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Commission adds volunteer snowplow crew, reviews bills and defers chair vote
Summary
The commission recorded a new volunteer snowplow team, reviewed monthly bills (including $404.90 in Avgas and $1,430.78 for electricity), and deferred a vote on the commission chair because of time and attendance constraints.
Members agreed to add a new snowplow team to the minutes after discussion about recent storm response and hangar clearing. Speaker 5 stated, "Harvey has volunteered his time to operate the dump truck," and the group described volunteers shoveling taxi lights and clearing apron areas. Commissioners clarified that leases do not obligate the airport manager to clear each tenant's hangar apron and that hangar renters are generally responsible for the immediate area in front of their hangars.
Speaker 1 presented monthly finances: Avgas net receipts of $404.90 (72 gallons), Templeton Light and Power $1,430.78, A hanger and Pilot Lounge $1,008.05, oil tank fill $568.28, and diesel for equipment $549.90. Speaker 1 said the energy and utilities budget had about $12,000 remaining, covering heating oil and diesel.
Toward the end of the meeting commissioners discussed the mayor's request for an annual vote for the commission chair and whether to rotate the chair. The body did not resolve the question because of time and attendance; members agreed to document the issue and address it at the next meeting when a quorum and time are available.
