and that reviewing these rates/charges would be reviewed. He noted that the ultimate goal
was for that airport to be self-sustaining. He highlighted the services offered by the airport,
including 24 hour fire services.
Council member Don Waterman asked about updated numbers once the rates/charges
review was complete. Mike noted that they will work with Finance. Foster asked about
the sterile area expansion. Mike noted that it was planned to be expanded to the south.
The Mayor asked about timeline - Mike noted that he anticipated this review would be
sometime this fall. He did not know if these would be ready for the FY 2027 budget.
Mike shared a snapshot of capital projects over the next five years which reflected just
over $100 million in investment, noting that many would be primarily federally funded. He
added that the airport was built in the 1960s. He shared an example from another
municipal airport that had to stop commercial operations for several months due to
runway repair. He shared a visual of 20 year capital improvement programs highlights.
Mike highlighted an upcoming parking project and shared information on the City
boundaries.
Mike shared information on the airport’s strategic goal to improve connectivity and adding
capacity. He shared positive feedback from the Community Summit, noting that
participants were happy with their current options. He highlighted the airport growth via
seat counts. He shared a graph showing growth compared to other midwest airports. He
emphasized the resilience of the region in rebounding from the pandemic. He showed a
graphic highlighting Q4 2026 was 523% above Q3 from 2012, and 50% up from the
previous peak in Q2 2019.
De’Carlon Seewood, City Manager, brought up the possibility of creating a separate
Airport Department. He discussed proposed title and structure changes. De’Carlon noted
an upcoming proposal to add shuttle drivers at the airport - Mike noted that this is
proposed to begin in June 2026. The Mayor asked for the budgetary impact. Kathy Baker,
HR Director, shared preliminary numbers from Finance staff. For a full fiscal year
$406,000 was an approximate estimate for all the proposed changes. Waterman asked if
the shuttle drivers would require a CDL - Mike noted that they would not require a CDL,
but would require drug testing. Council member Betsy Peters asked for clarification why
this needed to be a separate department. De’Carlon noted that it was due to the
capacity. Council member Elwood asked about the move of the 0.5 FTE Economic
Development Director - De’Carlon noted that it would go back to Economic Development
in the General Fund. Elwood asked about why the Airport Manager was not being
reassigned, rather than replaced with Airport Director. Kathy noted that it was due to a
selection process. The Mayor asked about looking into other cities with airports and what
their best practices are. She noted that St. Louis and Kansas City airports were fairly
different from Columbia Regional Airport.
Foster expressed support for this. Council member Jacque Sample asked if Mike had an
estimate for when the airport would get to self-sustainability. Mike shared that the airport
currently charged 0.08 per foot, while other municipal airports were closer to 0.23 per
foot. He highlighted that there was room for additional revenue, but it needed to be
communicated and justified. He felt the airport offers a lot of good services, and they
should charge for the value being offered. Carroll asked about at what size are airports
self-sustaining. Mike noted that we could do a better job at charging a reasonable rate for
what is being offered. Peters asked why this has not already been done. Foster added
that the City seemed to be behind on fees in a number of ways. The Mayor added that
multiple reviews were currently in process. De’Carlon shared a brief update on the cost of
service study. He estimated that the time frame was later this summer. Carroll asked if
these studies seemed to historically be done by department - the Mayor noted that
several in the past have been related to the Utilities, rather than departments in the
General Fund. Carroll asked if Payment in Lieu of Taxes were included in the study -