3 3 09 Budget Presentation AirportDubuqueDubuqueRegional AirportRegional Airport
Airport Budget PresentationAirport Budget Presentation
March 3, 2009March 3, 2009
Commission Goals & Objectives:Commission Goals & Objectives:
Increase Commercial Air Service
?
Operations
Expand Corporate & Private Aviation
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Services
Increase Visibility & Awareness of
?
Airport Services
Commission Goals & ObjectivesCommission Goals & Objectives——
Continued: Continued:
Maintain Existing Facilities
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Expand Facilities to Attract New
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Business & Increase Service Level
Increase & Diversify Revenue Streams
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Prior Year Accomplishments:Prior Year Accomplishments:
18ConsecutivePerfect PART 139 Safety
th
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Compliance Record Giving Us the “Best
Record in the Country”
Northwest Airlines Returns With Service
?
Thru Minneapolis June 20, 2008
Installed and Certified Radar—Air Traffic
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Control Tower
FlyDBQ Rewards Accomplishments:FlyDBQ Rewards Accomplishments:
1,850+ Members
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19% Membership Increase from 2007
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610,000American Advantage Miles Earned
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35,000Northwest World Perk Miles Earned
?
7American AirlinesAdmirals Club Members
?
$8,094Free Parking Passes Utilized
?
$6,500Floor Show Furniture/Flooring
?
Gift Cards
Future Initiatives:Future Initiatives:
Continue Implementation of Airport
?
Master Plan
Expanded Commercial Air Service
?
Improved Services for Corporate and
?
General Aviation
Dubuque Regional Airport Staffing: Dubuque Regional Airport Staffing:
AdministrationMarketing, Leases, Planning
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Corporate Tenants
Dubuque Jet Ground Handling, Hangar,
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CenterFueling Services
&
24 Hr OperationsPublic Safety, Parking,
?
StaffFAA Compliance, ARFF
MaintenanceBuildings, Equipment
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Airfield and Landside
FY 2010 O & MFY 2010 O & M
Airport Operating Budget:Airport Operating Budget:
Revenues $3,766,844
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Tax Support down to 18.5%$ 776,161
?
$4,543,005
Expenses$4,484,348
?
Abated Debt $ 58,657
?
$4,543,005
FY10 Increase in Property Tax
?
Support
3%
FY2010 O & M LargeFY2010 O & M Large
Replacement Items:Replacement Items:
Tractor$80,000
?
Mowing Equipment$55,000
?
FY 2010 O & M Improvement FY 2010 O & M Improvement
Packages:Packages:
Drain Tile in Safety Areas$18,000
?
Backup Runway Broom Core$ 6,500
?
Rental Vehicle Capital Reserve
?
Fund$ Varies
Drain Tile in Safety AreasDrain Tile in Safety Areas
Backup Runway Broom CoreBackup Runway Broom Core
FY 2010FY 2010
$17,340
$19,669
$16,290
FAA
$234,550
Sales Tax
DRA
PFC
State
$638,970
FY2010 Requested Capital FY2010 Requested Capital
Improvements:Improvements:
Utility Improvements*$325,800
?
Terminal Site Work*$240,400
?
Terminal Water Reservoir*$ 76,400
?
Asphalt Parking Lots$ 50,600
?
Terminal Boiler Replacement $ 45,000
?
* FAA Funded projects
FY2010 Requested Capital FY2010 Requested Capital
ImprovementsImprovements——Continued:Continued:
Airport Runway Painting$45,000
?
Chlorine System Update$35,200
?
Corporate Hangar Repair$29,000
?
Pavement Condition Index*$30,000
?
* FAA Funded Projects
FY2010 Requested Capital FY2010 Requested Capital
ImprovementsImprovements——Continued:Continued:
FBO Hangar Heating
?
System$22,000
Iowa Hangar Heater
?
Replacement$19,669
Paint Hangar Exteriors$ 7,750
?
New Terminal Facility:New Terminal Facility:
General Aviation and Our Community General Aviation and Our Community
Beyond Commercial Flights:Beyond Commercial Flights:
Community EventsMilitary
??
National
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Educational
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Events
Economic
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Political
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Safety
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Medical
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Harvest Boogie SkydivingHarvest Boogie Skydiving
July 4July 4Air ShowAir Show
thth
Golden KnightsGolden Knights
EAA FlyEAA Fly--In BreakfastIn Breakfast
University of University of
Dubuque Flight Dubuque Flight
ProgramProgram
MARFF TrainingMARFF Training
Young Eagles Young Eagles
Corporate Business and ClientsCorporate Business and Clients
Air Cargo HelicopterAir Cargo Helicopter
Charter FlightsCharter Flights
Recreational AircraftRecreational Aircraft
Military HelicopterMilitary Helicopter
NATA (North AmericanNATA (North American
Trainers Association)Trainers Association)
PoliticalPolitical
Aviation Technical Test CenterAviation Technical Test Center
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