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FLYDBQ Campaign - AirportMEMORANDUM August 29, 2002 TO:The Honorable Mayor and City Council Members FROM:Michael C. Van Milligen, City Manager SUBJECT:FLYDBQ Campaign Airport Manager Andy Perry is asking for a $35,000 allocation, subject to a future budget amendment, to fund a Fly Dubuque Campaign. The airline industry is in a state of deep economic recession and all the airlines are undergoing cutbacks and reorganizing. The Airport Commission wants to take a very proactive role to ensure that this difficult time in the airline industry does not negatively impact Dubuque air service. These funds would be available from the favorable situation in the end of FY02 fund balances. For instance, the Airport closed out the fiscal year $140,000 to the good when comparing revenues vs. expenses. I concur with the recommendation and respectfully request Mayor and City Council approval. ____________________ Michael C Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Andrew D. Perry, Airport Manager CITY OF DUBUQUE, IOWA MEMORANDUM DATE:August 29, 2002 TO:Michael C. Van Milligen, City Manager FROM:Andrew D. Perry, Airport Manager RE:FLYDBQ campaign As per our discussions, the airline industry is in a state of deep economic recession and all the airlines are undergoing cutbacks and reorganizing. The Airport Commission and staff elected to take a very proactive role to ensure the future success and growth of Dubuque for business and tourism. We have with the help of GDDC, Chamber of Commerce and our Marketing and Air Service Task Forces worked on building a FLYDBQ campaign. This campaign asks for everyone's support and partnership of the entire community to help in protecting the assets of global connectivity and to try and overcome airline reorganization or possible loss of service. This is a very serious concern as many communities across the country have already suffered service reduction and/or the loss of airlines. With everyone's help, our community can overcome this economic challenge. Therefore, attached is a working copy of the FLYDBQ campaign. We respectfully request $35,000 from the City to assist in this campaign. As you can see the initial part of the campaign is September through November. We will continue with FLYDBQ beyond these months, however, the airport will continue the campaign with its line item marketing budget. It is the initial start-up costs that we ask for assistance, because this initial campaign will last well beyond the 3-month period. Your support would be greatly appreciated and we certainly would like to hear any suggestions that would help protect Dubuque's regional, national, and global connection. If you have any questions, please contact us. DUBUQUE REGIONAL AIRPORT ESTIMATED CAMPAIGN COSTS News Print $ 14,000 Billboard's $ 5,000 Direct Mail $ 2,000 Radio $ 14,000 Estimated Total $ 35,000 *This campaign is a work in progress and we continue to look at ways to enhance our exposure to the community, Using every avenue possible and working with many different groups including Chamber of Commerce, GDDC, news media, and through personal appointments with business leaders.