Airport Board

July 29, 2026 Regular Board Meeting A. July 2026 PMRA Board Meeting Packet.pdf 2 Page 1 of 16  Pullman-Moscow Regional Airport Board Meeting July 29, 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 June 24, 2026 Board Meeting • Public Comment: Persons may comment on any agenda item that the Board will take final action on. • Approve June Payroll and Paid Claims • Passengers, Landings and Freight • Discussion Items Executive Session- To review the performance of a public employee. • Employee salary and benefits adjustments as necessary • Chair's Comments • Calendar and Events Attachments • June 24, 2026 Minutes • June Expense and Revenue Status reports • June 30, 2026 Profit and Loss Statement • Current Passengers, Freight and Landing Reports • Directors Report Page 2 of 16  Wednesday, June 24, 2026 Airport Board Monthly Meeting – Minutes A. Call to Order: The Board Vice-Chair called the meeting to order at 3:03 p.m., asking for a motion to excuse Gustave LaRoy. Paul moved. Lee Seconded. Approved. 3:05 p.m. Francis joined the meeting B. Approve Minutes of May 27, 2026 Board Meeting There were no edits. Tim moved to approve the minutes as presented. Kate 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 May 2026 Payroll and Paid Claims Paul moved to approve the May 2026 Payroll and Paid Claims. Tim seconded. Approved E. Passengers, Landings and Freight Tony noted enplanements are down about 6% YOY, but this is consistent with industry trends. Considering PMRA is a rural commuter airport, we are showing strong numbers for our regional market. F. Grant Status and Project Update 3-53-0051-70: Update Airport Master Plan - 92% Complete. This grant is to update the airport master plan 3-53-0051-71: CDS Grant Apron Expansion – 40% Complete. Apron Expansion for the 4th parking position and gate deicing with deicing delivery system. 3-53-0071-72: ARFF Truck Replacement- 3% Complete. ARFF Truck is on order and is being built. Delivery due in July. Page 1 of 3 Page 3 of 16 G. Request Board Approval for Airport employees to serve on AAAE National Boards The NW Chapter and the AAAE require a letter of support from the person to whom the nominee reports, indicating that the employer supports the application and confirming the time and resources required to fulfill the obligations while serving in the position. The Boards meet annually 3x per year. Staff would like to continue to serve in a regional and national capacity and requests the Board's approval and support for Airport employees to do so. Lee moved. Tim seconded. Motion carried. H. Discussion Items 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 the end of September 2026. We will post public updates for the facility as we receive them from the city. 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 who 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 Congress 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 and 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. Page 2 of 3 Page 4 of 16  The 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 the Washington Airport Management Association (and their Idaho counterpart) to host a conference at the Best Western in Moscow for 2028. Very favorable… stay tuned. I. Chairs Comments No Comments J. Calendar and Events July Board July 29, 2026 Meeting DC Meetings, Mayor's Sept 15-17, 2026 NWAAAE Annual, Missoula Sept 22-24, 2026 AAAE NAC, New Orleans Sept 27-29, 2026 4:02 p.m. Paul left the meeting 4:08 p.m. Francis left the meeting H. Adjourn Tim moved to adjourn. Lee Seconded. Vice Chair adjourned the meeting at 4:17 p.m. Page 3 of 3 Page 5 of 16  PULLMAN-MOSCOW AIRPORT REVENUES AND EXPENDITURES June 30, 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 37,714 PRIVATE LANDING FEES 5,000 90 6,667 FUEL FLOWAGE FEES 65,000 3,224 26,625 TERMINAL LEASES 244,672 8,876 44,379 HANGAR LEASES 50,160 1,834 26,760 TIE DOWN AGREEMENTS 6,500 0 1,550 LAND LEASES 71,000 7,607 65,880 PASSENGER FACILITY CHARGE 300,000 20,251 93,428 TOTAL CHARGES FOR SERVICES 832,332 51,622 303,003 MISCELLANEOUS INCOME AUTO RENTAL PARKING 32,400 0 0 PARKING 775,000 59,140 388,270 SPACE/FAC RENT-SHORT TERM 0 7,811 22,028 SPACE/FAC LEASES-LONG TERM 0 550 3,300 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 15,002 63,707 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 16,000 175 5,756 ADVERTISEMENT 15,000 3,460 8,650 MARKETING & SPONSORSHIPS 150,000 0 0 CONCESSIONS SALES ELEVATOR 0 11,716 18,704 TOTAL MISCELLANEOUS REVENUES 1,239,900 101,138 525,909 TOTAL REVENUES 3,274,943 152,760 963,589 Page 6 of 16 EXPENDITURES BUDGET MONTH YTD OPERATIONS GENERAL REGULAR SALARIES AND WAGES 632,839 47,663 280,151 ON CALL TIME- ARFF 5,000 555 3,741 EMPLOYEE BENEFITS 246,570 19,581 109,418 OFFICE AND OPERATING SUPPLIES 71,150 4,180 21,919 REPAIR & MAINTENANCE SUPPLIES 29,500 173 1,002 ITEMS PURCHASED FOR RESALE 6,500 0 0 MINOR EQUIPMENT 0 0 0 PROFESSIONAL SERVICES 264,150 24,696 144,960 ADVERTISING 40,500 31,007 55,770 FINANCIAL SERVICES FEES 25,000 1,877 10,503 MARKETING SCASD 105,000 0 0 REVENUE GUARANTEE SCASD 1,000,000 0 0 COMMUNICATION 27,525 1,434 20,780 TRAVEL 41,200 2,155 9,812 EXTERNAL TAXES AND OPER ASSMNT 18,000 1,600 7,287 OPERATING RENTALS AND LEASES 500 0 0 INSURANCE 179,000 0 185,658 PUBLIC UTILITY SERVICES 240,500 18,371 103,400 REPAIRS AND MAINTENANCE 150,138 3,075 25,497 MISCELLANEOUS 38,475 400 4,506 INTERGOV - PROF SERVICES 20,000 0 0 ELEVATOR OPERATIONS 0 30,485.33 70,972 TOTAL OPERATIONS GENERAL 3,141,547 187,253 1,055,375 NET EARNINGS 133,396 -34,493 -91,786 Operations Balance +/- -166,604 -54,743 -185,215 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 3359 3359 CAPITAL CONTRIBUTIONS FED/STATE/LOCAL GRANT 4,345,042 1,195,862 1,481,018 CAPITAL EXPENSE FED/STATE/LOCAL GRANT 4,682,138 1,301,007 2,136,034 TOTAL OTHER INLOWS AND OUTFLOWS -337,096 -108,505 -658,375 TOTAL FUND -203,700 -142,998 -750,162 Page 7 of 16  PULLMAN-MOSCOW AIRPORT REVENUES AND EXPENDITURES OPERATIONS AT THE ELEVATOR CONCESSION SPACE June 30, 2026 REVENUES BUDGET MONTH YTD CONCESSIONS SALES ELEVATOR 0 11,716 18,704 TOTAL ELEVATOR REVENUES 0 11,716 18,704 EXPENDITURES ELEVATOR WAGES REGULAR 0 17,016 34,017 ELEVATOR OVERTIME 0 108 108 ELEVATOR BENNEFITS 0 5,745 13,510 ELEVATOR RESTAURANT CONSUMABLES 0 4,288 10,761 ELEVATOR BAR SERVICE 0 0 957 ELEVATOR COFFE & BEV 0 2,288 4,465 ELEVATOR SERVICES 0 542 1,165 ELEVATOR TAXES & FEES 0 -33 617 ELEVATOR MINOR EQUIPMENT 0 0 4,528 ELEVATOR FINANCIAL SERVICES FEES 0 532 843 ELEVATOR MISC. 0 0 0 TOTAL ELEVATOR EXPENSES 0 30,485 70,972 NET EARNINGS -18,770 -52,268 Page 8 of 16 Expense Status Report 2026 June Expense Accounts Accounts Description Net Change Ending Balance Budget Pct Used Balance OPERATIONS GENERAL 187,253 1,055,375 3,141,547 34% 2,086,172 651-4600-54680-1100-511000- REGULAR SALARIES AND WAGES 47,663 280,151 632,839 44% 352,688 651-4600-54680-1300-513000- ON CALL TIME- ARFF 555 3,741 5,000 75% 1,259 651-4600-54680-2200-522000- EMPLOYEE BENEFITS 19,581 109,418 246,570 44% 137,152 651-4600-54680-3100-531000- OFFICE SUPPLIES 4,180 21,919 71,150 31% 49,231 651-4600-54680-3120-531200- REPAIR & MAINTENANCE SUPPLIES 173 1,002 29,500 3% 28,498 651-4600-54680-3400-534000- 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 24,696 144,960 264,150 55% 119,190 651-4600-54680-4101-541010- ADVERTISING 31,007 55,770 40,500 138% -15,270 651-4600-54680-4123-541230- FINANCIAL SERVICES FEES 1,877 10,503 25,000 42% 14,497 651-4600-54680-4102-541020- 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 1,434 20,780 27,525 75% 6,745 651-4600-54680-4300-543000- TRAVEL 2,155 9,812 41,200 24% 31,388 651-4600-54680-4453-544530- EXTERNAL TAXES & ASSESSMENTS 1,600 7,287 18,000 40% 10,713 651-4600-54680-4500-545000- 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 18,371 103,400 240,500 43% 137,100 651-4600-54680-4800-548000- REPAIRS & MAINTENANCE 3,075 25,497 150,138 17% 124,641 651-4600-54680-4900-549000- MISCELLANEOUS 400 4,506 38,475 12% 33,969 651-4600-54681-1100-511000- ELEVATOR WAGES REGULAR 17,016 34,017 0 -34,017 651-4600-54681-1120-511000- ELEVATOR WAGES CASUAL 0 0 0 0 651-4600-54681-1200-512000- ELEVATOR OVERTIME 108 108 0 -108 651-4600-54681-2200-522000- ELEVATOR BENNEFITS 5,745 13,510 0 -13,510 651-4600-54681-3100-531000- ELEVATOR RESTAURANT CONSUMABLES 4,288 10,761 0 -10,761 651-4600-54681-3101-531000- ELEVATOR BAR SERVICE 0 957 0 -957 651-4600-54681-3102-531000- ELEVATOR COFFE & BEV 2,288 4,465 0 -4,465 651-4600-54681-4100-541000- ELEVATOR SERVICES 542 1,165 0 -1,165 651-4600-54681-4453-544530- ELEVATOR TAXES & FEES -33 617 0 -617 651-4600-54681-3500-535000- ELEVATOR MINOR EQUIPMENT 0 4,528 0 -4,528 651-4600-54681-4123-541230- ELEVATOR FINANCIAL SERVICES FEES 532 843 0 -843 651-4600-54681-4900-549000- 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 June Expense Accounts Accounts Description Net Change Ending Balance Budget Pct Used Balance Total 187,253 1,055,375 3,141,547 34% 2,086,172 CAPITAL EXPENDITURES 3,359 3,359 0 -3,359 651-4600-59446-6201-562010- 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 3,359 3,359 0 -3,359 651-4670-59446-4100-541000- AIP 70 MASTER PLAN 2,953 178,937 0 -178,937 651-4671-59446-4100-541000- AIP 71 CDS APRON PARKING 4th POSITION 1,216,358 1,765,362 3,243,600 54% 1,478,238 651-4672-59446-6400-564000- AIP 72 ARFF TRUCK 2,002 5,367 0 -5,367 651-4673-59446-6400-564000- AIP 73 APRON EXPANSION 0 0 579,281 0% 579,281 651-4674-59446-6400-564000- AIP 74 SRE BUILDING 79,693 186,369 859,257 22% 672,888 Total 1,304,366 2,139,393 4,682,138 46% 2,542,745 Grand Total 1,491,619 3,194,768 7,823,685 41% 4,628,917 CURRENT MO SUMMARY ANNUAL BUDGET EXPENDITURE YTD BALANCE % AIRPORT OPERATIONS 2,036,547 187,253 981,172 48.2 MARKETING SCASD 105,000 0 0 0.0 REV GUARANTEE SCASD 1,000,000 0 0 0.0 AIRPORT CAPITAL 4,682,138 1,304,366 2,542,745 54.3 TOTAL 7,823,685 1,491,619 4,628,917 59.2 Page 10 of 16 Revenue Status Report 2026 June 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 51,622 303,003 832,336 36% 529,333 651-0000-34461-0000-344610- CARRIER LANDING FEES 9,741 37,714 90,000 42% 52,286 651-0000-34462-0000-344620- PRIVATE LANDING FEES 90 6,667 5,000 133% -1,667 651-0000-34463-0000-344630- FUEL FLOWAGE FEES 3,224 26,625 65,000 41% 38,375 651-0000-34464-0000-344640- TERMINAL LEASES 8,876 44,379 244,672 18% 200,293 651-0000-34465-0000-344650- HANGER LEASES 1,834 26,760 50,160 53% 23,400 651-0000-34466-0000-344660- TIE DOWN AGREEMENTS 0 1,550 6,500 24% 4,950 651-0000-34468-0000-344680- LAND LEASES 7,607 65,880 71,000 93% 5,120 651-0000-34469-0000-344690- PASSENGER FACILITY CHARGE 20,251 93,428 300,000 31% 206,572 Total 51,622 303,003 832,332 36% 529,328 MISCELLANEOUS INCOME 89,423 498,555 1,239,900 40% 741,345 651-0000-36230-1146-362301- AUTO RENTAL PARKING 0 0 32,400 0% 32,400 651-0000-36230-1146-362300- AUTO PARKING 59,140 388,270 775,000 50% 386,730 651-0000-36240-0000-362400- SPACE/FAC LEASE - SHORT TERM 7,811 22,028 0 -22,028 651-0000-36250-0000-362500- SPACE/FAC LEASES-LONG TERM 550 3,300 0 -3,300 Page 11 of 16 Revenue Status Report 2026 June 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 15,002 63,707 141,000 45% 77,293 651-0000-36280-0001-200010- CUSTOMER FACILITY CHARGE 3,285 3,285 42,500 8% 39,215 651-0000-36910-0000-369100- SALE OF SCRAP AND JUNK 0 8,000 0 -8,000 651-0000-36991-0000-369910- OTHER MISCELLANEOUS REVENUE 175 5,756 16,000 36% 10,244 651-0000-36992-0000-369920- ADVERTISEMENT 3,460 8,650 15,000 58% 6,350 651-0000-36992-0000-369921- MARKETING & SPONSORSHIPS 0 0 150,000 0% 150,000 651-0000-36991-0081-369910- AIR CONCESSIONS SALES 11,716 18,704 0 -18,704 Total 101,138 525,909 1,239,900 42% 713,991 CAPITAL REVENUES 1,195,862 1,481,018 4,345,042 34% 2,864,024 651-0000-33120-1069-331070- 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 1,195,862 1,291,863 3,000,000 43% 1,708,137 651-0000-33120-1072-331072- 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 17,328 0 -17,328 Total 1,195,862 1,481,018 4,345,042 34% 2,864,024 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 1,348,622 2,444,607 7,619,985 32% 5,175,378 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 5,074 5,103 10,177 5,447 (344) -6.32% -6.26% 76.08% 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 33,894 33,031 66,925 71,219 (2,206) 76.69% 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 88 74,957 6,596,216 $1.15 $7,585.65 $7,585.65 $0 8.38% 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 97 508 45,573,856 $52,409.93 $101,371.85 0 ($48,962) -48.30% 1176 Page 13 of 16  PMRA Enplanements by Month 8000 7500 2025 7000 Prior 6500 3 Yr. 6000 5500 Jun, 5074 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 July 29, 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 – 86% 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- 7% 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 DISCUSSION ITEMS • General Updates - We will provide an update to the marketing efforts being prepared for the All Access with Andy Garcia program. The project dates are set for early September. - FAA grant for the miscellaneous ARFF tools and airfield marking has been issued for acceptance by the sponsors. - I presented the airport’s progress and budget request for FY 2027 to the Latah Co. Commissioners this month. - Meeting availability with United is in work. - Deicing treatment system engineering report has been approved by Ecology. We are awaiting the permit pending legal notice, affidavit, and any public comments. - TSA annual inspection was completed last week. Great job, Sam! - Liquor license is being reviewed by the management level of LCB, we may have an answer by the Board meeting. - Audit update will be prepared for the meeting; we are working to get all items ready for fieldwork by next week. 1 Page 15 of 16  Director’s Report & Action / Discussion July 29, 2026 ACTION ITEMS • Employee salary and benefit adjustments as necessary • Calendar and Events August Board Meeting Aug. 26, 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