- ELEVATOR FINANCIAL SERVICES FEES 312 312 0 -312 651-4600-54681-4900-549000- ELEVATOR MISC. 0 0 0 0 651-4600-54680-5141-551000- INTERGOV - PROF SERVICES 0 0 20,000 0% 20,000 Page 9 of 16 Expense Status Report 2026 May Expense Accounts Accounts Description Net Change Ending Balance Budget Pct Used Balance Total 134,939 868,122 3,141,547 28% 2,273,425 CAPITAL EXPENDITURES 0 0 0 0 651-4600-59446-6201-562010- BUILDINGS AND STRUCTURES 0 0 0 0 651-4600-59446-6300-563000- OTHER IMPROVEMENTS 0 0 0 0 651-4600-59446-6400-564000- MACHINERY AND EQUIPMENT 0 0 0 0 651-4670-59446-4100-541000- AIP 70 MASTER PLAN 48,689 175,983 0 -175,983 651-4671-59446-4100-541000- AIP 71 CDS APRON PARKING 4th POSITION 488,386 549,004 3,243,600 17% 2,694,596 651-4672-59446-6400-564000- AIP 72 ARFF TRUCK 2,070 3,364 0 -3,364 651-4673-59446-6400-564000- AIP 73 APRON EXPANSION 0 0 579,281 0% 579,281 651-4674-59446-6400-564000- AIP 74 SRE BUILDING 0 106,676 859,257 12% 752,581 Total 539,145 835,027 4,682,138 18% 3,847,111 Grand Total 674,085 1,703,149 7,823,685 22% 6,120,536 CURRENT MO SUMMARY ANNUAL BUDGET EXPENDITURE YTD BALANCE % AIRPORT OPERATIONS 2,036,547 134,939 1,168,425 57.4 MARKETING SCASD 105,000 0 0 0.0 REV GUARANTEE SCASD 1,000,000 0 0 0.0 AIRPORT CAPITAL 4,682,138 539,145 3,847,111 82.2 TOTAL 7,823,685 674,085 6,120,536 78.2 Page 10 of 16 Revenue Status Report 2026 May Revenue Accounts Accounts Description Net Change Ending Balance Budget Pct Used Balance SCASD ACTIVITY 0 0 1,072,000 0% 1,072,000 651-0000-33120-1500-331000- DIR FED-FAA SCASD 0 0 780,000 0% 780,000 651-0000-33720-1501-337015- INTERLOCAL GRANTS - SCASD 0 0 292,000 0% 292,000 Total 0 0 1,072,000 0% 1,072,000 OTHER OPERATING GRANTS 0 3,965 0 -3,965 651-0000-33404-9004-334900- ST GRANT-DEPT OF HEALTH 0 965 0 -965 651-0000-33406-8040-334060- ST GRANT-OTHER STATE AGENCIES 0 3,000 0 -3,000 Total 0 3,965 0 -3,965 INTERLOCAL OPERATING 0 130,711 130,717 100% 6 651-0000-33746-0000-337600- INTERLOCAL GRANTS - PULLMAN 0 32,013 32,013 100% 0 651-0000-33707-2046-337720- INTERLOCAL GRANTS - MOSCOW 0 32,013 32,013 100% 0 651-0000-33707-3000-337730- INTERLOCAL GRANTS-PORT OF WHIT 0 20,750 20,750 100% 0 651-0000-33707-4001-337740- INTERLOCAL GRANTS - LATAH CO 0 17,000 17,000 100% 0 651-0000-33707-5651-337750- INTERLOCAL GRANTS - U OF I 0 10,000 10,000 100% 0 651-0000-33709-0000-337990- INTER LOCAL GRANTS-WSU 0 18,935 18,935 100% 0 Total 0 130,711 130,711 100% 0 CHARGES FOR SERVICES 55,039 251,382 832,336 30% 580,954 651-0000-34461-0000-344610- CARRIER LANDING FEES 9,741 27,973 90,000 31% 62,027 651-0000-34462-0000-344620- PRIVATE LANDING FEES 0 6,578 5,000 132% -1,578 651-0000-34463-0000-344630- FUEL FLOWAGE FEES 5,662 23,400 65,000 36% 41,600 651-0000-34464-0000-344640- TERMINAL LEASES 8,876 35,503 244,672 15% 209,169 651-0000-34465-0000-344650- HANGER LEASES 3,480 24,927 50,160 50% 25,233 651-0000-34466-0000-344660- TIE DOWN AGREEMENTS 0 1,550 6,500 24% 4,950 651-0000-34468-0000-344680- LAND LEASES 2,693 58,273 71,000 82% 12,727 651-0000-34469-0000-344690- PASSENGER FACILITY CHARGE 24,588 73,178 300,000 24% 226,822 Total 55,039 251,382 832,332 30% 580,950 MISCELLANEOUS INCOME 76,584 412,593 1,239,900 33% 827,307 651-0000-36230-1146-362301- AUTO RENTAL PARKING 0 0 32,400 0% 32,400 651-0000-36230-1146-362300- AUTO PARKING 56,926 329,130 775,000 42% 445,870 651-0000-36240-0000-362400- SPACE/FAC LEASE - SHORT TERM 5,571 14,217 0 -14,217 651-0000-36250-0000-362500- SPACE/FAC LEASES-LONG TERM 550 2,750 0 -2,750 Page 11 of 16 Revenue Status Report 2026 May Revenue Accounts Accounts Description Net Change Ending Balance Budget Pct Used Balance 651-0000-36268-0000-362680- RENTS, LEASES FARM LAND 0 0 50,000 0% 50,000 651-0000-36269-0000-362690- RENTS, LEASES FILL SITE 0 0 8,000 0% 8,000 651-0000-36270-0000-362700- VENDING MACHINE SALES-FOOD 0 4,210 10,000 42% 5,790 651-0000-36280-0000-362800- CONCESSION PROCEEDS 13,327 48,705 141,000 35% 92,295 651-0000-36280-0001-200010- CUSTOMER FACILITY CHARGE 0 0 42,500 0% 42,500 651-0000-36910-0000-369100- SALE OF SCRAP AND JUNK 0 8,000 0 -8,000 651-0000-36991-0000-369910- OTHER MISCELLANEOUS REVENUE 210 5,581 16,000 35% 10,419 651-0000-36992-0000-369920- ADVERTISEMENT 0 5,190 15,000 35% 9,810 651-0000-36992-0000-369921- MARKETING & SPONSORSHIPS 0 0 150,000 0% 150,000 651-0000-36991-0081-369910- AIR CONCESSIONS SALES 6,988 6,988 0 -6,988 Total 76,584 417,783 1,239,900 34% 822,117 CAPITAL REVENUES 17,328 285,157 4,345,042 7% 4,059,885 651-0000-33120-1069-331070- DIR FFED-FAA 70 MASTER PLAN 0 166,793 0 -166,793 651-0000-33120-1069-331071- DIR FFED-FAA 71 CDS APRON PARKING 4th 0 96,002 3,000,000 3% 2,903,998 651-0000-33120-1072-331072- POSITION DIR FFED-FAA 72 ARFF TRUCK 0 5,034 0 -5,034 651-0000-33120-1072-331073- DIR FFED-FAA 73 APRON EXPANSION 0 0 550,317 0% 550,317 651-0000-33120-1072-331074- DIR FFED-FAA 74 SRE BUILDING 0 0 794,725 0% 794,725 651-0000-33405-4063-334400- ISDOT 0 0 0 0 Total 17,328 285,157 4,345,042 7% 4,059,885 OTHER CAPITAL INFLOWS 0 0 0 0 651-0000-37300-0000-373000- PROCEEDS FROM SALE OF CAPITAL 0 0 0 0 Total 0 0 0 0 Grand Total 148,951 1,088,997 7,619,985 14% 6,530,988 Page 12 of 16  Passengers Load Factor 2026 2026 2025 MONTH IN OUT TOTAL 2025 DIFF %CHANG YTD % (deplan) (enplan) (enplan) SEA LF BOI LF SEA LF BOI LF JAN 6,120 5,154 11,274 5,837 (683) -11.70% -11.70% 77.90% 53.42% 84.07% 63.63% FEB 5,427 5,448 10,875 5,653 (205) -3.63% -7.73% 79.75% 62.98% 88.47% 83.76% MARCH 5,754 5,898 11,652 6,135 (237) -3.86% -6.38% 73.57% 48.60% 84.03% 70.58% APRIL 6,209 5,771 11,980 6,005 (234) -3.90% -5.75% 75.32% 51.11% 83.49% 75.82% MAY 5,310 5,657 10,967 6,160 (503) -8.17% -6.25% 77.50% 39.47% 81.95% 71.55% JUNE - - - 5,447 0.00% 82.63% NA JULY - - - 5,516 0.00% 79.99% NA AUG - - - 5,451 0.00% 78.21% 52.80% SEPT - - - 5,479 0.00% 78.95% 72.45% OCT - - - 6,314 0.00% 81.80% 59.12% NOV - - - 6,149 0.00% 78.59% 53.68% DEC - - - 7,073 0.00% 78.35% 56.14% TOTAL 28,820 27,928 56,748 71,219 (1,862) 76.81% 51.12% 79.70% 66.62% Landing Fees MONTH BOI E175 SEA E175 E175 Wt. TOTAL Landing Fee 2026 2025 CANX TYPE DIFF YTD % 2025 Wt. per 1K lb. Landings JAN 20 82 74,957 7,645,614 $1.15 $8,792.46 $8,361.45 $431 5.15% 97 FEB 18 76 74,957 7,045,958 $1.15 $8,102.85 $7,240.85 $862 8.29% 84 MAR 23 88 74,957 8,470,141 $1.15 $9,740.66 $8,447.65 $1,293 10.75% 98 APR 26 87 74,957 8,470,141 $1.15 $9,740.66 $8,361.45 $1,379 12.23% 97 MAY 10 87 74,957 7,345,786 $1.15 $8,447.65 $8,361.45 $86 9.94% 97 JUN 0 0 74,957 - $1.15 $0.00 $7,585.65 88 JUL 0 0 74,957 - $1.15 $0.00 $7,758.05 90 AUG 0 0 74,957 - $1.15 $0.00 $8,189.05 95 SEP 0 0 74,957 - $1.15 $0.00 $8,016.65 93 OCT 0 0 74,957 - $1.15 $0.00 $9,395.86 109 NOV 0 0 74,957 - $1.15 $0.00 $9,395.86 109 DEC 0 0 74,957 - $1.15 $0.00 $10,257.87 119 TOTALS 97 420 38,977,640 $44,824.29 $101,371.85 0 ($56,548) -55.78% 1176 Page 13 of 16  PMRA Enplanements by Month 8000 7500 2025 7000 Prior 6500 3 Yr. 6000 5500 May, 5657 5000 4500 4000 3500 3000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Pullman-Moscow Regional Airport Enplanements By Month Enplanements 25 Pullman-Moscow Regional Airport Enplanements By Month Prior 3 Year Avg. Pullman-Moscow Regional Airport Enplanements By Month Enplanements 26 Page 14 of 16  Director’s Report & Action / Discussion June 24, 2026 GRANT STATUS UPDATE • 3-53-0051-70: Update Airport Master Plan - 92% Complete This grant is to update the airport master plan. Estimated Grant Cost= $1,057,500: Grants: $971,631; Local Match: $85,869 • 3-53-0051-71: CDS Grant Apron Expansion – 40% Complete Apron Expansion for the 4th parking position and gate deicing with deicing delivery system. Estimated Grant Cost= $3,809,317: Grants: $3,500,000; Local Match: $305,317 • 3-53-0071-72: ARFF Truck Replacement- 3% Complete ARFF Truck is on order and is being built. Delivery due in July. Estimated Grant Cost= $1,154,715: Grants: $1,096,979; Local Match: $57,736 Current AIP and BIL Summary AIP-70 Update Airport Master Plan $ 1,057,500 AIP-71 Apron Expansion $ 3,809,317 AIP- 72 ARFF Truck Replacement $ 1,154,715 Total $ 6,021,532 ACTION / DISCUSSION ITEMS ACTION ITEMS • Request Board approval to serve on AAAE National Boards The NW Chapter and the AAAE require a letter of support from the person who the nominee reports to, indicating that the employer supports the application, including the time and resources required to fulfill the obligations while serving in the position. The Boards meet annually 3x per year. I would like to continue to serve in a regional and national capacity and request your approval and support to do so. DISCUSSION ITEMS • General Updates - Concessions have been smooth in operation and highly welcomed by passengers. 1st application for a Liquor license was rejected and resubmitted through the full process and is expected in a few weeks. We are working diligently on exploring menu, sundries, and apparel options through research, experience and actual results i.e.: trial and error… - The City of Pullman has a scheduled Arterial Streets Resurfacing project for many streets in Pullman this summer. The north side of Terre View is currently closed off. Work will begin on Monday June 1, 2026, with completion anticipated by end of September 2026. We will post public updates for the facility as we receive them from the city. 1 Page 15 of 16  Director’s Report & Action / Discussion June 24, 2026 - Draft documents for an Air Service initiative organization have been developed and are being reviewed. - Ron Wachter’s service will be on the 2nd of July for those that would like to attend. - Letters to Congressional delegations were sent regarding efforts to privatize TSA Screening for all smaller airports, taking away the option that exists today and was part of the original standup of the agency. The letters request that Congressionals preserve the option for localities to make the choice. - Colin and I met with our Audit firm and the State Auditor’s office with the plan to perform the 2022- 2024 Audits as per contract with field work being done at the Airport in July. - Marketing contracts have been signed with both U of I and WSU. - Conditional Use Permit with Whitman County is almost complete for the clean fill sites. - Tim Dacey with Mead and Hunt Architecture toured the Terminal with me last week for items of note in future projects. A dos and don’ts list if you will… - We have submitted a request to Washington Airport Management Association (and their Idaho counterpart) to host a conference at the Best Western in Moscow for 2028. Very favorable… stay tuned. • Calendar and Events July Board Meeting July 29, 2026 DC Meetings, Mayors Sept. 15-17, 2026 NWAAAE Annual, Missoula Sept. 22-24, 2026 AAAE NAC, New Orleans Sept. 27-29, 2026 2 Page 16 of 16