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Dubuque Regional Airport Fiscal Year 2027 Budget Copyrighted April 21, 2026 City of Dubuque BUDGET PRESENTATIONS # 1. City Council ITEM TITLE: Dubuque Regional Airport Fiscal Year 2027 Budget Presentation SUMMARY: SUGGUESTED DISPOSITION: ATTACHMENTS: 1. 27 Policy Book Volume VI - Airport Updated 2. Airport - FY27 Budget Presentation - Final TD Page 831 of 1043 Airport � Page 832 of 1043 This page intentionally left blank. 2 Page 833 of 1043 AIRPORT DEPARTMENT % Change From FY FY 2025 FY 2026 FY 2027 2026 Budget Highlights Actual Budget Requested Budget Expenses Employee Expense $1,697,393 $1,896,881 $1,830,087 (3.5)% Supplies and Services $4,537,832 $2,992,003 $2,809,870 (6.1)% Machinery and Equipment $ 361,751 $ 295,050 $ 145,450 (50.7)% Total $6,596,976 $5,183,934 $4,785,407 (7.7)% Abated Debt $ 266,218 $ 308,465 $ 381,863 23.8 % Total Expense $6,863,194 $5,492,399 $5,167,270 (5.9)% Resources Passenger Facility Charge $ 181,365 $ 179,857 $ — — % Sales Tax 20% for Debt Abatement $ — $ 128,608 $ 201,990 57.1 % Federal Relief Grants $1,224,140 $ — $ — — % Operating Revenue $4,682,537 $5,053,837 $4,839,225 (4.2)% Total Revenue $6,088,042 $5,362,302 $5,041,215 (6.0)% Property Tax Support $ 775,152 $ 130,097 $ 126,055 (4,042) Percent Increase (3.1)% Percent Self Supporting 88.2 % 97.6 % 97.6 % Personnel -Authorized FTE 19.7 19.2 18.29 Significant Line Items Employee Expense 1. FY 2027 employee expense reflects a 3% wage package increase for non-bargaining employees and a 3.00% wage package increase for employees represented by the Teamsters Mixed Collective bargaining agreement which is in place from July 1, 2025 through June 30, 2030. 2. The lowa Public Employee Retirement System (IPERS) City contribution of 9.44% is unchanged from FY 2026. The employee contribution of 6.29% is unchanged from FY 2026. 3. The City portion of health insurance expense is increased from $1,119 in FY 2026 to $1,175 in FY 2027 per month, per contract, which results in annual cost increased by $2,347 or 1.25%. The increase per contract is due to the city contribution increasing 5.00% because of increasing health costs 3 Page 834 of 1043 4. Overtime expense is decreased from $113,274 in FY 2026 to $52,800 in FY 2027 based on FY 2025 actual of$50,475. 5. A 0.23 FTE Laborer position was eliminated. This position is not needed for operational needs. Although previously funded through the Teamsters mixed labor pool, the position was not recognized under the current collective bargaining agreement (CBA) as a designated Teamsters role. Its removal reflects both historical vacancy and contractual alignment. 6. A 0.68 FTE Custodian position was eliminated. This position is no longer necessary due to the change in daily air service. Supplies & Services 7. Other Contractual Services is unchanged from $70,000 in FY 2026 to $70,000 in FY 2027. FY 2025 actual was $62,590. This line item is for airfield and land side painting. 8. General Liability Insurance increased from $140,318 in FY 2026 to $165,852 in FY 2027 based on information received from the lowa Communities Assurance Pool (ICAP). The FY 2025 actual was $117,019. 9. Motor Vehicle Fuel expense decreased from $110,419 in FY 2026 to $76,042 in FY 2027. FY 2025 actual was $101,818. Motor Vehicle Fuel expense includes both fuel purchased for Airport vehicle usage and fuel sales to Airport tenants. This is computed on an annualized basis and directly relates to Motor Vehicle Fuel revenue. In FY 2025 there was a net loss of$40,606. In FY 2026 there is a projected net loss of $12,967. For FY 2027 there is a projected net loss of $12,994. FY 2027 estimated usage is as follows: Operations and Maintenance is 6,139 gallons, and FBO Operations is 2,427 gallons (includes fuel sold to Airport tenants). 10. Aviation Fuel expense decreased from $1,924,153 in FY 2026 to $1,913,406 in FY 2027 due to a decrease in cost per gallon based on FY 2026 prices. This line item represents aviation fuel purchased by the Airport and sold to corporate and business aircraft. This line item is offset by Fuel Flow revenue. The purchase of Aviation Fuel is offset by Aviation Fuel Sales. FY 2025 actual Aviation Fuel Sales was $1,704,777 with a net revenue of $1,236,158; FY 2026 budgeted Aviation Fuel Sales is $1,924,153 with a projected net revenue of $1,201,606. FY 2027 budgeted Aviation Fuel Sales is $1,913,406 with a projected net revenue of$1,247,025. 11. Aviation Fuel Flow expense decreased from $174,332 in FY 2026 to $0 in FY 2027 based on an average of FY 2024 and FY 2025. This line item is offset by Fuel Flow revenue. 12. Building Maintenance increased from $47,705 in FY 2026 to $52,821 in FY 2027 based on FY 2025 actuals of$102,739 less one-time costs. This line item includes carpet cleaning, pest control, HVAC repairs, backflow testing, fire inspections, electric repairs and miscellaneous tools and materials for repairs. 13. Advertising increased from $60,800 in FY 2026 to $60,850 in FY 2027. FY 2025 actual was $118,653. This line item represents commercial airline marketing and promotion, air service studies, and air service consultant fees. Advertising for the Fixed Base Operations activity increased from $800 in FY 2026 to $850 in FY 2027 based on FY 2025 actual of $838. Advertising for the Airport Operations activity unchanged from $0 in FY 2026 to $0 in FY 2027 based on FY 2025 actual of$0. 4 Page 835 of 1043 The history of advertising spending for the Airport Administration activity includes both property tax and grant funding and is as follows: Air Service Property Tax Development Air Service Support and Advertising Development Program Administrative Fiscal Year Expense** Grant Income* Advertising 2027 $ 60,000 $ (48,000) $ 12,000 2026 $ 60,000 $ (48,000) $ 12,000 2025 $ 60,000 $ (48,000) $ 12,000 2024 $ 91,973 $ (48,000) $ 43,973 2023 $ 91,973 $ (48,000) $ 43,973 Total $ 363,946 $ (240,000) $ 123,946 *Grant reimbursement of advertising expenses once the grant amount and the match are expended. **Includes Airport Development Program grant, match and advertising from property tax support. Machinery & Equipment 14. Equipment Replacements for FY 2027 includes ($145,450): Airport Machinery and Equipment Fixed Base Operations FBO Tug $ 60,000 Handheld Radios $ 1,200 Fuel Pumps $ 1,500 Safety Equipment $ 250 Airport Operations Signage $ 8,500 Street Sweeper $ 35,000 Bunker Gear/Safety Equipment $ 1,200 Handheld Radios/Security Cameras $ 3,300 Terminal Building Maintenance Portable Air Compressor $ 34,500 Total Equipment $ 145,450 5 Page 836 of 1043 15. FY 2027 annual debt service includes the following ($381,863), which will be paid for with General Fund offset by Federal Relief Grants: Debt Final Call Amount Series Source Purpose Payment Date $ 28,930 2017A Sales Tax 20% Refunding Airports 2030 138,573 2021 B PFC New Terminal (2012C) 2032 2028 41,300 2021A PFC New Terminal PFC (2014B) 2034 2028 44,821 2016C Sales Tax 20% Roads/Apron/Parking 2036 2024 52,118 2025A Sales Tax 20% Reconstruct Taxiway A 2045 2033 76,121 Planned Sales Tax 20% General Airport Improvements 2046 $381,863 Total Airport Annual Debt Service Revenue 16. Aviation Fuel Sales increased from $3,125,759 in FY 2026 to $3,160,431 in FY 2027. This line item represents revenue from aviation fuel sold to corporate aircraft, the University of Dubuque, daily commercial air service (Denver Air), and unscheduled air carrier service (Sun Country). The FY 2026 budget reflects daily flights to Chicago through Denver Air. The FY 2027 budget is based on FY 2026 actual sales annualized. This revenue is tied to the Aviation Fuel expense line item, which is the expense line item used for purchasing the fuel for resale. The difference between the Aviation Fuel revenue and the Aviation Fuel expense represents net profit. The FY 2027 net profit is estimated to be $1,247,025. Fiscal Year Fuel Sales Revenue Fuel Purchase Expense Net Profit FY 2023 actual $ 3,707,011 $ 2,393,217 $ 1,313,794 FY 2024 actual $ 3,762,301 $ 2,606,905 $ 1,155,396 FY 2025 actual $ 2,940,935 $ 1,704,777 $ 1,236,158 FY 2026 budget $ 3,125,759 $ 1,924,153 $ 1,201,606 FY 2027 budget $ 3,160,431 $ 1,913,406 $ 1,247,025 17. Motor Vehicle Fuel Sales decreased from $97,452 in FY 2026 to $63,048 in FY 2027. FY 2027 is computed on an annualized basis using actual fuel sales. FY 2025 actual was $61,212. This line item represents motor vehicle fuel sales to tenants located at the airport. Motor Vehicle Fuel is the expense line item used for purchasing this fuel. 18. Airline Lease unchanged from $0 in FY 2026 to $0 in FY 2027 due to the contract with Denver Air including fees being waived for the first two years of service. There is currently no daily air service. The FY 2027 budget is based on rent, landing fees, and designated ramp observer fees. 19. Aircraft Service Fees increased from $108,584 in FY 2026 to $115,813 in FY 2027 based on FY 2025 actual of $115,813. This line item represents ground handling services and other special events provided by the Fixed Based Operations. 6 Page 837 of 1043 20. Aviation Fuel Flow revenue decreased from $174,332 in FY 2026 to $0 in FY 2027 based on actuals annualized. This line item represents revenue received from aviation fuel sales in the Fixed Based Operations Activity. This line item is offset by Aviation Fuel Flow expense. 21. Leases revenues account for 25% of the Airport's budgeted operating revenue. During the FY 2027 budget process, some lease income was reclassified to a different revenue line to better align the lease with the account's purpose. Below is a summary of these changes: FY 2027 Account Description FY 2026 Budget Recomm'd Leases - Building/Land $ 171,409 $ 148,965 a Leases - Other $ 2,640 $ 2,773 Leases - Maint Hanger $ 24,778 $ 25,521 Leases - General Aviation $ 144,542 $ 508,707 b Leases - T-Hanger $ 97,357 $ 102,199 Leases - Corporate Hanger $ 536,899 $ 198,719 c Concessions Rent $ 56,593 $ 67,434 d Leases - Farmland $ 153,000 $ 161,622 e Total $ 1,187,218 $ 1,215,940 a) Building/Land Leases decreased from $171,409 in FY 2026 to $148,965 in FY 2027 based on lease agreement terms. This line item includes lease agreements for TSA rent, Army Reserve Center, and Commercial Land Rent. b) General Aviation Leases increased from $144,542 in FY 2026 to $508,707 in FY 2027. This line includes the leasing of Airport-owned hangers for corporate aircrafts and short-term hanger lease agreements. This large increase is a result from income being reclassified from Corporate Hanger Lease. c) Corporate Hangar Lease decreased from $536,899 in FY 2026 to $198,719 in FY 2027. In FY 2026 this line item represented lease revenue paid by tenants that leased land or Corporate Hangars at the Airport. Lease agreements are negotiated with price adjustments based on the Consumer Price Index (CPI). In FY 2027, this line was reclassified to only include the land lease income from corporate hangars. These hangers are not Airport-owned, but the land is. The Airport currently has seven land leases for corporate hangers. This large decrease is due to income from this line being reclassified to General Aviation Leases. d) Concession Rent increased from $56,593 in FY 2026 to $67,434 in FY 2027 based on FY 2025 actuals of $64,187. This line item includes percentage of sales from car rental agencies operating at the airport. e) Farm Land Rent increased from $153,000 in FY 2026 to $161,622 in FY 2027 based on lease agreement terms. This line item represents grassland and tillable acres owned by the Airport and leased to local farming operators. FY 2025 actual was $129,150. In FY 2025, the Airport bid this out, and the two-year contract increased. This is based on a 2-year contract which expires in FY 2027. � Page 838 of 1043 * The University of Dubuque (UD) lease increased from $467,565 in FY 2026 to $490,943 in FY 2027, based on the /ease agreement. In the Fall of 2024, the University of Dubuque announced a major investment in their aviation academic program and related aviation facilities located at the Airport. These improvements include the construction of two new hangars, which will increase the Airport's Corporate Hangar Lease revenue. A planned 15,000-square-foot addition to the east side of the learning center is to include a divided c/assroom, additional certified flight instructor debriefing rooms and workstations, and more office spaces. The addition is also expected to include space to house around 20 new flight simulators. The learning center's parking lot is slated for an expansion to the east, growing from approximately 50 to around 275 parking spaces to allow for faculty, staff, students, and visitor parking near the building. Expansion efforts will also extend to the aviation program's flight ramp, which will increase by approximately 59,000 square feet. The increase in space would allow every aircraft in the UD aviation program's fleet to be parked on the flight ramp, if so needed. A hangar is planned to be constructed adjacent to the learning center on the opposite end of the building expansion. The hangar will be located between the building and leased hangar 105, which was recently built by Dubuque Regional Airport. These investments from the University of Dubuque will allow student enrollment in the University's aviation program to grow significantly. When the Babka flight center originally opened in 2019, student enrollment in the aviation program was approximately 250 students. In the Fall of 2024, student enrollment was reported to be 418 students, rendering the current facilities too small to support the demand for the aviation program. Aviation programs continue to be in high demand across the country due to pilot shortages. When the planned investments are scheduled to be completed in December of 2026, the new and expanded facilities could support an enrollment of approximately 700 students. Miscellaneous 1. The Airport Department budget with abated debt is 98% self-supporting in FY 2027 versus 98% self- supporting in FY 2026. $ Page 839 of 1043 DUBUQUE REGIONAL AIRPORT The Dubuque Regional Airport provides quality, viable, competitive airport services and facilities while promoting sustainable economic development within the region. Airport Commission City Manager's Airport Office Administration DubuqueJet Airport Terminal and Center �Perations and Building Maintenance Maintenance — ---� _ _, __ r.. ,�� �� - � � ��`: �. -,"`-- � ���� � � .�-- _ e � _� �.- --_a'�""'�,�, ,a4?�- �, ��=� � � g � ��--'� � �l� �'"'`� ; �� ` Q �� �-,��.�� �� � � �; ❑ �� � � � _�_ �� ,�.�� DUBUQUR RRGIONALAIRPORT �'�' � '9 SUCCESS IS ABOUT PLANNING, PARTNERSHIPS AND PEOPLE LEADING TO OUTCOMES PLANNING Airport Commission Goals Airport Layout Plan Afrport Master Plan National Air System Plan PEOPLE State Air System Plan Afrport Tours to Vanous Groups Annual Airport Open House $ �-'-�(y�,,�� ,,�I V���� EAA Young Eagles Flights ���ppp=�x, . y, w North American Trainers Assoc. '� _ + k'� � Formation Clinic(NATA) UD for Kfds Program � "'�'�" Annual Legislative Staffers Visit PARTNERSHIPS Afrports Councfl Internatfonal-North Amenca(ACI-NA) Amencan Airlfnes Group American Association of Airport Executives(AAAE) Dubuque Area Chamber of Commerce Dubuque County Departments Expenmental Afrcraft Assocfatfon(EAA) Greater Dubuque Development Corp(GDDC) lowa Public Airports Association(IPAA) Local Area Business Partnerships Table Mound School Travel Dubuque University of Dubuque Aviation Program 9 Page 840 of 1043 DUBUQUE REGIONAL AIRPORT FY FY FY 2025 2026 2027 Full-Time Equivalent 19.70 19.20 18.29 Resources and Property Tax Support $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 � - Passenger Facility Sales Tax Operating Revenue Property Tax Support Charge � FY 2025 Actual FY 2026 Budget FY 2027 Recomm'd The Airport is supported by 18.29 full-time equivalent employees, which accounts for only 35.42% of the department expense as seen below. Overall, the department's expenses are expected to decrease by (5.92)% in FY 2027 compared to FY 2026. Expenditures by Category by Fiscal Year Employee Expense $1�$97$96 881 $1,$30,b87 Supplies and Services 2,992,003 $2, 09,870 361 751 Machinery and Equipment $ 95 b50 $145,4�0 $266 218 Debt Service $30$,465 $381,863 ��5p0;��pp0;��5p0;�2,���'�2,5��'�3,���'$3,5��'�4,���'�4,5��'$5,0��'��� � FY 2025 Actual FY 2026 Budget FY 2027 Recomm'd 10 Page 841 of 1043 DUBUQUE REGIONAL AIRPORT Airport Administration Mission & Services The Dubuque Regional Airport is owned by the City of Dubuque and is operated and managed by an Airport Commission as a department of the City of Dubuque. Responsibilities include management and control of all Airport employees, facilities, property and legislative priorities. The Airport tenants include commercial airline service with leisure flights with Sun Country Airlines to Laughlin, Nevada and Gulfport/Biloxi, Mississippi. Denver Air Connection started daily service to Chicago O'Hare in November 2024, and ended service in January 2026. The University of Dubuque fields a fleet of approximately 38 light aircraft and 2 helicopters for their aviation program. Multiple local companies base their corporate aircraft fleet at the Airport while other smaller general aviation aircraft are based locally and have aircraft maintenance services provided by a privately-owned company. Administration Fundin Summa FY 2026 FY 2027 FY 2025 Actual Budget Recomm'd Expenditures $2,507,086 $601,885 $625,088 Resources $832,419 $1,174,272 $921,050 Administration Position Summa FY 2027 Airport Director 1.00 Assistant Airport Director 1.00 Accountant 0.75 Total Full-Time E uivalent Em lo ees 2.75 Performance Measures City Council Goal: Connected Community: Equitable Transportation, Technology, Infrastructure, and Mobility Activity Objective: Promote high-quality airport services and expand the number of airport 1 outreach events to large groups. Continue to stabilize and expand commercial airline service and corporate and business aircraft facilities. Performance Measure (KPI) Target FY 2024 FY 2025 FY 2026 Performance Actual Actual Estimated Indicator # of Commercial Airline Passenger 10,000 4,471 5,163 8,400 Goal Not Met Enplanements # of Based Aircraft (Fixed Wing and 92 g4 84 92 Goal Met Rotor) # of Large Corporate Hangars 19 14 18 19 Goal Met Total Aircraft Operations 80,000 67,439 78,129 80,000 Goal Met 11 Page 842 of 1043 DUBUQUE REGIONAL AIRPORT Dubuque Jet Center Mission & Services The Airport Commission operates the Dubuque Jet Center which offers a fixed based operation (FBO) to assist with all general aviation needs. The FBO normally operates 16 hours a day (24 hours with notice), providing sales of aviation fuel, ground handling, hangaring and concierge services for general aviation and the commercial airlines. The FBO makes arrangements for car rental, hotels, charter services, recommends places to visit, restaurants to dine, directions to local facilities and attractions, as well as calls for reservations and shuttles. Dubu ue Jet Center Fundin Summa FY 2025 FY 2026 FY 2027 Actual Budget Recomm'd Expenditures $2,927,544 $3,263,138 $2,924,732 Resources $3,309,350 $3,689,687 $3,543,167 Dubu ue Jet Center Position Summa FY 2027 Fixed Base Operations Supervisor 1.00 Asst. Fixed Base Operations Supervisor 2.00 Accountant 0.25 Line Service Worker 4.29 Administrative Su ort Professional 1.00 Total Full-Time E uivalent Em lo ees 8.54 Performance Measures City Council Goal: Financially Responsible, High Performance City Organization: Sustainable and Effective Service Delivery � Activity Objective: Continue to be financially responsible by increasing yearly aviation fuel sales Performance Measure (KPI) Target FY 2024 FY 2025 FY 2026 Performance Actual Actual Estimated Indicator Gallons of Aviation Fuel Sold 750,000 883,812 725,373 827,250 Goal Met �2 Page 843 of 1043 DUBUQUE REGIONAL AIRPORT Airport Operations and Maintenance Overview Dubuque Regional Airport Operations and Maintenance Staff provide an airport which is open to the flying public year-round by ensuring airport safety and compliance and is responsible for meeting FAA Part 139 compliance standards for all the runways, taxiways, navigational aids, fueling agents, firefighting, parking areas and roadways, as well as ensuring compliance with EPA, OSHA, DNR, FCC, NFPA, Spill Prevention Control Program and Storm Water Pollution Prevention Plan, ADA, and TSA requirements. 24-hour coverage is provided by three Operations Specialists whose duties include aircraft rescue and firefighting services (ARFF), medical first responder, and security services for certified air carriers. Airport Maintenance is responsible for maintaining the Airport in an operationally safe, secure, and efficient manner by providing for the maintenance of runways and taxiways, parking lots, entrance road, supervision of farm lease operations, weed and grass control, snow/ice removal on both land side and air side areas including all airport-owned buildings, aircraft hangars and the commercial airline terminal. The Airport is required to have an annual FAA inspection for Part 139 compliance. This incorporates everything the Airport can control such as pavement conditions, maintenance, emergency procedures, lighting, navigational aids, and equipment to maintain these items as well as all the buildings necessary to house equipment and staff. The Airport is unable to control outside influences such as aircraft arrivals and departures. O erations and Maintenance Fundin Summa FY 2025 Actual FY 2026 Budget FY 2027 Recomm'd Expenditures $957,090 $1,139,575 $1,064,858 Resources $1,650,772 $159,000 $167,622 Operations and Maintenance Position Summary FY 2027 Airport Operations Specialist 3.00 Mechanic 1.00 Maintenance Worker 3.00 Total FT Equivalent Employees 7.00 Performance Measures City Council Goal: Financially Responsible, High Performance City Organization: Sustainable and Effective Service Delivery � Activity Objective: Promote high-quality airport services and expand the number of airport facilities tours to tri-state area preschools, schools, Boy/Girl Scouts and other groups. Performance Measure (KPI) Target FY 2024 FY 2025 FY 2026 Performance Actual Actual Estimated Indicator # ofAirport Tours Given >10 10 15 15 Goal Met 13 Page 844 of 1043 Recommended Operating Revenue Budget - Department Total 51 -AIRPORT FY 2024 FY 2025 FY 2026 FY 2027 Fund/Account/Account Title Actual Actual Budget Recomm'd 100 - General 4A - Charges for Services 43100 - Leases - Building/Land (167,987) (133,978) (171,409) (148,965) 43120 - Leases - Other (2,420) (2,640) (2,640) (2,773) 43125 - Lease - Farmland (177,885) (129,150) (153,000) (161,622) 43127 - Lease - Maint Hangar (23,743) (16,195) (24,778) (25,521) 43129 - Lease - General Aviation (148,287) (143,892) (144,542) (508,707) 43130 - Lease -Airport T-Hangar (84,858) (102,047) (97,357) (102,199) 43132 - Lease - Corporate Hangar (266,880) (398,772) (536,899) (198,719) 43133 - Lease -Airlines (2,775) (150) - - 43300 - Concessions Rent (46,541) (64,187) (56,593) (67,434) 45020 - Credit Card Fee 17,987 13,763 17,987 13,763 45050 - Landing Fees (6,740) (2,864) (6,740) (4,820) 45051 - Security Fees (10,205) (14,445) (6,000) (6,000) 45052 -Aircraft Service Fee (108,584) (115,813) (108,584) (115,813) 45060 - Charter Ground Handling (29,050) (17,720) (29,050) (29,050) 45062 -Airline Ground Handling Fee (71,375) (105,296) (250,240) - 47100 - Reimbursements (7,344) (15,018) - - 47504 - Oil Sales (2,472) (32,410) (2,472) (2,500) 47506 - Fuel Sales Gas (64,639) (61,212) (97,452) (63,048) 47507 - Fuel Flow (220,953) - (174,332) - 47508 - Fuel Sales Aviation (3,762,301) (2,940,935) (3,125,759) (3,160,431) 47562 - Vending Machine Commissions (5,098) (4,574) (5,099) - 4A - Charges for Services Total (5,192,150) (4,287,535) (4,974,959) (4,583,839) 4B - Grants/Contribs 44000 - Federal Grants (352,789) (1,224,140) - - 44400 - State Grants (96,000) - (48,000) (48,000) 47050 - Contrib - Private Sources - (259,553) - - 4B - Grants/Contribs Total (448,789) (1,483,692) (48,000) (48,000) 4M - Gain on Disposal 48100 - Sale of Personal Property - (21,313) - - 4M - Gain on Disposal Total - (21,313) - - 178 - Customer Service Charge 4A - Charges for Services 45065 - Rental Car Fee (18,564) (17,050) (20,000) (17,050) 4A - Charges for Services Total (18,564) (17,050) (20,000) (17,050) 14 Page 845 of 1043 Recommended Operating Revenue Budget - Department Total 51 -AIRPORT FY 2024 FY 2025 FY 2026 FY 2027 Fund/Account/Account Title Actual Actual Budget Recomm'd 4K - Unrest Invest Earn 43000 - Interest (9,138) (12,233) (10,878) (10,463) 4K - Unrest Invest Earn Total (9,138) (12,233) (10,878) (10,463) 200 - Debt Service 4N -Transfers 49100 - Transfer In General Fund (88,390) (84,853) — (179,873) 49304 - Transfer in Sales Tax 20% — — (128,608) (201,990) 49309 - Transfer in PFC (176,910) (181,365) (179,857) — 4N - Transfers Total (265,299) (266,218) (308,465) (381,863) AIRPORT -TOTAL (5,933,940) (6,088,042) (5,362,302) (5,041,215) 15 Page 846 of 1043 Recommended Operating Expenditure Budget - Department Total 51 -AIRPORT FY 2024 FY 2025 FY 2026 FY 2027 Fund/Account/Account Title Actual Actual Budget Recomm'd 6A - Salaries &Wages 100 - General 60100 - Salaries-Regular Full Time 878,828 1,018,682 1,044,332 1,106,473 60200 - Salaries - Regular Part Time 153,306 158,124 236,837 202,228 60300 - Hourly Wages - Temp/ Seasonal - - 9,171 - 60400 - Overtime 104,901 50,475 113,274 52,800 60410 - Overtime - Holiday 125 - - - 60620 - Special Pay - Holiday 1,827 9,369 - - 60630 - Special Pay Sick Lv Payout Ret 6,954 13,056 16,070 11,971 60635 - Special Pay Sick Lv Payout 50% 5,198 4,733 5,248 4,875 60640 - Special Pay - Vacation Payout 7,226 22,510 - - 60710 - Special Pay - Parental Leave 16,203 - - - 60750 - Spec Pay -Tool Allowance 300 - 300 - 6A - Salaries & Wages Total 1,174,868 1,276,950 1,425,232 1,378,347 6B - Employee Benefits 100 - General 61100 - FICA- City Contribution 86,663 94,605 112,181 105,581 61300 - IPERS - City Contribution 108,985 116,509 136,417 128,980 61510 - Health Insurance 178,324 175,462 187,922 190,269 61540 - Life Insurance 552 554 643 644 61600 - Workers' Compensation 27,630 29,278 31,563 22,423 61810 - Uniform Allowance 1,125 185 - - 61820 -Vehicle Allowance 1,800 1,807 1,800 1,800 61992 - Physicals 1,330 2,043 1,123 2,043 6B - Employee Benefits Total 406,409 420,443 471,649 451,740 6C - Staff Development 100 - General 62100 -Association Dues 2,864 3,584 2,921 4,397 62200 - Subscriptions 3,652 3,210 3,725 6,100 62325 - Mileage - 50 - - 62400 - Meetings & Conferences 9,607 9,794 11,625 12,715 62500 - Education Reimbursement 9,841 3,388 7,000 8,000 6C - Staff Development Total 25,964 20,026 25,271 31,212 16 Page 847 of 1043 Recommended Operating Expenditure Budget - Department Total 51 -AIRPORT FY 2024 FY 2025 FY 2026 FY 2027 Fund/Account/Account Title Actual Actual Budget Recomm'd 6D - Repair/Maint/Util 100 - General 63100 - Building Maintenance 47,705 102,739 47,705 52,821 63312 -Vehicle Ops - Gasoline 96,471 101,818 110,419 76,042 63314 -Aviation Fuel 2,606,905 1,704,777 1,924,153 1,913,406 63315 -Aviation Fuel Flow 220,953 - 174,332 - 63320 -Vehicle Repair- Internal 13,100 18,396 13,100 21,248 63321 -Vehicle Repair- Outsourced 9,251 5,847 11,123 6,022 63400 - Equipment Maint/Repair 47,879 26,840 48,836 27,376 63440 - Uniform Maintenance 1,319 1,766 2,444 1,766 63710 - Electricity 107,349 93,552 80,441 93,553 63711 - Natural Gas 13,105 22,283 14,638 22,283 63720 - Refuse 3,987 3,691 4,345 4,208 63730 -Telecommunications 7,573 7,060 7,572 7,061 6D - Repair/Maint/Util Total 3,175,597 2,088,770 2,439,108 2,225,786 6E - Contractual Svcs 100 - General 64010 -Accounting &Auditing 10,000 2,769 10,000 - 64020 -Advertising 102,222 118,653 60,800 60,850 64080 - Insurance - Property 44,473 57,120 59,691 58,855 64081 - Insurance - Liability 119,252 117,019 140,318 165,852 64083 - Insurance - Other - - 13,162 - 64110 - Legal 13,589 210 - - 64115 - Special Events 1,570 2,040 2,500 2,040 64130 - Payments to Other Agencies - 1,874,397 16,783 - 64140 - Printing 1,634 47 1,683 48 64145 - Copying - 276 - 276 64150 - Rental - Equipment 385 315 385 315 64160 - Rental - Land/Bldgs/Parking 7,685 4,703 7,685 4,703 64175 - Landfill Fees - 135 - 135 64182 - Property Tax 2,738 2,664 2,820 2,744 64185 - License/Permit/Fees 77 163 77 164 64190 -Technology Services 6,901 9,537 2,160 13,298 64191 - IT Recharges 5,303 6,399 6,388 20,135 64825 - Fire Suppression 2,243 1,058 2,243 1,058 64860 - Speakers 3,568 - - - �� Page 848 of 1043 Recommended Operating Expenditure Budget - Department Total 51 -AIRPORT FY 2024 FY 2025 FY 2026 FY 2027 Fund/Account/Account Title Actual Actual Budget Recomm'd 64880 - Custodial Services - - 3,500 - 64890 - Background Check 8,115 6,023 4,000 6,023 64900 - Other Professional Service 2,082 33,062 53,050 53,858 64975 - Equip Maint Cont 1,756 8,422 1,756 8,423 64980 -Technology Equip Maint Cont 24,106 20,995 24,106 10,786 64990 - Other Contractual Service 66,836 62,590 70,000 70,000 6E - Contractual Svcs Total 424,533 2,328,596 483,107 479,563 6F - Commodities 100 - General 65012 - De-Icing Product 21,510 38,789 11,367 32,149 65030 - Merchandise for Resale - 1,829 - 1,829 65033 - Food Products 2,618 1,095 2,618 1,095 65036 - Beverage/Ice 3,223 3,516 3,223 3,516 65040 - Small Tools & Equipment 1,464 1,332 3,550 3,650 65045 -Technology Equipment 16,563 4,625 3,800 4,500 65050 - Other Equipment 512 12,783 89,580 71,000 65054 - Safety Equipment 816 1,298 13,220 1,450 65060 - Office Supplies 716 891 716 890 65070 - Operating Supplies 1,004 69 1,004 69 65080 - Postage/Shipping 239 232 252 244 65110 - Signage 6,735 8,697 8,500 8,500 65925 - Uniform Purchase 1,524 11,343 4,425 4,425 65930 - Flags 495 1,322 750 750 65965 - Janitorial 4,808 6,194 4,808 6,193 65990 - Other Supplies 11,804 33,829 11,804 18,499 6F - Commodities Total 74,032 127,844 159,617 158,759 6G - Capital Outlay 100 - General 67100 -Vehicles - 332,536 179,950 60,000 67110 - Mowing Equipment 15,600 - - - 67210 - Furniture/Fixtures 80 246 - - 67270 - Other Capital Equipment - 1,564 - - 6G - Capital Outlay Total 15,680 334,347 179,950 60,000 6H - Debt Service 200 - Debt Service 68010 - Principal Payment 216,494 221,985 232,042 277,212 �$ Page 849 of 1043 Recommended Operating Expenditure Budget - Department Total 51 -AIRPORT FY 2024 FY 2025 FY 2026 FY 2027 Fund/Account/Account Title Actual Actual Budget Recomm'd 68020 - Interest Payments 48,806 44,234 76,423 104,651 6H - Debt Service Total 265,299 266,218 308,465 381,863 61 -Transfers 178 - Customer Facility Charge 69308 -Transfers Out to Airport Const — 36,286 — — 61 -Transfers Total — 36,286 — — AIRPORT -TOTAL 5,562,382 6,899,480 5,492,399 5,167,270 �9 Page 850 of 1043 Recommended Expenditure Budget Report by Activity & Funding Source 51 -AIRPORT FY 2025 FY 2026 FY 2027 Fund/Activity Actual Budget Recomm'd 5101 -Administration 100 - General 6A- Salaries &Wages 322,136 340,820 358,503 6B - Employee Benefits 93,818 96,617 96,737 6C - Staff Development 14,701 17,278 22,978 6D - Repair/Maint/Util 2,343 2,628 2,344 6E - Contractual Svcs 2,072,718 144,218 143,875 6F - Commodities 1,124 324 651 6G - Capital Outlay 246 - - 5101 - Administration Total 2,507,086 601,885 625,088 5102 - FBO Operation 100 - General 6A- Salaries & Wages 471,984 504,956 528,142 6B - Employee Benefits 136,504 165,236 160,815 6C - Staff Development 3,242 6,233 5,234 6D - Repair/Maint/Util 1,888,702 2,263,311 2,041,723 6E - Contractual Svcs 69,231 108,943 106,220 6F - Commodities 28,181 34,509 22,598 6G - Capital Outlay 329,700 179,950 60,000 5102 - FBO Operation Total 2,927,544 3,263,138 2,924,732 5103 -Airport Operations 100 - General 6A- Salaries & Wages 452,213 542,520 491,702 6B - Employee Benefits 184,821 203,415 194,141 6C - Staff Development 2,083 1,700 3,000 6D - Repair/Maint/Util 44,585 70,340 58,790 6E - Contractual Svcs 176,513 199,734 222,628 6F - Commodities 92,476 121,866 94,597 6G - Capital Outlay 4,401 - - 178 - Customer Facility Charge 61 - Transfers 36,286 - - 5103 - Airport Operations Total 993,376 1,139,575 1,064,858 5104 -Terminal Building Maintenance 100 - General 6A- Salaries & Wages 30,617 36,936 - 6B - Employee Benefits 5,300 6,381 47 20 Page 851 of 1043 Recommended Expenditure Budget Report by Activity & Funding Source 51 -AIRPORT FY 2025 FY 2026 FY 2027 Fund/Activity Actual Budget Recomm'd 6C - Staff Development — 60 — 6D - Repair/Maint/Util 153,140 102,829 122,929 6E - Contractual Svcs 10,134 30,212 6,840 6F - Commodities 6,063 2,918 40,913 5104 - Terminal Building Maintenance Total 205,255 179,336 170,729 5180 - Debt Service 200 - Debt Service 6H - Debt Service 266,218 308,465 381,863 5180 - Debt Service Total 266,218 308,465 381,863 AIRPORT -TOTAL 6,899,480 5,492,399 5,167,270 21 Page 852 of 1043 CITYOFDUBUQUE , IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 51 AIRPORT DEPARTMENT FY 2025 FY 2026 FY 2027 FD JC WP-GR JOB CLASS FTE BUDGET FTE BUDGET FTE BUDGET 60100 Full Time Employee Expense 100 5565 NB-11 ACCOUNTANT 1.00 $ 77,693 1.00 $ 80,024 1.00 $ 87,474 ADMINISTRATIVE SUPPORT 100 5000 NB-07 PROFESSIONAL - $ - 1.00 $ 49,653 1.00 $ 52,425 100 4535 NB-19 AIRPORT DIRECTOR 1.00 $ 155,962 1.00 $ 160,031 1.00 $ 166,567 AIRPORT OPERATIONS 100 7765 NB-08 SPECIALIST 3.00 $ 135,836 3.00 $ 162,762 3.00 $ 171,976 100 4515 NB-16 ASSISTANTAIRPORT DIRECTOR 1.00 $ 100,851 1.00 $ 106,245 1.00 $ 115,739 ASSISTANT FIXED BASE 100 7760 NB-13 OPERATIONS SUPERVISOR 2.00 $ 137,850 2.00 $ 152,447 2.00 $ 165,880 FIXED BASE OPERATIONS 100 4605 NB-14 SUPERVISOR 1.00 $ 90,429 1.00 $ 77,019 1.00 $ 83,648 AIRPORT MAINTENANCE 100 7795 TN-09 WORKER 3.00 $ 195,998 3.00 $ 184,118 3.00 $ 188,736 100 8860 TN-11 MECHANIC 1.00 $ 69,916 1.00 $ 72,033 1.00 $ 75,828 TOTAL FULL TIME EMPLOYEES 13.00 $ 964,535 14.00 $1,044,332 14.00 $1,108,273 60200 Part Time Employee Expense 100 7830 NB-06 CUSTODIAN 0.68 $ 34,811 0.68 $ 36,936 - $ - CUSTOMER SERVICE 100 7825 GE-05 REPRESENTATIVE 1.50 $ 62,936 - $ 65,044 - $ - 100 7755 NB-06 LINE SERVICE WORKER 4.29 $ 154,860 4.29 $ 196,404 4.29 $ 202,228 TOTAL PART TIME EMPLOYEES 6.47 $ 252,607 4.97 $ 298,384 4.29 $ 202,228 60300 Temporary Employee Expense 100 7860 GE-02 LABORER 0.23 $ 9,132 0.23 $ 9,171 - $ - TOTAL TEMPORARY EMPLOYEES 0.23 $ 9,132 023 $ 9,171 - $ - TOTAL AIRPORT 19.70 $1,226,274 19.20 $1,351,887 18.29 $1,310,501 22 Page 853 of 1043 CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY FY 2025 FY 2026 FY 2027 W P- ACCT FD JC GR POSITION CLASS FTE BUDGET FTE BUDGET FTE BUDGET Airport Administration-FT 5101 60100 100 5565 NB-11 ACCOUNTANT 0.75 $ 58,268 0.75 $ 60,426 0.75 $ 65,605 AIRPORT 5101 60100 100 4535 NB-19 DIRECTOR 1.00 $ 155,962 1.00 $ 160,031 1.00 $ 166,567 ASSISTANT AIRPORT 5101 60100 100 4515 NB-16 DIRECTOR 1.00 $ 100,851 1.00 $ 106,245 1.00 $ 115,739 Total 2.75 $ 315,081 2.75 $ 326,702 2.75 $ 347,911 Airport Operations-FT AIRPORT OPERATIONS 5103 60100 100 7765 NB-08 SPECIALIST 3.00 $ 135,836 3.00 $ 162,762 3.00 $ 171,976 AIRPORT MAINTENANCE 5103 60100 100 7795 TN-09 WORKER 3.00 $ 195,998 3.00 $ 184,118 3.00 $ 188,736 5103 60100 100 8860 TN-11 MECHANIC 1.00 $ 69,916 1.00 $ 72,033 1.00 $ 75,828 Total 7.00 $ 401,750 7.00 $ 418,913 7.00 $ 436,540 Airport Operations-Temporary and Part-Time 5103 60300 100 7860 GE-02 LABORER 0.23 $ 9,132 0.23 $ 9,171 - $ - Total 0.23 $ 9,132 0.23 $ 9,171 - $ - FBO Operation-FT 5102 60100 100 5565 NB-11 ACCOUNTANT 0.25 $ 19,425 0.25 $ 19,598 0.25 $ 21,869 ADMINISTRATIVE SUPPORT 5102 60100 100 5000 NB-07 PROFESSIONAL - $ - 1.00 $ 49,653 1.00 $ 52,425 ASSISTANT FIXED BASE OPERATIONS 5102 60100 100 7760 NB-13 SUPERVISOR 2.00 $ 137,850 2.00 $ 152,447 2.00 $ 165,880 FIXED BASE OPERATIONS 5102 60100 100 4605 NB-14 SUPERVISOR 1.00 $ 90,429 1.00 $ 77,019 1.00 $ 83,648 Total 3.25 $ 247,704 4.25 $ 298,717 4.25 $ 323,822 FBO Operation-PT CUSTOMER SERVICE 5102 60200 100 7825 GE-05 REPRESENTATIVE 1.50 $ 62,936 - $ 65,044 - $ - LINE SERVICE 5102 60200 100 7755 NB-06 WORKER 4.29 $ 154,860 4.29 $ 196,404 4.29 $ 202,228 Total 5.79 $ 217,796 4.29 $ 261,448 4.29 $ 202,228 Terminal Maintenance-PT 23 Page 854 of 1043 CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY FY 2025 FY 2026 FY 2027 W P- ACCT FD JC GR POSITION CLASS FTE BUDGET FTE BUDGET FTE BUDGET 5104 60200 100 7830 NB-06 CUSTODIAN 0.68 $ 34,811 0.68 $ 36,936 — $ — Total 0.68 $ 34,811 0.68 $ 36,936 — $ — TOTAL AIRPORT DEPARTMENT 19.70 $1,226,274 19.20 $1,351,887 18.29 $1,310,501 24 Page 855 of 1043 Capital Improvement Projects by Department/Division AIRPORT Project FY27 Recomm'd Number Capital Improvement Project Title Department Fund Account Budget Corporate Hanger Facilities 5128000006 Maintenance Airport 308 67500 100,000 5128000008 Reconstruct Taxiway A Airport 308 64070 6,819,994 5128000008 Reconstruct Taxiway A Airport 308 67990 1,230,000 AIRPORT TOTAL $8,149,994 PROGRAM PROJECT /DEPT DESCRIPTION FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 TOTAL PAGE AIRPORT Public Works Reconstruct Taxiway A $ 8,049,994 $1,920,000 $ — $ — $ — $ 9,969,994 128 Equipment Storage Building $ — $ 247,500 $ — $ — $ — $ 247,500 129 Asphalt Pavement Repair/T-Hangar Apron Rehabilitation $ — $ 475,000 $ 475,000 $ — $ — $ 950,000 130 Corporate Hanger Facilities Maintenance $ 100,000 $ — $ 40,000 $ — $ — $ 140,000 131 Update Airport Pavement Management System (APMS)(formerly Pavement Condition Study)(PCN) $ — $ — $ 100,000 $ — $ — $ 100,000 132 Taxiway D Extension $ — $ — $ — $2,940,000 $ — $ 2,940,000 133 Taxiway J Improvements $ — $ — $ — $3,645,600 $3,500,000 $ 7,145,600 134 TOTAL $ 8,149,994 $2,642,500 $ 615,000 $6,585,600 $3,500,000 $ 21,493,094 25 Page 856 of 1043 This page intentionally left blank. 26 Page 857 of 1043 �. Y ` '.�e.. i ��..:+ ' - � `: � I � � , pI 5 • :� , � \ � ` .. .!'i ` ,tt,Tjf.s '"°C'�,� 2 , t : , .� � �f. Z,� - ` r<n� '� �:x t �� � � "�`°►,f� �<�f .� narP � '.,� ' _,. "�' y � �.^» '��5.1 F�`4-� r =t*,,. �.. V� � _ � ,�.i� �� v�,`' �}��t 4. � ��-��� ��il_a� j�r . � ` � p �' r°S 'wl�� �.� . . � � � '`v 5r `\ � ,� /� '�. 1 , c� \��� : i� \ � � � . � L.' "� _ 'f ` � � �: . �, � ; � ;� �. � ��� � �. r . .�� �' ��: �. ! � ��� , Y" w � A I �s . .,I � �,� � •� I . � F �t: .: �' i I 1-. � `� r �� ' t � �..- + -"�:�;.�--�� -�v. i/' � '� _ • : � , .'''i i� . ;� f eC_ i' � n l�=J � ,`� '� , �,,�• � .,..�..a.� �, � _,"' , ' a'� ,4 �/ .� i� �F' � ,r1' � � �-_�_ _�•c.� l. � . �`� �:. �� _..1�' � �'� ��F� . � . .�'1`• ��'� - ,►' . � �?,,�� � ''�'` ,_ . • � i ����: . ��. � � � � --� ��'- � � � h �'f' , � �': � �' ''t�� , •.�R: .. "�` Y `� ♦�� � � � � � y - -•..�.irlL�- - ..� �.�tii. . .. —.. __ �. �,. ��a�''s� Page 858 of 1043 uupuque rcegionai Hirport The Dubuque Regional Airport provides quality, viable, competitive airport services and facilities while promoting sustainable economic development within the region. � , , .� -�., � ` " ,� �. w� _ . �� � .'Y1 � � ,'.l�yl ' �+•I � � � � � � �� -i ! .c -� ` �-� ' .��r. I ,� �c . . I r C"J ��� i'�! I 0 � � � _ ��� � �� � � . . ,�i , ���pF, ,+ � � �r V I' " `1 Y� C.. ''r�� ' , �. � .,� . �'� ��� � � � Mariann Kurtz Weber Bob Woodward Michael Phillips RJ Blocker Ron Vaughn Chair Vice Chair Past Chair - � Page 859 of 1043 � � � � � � � Support Commercial Air Service Increase & Diversify Expand General Aviation Revenue Streams Services Expand Facilities to Attract Increase Visibility & New Business & Increase Awareness of Airport Service Level Services Maintain Existing Facilities -..- :.� . �. Ai rport Com m ission Todd Dalsing Airport Director Airport Administration Airport Operations Airport Maintenance Dubuque Jet Center Daniel Klaas Jesse Kremer Jason DeMaio Mark Beasley Assistant Director Operations Specialist Maintenance FBO Supervisor Jenny Messerich Ben Pancratz Drew Noel Tim Furlong Airport Accountant Operations Specialist Maintenance Assistant FBO Supervisor Chad Welsh Vacant Connie Simon Operations Specialist Maintenance Assistant FBO Supervisor Bob Moyer Tina Malone Mechanic ASP Line Service (7-10 PT) -..- :. . �� — � ��_ �� , ; �_ �\ i - � � �` ' - _<,............. '"�— ,�_��.;__ �,�-��, '- �;,�,r�.�nr - - I � ,'� � -- • � �_ � t - / ' �k. ` � � �' - �• �� - _ sr -�`�°�`"��"s� - DB Bud et Summar z -- - - .� -- -� -� � f - - g v __ yc� __ � t: ���i/ -i :r �" ; ,-�.'. _ -,w ,. sM - � �..x,- F �� � F �} t?� s ' �� _�, ' .'� ' � .W x'P': e. 1�4 3' .� _ � . �� h �f `�n �F j� � �a;� - -'- � ; i � ,�, x it .» '..' ;.2 �` � �� ' � y :' �. .. i, e �a��'�����,� .,�s s� ����s3«'.����!�'�:�y°'<�`t��'u�.�"FviF.i,���n'���'&��i�k�� ...� ' j-- ' �,,,, !�' .r .. .�� � � • �.,�' , ,. ��� t � , e 1 � � � • - - . - 6 � 5 � � � �� �' i �� � .. � � � 1 4 . ; ,; � ` 1��` �- / � � - �;� �i .� � � % _`_ DUBUQUE REGIONAL AIRPORT — � Page 862 of 1043 ■ � • � • � ' ' • • . ' • • � � � Resources 5 013 702 $ � � Property Tax Support 153 568 $5, 167,270 Ex n $4, 785,407 pe ses Annual Debt Service 381 863 $5, 167,270 Page 863 of 1043 ■ � • � • � ' ' • • . ' • • � � � 153 568 2 .40 � Net Property Average homeowner's* Tax Support property tax cost for the Airport (*Avg. home value of $213,211) Page 864 of 1043 � � �`.' �,�,--�� „� ;�' ` �� ��`;�� �--� _ 1 . , `'� �� � , _ , -. �` , � � � _ ���� r.=��`����i. � PHi.>E G ��` �„ .cy� � ;'�� ,-�- -'�� _ �... /- � ,�,� ��-� ��. ,� _. ,�_.. ����: . ,,, �'��:. � � 'LOCATE TAJ(M/AY A PROGRAM - '��\ - f�`� `ASE 7-FEDERAL FISCAL VEAR 2023 \ ` ITICIPATED CONSTRUCTION YEAR 2024) �F�,cE n - \ � SE 2-FEDERAL FISCAL YEAR 2024 ��� • • • ICIPATED CONSTRUCTION VEAR 2025) �._ • i E 3-FEDERAL FISCAL VEAR Y025 � , j� � D � A i rf� e I d P ro e ct s ��AFEDERA'LFISCAL EAR 026oZ6) � / v � J ..,�,E: PATED CONSTRUCTION YEAR 2027) �-FEDERAL FISCAL YEAR 2027 � `� 'ATED CONSTRUCTION VEAR 2028) �N .`; -FEDERAL FISCAL YEAR 2026 �.y' 4TED CONSTRUCTION VEAR 2029) � — , { Cw�� RELOCATE TAl(IWAY A PROGRAM �nrr�M oweaur.aiuueor CYM 1 . . .��� �,";�"=�, z� 6,,. �.:, , ,: '��._'`� .ti �+ '' �� ,� �� � ', E t� � � , � , � . ❑ � v-. �! MENT � Q ' Pf I+'�S__-P�'t_iJLC'L[='�'�` �(�'�: �. - „- � �'I•�•.SE I -C�:�'-:',P-_T_C'- .� ��• � s.._e .-- DUBUQUE REGIONAL AIRPORT =— Page 865 of 1043 Master Plan ■ ., �� = '� �''� Dubuque Regional Airport "'"T. � � ' � ��� � ��r=�`- Master Plan Implementation ����►� __ _ _ _ Master Plan available on our website at ,�,,_ www.flydbq.com �_ , _ DUBU UE REGIONAL AIRPORT .- -, Airport Master P�an ' '''�` . _ Y . / � Page 866 of 1043 � � • • ' � ' • • . � � ' � ' � � • • - - ' • ' • • • . ' • - • • Taxiway Alpha Construction - Phase 3 (under Construction) � 5,003,856 $ 18,709,994* Taxiway Alpha Construction - Phase 4 �B�d �n may� $ 8,740,000 $ $ 9,969,994 Reconstruct General Aviation Apron — Phase 2 $ 2,274,184 $ � *Total Project Cost = Remaining balance in project. Phase 1-6 total project = $35,234,238 (CIP Attached) . • , ' • - Airfield Surface Markings (compieted faii of 25) $ 412,000 $ 412,000 Page 867 of 1043 '% '"'�e ,c�' r , �4.�� ,��• •, �, �`,'y� 41,���7it �F •� � � ` �`. ,,;;,'�- + . i�+ j� "�. r�;j ��''� _ ., . :/ � ; � � � , � + � .. 7�'+.; � F . _ ��"'�'� ' t:. 'Y �,� � �` • � , - � , , ..K..e �r _ �,, �. „ .�i .. r1. p�� �'' � �, . .. . � ,n � �;�� , _ ..J ,r - ..• r .� �..� �T J-i� �'�� �71� . `-1 ` � �� - , ' ',,• � r '+ :'�` j�•` 'C1�c�,,,� is:�, .�' i� �. .x ".' �` "s + ��;`�-r 1���r�, . ��,:Y ,,�R 3�.. .s��.�'?t,� � ��;�,� - ,� -�I � � ��`� � i -s t� � �'t � . , ir :� � �y,<�t�r._"' ,,�.. ,,^' � Y' , I� `� . ' ��� � , , ; , - � ,� • - _ ` � _ � --.. - �. .��- �►. � �.r',� � v � .�J �-,� -,+ '}' . v '-�L ..� '�_. �... . .� �� ,'Y x �`}i'.� 1 .� �`�11►�,, �r � `� � � �. ' .= _ � ,_ -_� i�" �t � 2 i 4+{ w •��,: ~ i+ ' ,�° � � �� �� i�u. _ ' � ' � �_.� ( l.�•/`�I�' �r��C ��~��I ,+ � � ��1A5( 7 � ` _ . ���, .Yr � � �� 'M:. ��� ' � . ' .:S . ._- . .` _ � �/, � � - � , � � � �� 'y6' • ``„ \L. . ' � .�, ����.. ^�_ :r. y d / �-' ' .�� '1 _ FHASE.` �'� . ;. , _� 1 FY�. , -'� � . ��i'l 3 .� . � (. ��• �, • — - r , <, '. - ��� `` ,� _ _ _ " L' , _`i4 , ` � • � � '�\ �• - .�� •� . _: -i`,�� � - . '� .� - �.;��- � � � -- RELO�ATE TAXNVAY A PROGRAM �:•� - �-t ;.,, - �_ r.� , �' 1,,��� i,"�, PHASE 1-FEDERAL FISCAL YEAR 2023 � ; �_ „'~ / (ANTICIPATED CONSTRUCTION YEAR 2024) ��HqtiE � , � �`�^ � i. F'{�.i.�il h _ I � PHASE 2-FEDERAL FISCAL YEAR 2024 U (ANTICIPATED CONSTRUCTION YEAR 2025) _ ' � �.,, � - PHASE 3-FEDERAI FISCAL YEAR 2025 � O� �� � (ANTICIPATED CONSTRUCTION YEAR 2026) � / � ' � ;F� � PHASE 4-FEDERAL FISCAL YEAR 2026 � � + (ANTICIPATED CONSTRUCTION YEAR 2027) �� (�� PHASE 5-FEDERAL FISCAL YEAR 2027 � ��` � l J (ANTICIPATED CONSTRUCTION YEAR 2028) � , � � PHASE 6-FEDERAL FISCAL YEAR 2028 ►Niy� (ANTICIPATED CONSTRUCTION YEAR 2029) � . i,, . r' ':y, 4 � �r ;1 � �.� . . .. , � .n. , ��.� .,. ,, . . � �0�� ��ocarE rax�war n�o�anM ,, raocaMn�ru►sir�surnwaRr EXH. I ..�; _,.: , , , . �.� �.,, AUGUSI :013 ge 868 of 1043 . � . . � � � � 1 � � � � . .� — , , -.:-,' .�•�r }� �E .�'. '.i '"K. 1,.: -��'`�r: ���,n !'_. .R { `� . A� �,� ..,�.-._ . ; , ' � �v''� ,''�, "��� - � ;1,. ! �(, f t tltM k��{�I,�t � t�. ::�. F ,... .b � . . _ W � .. „ .. � ru: �i . — � � � � NA1�dG�R APPROACH PAvEMENT �t � � . • , � � , � � '� � � . � � � '� PH.ASE 2-PRQiECT L�CA'IO�J �'V�aSE I•CO!.cP__1EG��:� • . �� i � i � � — ...,._ . . .., .�. : . � — ,. ...:.Y : c2_..:' . /,. Page 869 of 1043 � • � • • ' • • - - ---� _ �� _ -- - - I1NlYERtiffY uF UUBUt)UF _ � ._ �_ �_ . �� � - � � �-.�� --- �, -� -- "�_'�-'�-��,�� �� __ r��� _._. .. . _-�� - , .-�-_-� �� �_ _.- ._ - - --_-- � :� .� -_ -- - __ --_- :�_ - - � �:� ��,�0�1 Page 870 of 1043 . � . I -� � • • ---- -- -- - . _ - _ _ _ _ - . - - �: Babka Fliqht Center and - � +-��"-� -"� - - - - Parkinq Lot Additions � ?��� ` � ' , , °���-�i ���.����,� � ������,._��� BFC = 17,390 sq ft � „A��,a,� ��,R ;�:�_ � ba Aoo�,�a� Ea Parking= 70,001 sq ft , �'�' ' ' rEa °�°° L�— � �--�;E_ ,- � — . � � � . . . I � ene ER nooinory _ _ __,{ .` � `--�.L�L— — � �f� i � E%ISIINGUNNERSITVOFDUBUWEAPftON Apron Addition , '� .�,����,_, 58,445 sq ft ----�_ � � -- � � - _ �, --- __- - - - -- _-- --__.�-_;-- ------- --------------- . � - --�,-�-` . � � . AiRPORT ROAD� - _ • __ , . __- ,_ .. . _ . __----_'_ -_'___�. , . �_ ... . � __ _ , fi�' '- �� ��-- _ , - Hanqar 106 ' • ": _•� � � "_--- 43,200 sq ft � ! - � HANGAR 106 � J . � L ��J . i HANGAR105 s3:msr j I � BABKA -- --1' � � FLIGHT �j i I—I CENTER 1_ I � — — �' � LJ i-{-----, r 1 Ia ■ I � i EXISTING UNNERSITV OF DUBUOUE APRON , 71 of 1043 � o� _ r - � ,, _ . � _ � r � - �'i � ,,a =�r — ' - � � . . .r - � 1 �1 .11 ll .A �� � ;.. j, . _ r _ �: . � , .... 1_ . . _'� -;.af �' - ' �Jr -- I I ,.��rn�i I I�l}��,��� � � �--- � + ,1—`�-- � ,� �;�;d ��+�: . -- .•'�__-��`'.,- I _ -. � ^ !�-.. �r��"�^"�;:,����, „�'r'i!n� �.i�tis. I _� r=ixn �--y�`l1� \'-�„�' - • ` ��,H.,__ _ - 'c� _ � - . Page 872 of 1043 r � • � • � - - - • • . - • • � � � ► � � ' • ► il � � � r � 'l�� l �� �`�1 � ' . ' • . . . ' . . Taxiway Alpha Construction - Phase 5 $8,049,994 $1 ,920,000* *Total Project Cost = Remaining balance in project. Phase 1-6 total project = $35,234,238 (CIP Attached) . • . � • Corporate Hangar Facilities Maintenance $100,000 $140,000 Page 873 of 1043 r � • � • � - - - • • . - • • � � � ► i � � • ► � ► � �l�� l �� STATE PROGRAM: PROJECT TITLE: YEAR FIRST SUBMITTED: FY18 2C - Public Works Reconstruct Taxiway Alpha TOTAL PROJECT PROJECT NO: 5128000008 COST 390-2842 $ 35,234,238 PROJECT BUDGET 2027 2028 2029 2030 2031 2032 A. EXPENDITURE ITEMS Design & Engineering $ 6,819,994 $ 300,000 S — $ — S — 5 — Construction $ 1 ,230,000 $ 1 ,620,000 � — $ — S — � — TOTAL $ 8,049,994 $ 1 ,920,000 S — $ — S — $ — B. PROJECT FINANCING FAA Entitlement Funds $ 1 ,000,000 .,� 1 ,000,000 S — $ — S — S — FAA Discretionary Funds $ 6,244,995 $ 728,000 S — $ — S — S — G.O. Debt (Sales Tax Fund 20%) $ 804,999 $ 192,000 S — $ — S — � — TOTAL $ 8,049,994 � 1 ,920,000 S — $ — S — $ — Page 874 of 1043 AI RPORT CATEGORI ES RELATED TO FEDERAL ADMINISTRATION AVIATION ( FAA) � ����` � !�i .►,, � • ��!!���. AIRPORT IMPROVEMENT PROGRAM (AIP) GRANTS w` ` � j Commercial Service Airports are publicly owned airports that have at least 2,500 passenger boardings (enplanements) each calendar year. Primary Commercial Service Airports: 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: 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 Public-use airports that do not have scheduled service or less than 2,500 annual enplanements. Funding: Rank low in FAA National Priority Ranking (NPR), discretionary funding limited to high safety issues, for example runways, taxiways and safety areas. Page 875 of 1043 AIRPORT CATEGORIES RELATED TO FAA AIRPORT �,,;��-,4, - " . ����isi. I M PROVEM ENT PROG RAM (AI P) G RANTS cont . � - � � Prior to submitting FAA FFY27-31 ACIP application DBQ staff met with FAA Central Region Planner Joshua Peters on January 15, 2026 to provide an update on current commercial air service and discuss future funding. FY 2027 Based on 2025 Calendar Year DBQ has approximately 8,264 enplanements (pending FAA official numbers). According to FAA guidance DBQ will be eligible for $1 ,033,794 entitlement + discretionary funds. Taxiway Alpha phase 5 is eligible for program and funding. FY 2028 While DBQ and partners continue to explore options to restore commercial air service, enplanements are unknown for calendar year 2026. Because Taxiway Alpha phase 6 is the final phase of project and has a safety component separating University of Dubuque training aircraft with other aircraft staff will continue to work with FAA to pursue discretionary funding. FY 2029-2031 DBQ will continue to show demand for projects and pending enplanements work with FAA. If DBQ is not eligible for FAA entitlement or discretionary funds projects will be discussed during City of Dubuque fiscal year capital improvement program. Funding would then be considered at 100% local funds, unlike current 90% federal, 10% local. Page 876 of 1043 '% '"'�e ,c�' r , �4.�� ,��• •, �, �`,'y� 41,���7it �F •� � � ` �`. ,,;;,'�- + . i�+ j� "�. r�;j ��''� _ ., . :/ � ; � � � , � + � .. 7�'+.; � F . _ ��"'�'� ' t:. 'Y �,� � �` • � , - � , , ..K..e �r _ �,, �. „ .�i .. r1. p�� �'' � �, . .. . � ,n � �;�� , _ ..J ,r - ..• r .� �..� �T J-i� �'�� �71� . `-1 ` � �� - , ' ',,• � r '+ :'�` j�•` 'C1�c�,,,� is:�, .�' i� �. .x ".' �` "s + ��;`�-r 1���r�, . ��,:Y ,,�R 3�.. .s��.�'?t,� � ��;�,� - ,� -�I � � ��`� � i -s t� � �'t � . , ir :� � �y,<�t�r._"' ,,�.. ,,^' � Y' , I� `� . ' ��� � , , ; , - � ,� • - _ ` � _ � --.. - �. .��- �►. � �.r',� � v � .�J �-,� -,+ '}' . v '-�L ..� '�_. �... . .� �� ,'Y x �`}i'.� 1 .� ' �`�11►��, ' ` �' � � , [l •: _ � ,_ -_� i�" �t � 2 i 4+{ w •��,: ~ i+ �'�y' ,�° � � �� �� i�u. ..._ , • . .i _.� C •.�•/�,I` �1�.�C ��/-��' ,+ � � . � � � ,�.� . ,,�-. ��, � � .� �4 , � � ••: ��„�'` «�� �: � .. . � ,� , � �� , �- � • _ ' r � '` ,_l.. ;�� ' -J ' " ` t� r. , _ _ - � `\ �+' � ` �, .- �H�sE� • ;�., _ '� � � 1 `�� � '`- 1 � •" �� � �� , , - _ � � '�` �` '�:; , �. - . , , ,. j -- =�`,��` � -� � , / _��� _ RELO�ATE TAXNVAY A PROGRAM � ` : � � � �� ' �. - ,� . � "�, PHASE 1-FEDERAL FISCAL YEAR 2023 � + ,`�-.� � (ANTICIPATED CONSTRUCTION YEAR 2024) �'�q�E q �� �i i:.,:r ``'� �- I � PHASE 2-FEDERAL F SCAL YEAR 2024 �\� � LJ I (ANTICIPATED CONSTRUCTION YEAR 2025) - PHASE 3-FEDERAI FISCAL YEAR 2025 � r "-- `�;� O* (ANTICIPATED CONSTRUCTION YEAR 2026) PHASE 4-FEDERAL FISCAL YEAR 2026 � ` �E iZ � (ANTICIPATED CONSTRUCTION YEAR 2027) '` �� � �' i. (—� PHASE 5-FEDERAL FISCAL YEAR 2027 � �� l J (ANTICIPATED CONSTRUCTION YEAR 2028) � , � ' PHASE 6-FEDERAL FISCAL YEAR 2028 ►Niy� (ANTICIPATED CONSTRUCTION YEAR 2029) � �� . i,, . r' ':y, 4 � �r ;1 � �.� . . . , � .n. , ��.� . . ._ ,, . . � �0�� ��ocarE rax�war n�o�anM ,, raocaMn�ru►sir�surnwaRr EXH. I ..�; _,.: , , , . �.� �.,, AUGUSI :013 ge 877 of 1043 � i � 1 1 � � i � � � • • � � � .' m ' • • • • • • • • • 29 T-Hangar Apron Rehabilitation $475,000 $300,000 $175,000 Pavement Condition Number Study $100,000 $90,000 $10,000 Snow Removal Equipment $1 , 150,000 $1 ,035,000 $115,000 West Side Development $1 ,344,000 $1 ,000,000 $344,000 30 Taxiway D Extension $2,940,000 $2,646,000 $294,000 Taxiway J Improvements $3,645,600 $3,381 ,040 $364,560 Aircraft Rescue Fire Fighting Vehicle $1 , 100,000 $990,000 $110,000 31 Taxiway J Improvements $3,500,000 $3, 150,000 $350,000 32 Pavement Condition Number Study $125,000 $112,500 $125,000 Page 878 of 1043 '�, �,�,,, - � � _-- �:�:.- _ .. _ � FY2026 - �� � ' �� - , 1 . ; l I , � �ki ��► RECOM M E N D E D � �s�� :;y -�9 � .. __ � �� _ � _ —, —� _ � � _ _.� ;°: , ' � — , --\ . � , :� a ''' � ,� / f � _ - ���,v �` �'%► '�I � �� --,.A (� I IMPROVEMENT ::9 �� ��� , � �--:Y _ � s;. � �, - - , �� , _ ��F , ,��• ,� , �'f ��� -4 I �-�:.:� ��' � -.��' � -- � f - ,��� _ __ I � ,r �� PAC KAG E S � ;� ���� ;� _ _- � , �� _ �, �: . C O M P L E T E D - � -=Y�'�T � ��w :�� �� - , f�— � _ �, _ . � �� , � - - - FY2027 � — - - - , - �_ NO � � - .. - ��- _ ,. . ; . �,a,;."'� �� r�.:-„--� �.. , � �-�, - '�;'� �..� , -� .: ..,� IMPROVEMENT r�� � - - �� - �� + µ �� _ ° ' _ �-�. N, �, �: ; �:, -j�Es � �,f,. - : _ - _ � � � _ � , �� PAC KAG E � _�� ��� � � 4 RE UEST %� - � � ���- -� >>-y Q � �: - _ SUBMITTED . . . . . : . . . . - . - - . . . ..._ : . . ,. - r I I � a . { � � Per ormance --- - - : � __ ;� _�f_ �-� Measures Stats � �= �� ��� - . ;� r�-- l-J_ '�' _- ��� �� -- � 's �� � � 1 I I I � :� i ' I1 I 'I I,. I l�rl, � � �I � �. _ � QI � '' r,� � _.;' �.::-,� DUBUQUE REGIONAL AIRPORT Page 880 of 1043 PERFORMANCE MEASURES Fuel Gallons Sold g00000 ■Jet A ■ 100 LL 700000 _��;_I� 600000 I'� -, - - � � � i ,,, , , , : r�� 500000 N � _� �.! _ � N c,n5� � _-. 400000 N _ __ . . , � � . I r �n �-�- ----� , � '` � � � � -� E 300000 � _.� _ ,xY ¢,,� '� .� " N ` �_ — 2�0��� M � ; � ao co � � _ 100000 � � � ao ao a� -- - -- — r T r � FY21 FY22 FY23 FY24 FY25 �� � J�� _ PJ� , w SELFSERVE - _ � � � _ .1�� 1 : � --z _ _ , _, _ --- �— . i i � ' . �•------'_' � � „����--'x � ' ,r_, � -'�°;�� i - . t- _-• _ < � ..� � � � �p� .. P�1�7PAABlE � ,. j' I� _ . _. � _ ___�_��' � , _ _u � �� �1� �, � � � I �. � I ,.�,-� tA ��� ` �,��.,.,,, � � v . i��s" � ` � I �'' �� �� '' —7�:, �,►. �y<sr�,o�iH; ��� �� ,,,:. � � —� - �' � ` � — - _ �r►r�=� _�'��i_ --a � i � _ :-_,. -- - - - - • . - � . . _ . _� -- - _ � �a . -- � -�= — _ � � , .� • � - _ , _ -- _ -_ _� _ — - - - � _____ -- ..._ . � .-� _._._ -- � , �� �� _ , . 1 � . , .. , �_ _ _ _ . ____ ---�� _.. � . � - -- _ =� _. r _� ---.: ___ -�� - � .__.__ .:...�_:::..___ ,._.__�..: __:,�.,.�:.,� :..__ _ . __.___ ___�` `— Page 881 of 1043 P E R F O R M A N C E M EAS U R E S .� ._ �j �,.R�---�,--; ------- - --- r , � � Based Aircraft Tenants ,�� �, ^137z�A � �� � _ � u� �� � . � - �"'3. � t � L � . _(� 90 � !!�.� ' •� � 1" I � �� � _, 83 - _ � J�` � � 80 � 1 � � ''� -- _ , . 70 � 60 � 1 50 w- `� ' _ +� -.:,:,cf< -- _ 40 � _ 30 - _ r y `� ��� '` - 20 � . ,: . ' � r . _ 11 �� � ` � - - - - 10 - 3 ' �r ' ,�, 0 � i �. ; �, 1 JETS PISTON HELICOPTERS #�i�- �. �` "! � . s/ � ,, r � I � _ � . . � �j, , � ��.� � . . -_`,,���jj�,,�. , � ��_ �� .�—�'��L• ' • � P � �� ��' I 1 tl �u ,* ;� I-_ ,. � �- �..�r� �r �u -s�.t1t—-�- - * - � _ ,( _ . � � �.�y�/� 1 �� �� Y ,�yp�� J�_�• Y ��� �! � _. �LL'_���� 1 � -L '�''— 'I�r �!—�'T'wTT1�1�'TT��"'=�.: � .s� � rsJuO�r� . � � -- -- � ' i a` — � -— _ ._ � � ��._ _ - -- - - - " � ` -- - - --- _ -_ -_-- - _ --- - - -- - I Page 882 of 1043 � � PERFORMANCE MEASURES ' - �j J � ■ ■ Total DBQ Tower Operations TKANKYOV - � � :��- � "' �" L - �. . .. __ ,. : . . . r �g000 MIDWEST AIR TRAFFIC - - „000 CONTROLLERS ' � , 76000 - - �._ �'� 75000 � `. � �� � - . �, DUBUQUE REGIONAL AIRPORT � 74000 ! - :,— -------- �3000 2021 2022 2023 2024 2025 �z000 DSM 74,551 85,257 110,407 97,844 103,197 DBQ 77,568 74,224 72,067 73,728 72,704 �Z000 CID 43,681 44,060 42,049 42,801 45,743 SUX 18,239 16,565 25,735 28,013 24,420 �0000 ALO 24,359 25,663 25,411 23,652 22,877 ORD 685,147 712,952 721 ,678 837,863 858,128 69000 2021 2022 2023 2024 2025 Source: https://aspm.faa.gov/opsnet/sys/Tower.asp Page 883 of 1043 Promote High Quality Airport Service : O _ D 0 _ � , � . :, 0 9 0 - D o ���o - ■ ` o . . - . � �� ..a � � �� �� � "i�� - `�_� E R S = = CIVIL AIR PATROL 43RD COMPOSITE SQUADRON :T�:, 1 ■� H���\��1 �--� — � �- . -- - � �� .� University of ue , Aviation Program � � _ Page 884 of 1043 r � - Promote High Quality Airport Service (conti n ued) � -- ''��- ,- --.-_---- _ - _ � ��. - ��B Q �' �p� R4 . � � � � - � t� ',Y;'� �� _ - ---,� _- '.a �•� �--+, �_ a. � �,• �� ��� - ,.,1� � 'r ��':� - =�K _� . � �. .� � �� � � , � y`,� , __ � �. ti, ,��. �,, � 7 '�-x_ �,.:�"„'"i`'�"'^, �_� �� � �• •-vl � ''ti M �. _ ,. . ' • 5 �' . --� .r i �i � _. :.,.,_ • • ._, ., _ 1 . - �� � � , y � Irving Elementary Sch�� ' � � i ��i ��� __ I . . � � I � ` •f ���, �j� 1 , � i� �1 � �� � �� ';� ---� � �' — � ,� ^ . ' � ��.� '��' �,, s,'�, � � -- _ _ � � ����i � �� a�. "'y '� � I � ,� ���1� � __� ,.. ' x,, j � �� R I � — � d �� �1 l :.� � '_ -__ —_- � - " _ , . _ '. ' _ . �.- _. /, -' _ � ..... i..1.L_ L��� —__� 1 � i , _, - .�. � r''� � `� �, � � _ I'��!'.x,,�, ,� 4 � _ - 1 ' M_'�,_ - L—.i `./ � � �.!:'. .�_.�r.v . � , � �' .. __ Leadersh' flubu ue 2025 � � � � ' / ` / �` �� � � �` - � , . - q s �) � - ,� _ � - -- ; � t° ` fi.- \ �- �- � - _�: T�,- - �;�� ;� "� a�i..�� � - �_, _ �_ �,. ` - <<� .� � ,i �,, Clayton County School Page 885 of 1043 �� �-� ___ ' - - �� . � - : �` ,.� ' � � - !4-_-_- � r - I I � C I , ' � � ' � � + ,`- � ` I ,r t t` � ----- --- i� `��, ,�, �M � � � _ � � 11Y�� �v Z r • . , ' � - :... -��-. . ,.�� - - r� :. _ Commercial Air & - . = --�:��' `" � -� � � .�,� ► , . �_ �� _ - G rou nd Service U date � . ;� .� , �. .�. ,. � � � !r _ �I �� ` ��. 1�,� � � f ' �` � _ '� � � / � ^ ,�_t� � � '�'- - - ---.:�,,..,..,. � _ _� 'r! . ..�._... -�, � �- �t- � � _ �. _ ,, T._.` ; . - �__ . � �� s, � Q % DUBUQUE REGIONAL AIRPORT Page 886 of 1043 � D BQ Ai r ;. _ � _/ VISION • Create regional economic growth and sustainability through air service development and supporting programs. {r �I/ MISSION • To restore, maintain, and increase commercial air service at the Dubuque Regional Airport. ._ STRATEGIES/GOALS • Air Service: build a diverse air service portfolio with multiple routes/hubs and carriers • Advocacy: Advance policies that supports air service development for the Dubuque Regional Airport • Education: Engage stakeholders, local, industry, and government partners • Funding: Create perpetual funding mechanism as resource for on-going flight development. • Marketing: Collaborate and generate sufficient marketing and promotional support to ensure the success of added flight service ���uNry p /� � � '� O THECITYOF ', � I�� 1��.�.�� I l�Rl�r� ,� / ,� .,��'* DUB F Greater � � � � o � M,� � ��� �r Dubu ue Cf�AM �ER J �� �P+� F'1 f i��� veuov q q ,. . , Page 887 of 1043 DBQ Enplanements 2�0�0 2021 — 2022 Zs000 American and Sun Country 16000 2023 Avelo and Sun Country 14000 2024 — 2025 Denver Air and Sun Country 12000 Z0000 s000 6000 4000 2000 � ^ � � � 00 �1'f t�0 O N O r-I r-I r-I l0 00 2021 2022 2023 2024 2025 �%� Source: nusuc�u� x�c;iotvnL nixpoxr www.faa.gov/airports/planning_capacity/passenger_allcargo_stats/passenger/arp- cy2024-commercial-service-enplanements.pdf Page 888 of 1043 � _ �� ��`� Total Economic Benefits With and Without Commercial Service _ �E- �� Calculated 2022 Total Benefits �gg $34,967,000 $90,829,000 - With Commercial Service i � _ . i , , - � � i _ � � Appendix C ��_ Economic Benefit Analysis � � Page 889 of 1043 � .R :r :c• ��,. � _._ ,. .. -_ _ . trI� . �� ' - �'�� _ . •3 y e '��9 ./ ���. : 2'�51���`'!. �1� D� F '..... .. .....:�;. :,. _ �� . . � � i 1 - ' � , � - � r r ' '� ' r�.: f � ��� . � , , � ,� �, , ' ,;i,.. . � �- _ _ %, � i � gi, e: '�� ,. Y��� � .���.:;`�\ '��\�, `� � � ``�,���,: " �,t:;��`o�:,�.�..��:}• 1`:�;,�;� r �•���,��_ • .� � ,� � � ���� � i)i-BU(li1F: RFt�iOv.��L :1iRPORT a � . � . , . . Page 890 of 1043 - �� Foth DB Air ie Dubuque Regional Airport (DBQ) Development Sites Analysis D eve o m e n t Dubuque, lowa p _ _ .�, , � - -• _�- �,. , ,�,.� , - :.,� �;. I ��� ,�..,.r- _'`� _ � _ � al' �" '.�. � �� �--���= " \_ �_� .F � �i _ �\ i _ � � t - -_/ __ ` . _ � - -T...... � .�� ' � - � - — , � �Foth Q �/ � DUBUQUE REGIONAL AIRPORT Page 891 of 1043 �� Foth . . _� _ , i_� y1 � _ __ - ._ . Dubuque Regional Airport (DBQ) ��y�� --- -`�-� �� - _- + � ;,.� ; ,� Development Sites Analysis t—'r"•'"•"'"`j •; �„� , �� - « -�,-. � Dubuque, lowa � ; � ,�,,;�'� ,f r"' _ ; . _�.-o�.e _:i�s ,-- �n.oiwwoe�.�«„ �,. t '� �. � � jj! � O°"d�r"+1°R'°'b""' � r. ',� � �� � �i. 'v - - � � �- �� � � �r � � • • ; .,• ,, ��';" ..�j ✓ - �� , � _ J I��4 - _ 1�.��` �/' � '\ � :J ^ . Ir � ._7�� . , .v �F��St �"__- -� -��.c. . �� . � r .. �" .r.•��� �f� . i., , ` "' .�' ` '` _ ` '-- � � � �.• ;:.«--'" _ � � ''�, f.:.+ •----�t"� I j�.•'_ ';:. - ` .� "':...�.,.�� ' f, _..�'�.� -- i - � � - � _ f.�.�.w.� �•S '•• - '�'_ ��.��i ~ �� +�� ' ��. ' _ J'�'- � •• . � �.—. .. , I' 1 F ��;r � ..,� " `��•- � ` •-�' ` .I a�-. i . - . � _ �. . �.- -_ �►l._.. � "�� ,'�..�. - � � �\ i . . _ ��i;►�J-�- .� � ��" . , � - � �� - ••♦ � ��— -�_l ,�, � _ —�y ` Y. " o�, -.:TF ' i �Y a<. . -. . _ . . � i _ .. ♦� � ��, - - - �- - - - � ��• t ' � � , / _ �' � � - r`•��� - - � � � � t � I � � __� i � .. �� wr , . . . �Fp�1 WWW.FLYDBQ.COM Page 892 of 1043 �` r�►.�a►�', . _ ' 1. �. � -- t • �T,`�•f . �1�- � •.'i:rc��:rr Fa�i[� F.t.rc"nD,n'.:�.,i . r.i,-I:i�' -,�«J.1�� Ntf.��.,� ;i:l':I H:f'i�dn p li": ����� 1�HI'r_:f':-F,�.: Fr.Ill'OhlCfBf C � ♦ ' ��� � �� ��'. • \� O . ' �. . ,, . � ��y�; : . ,�n,�;� . � r �. , \�Q�/;� . . � ;';cr � r �* _ 0J i I � ' i " • � �, . . • - y . — —- . �• _ __ _ _ JECKLIN lN j — _ _` _ . _ , � J ♦ . ' • � , ^� �� � - I , • ' •s � � .� � . a --_ - / � � � � � a � � • � Pkiif�Ek71' CHARACTERISTICS Lnation: �. ..,. , �o --- - �-- I Size: , � � � � 1. RoadAccesslfroMage:' _.,,n.�neI-2AOC�-o�rrer,:i: ; �� , �'��'- . Runway lkcess: - _ , � t Raikoad Access: .. . � ' ; �t Sanitary Sewec�- ._-� .tuax 4'iate�8'gr3�ty mar-- .._.__,.., _ - _ Nhter. �,_�-�-i:'ma�n serwce te e�sung te+rrnal+na Alrport Ser,tce= .y- T�, -��. �' ^'1 Electric: •. • .:,'aiiey Electrk Corp. Gas� _ . �,L��ovti�s sernce in this uea.ServKe N111 need to Le exten�.�t,_;��: ���Gu e,i c;r•_ �., � �- - :.r.�� P O 5$I B L E Ft i l;�i t_, ; �. :.c > i .> ;�_: ��: v t�G N i�l t N i C.li i�i� ! }i A I N T S Teletommunicatia�s 1'.\�EC rn�lt�gah�2e avadabte�a exter.slon hoan exiuino a�rport terminal a 5kyftr���:�� T r�_�._ .::. Pass:blz li�mations to co�s�der fw future ent of this a►9eC' _-"=___,- develo�ro Topognphy:-�- �-�� ,fa,vopes ; ;r�.�on the�est sAe ot Dk3Q arport and is pre3xnnaseiy propetty ncfude: Stormwater. ,_ c�7 up.x.de++e�rr.:.. res,_..e=`cr a:i�tlora�alrslde expans�wis as outlmed u:tt�DBQ Mas�� . lan�a:auis+t►r neexl Floodplain: , NoiseZooe: _ � .:r-.; ;.�:;deoFtlse65-7DDNLarea Seeno�semap Ran. The hyhest and best uses ba Stte t are okeh those usEs wfvcfi , i roiityextern�aurequl�l Wet{ands:'. . , _�_� r, rc�manon dlrecttY's�Fport the currerx alrport operauons fie 2021 D8Q hlas:e� Fos�le 21m1 trneline arx! ocess R� and.4uport Earfcut Ptan Indk3ted a nee�fn addroonal 50�_= ^� � , .,�.d 8 Ar:c.� ,.. -r. - -� -, ,. Zoning: . �. Air Height Restrictions: .: �,�„�t t-,,s��Map a�Appendx f for for auz�e+mprwernznts TI� _ _ . . . , •. : � �: Futurc Laed Use: , , _, PartylN tonea�A�rpert Ckwr� , Runway Protection Zone: DBQ IMent/orTnnsaction of thiz Mer. '��� Page 893 of 1043 ' • � 1 � l � � � . � • � � � �.t'�~ , ,,:_.� �:, : Y CHARr:CTERI�Ti�_ � � ——-- - — s--— --•-• _ Location: �n.: ,_, _ - F_-:-_1= � _ � ` •� ^ ,. _ _ - ioaaar�� ��I Size:-- � Roaaa«essrFrceaye: �.,",,,aye�t-�.�oo)&atrportAoadi-z.2oo7 61 � Ruwr,r aaess: , Railroad Access: �`� • Sanitary Se�rer. ��'�uo�que e'main In iront of UD flyht 5chool. f Water. .�• �5'man alo�g Hvry 5I 6 8'man alar�kt CenLer Rd aM a port�an of AUpo►t Rd ad)acent the de�ebprturrt aea �►' „� :.� ,' ,i i . 1 1O� Electrir. ' , _ _ c r,e.Phase 3 woifd be oRerxSed from Soutts oF Hwr 15 t- � •�' � ,� Ii_ Gas: : • c�;; : r�m�e�du[ed Io 2'at 56 PSIG efong let CeMe DRre.lU�poR Roi3d ar�d Avlalfon Otive . i� �i • -. 6�.iUUs( -� 5 Telecomm�nic�tions:l.T;=.C�rn1+n�bneavatlablelnthearea !` _ _ � �`+�'� '�1 Topognplry:�xneralN tlat stopes. � " �I• Stormwater.,.,:wred upon de�eloQmen� � � � � Roodplain:' , �, A� 0 .' � — � Wetlands " i ►_� � •��► � / . —I-�'�'—� Zoning:: . Tmerc�at W ' ��; r� � �JQ-Q t=�, .. �A �.'� Future l�nd Usc rre�ctal y uZ..� o Q'� .•� `+��" Noise Zone: < ;r;he b5-70 D�aea 5ee ndse map m l�pendix E(or addttimal IMartr�anon � � U _ � ' '♦ ' �l�` Air 1iegM flestrictions: �'��,��t I.lap in Appendlx F for addltlonal Infartutlon ,W� ��' � �Q' . ie 'I ,.�,�r r� RurwaY Protectan Zone:' ' ���1 � � .-�� . P,-• -. • y� r � � e �'• 1 8 '� .� /9♦ ,�f �'{� D�Q IMe+K for Tn�sxtiaf of this Area:�e3s��_�h _ � Z � * DEVELOPh1ENT CONSTRAINTS s�-.. _ •w ::i��i,-� ��` / � Fbssibae limiwtions to couuider for future devebprnent of this property include: �� �a� • � � Cr�tc tY�praxmtry c11he drp�r-r,.n��a.�s�orrr�va!rr nanao=rrem.:� �.�ed tounit�dry 6as�rn. » .� � � /: i . Pradwai'e�ma�von re�oued tc�-re3t_rnulrpe ce.elo:�r�ent stt.� f � �� . Ftitzncal limaatsons o�b�tldin;naghts � �. , � / • Llmrted access po!sntta c�Auport Raad. ` � � �' _,y . chalbvr bedrock �—C ! �' �I ""'� +� ' •�! �,,. _ ��y - ----.-----f —� `� �� POSSIBLE HIGHEST & BEST USES _ _ � � ,�� Target Ind�estries::���r�rcial B U7�:Irxyurnial �� - , , ._r -�r . � � � � . _ .. _ .--135T Sldf Of�BQ dlfpOfT.�USSIb�E hl�'E�3f ,_.' - . ' � ' � / ��, .. � ' ..� `CIUdE d pOI2llC13i g35 Std[bf1 i COf7VEft�i' � • � � ' j` , _,_�.�_, �_� :nc ntersec+�on ct�rpcYt Haacf and H�gtrroa:� �, ,i , �-- • � � �' � � � �-ac�an take advanteye d�ne��gFinay aybtltN�d ac�ess " _ �. ,, , � r�maur3er of the stte shaAd be desiratle ior I�gM indust�tal or cr, .c . �y�,� _ .� u�es AMematn�eiy.there may be opputuvtles for the e�anycr � -� . 1 �� r j r�e UQ Poght s:hool across Jet Center Rnad vAtt�n 5itz? ,•..L_-� ��,�� .'�; +`.�,Y ' . � . � Tiv sne cov+cept shows a miK oF relat6�ey�iater-scale users.i^: r uses aee most apFxcprWte�e ta t i�Ayh�lny from H�g►o,vay e i . � �r� � ;_nmpatde i+Itth e�smg AC Aaport Canmercial mnng;3f Uti. . i __ =r . . - , --, �- - _�° , � / �� - : ��` Page 894 of 1043 '♦ I I '��, ,, I , • � 1 � 1 � ��~ ^.R ' \O�O� ` I 1 � � . � . � ♦ p,'� �. ` �� p`�� �so` �_\ I � �,5 � PROPEFTY" CHARACTERISTICS , s location: _ , y.:�d,s.sc_r.:;�� . -.:,, �a i � S¢e: �!'� y � Road Access�Fra►tage:''• ��� �F ' Rumralr Accesz: . E - F Railroad Accas:' r' �� 7;�'vCi i�:r ��� SanitarY 5ewer. ,, _. _ _�_ _ . _ . , . � . . � ,-� �� ,,, Water: ' .. _'na�n�r�tce:oezi�t,^gterminal � . �•: �� ' �►� Electric ,n:,Vpnm Lane and Pha�e 3 abng�v»t rn C . � ��Y�• �, � j�� I �� Ws: � .;�n raduced ta Yat 5o PSIG a�-� ; � . - � " ��_� � ��.�� � s 0 t�i , � � .�, !"' � Tefecommuniotions:,',':�mutk-gigab�;e�:_!ativ�nr-. , = '� �,y� �,� ( Topognphy:=ia:�o qe�e+al rclhno sloe+es .! -�� � _. .. � L. s �I Starmwater: i _ Z Floodplairt: � ' J � „`.;:, Z YYettands: . , ' � .c:. � Za�iny;' „ "�� � Future Land Use: �!' � 1 '� �_ � Noise Za►e: , ' -- ' I ' . ,. �' � _� � - , � ; /` t.y;a�_ _ Ai He�ght Restrictions: �;, -t+i.•- , _ ,,_, - ' ,s-- - _�. _ ♦ �� ' r �r- Runway Protecoon Zone:': � ; •-� tr-'f� � DBQiM�mtforTnnsactionotthisArea:. : , „� • �. � ;' �• � _ DEVELOPMENT CONSTRAINTS ' � '`�/ ��� _ O . � Possible lirnitapons to consider for future develooanen: � c � � ,, �°.1;i i:( `� . C�x:o thz�.n.�rri�y�_�t�e air�:rt ru^r.,:: , �r^ , • t I;- —:� I < �� � ut.,�zg drY Gaslre a�ur�rgra�nd�ter;a � ; r� ���'.fi1-3�E�'�i�'JI11';EYrell�lOfii ` I LL I • . ..,- ., � . � -� . � • . � , .._ � � ;, . - � --1�-.s'�.rl. POSSfBLE HIGHEST & BEST USES I � Targetlndustries: :r. _dustra ' - � ' ^,�, . _ . nuth si�of DB�alrport.Fosstle�uti�;,a„�_-;t��s.s�_{;- I �. 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