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Commercial Air Service Minimum Revenue GuaranteeCity of Dubuque City Council ACTION ITEMS # 1. Copyrighted December 15, 2025 ITEM TITLE: Commercial Air Service Minimum Revenue Guarantee SUMMARY: City Manager recommending City Council select the January 15, 2025, service termination date with Denver Air at an estimated cost of $215,515 for the month of January. SUGGUESTED Receive and File; Council DISPOSITION: ATTACHMENTS: 1. MVM Memo 2. Staff Memo Commercial Air Service Minimum Revenue Guarantee 3. Written Input —Updated 12.15.25 Page 917 of 1019 THE CITY OF DUB E-E Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Commercial Air Service Minimum Revenue Guarantee DATE: December 11, 2025 Dubuque All -America Ciq IIIr II 2007.2012.2013 2017*2019 Knowing that the Greater Dubuque Development Corporation and the Dubuque Area Chamber of Commerce were not successful in working with the business community to raise $650,000 in matching funds for the Denver Air Minimum Revenue Guarantee (MRG), Airport Director Todd Dalsing has been negotiating with Denver Air. They have arrived at the following three options to be considered: 1. Denver Air terminate service on January 15, 2026: $50,000 + 1/2 January MRG estimate at $165,515 = $215,515 2. Denver Air terminate service on January 31, 2026: $50,000 + January MRG estimate $331,030 = $381,030 3. Denver Air terminate service on March 15, 2026 (this is the required - 90 day notice): January, February, '/2 March MRG estimate $708,666 I respectfully recommend that you select option #1, the January 15, 2025, service termination date at an estimated cost of $215,515 for the month of January. This allows people who have purchased tickets beyond that date to book new flights. The non-profit Dubuque Air has $50,030.11 to help cover this cost. With the current MRG payments for Denver Air and the total estimate of $510,048 for November and December the city would have $685,550.34 remaining in the amount of city funds budgeted for the MRG after making these option #1 payments. It is important to remember the amount of the MRG payments are at this point an estimate. The City of Dubuque has every intention of continuing to work with the non-profit Dubuque Air to seek commercial air service for the Dubuque Regional Airport. I Michael C. Van Milligle�n� MCVM:sv Page 918 of 1019 Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Todd Dalsing, Airport Director Jenny Larson, Chief Financial Officer Dubuque Air Page 919 of 1019 THE CITY OF DUB E Masterpiece on the Mississippi TO: Michael Van Milligen, City Manager FROM: Todd Dalsing, Airport Director SUBJECT: Commercial Air Service Minimum Revenue Guarantee DATE: December 8, 2025 Dubuque *AMWb av 2007-2012.2013 2017*2019 INTRODUCTION The purpose of this memorandum is follow-up to the December 1, 2025, City Council meeting. At that meeting, staff provided an update on commercial air service and Denver Air minimum revenue guarantee (MRG) providing daily air service to O'Hare (ORD) Airport in Chicago. BACKGROUND The October 6, 2025, Memorandum to City Council included airport funding sources related to commercial air service status and economic impact. An update is included in discussion below. DISCUSSION Grant Funding 49 USC §47104(a) allows the Administrator to issue grants for airport planning and development in the United States. To issue grants and operate the Airport Improvement Program (AIP) grant program, the FAA normally needs authorization and appropriation: Appropriation Entitlements. The term "entitlements" refers to the passenger, cargo service, and State Apportionments (including nonprimary apportionments when applicable) available to sponsors and states based on formulas in 49 USC §47114. Discretionary. The term "discretionary" refers to funds that are available for use on eligible projects at the FAA's discretion after satisfying required apportionments. The authorizing legislation establishes formulas and requirements for the use of discretionary funds. 1 Page 920 of 1019 Airport Categories Commercial Service Airports are publicly owned airports that have at least 2,500 passenger boardings (enplanements) each calendar year and receive scheduled passenger service. Primary Commercial Service Airports are Commercial Service Airports that have more than 10,000 enplanements each year. Funding: Not less than $1,300,000 or more than $22,000,000 for each fiscal year. Nonprimary Commercial Service Airports are Commercial Service Airports that have at least 2,500 and no more than 10,000 enplanements each year. Funding: Receive funding on a sliding scale that ranges from $150,000 to $1.3 million, depending on the number of enplaned passengers ($60 for each of the first 2,500 enplanements and $153.33 for each of the next 7,499 enplanements during the prior calendar year). General Aviation Airports are public -use airports that do not have scheduled service or have less than 2,500 annual enplanements. Funding: Rank low in National Priority Ranking (NPR), limited to high safety issues, for example runways. Dubuque Regional Airport The attachment titled "Current FAA Fiscal Year 2023 — 2031 Funding" provides in-depth description of current FAA and IDOT funding. In summary, as a nonprimary commercial service airport with 10,000 enplanements, DBQ currently receives $1,300,000 in entitlement, along with discretionary and IDOT funds. The received grant funding and local City match is: FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 202W FY 2029 FY 2030 FY 2031 Grant Funding $5,176,578 $8,256,392 $4,470,103 $10,569,500 $8,077,554 $2,903,550 $4,856,550 $4,871,040 $5,668,260 Dubuque Match $444,848 $972,9321 $594,786 $1,003,000 $1,005,839 $430,950 $647,950 $649,560 $738,140 Total $5,621,426 $9,229,324 $5,064,889 $11,572,500 $9,083,394 $3,334,500 $5,504,500 $5,520,600 $6,406,400 If DBQ loses daily scheduled service, any enplanements will come from destination charters (currently Sun Country). If DBQ captures at least 2,500 enplanements, DBQ will receive $150,000 in entitlement. The difference of $1,150,000 in entitlement will become part of the local City match, along with any FAA discretionary and IDOT funds not received: FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028` FY 2029 FY 2030 FY 2031 Grant Funding $5,176,578 $8,256,392 $4,470,103 $10,569,500 $8,077,554 $150,000 $150,000 $150,000 $150,000 Dubuque Match $444,848 $972,932 $594,786 $1,003,000 $1,005,840 $3,184,500 $5,354,500 $5,370,600 $6,256,400 Total $5,621,426 $9,229,324 $5,064,889 $11,572,500 $9,083,394 $3,334,500 $5,504,500 $5,520,600 $6,406,400 Sun Country currently averages 1,300 annual enplanements. Economic Impact 2 Page 921 of 1019 DBQ Commercial Passengers: First Year Estimated Economic Impact & ROI 2025 Est Passengers 7,231 2022 Econ Ontat Per Passenger $2,201 Inflation 2022-25 2025 Economic Impact 1.13 $17,985,727 2025 AIRG Investment $3,660,556 2025 Economic Impact $17,985,727 2025 ROI to One 5 DBQ Commercial Passengers: Forecast Estimated Economic Impact & ROI _ natial 6.5% Load Factor 11,700 2022 Econ Oatat Per Passenger Inflation 2022-25 65% Loads Economic Impact $2,201 1.13 $29,101,508 6-5% Loads DIRG Investment $1,500,000 2025 Economic Impact ROI to One $29,101,508 19 Current Enplanement and MRG Funding Data DENVER AIR ENPLANEMENTS 2024 2025 January 382 February 412 March 531 April 459 May 630 June 595 July 640 August 694 September 767 October 786 November 461 600* December 476 Yearly Totals 937 5,896 *November 2025: Out of 30 calendar days, there were 28 scheduled flight days due to holiday, and weather impacting ORD/DBQ operations, resulting in reduced enplanement numbers. Minimum Revenue Guarantee MRG Invoice Est. Funds Needed A&ctual Payment Details 1W November 2024 $276,608.03 SCASD December 2024 $260,321.95 SCASD January 2025* $361,762.02 SCASD February 2025 $326,687.00 SCASD March 2025 $312,362.41 SCASD April 2025* $333,773.15 SCASD May 2025 $363,468.77 SCASD $28,485.44 + Travel Dubuque $334,983.33 June 2025 $282,811.29 Travel Dubuque ($165,016.67) + Economic Development Revenue Guarantee $117,794.62 July 2025* $325,015.06 Economic Development Revenue Guarantee August 2025 $237,762.97 Economic Development Revenue Guarantee September 2025 $235,434.77 Economic Development Revenue Guarantee October 2025* $288,394.24 Economic Development Revenue Guarantee ($30K less than estimate November 2025 $255,024.00 Forecast DAC Invoice December 2025 $255,024.00 Forecast DAC Invoice January 2026* $331,030.00 Forecast DAC Invoice February 2026 $262,304.00 Forecast DAC Invoice March, 16 2026 $115,332.00 Forecast DAC Invoice December 16 - March 16, 90 day notice ='/2 March estimate $1,218,714 $3,604,401.66 *Five Weeks 3 Page 922 of 1019 Fund Balance SCASD $1.9M $0.00 Travel Dubuque $500,000 $0.00 Dubuque Count $100,000 $100,000.00 Economic Development Revenue Guarantee $2.4M $1,195,598.34 Business Community Fundraising $ December 10, 2025 $1,295,598.34 At the Tuesday, December 2, 2025, Airport Commission meeting, the Commission authorized the Airport Director to continue communications with Denver Air regarding minimum revenue guarantee status and coordinate with the City Council to invoke contractual actions required per agreement. Denver Air proposes 3 options to discontinue service: 1. January 15, 2026: $50,000 + '/2 January MRG estimate at $165,515 = $215,515* 2. January 31, 2026: $50,000 + January MRG estimate $331,030 = $381,030* 3. March 15, 2026 (90 day): January, February, '/2 March MRG estimate $708,666* *The MRG estimates are likely to go higher as people learn of the end of service, and are then more likely to book their travel at surrounding airports. 0 Page 923 of 1019 Current FAA Ftscal Year 2023 - 2031 Funding TOTAL FUNDING FY 2023 FY 2024 1 FY 2025 1 FY 2026 1 FY 2027 1 FY 2028* 1 FY 2029 1 FY 2030 FY 2031 Grant Funding $5,176,578 $8,256,392 $4,470,103 $10,569,500 $8,077,5541 $2,903,5501 $4,856,5501 $4,871,0401 $5,668,260 Dubuque Match $444,848 $972,932 $594,786 $1,003,0001 $1,005,8391 $430,9501 $647,9501 $649,5601 $738,140 Total $5,621,426 $9,229,324 $5,064,889 $11,572,500 1 $9,083,394 1 $3,334,500 1 $5,504,500 1 $5,520,600 $6,406,400 GRANT FUNDING BREAKDOWN FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028* FY 2029 FY 2030 FY 2031 AIP Entitlement $1,000,000 $1,000,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000 AIP Discretionary $2,746,059 $4,426,392 $2,840,503 $7,353,000 $6,244,994 $1,303,550 $3,256,550 $3,271,040 $4,068,260 AIP BIL ATP $1,346,112 AIP BIL AIG $84,407 $2,430,000 $1,516,500 AIP Environmental $232,560 IDOT AIP $400,000 $329,600 $400,000 $300,0001 $300,000 $300,0001 $300,0001 $300,000 Local Match - DBQ $444,8481 $972,932 $594,786 $1,003,000 $1,005,8391 $430,9501 $647,9501 $649,5601 $738,140 Total $5,621,4261 $9,229,324 $5,064,889 $11,572,500 $9,083,3941 $3,334,500 $5,504,5001 $5,520,6001 $6,406,400 PROJECT SUMMARY Funding Source FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028* FY 2029 FY 2030 FY 2031' Reconstruct Taxiway A (6 Phases) AIP $3,746,059 $5,426,392 $4,031,053 $8,603,000 $7,544,995 $2,028,000 Local Match (DBQ) $374,000 $602,932 $500,386 $437,000 $804,999 $192,000 Solar Photovoltaic System (2 Phases) AIP $1,430,519 $780,300 Local Match (DBQ) $70,848 $86,700 Reconstruct General Aviation Apron (2 Phases) AIP $2,430,000 $1,566,500 IDOT $400,000 $400,000 Local Match DBQ $370,000 $566,000 Update Airport Pavement Management System & PCR Calculations AIP $109,450 $90,000 Local Match DBQ $12,000 $10,000 AFFF Transition AIP $232,560 Local Match DBQ $25,840 West Side Development AIP $485,550 $575,550 Local Match (DBQ) $53,950 $63,950 SRE - Rotary Plow with Carrier Vehicle AIP $1,035,000 Local Match (DBQ) $115,000 Taxiway D Extension AIP $2,946,000 Local Match (DBQ) $294,000 Taxiway AIP $3,581,040 $4,587,960 Local Match DBQ $364,560 $476,440 ARFF Truck AIP $990,000 Local Match DBQ $329,600 _ $110,000 Runway Markings Improvements IDOT $82,400 Local Match (DBQ) T-Hangar Apron Rehabilitation (5 Phases) IDOT $300,000 $300,000 $300,000 $300,000 $300,000 Local Match (DBQ) $175,0001 $175,000 $175,000 $175,000 $175,000 Totall $5,621,426 $9,229,324 $5,064,889 $11,572,500 $9,083,3941 $3,334,500 $5,504,500 $5,520,600 $6,406,400 Approved Funding Funding Pending En lanements and Application *FAA Reauthorization Year Note: The local match (DBQ) is based on various factors. Some AIP projects require 5% match, and others require 10% match. Also, some projects have ineligible costs (such as reconstruction of Taxiway A and the general aviation apron) which affects the total local match required. 5 Page 924 of 1019 Adrienne Breitfelder From: City of Dubuque <noreply-dubuque@gscend.com> Sent: Sunday, December 14, 2025 10:25 AM To: Adrienne Breitfelder Subject: A new Service Request has been created [Request ID #228728] (Contact City Council) - Dubuque, IA Caution! This message was sent from outside your organization. Never give your login Allow sender I Block sender information and password over email! Report Dubuque, IA A new service request has been filed. ID 228728 Date/Time 12/14/2025 10:25 AM Type Contact City Council Address Dubuque Origin Website Comments You all killed it - air service. With your constant threats to cancel air service you chased away potential flyers. People didn't want to make a reservation in fear that there wouldn't be a plane. Submitter Giesler, Mary J 2310 High Cloud Dubuque, IA 52002 563-583-8778 janicegiesler2020@gmail.com Dubuque, IA 1 Page 925 of 1019 kP,'V3r AIIIIIIIIIIIIIIIF A61f An AMU Dubuque Mayor and City Council City of Dubuque 50W 1311 Street Dubuque IA 52001 Monday December 1511, 2025 RE: DBQ Air Committed to Local Air Service Dear Mayor and Council Members, On behalf of DBQ Air thank you for your steadfast support in our mission to secure daily commercial air service for Dubuque. Though we recognize the present challenges, it has only served to strengthen our resolve in this continued fight. Reliable commercial air service is so much more than a convenience... it is a critical driver of economic growth, business development, quality of life enhancements and regional competitiveness. Denver Air Connection has been nothing short of an exceptional partner, and it has been an honor to work with them. If the contract with DAC must end at this time, we want to assure you that our relationship will not. In keeping with our mission, we will keep the door and Lines of communication open for future collaboration with DAC and all possible airlines. We want to make it very clear that DBQ Air is committed to continuing the fight for sustained commercial air service for our region. If our current air service must end, your continued advocacy is vital as we shift our focus to new avenues to achieve this goal. We will pursue every option, deliver every message, and seek every creative solution to secure equitable access for Dubuque. With your continued leadership we can make our case and protect the economic future of our region and create the air service connection to the rest of the world that our residents need and deserve. Thankyou for all you have done, and all you will continue to do, to help us in this cause. Sincerely, Page 926 of 1019 Adrienne Breitfelder Subject: FW: Daily.flights From: Chavenellestudio <gail@chavenellestudio.com> Sent: Wednesday, December 3, 2025 8:36 AM To: Brad Cavanagh <Bcavanagh@citvofdubuque.org> Subject: Daily.flights [You don't often get email from Bail - chavenellestudio.com. Learn why this is important at https://aka.ms/LearnAboutSenderidentification ] Caution! This message was sent from outside your organization. Never give your login information and password over email! I just wanted to add our voices to those who feel that daily air flight to and from Dubuque is most important! We read in today's TH how they probably will be canceled. We feel this is a great error and urge the council to make such fiscal arrangements that will keep daily flights serving Dubuque. Thank you for your attention, Gail and Bill Gail Chavenelle and Bill Dicken 1155 Kelly Lane Dubuque Iowa 53003 Chavenelle Studio Metalworks https://us-west- 2.protection.sophos.com?d=chavenellestudio.com&u=d3d3LmNoYXZIbmVsbGVzdHVkaW8uY29t&i=NWY2MjY3 MTkwYTc2Yj4wZWMONWYONGVm&t=dDZQWU11 NGR4N210RVVoQOUwdVFMbzZ3NjNod3JVVVcOY31xVWVsUGkx bz0=&h=9226d7ae0ddb4d5c88944d451 cb41 b4b&s=AVNPUEhUTONFTkNSWVBUSVa98xMSFjMTLRcN-rcKO- 3N[BWKyslhV1 HlvQ4Mpp7Hyw Cell 563 599 6372 Page 927 of 1019 Adrienne Breitfelder Subject: FW: requesting a responce From: Adrienne Breitfelder <Abreitfe@cityofdubuque.org> Sent: Wednesday, December 3, 2025 5:14 PM To: Adrienne Breitfelder <Abreitfe@cityofdubuque.org> Subject: FW: requesting a responce On Dec 2, 2025, at 4:28 PM, yfiink@aol.com wrote: You don't often get email from yfiink@aol.com. Learn why this is important Caution! This message was sent from outside your organization. Never give your login information and password over email! Allow sender I Block sender Please stop wasting my hard earned tax money on the failed airport deal On Monday, September 29, 2025 at 08:20:49 PM EDT,yfiink(aD-aol.com <yfiink(aDaol.com> wrote: Dear Mr Sprank I want to know .... How did the auto renew clause for Denver Air get by you, the city manager, the city attorney, all the city hall bureaucrats' and the other members of the council? Sincerely Joel Pusateri Page 928 of 1019 Adrienne Breitfelder From: Adrienne Breitfelder Sent: Wednesday, December 3, 2025 5:13 PM To: Adrienne Breitfelder Subject: FW: Airport From: Brian Klinkner <brianklinkner270@gmail.com> Date: December 2, 2025 at 10:35:49 AM CST To: Danny Sprank <Dsprank@cityofdubuque.org> Subject: Airport You don't often get email from brianklinkner270@gmail.com. Learn why this is important Caution! This message was sent from outside your organization. Never give your login information and password over email! Allow sender I Block sender I Report Hi Dan, I live on Sapphire Circle in Dubuque. I do not feel it is fair to the taxpayers of Dubuque to fund and economically failing airline just to serve a few select people. I realize the funding is needed for maintenance on the airport, but that only serves very elite private plane owners. Thank you for serving us,your constituents. respectfully .Brian Klinkner Page 929 of 1019 November 19, 2025 Dear Councilman Sprank, My husband grew up on Windsor Avenue,. We lived on East 30th,. We raised our children on Edith Street. We were members of Sacred Heart parish for many years. I know the North End. I lived in it. I understand some citizens not wanting to support air service because they don't use it. There are many things I don't use that are paid with my taxes. I am an 80 year old widow. I do't drive anymore; I am unable to use or enjoy many of the events and places in the city. My taxes pay for many city parks including Comisky Park, the swimming pools, the ice rink, hiking and biking trails, Multiculturall Center Dubuque Harbor and Marina, the Jule„ the downtown parking ramps and more.. We paid school taxes even though we sent our children to the Catholic schools in Dubuque (no vouchers). I don't have any children or grandchildren in our schools. I need air service from Dubuque. There is no rail service. There is no efficient bus service. My family lives in the Chicago area. To me, this is a life event. I have used Denver Air and I will continue to use it. Our family has always supported the LOCAL Dubuque Airport. We can't choose precisely where our tax money will go. We are a community. We support each other There are other individuals, ordinary citizens in the city that need air service. And I bet some of them live in the North End. Sincerely, Mary Janice Giesler 2310 High Cloud Dr Dubuque, IA. 52002 Page 930 of 1019