Dubuque Regional Airport FY20 Budget PresentationCopyrighted
February 11, 2019
City of Dubuque Public Hearings # 4.
ITEM TITLE:
SUMMARY:
SUGGESTED DISPOSITION:
ATTACHMENTS:
Description
Airport FY2020 Budget Outline
Dubuque Regional Airport FY20 Budget Presentation
Type
Supporting Documentation
Airport
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AIRPORT DEPARTMENT
Budget Highlights
FY 2018 FY 2019 FY 2020 F% Chane
rom FY 2019
Actual Budget Requested Budget
Expenses
Employee Expense 1,474,267 1,470,242 1,499,643 2.0 %
Supplies and Services 2,652,996 2,038,414 2,539,391 24.6 %
Machinery and Equipment 175,706 215,175 166,700 (22.5)%
Total 4,302,969 3,723,831 4,205,734 12.9 %
Abated Debt
Total Expense
354,420 359,000 356,266 (0.8)%
4,657,389 4,082,831 4,562,000 11.7 %
Resources
Passenger Facility Charge 204,934 202,034 199,134 (1.4)%
Sales Tax 96,930 95,010 94,046 (1.0)%
Operating Revenue 3,527,347 3,015,551 3,572,021 18.5 %
Total Revenue 3,829,211 3,312,595 3,865,201 16.7 %
Total Property Tax Support 828,178 770,236 696,799 (73,437)
Percent Increase (9.5)%
Percent Self Supporting 84.5% 84.2% 87.4%
Personnel -Authorized FTE 17.96 17.96 19.16
Improvement Package Summary
1 of 2
This improvement package provides funding for 1,095 additional hours for part-time Line Service Workers in
the Fixed Base Operations (0.53 FTE). The Dubuque Jet Center is open from 5:00 a.m. to 10:00 p.m., 365 days
of the year for aircraft ground handling and customer support duties. Additional hours are needed due to
increased activity servicing larger aircraft. To accommodate the extra business, an additional three hours has
been added to the morning shift starting at 5:30 a.m. This allows personnel to be available to fuel American
Airlines aircraft, remove based local corporate or transient aircraft from hangars, do fuel quality tests, deice
aircraft if necessary, receive catering and rental car orders. This improvement package provides for having two
staff on shift from 5:30 a.m. (one starting at 5:00 a.m.) until 6:00 p.m. each day. One person is also on duty from
6:00 p.m. to 10:00 p.m. every day. This improvement relates to the City Council goal of a Financially
Responsible, High Performance City Organization: Sustainable, Equitable and Effective Service Delivery with a
priority of providing City services responsive to the community.
Related Cost: $ 16,963 Tax Funds Recurring Recommend -Yes
Property Tax Impact: $ 0.0067 0.06%
Activity: Fixed Base Operations
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2 of 2
This improvement package provides funding for updating the current Airport security program as
required by CFR1542. DHS/TSA requires Part 139 airports with scheduled commercial service of 60 or
more passengers to have a complete airport security program. Dubuque currently has a partial
program. Dubuque scheduled service is currently 50 seated aircraft but these aircraft are being phased
out and being replaced with 70 or more seated aircraft, hence the need to update the security program
from partial to a full program. This would include purchasing a fingerprint machine, supplies and a
monitoring service. Non-recurring expense is the cost of the fingerprint machine. Recurring cost is the
ongoing monitoring and supplies. This improvement relates to the City Council goal of a Connected
Community: Equitable Transportation, Technology Infrastructure, and Mobility with a priority of an
Airport Security Program: Upgrade.
Related Cost:
Related Cost:
Total Cost:
Property Tax Impact:
$ 6,000 Tax Funds
$ 3,000 Tax Funds
$ 9,000
$ 0.0035 0.03%
Activity: Operations and Maintenance
Recurring
Non -Recurring
Significant Line Items at Maintenance Level
(Without Recommended Improvement Packages)
Recommend -Yes
Employee Expense
1. FY 2020 employee expense reflects a 1.5% wage package increase.
2. The Iowa Public Employee Retirement System (IPERS) City contribution of 9.44% is unchanged
from FY 2019 The employee contribution of 6.29% is unchanged from FY 2019.
3. The City portion of health insurance expense decreased from $1,193 in FY 2019 to $921 in FY
2020 per month per contract which results in annual savings of $41,688 or 22.77%.
4. The sick leave payout included in Airport's budget decreased from $4,882 in FY 2019 to $2,611
in FY 2020.
5. Overtime is unchanged from $134,775 in FY 2019 to $134,775 in FY 2020. FY 2018 actual was
$112,279.
6. During Fiscal Year 2018, it was approved to discontinue the contracted custodial agreement for
the Airport terminal and use existing Airport Laborer staff to preform custodial duties. This
change resulted in an increase of 0.68 FTE (+$27,069) in part-time Laborer and a decrease in
the contracted custodial line item ($-34,687) in FY 2020.
Supplies & Services
7. Property Maintenance decreased from $68,000 in FY 2019 to $61,119 in FY 2020 based on a
three-year average.
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8. Electricity increased from $135,911 in FY 2019 to $137,240 in FY 2020 based on FY 2018
actual.
9. General Liability unchanged from $69,106 in FY 2019 to $69,106 in FY 2020.
10. Contractor Services unchanged from $55,000 in FY 2019 to $55,000 in FY 2020. This line item
represents the annual runway/taxiway painting.
11. Motor Vehicle Fuel increased from $280,996 in FY 2019 to $379,523 in FY 2020 based on FY
2018 actual. Motor Vehicle Fuel expense includes fuel purchased for Airport vehicle usage and
Airport tenant fuel sales and is mostly offset by Motor Vehicle Fuel revenue received from
tenants. In FY 2018 there was a net fuel cost of $19,586; in FY 2019 there is projected net fuel
revenue of $13,759; and in FY 2020 there is projected net fuel cost of $19,586. FY 2020
estimated usage is as follows: Airport Administration 245 gallons; Airport Operations and
Maintenance 5,960 gallons; and FBO Operations 130,526 gallons (includes fuel sold to Airport
tenants).
12. Aviation Fuel expense increased from $901,431 in FY 2019 to $1,280,381 in FY 2020 based on
FY 2018 actual of $1,280,381 and 505,043 gallons sold. The purchase of Aviation Fuel is offset
by Aviation Fuel Sales. FY 2018 actual Aviation Fuel Sales was $2,023,008 with a net revenue
of $742,627; FY 2019 budgeted Aviation Fuel Sales is $1,586,782 with projected net revenue of
$685,351; and FY 2020 budgeted Aviation Fuel Sales is $2,023,008 with projected net revenue
of $742,627.
13. Promotion increased from $90,151 in FY 2019 to $91,793 in FY 2020. FY 2018 actual was
$126,635. Fixed Base Operations promotion increased from $1,235 in FY 2019 to $2,877 in FY
2020 due to an increase in web hosting fees.
The history of promotion spending is as follows:
Fiscal Year
2020
Property Tax
$ 91,793
Air Service
Sustainment Grant Total Promotion
$ - $ 91,793
2019 $ 75,151 $
15,000 $ 90,151
2018 $ 115,960 $
28,000 $ 143,960
2017 $ 95,250 $
25,000 $ 120,250
2016 $ 92,990 $
- $ 92,990
2015 $ 115,730 $
- $ 115,730
2014
2013
2012
2011
$
$
$
$
119,669 $
105,026 $
130,090 $
134,147 $
119,669
105,026
130,090
154,147
Total Promotion $ 1,075,806 $
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88,000 $
1,163,806
Machinery & Equipment
14. Equipment Replacements for FY 2020 includes ($166,700):
Fixed Base Operations
Sport Utility Vehicle
Aircraft Towbars
Handheld Radios
Floor Scrubber
Safety Equipment
Shop Equipment
$ 23,530
$ 1,500
$ 600
$ 15,000
$ 220
$ 200
Airport Operations
Utility Dump Truck
$ 70,000
Shop Equipment
$ 3,000
Airfield Signage
$ 5,000
Safety Equipment
$ 24,000
Handheld Radios
$ 500
Terminal Building Maintenance
Shop Equipment
$ 150
Recommended Improvement Packages $ 23,000
Total $166,700
Debt Service
15. FY 2020 annual debt service includes the following ($356,266):
Revenue
Debt
Amount Series
$ 26,207 2017A
Source
Sales Tax 20%
Purpose
Final Call
Payment Date
Airport Improvements 2030 2025
$ 150,778 2012C
PFC
New Terminal
2032 2019
$ 10,685 2012C
Sales Tax 20%
Airport Improvements 2032 2019
$ 63,086 20121
General Fund
T -Hangar Construction 2020 2018
$ 62,107 2014B Sales Tax 20% Airport Improvements 2029 2021
$ 43,403 2016C PFC Terminal Roads/Apron 2036 2024
$ 356,266 Total Airport Annual Debt Service
16. TSA Rent increased from $49,416 in FY 2019 to $49,419 in FY 2020 based on FY 2018 actual
of $49,419.
17. Car Rental decreased from $95,904 in FY 2019 to $95,000 in FY 2020 based on FY 2018 actual
of $89,877.
18. FAA Office rent remains unchanged at $25,127 in FY 2020.
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19. Advertising Displays decreased from $7,200 in FY19 Budget to $0 in FY20 Budget. The Airport
is now handling advertising in-house at the terminal using digital monitors and there are no
current advertising contracts.
20. American Eagle is unchanged from $79,000 in FY 2019 to $79,000 in FY 2020.
21. Aircraft Service fees decreased from $79,171 in FY 2019 to $79,000 in FY 2020. FY 2018
actual was $79,000.
22. Aviation Fuel Sales increased from $1,586,782 in FY 2019 to $2,023,008 in FY 2020 based on
FY 2018 actual and is offset by Aviation Fuel expense.
23. Auto Gas Fuel Sales increased from $294,755 in FY 2019 to $359,937 in FY 2020 based on FY
2018 actual and is offset by Motor Vehicle Fuel.
24. Farm Land Rent increased from $98,000 in FY 2019 to $100,526 in FY 2020 based on FY 2018
actual of $100,526.
25. Army Reserve Center lease increased from $0 in FY 2019 to $45,000 in FY 2020 based on a
new lease.
26. University of Dubuque lease increased from $85,400 in FY 2019 to $116,000 in FY 2020 based
on lease of additional space.
Miscellaneous
27. The Airport Department budget with abated debt is 87.4% self-supporting in FY 2020 versus the
84% self-supporting in FY 2019.
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DUBUQUE REGIONAL AIRPORT
The Dubuque Regional Airport provides quality, viable, competitive Airport services and
facilities while promoting sustainable economic development within the region.
Q
City Manager's
Office
Airport
Commission
Airport
Administration
Dubuque Jet
Center
DUBUQUE REG ONAL AIRPORT
Airport
Operations and
Maintenance
Terminal and
Building
Maintenance
SUCCESS IS ABOUT PLANNING, PARTNERSHIPS AND PEOPLE
LEADING TO OUTCOMES
PEOPLE
Airport Tours to Various Groups
Annual Airport Open House
EAA Young Eagles Flights
North American Trainers Assoc
Formation Clinic (NATA)
UD for Kids Program
Annual Legislative Staffers Visit
PLANNING
Airport Commission Goals
Airport Layout Plan
Airport Master Plan
National Air System Plan
State Air System Plan
PARTNERSHIPS
Airports Council International -North America (ACI -NA)
American Airlines Group
American Association of Airport Executives (ARAE)
Dubuque Area Chamber of Commerce
Dubuque County Departments
Experimental Aircraft Association (EAA)
Greater Dubuque Development Corp (GDDC)
Iowa Public Airports Association (IPAA)
Local Area Business Partnerships
Table Mound School
Travel Dubuque
University of Dubuque Aviation Program
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$4,000,000
$3,500.000
$3,000,000
$2,500,000
$2,000.000
$1,500,000
$1,000,000
$500,000
$0
DUBUQUE REGIONAL AIRPORT
FY 2018 FY 2019 FY 2020
Full -Time Equivalent 17.96 17.96 19.16
Resources and Property Tax Support
Passenger Facility Charge Sales Tax
• FY 2018
Operating Revenue Property Tax Support
FY 2019 FY 2020
The Airport is supported by 19.16 full-time equivalent employees, which accounts for only 32.87% of
the department expense as seen below. Overall, the departments' expenses are expected to increase
by 11.74% in FY 2020 compared to FY 2019.
Employee Expense
Supplies and Services
Expenditures by Category by Fiscal Year
$1,474,267
$1.470,242
$1,499,643
— 1 $175,706
Machinery and Equipment $215,175
III $166,700
Debt Service
$354,420
$359,000
$356,266
$2,652.996
$2,038,414
$2,539,391
$0 $1.000.000 $2.000.000
FY 2018 FY 2019 II FY 2020
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$3.000.000 $4,000.000
DUBUQUE REGIONAL AIRPORT
Airport Administration
Overview
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. Airport Administration is
responsible for the analysis, priorities, and the appropriate allocation of resources for the
management and control of all Airport employees, facilities, property and legislative priorities.
The Airport consists of 1,248 acres, two runways (6,500 x 100 and 6,325 x 150), air traffic
control tower, airline and general aviation terminals, numerous corporate and private -use
hangars and a joint -use facility, which includes airfield maintenance and 24-hour aircraft
rescue firefighting staff.
The Airport tenants include commercial airline service with American Airlines providing regional
jet service through Chicago O'Hare International Airport and leisure flights with Sun Country
Airlines to Laughlin, NV and Gulfport/Biloxi, MS. The University of Dubuque fields a fleet of
approximately 24 light aircraft 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 Funding Summary
FY 2018 Actual
FY 2019 Budget
FY 2020 Requested
Expenditures
$540,138
$504,763
$506,544
Resources
$704,826
$696,603
$762,644
Administration Position Summary
FY 2020
Airport Manager
1.00
Airport Operations/Maint. Supervisor
1.00
Accountant
0.75
Marketing Coordinator
0.70
Total Full -Time Equivalent Employee's
3.45
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DUBUQUE REGIONAL AIRPORT
Highlights of the Past Year
This past year was an exciting time at the Airport. Some accomplishments include:
• July 3rd Aircraft viewing
• Construction of entrance road signs on the general aviation side as well as the
commercial terminal side
• Passed annual Federal Aviation Administration Part 139 inspection with no
discrepancies
• Completion of terminal auto fuel tank and dispenser
• Initial planting of commercial terminal landscaping plants
• Participated in National Mississippi River Museum Aviation Day
• Hosted President Trump
• Staff conducted close to 30 tours for students and others
Over 3,000 people attended the July 2nd air show aircraft viewing at the Airport prior to
the Radio Dubuque Air Show and Fireworks display over the river on July 3rd (Above).
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DUBUQUE REGIONAL AIRPORT
Construction was completed on the general aviation and commercial terminal signage in FY18:
GENERAL
f AVIATION
F RVDfo,u l CIENI ER
SASRP fLK.M
(. DBD JET CENTER
. BLUE SKIES
� r.
Above: General aviation sign; Below: Commercial terminal sign
New terminal fuel dispenser for rental car
agencies.
FAA Part 139 Inspection
No Discrepancies - 2018
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 theses items and all the
building necessary to house equipment and staff.
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DUBUQUE REGIONAL AIRPORT
Terminal Landscape Planting Day: 36 volunteers helped plant nearly 2,000 plants.
DI RI QlI. RI:(:Ip AIRPORT
www.OYdbq.aom www.aa.aom
National Mississippi River Museum Aviation Day
(Museum officials reported close to 1,500 people attended this day).
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DUBUQUE REGIONAL AIRPORT
Performance Measures
Airport Administration - Activity Statement
Provide quality, viable, competitive airport services and facilities while promoting sustainable
economic development within the region.
MYTH: Dubuque Can't have a Red Lobster because the airport's runways are too
short to fly in live lobsters.
AIRPORT MYTHS
FALSE.
Dubuque doesn't have a Red Lobster because Darden
Restaurants hasn't decided to locate here yet!
MYTH: The last flight to arrive in Dubuque always cancels.
FALSE.
The cancellation rate forthe late flight arrival is 4.54%.
Out of 327 flights possible, just 15 flights canceled. 14 of
those were due to weather.
MYTH: Airfares are always higher out of Dubuque.
FALSE.
When true costs are used (Airfare + parking fees +
mileage + fuel + tolls + lost time)
Dubuque is usually cheaperthan other area airports
(Cedar Rapids, Moline, O'Hare).
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DUBUQUE REGIONAL AIRPORT
Goal: Robust Local Economy
Outcome #1: Economic Development by continuing to promote the Airport provided
services while providing the highest level of service and continued safe operation in full
compliance with all applicable security regulations.
• The Airport held their annual Open House/EAA Fly -In Breakfast in September with an
estimated over 2,000 people in attendance. This event is hosted by the Airport with
American Airlines, TSA, University of Dubuque and other Airport tenants providing staff
and information to the public.
PA
DUBUQUE RE:IONaL n !ABORT
Ja
Transportation Security Administration booth at Airport Open House
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DUBUQUE REGIONAL AIRPORT
ACQ
Goal: Connected Community
Outcome #2: Continue to stabilize and expand commercial airline service for the Tri-
State region to meet existing and future passenger traffic needs.
Airport Staff met with American Airlines, Sun Country Airlines, Allegiant and Eastern Airlines for
continued or expanded service.
Dubuque Jet Center
D
B
Q
ubuque Jet Center
Overview
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 17
hours a day (24 hours with notice) providing sales of aviation fuel, ground handling, hangaring
and concierge services for general aviation, corporations, and the commercial airlines. The
FBO makes arrangements for catering, car rental, hotels, chartering services, recommends
places to visit, restaurants to dine, directions to local facilities and attractions, as well as calls
for reservations and shuttles.
Dubuque Jet Center Funding Summary
FY 2018
Actual
FY 2019
Budget
FY 2020 Requested
Expenditures
$2,426,675
$1,838,171
$2,370,702
Resources
$2,628,476
$2,134,685
$2,620,781
Dubuque Jet Center Position Summary
FY 2020
Fixed Base Operations Supervisor
1.00
Asst. fixed Base Operations Supervisor
1.00
Accountant
0.25
Line Service Worker
4.05
Receptionist
0.75
Customer Service Rep
0.75
Total Full -Time Equivalent Employees
7.05
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DUBUQUE REGIONAL AIRPORT
Highlights of the Past Year
The Dubuque Jet Center hosted the 13th annual formation clinic for the North American Trainer
Association (NATA) members prior to the week-long Air Venture event in Oshkosh, WI. NATA is
an independent, non-profit corporation dedicated to the restoration and safe flying of North
American Trainers such as the AT-6ISNJIHarvard, NA -64, NA -50, TB -25, TF -51 Mustang, and
T-28 aircraft. In 1987, a formation flying program was started and has expanded to cover
virtually all organizations who have members flying warbirds. Dubuque has continually been
selected to host the T-6 aircraft.
Annual North American Trainers Association Formation Clinic in Dubuque
Performance Measures
Dubuque Jet Center -Activity Statement
Provide the aviation community with a responsive and customer service driven Fixed Base
Operation (FBO), which characterizes our slogan of "Hospitality is our Hallmark" by providing all
aircraft, crew and passengers with competitive quality services in a safe, efficient, and hospitable
manner.
Goal: Financially Responsible, High Performance Organization 4
Outcome #1: Maintain and operate a safe, responsive, efficient and hospitable oriented
Fixed Base Operation to promote fueling and aviation ground handling services at
Dubuque Jet Center.
The FBO helps to support local and transient businesses by providing ground handling
services for their aircraft and passengers. Ground handling services for the commercial
charter airlines includes servicing the aircraft with fuel, lavatory services, light cleaning
of interior of aircraft and deicing, loading and unloading of passenger baggage, and
check-in and boarding of passengers.
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DUBUQUE REGIONAL AIRPORT
The Airport hosted President Trump in July, 2018
Dubuque Jet Center staff fuel various types of aircraft including crop dusters,
business/corporate and University of Dubuque aircraft.
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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 landside and airside 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.
Operations and Maintenance Funding Summary
FY 2018
Actual
FY 2019
Budget
FY 2020
Requested
Expenditures
$1,080,347
$1,159,213
$1,080,576
Resources
$194,045
$184,263
$188,596
Operations and Maintenance Position Summary
FY 2020
Airport Operations Specialist
3.00
Mechanic
1.00
Maintenance Worker
3.00
Line Serviceworker
0.68
Laborer
0.23
Total FT Equivalent Employees
7.91
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DUBUQUE REGIONAL AIRPORT
Performance Measures
Airport Operations and Maintenance -Activity Statement
Ensure continued safe operations of the Airport and all facilities while maintaining safety and security
for regional travelers.
ACQ
Goal: Connected Community
Outcome #1: Ensure airport safety by maintaining Part 139 safety compliance.
• Maintain a secure facility in full compliance with all applicable FAA and TSA security
regulations and policies.
• Extensive documentation utilizing all the Federal Aviation Administration guidelines for
safety and security is maintained daily. This documentation includes an airport snow
and ice plan, emergency evacuation plan, drivers program, and daily inspections of
airside and landside facilities.
Outcome #2: Maintain a safe airside and landside by providing a maintenance program
for 28 miles of pavement, 450 acres of grass and six miles of security fence.
• Maintaining a safe airside and landside includes mowing to remove visual and
operational hazards for aircraft and maintaining the aesthetics of the grounds by
keeping them properly trimmed, efficient snow removal in winter, pavement
improvements to prevent deterioration of runways, taxiways and all landside road
surfaces and maintain all airfield signage, lighting, pavement markings.
Airport staff work on replacing an area of concrete on a taxiway
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DUBUQUE REGIONAL AIRPORT
Outcome #3: Airport Rescue and Fire Fighting (ARFF)
• Provide 24 hour FAA Part 139 Aircraft Rescue Fire Fighting and First Responder
Medical services.
• Provide aircraft rescue and fire -fighting coverage, emergency medical, security, and law
enforcement support in accordance with applicable FAA and TSA requirements.
Did you know? Airport staff provides an average of one tour per week during the summer
months for area preschool, Boy and Girl Scouts, University of Dubuque Career advancement
and others.
.11111.11
!ll* .
DUBUQUE REGIONAL
•
.„4;1>
Prescott Preschool Tour
Youngun's Preschool Tour
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Recommended Operating Revenue Budget - Department Total
51 - AIRPORT
Fund
Account
Account Title
FY17 Actual
Revenue
FY18 Actual
Revenue
FY19 Adopted
Budget
FY20 Recomm'd
Budget
252 43110 INVESTMENT EARNINGS
400 43110 INVESTMENT EARNINGS
100 43236 ADVERTISING DISPLAYS
100 43238 AIRCRAFT SERVICE FEE
100 43242 RENT, FARM LAND
100 43251 RENTS & CONCESSIONS
100 43253 PROMOTION ITEMS
100 43255 VENDING MACH COMMISSION
100 43257 RENTAL, TRAILER LOT
100 43270 ARMY RESERVE RENT
100 43271 T HANGAR RENT
100 43272 TSA RENT
100 43274 NORTH FARM HOUSE RNT
100 43275 CAR RENTAL
100 43276 FAA OFFICE RENT
100 43278 A.Y. MCDONALD
100 43279 UNIVERSITY OF DUBUQUE
100 43280 LANDING FEES
100 43283 AIRLINE STORAGE/UPLIFT
100 43285 AMERICAN EAGLE
100 43286 HANGARING, GEN.AVIATION
100 43287 MAINT HANGAR RENT
100 43290 CORPORATE HANGAR
100 43291 COMMERCIAL LAND RENT
2,349
353
4,833
79,171
67,136
7,474
63
2,108
2,040
0
75,963
49,160
6,620
95,904
25,127
4,634
82,998
7,959
33,575
65,166
96,925
20,139
72,996
1,834
0
11,000
77,335
100,526
14,482
75
2,244
2,420
0
76,374
49,419
3,850
89,877
25,077
5,194
77,962
10,916
18,183
75,252
94,773
19,010
80,713
2,349
0
7,200
79,171
98,000
10,500
63
2,108
2,400
0
79,000
49,416
6,620
95,904
25,127
5,200
85,400
7,959
25,701
79,000
96,925
19,335
74,959
1,734
0
0
79,000
100,526
14,482
75
1,326
2,420
45,000
76,229
49,419
0
95,000
25,127
5,300
116,000
10,916
17,742
79,000
94,773
19,010
80,713
13,582
14,605
14,000
14,605
43 USE OF MONEY AND PROPERTY - Total
816,275 851,123
866,337
928,397
400 44100 BAB SUBSIDY NON GRANT
2,780
0
0
0
44 INTERGOVERMENTAL - Total
2,780
0
0
0
100
45701
STATE GRANTS
12,463
0
15,000
0
45 STATE GRANTS
- Total
12,463
0
15,000
0
100 51178 CREDIT CARD FEE
100 51340 LONG-TERM PARKING FEES
100 51505 PUBLIC SAFETY
100 51510 AVIATION FUEL SALES
100 51515 AUTO GAS FUEL SALES
100 51520 OIL
100 51525 FUEL FLOW
252 51535 RENTAL CAR FEE
100 51540 CHARTERS GROUND HANDLING
100 51926 PILOT SUPPLIES
100 51963 CATERING
100 51986 PLANE WASHING
(10,564)
90
78,450
1,597,253
306,869
1,847
127,898
59,127
32,001
68
15,247
350
(13,022)
270
78,450
2,023,008
359,937
1,399
144,173
57,801
32,643
134
10,255
0
0
0
78,450
1,586,782
294,755
1,847
116,099
59,127
32,001
68
15,247
0
0
270
80,000
2,023,008
359,937
1,399
126,261
57,801
32,643
134
10,255
0
51 CHARGES FOR SERVICES - Total
2,208,636 2,695,048
2,184,376
2,691,708
100 53204 IOWA FUEL TAX REFUND
100 53605 MISCELLANEOUS REVENUE
100 53620 REIMBURSEMENTS -GENERAL
70
413
11,244
0
45
40,765
70
0
11,244
0
45
11,406
53 MISCELLANEOUS - Total
11,727
40,810
11,314
11,451
400
400
54210
54220
GO BOND PROCEEDS
BOND DISCOUNT
285,482
9,196
0
0
0
0
0
0
54 OTHER FINANCING SOURCES - Total
294,678
0
0
0
400 59100 FR GENERAL
400 59350 FR SALES TAX CONSTRUCTION
400 59391 FR PASSENGER FACILITY
48,006
97,807
202,865
52,556
96,930
204,934
61,956
95,010
202,034
63,086
94,046
199,134
59 TRANSFER IN AND INTERNAL - Total
348,678 354,420
359,000
356,266
AIRPORT - Total
3,695,236 3,941,402
3,436,027 3,987,822
-123-
Recommended Operating Expenditure Budget - Department Total
51 - AIRPORT
Fund
Account
Account Title
FY17 Actual
Expense
FY18 Actual
Expense
FY19 Adopted
Budget
FY 20 Recomm'd
Budget
100 61010 FULL-TIME EMPLOYEES
100 61020 PART-TIME EMPLOYEES
100 61030 SEASONAL EMPLOYEES
100 61050 OVERTIME PAY
100 61071 HOLIDAY PAY -OVERTIME
100 61091 SICK LEAVE PAYOFF
100 61092 VACATION PAYOFF
100 61310 IPERS
100 61320 SOCIAL SECURITY
100 61410 HEALTH INSURANCE
100 61415 WORKMENS' COMPENSATION
100 61416 LIFE INSURANCE
100 61645 TOOL ALLOWANCE
100 61660 EMPLOYEE PHYSICALS
728,081
189,838
6,538
113,982
1,154
12,396
1,892
92,797
78,109
190,800
48,373
611
200
1,616
737,744
196,179
5,995
112,279
839
7,228
0
94,198
77,765
190,798
48,580
621
200
1,842
747,123
181,759
5,298
134,775
0
4,882
0
100,911
82,145
171,720
40,399
630
200
400
763,493
204,565
30,937
134,775
0
2,611
0
107,030
86,930
130,032
37,937
733
200
400
61 - WAGES AND BENEFITS
1,466,385 1,474,267
1,470,242 1,499,643
100 62010 OFFICE SUPPLIES
100 62011 UNIFORM PURCHASES
100 62013 UNIFORM MAINTENANCE
100 62030 POSTAGE AND SHIPPING
100 62032 FLAGS
100 62060 O/E MAINT CONTRACTS
100 62061 DP EQUIP. MAINT CONTRACTS
100 62062 JANITORIAL SUPPLIES
100 62064 ELECTRICAL SUPPLIES
100 62090 PRINTING & BINDING
100 62110 COPYING/REPRODUCTION
100 62130 LEGAL NOTICES & ADS
100 62140 PROMOTION
100 62170 SUBSCRIPTIONS -BOOKS -MAPS
100 62190 DUES & MEMBERSHIPS
100 62206 PROPERTY INSURANCE
100 62208 GENERAL LIABILITY INSURAN
100 62210 SALES TAX
100 62211 PROPERTY TAX
100 62240 MISCELLANEOUS
100 62310 TRAVEL -CONFERENCES
100 62320 TRAVEL -CITY BUSINESS
100 62340 MILEAGE/LOCAL TRANSP
100 62360 EDUCATION & TRAINING
100 62411 UTILITYEXP-ELECTRICITY
100 62412 UTILITYEXP-GAS
100 62418 UTILITYEXP-REFUSE
100 62421 TELEPHONE
100 62431 PROPERTY MAINTENANCE
100 62436 RENTAL OF SPACE
100 62438 FIRE SUPPRESSION
100 62511 FUEL, MOTOR VEHICLE
100 62514 FUEL, AVIATION
100 62515 FUEL, AVIATION - FLOW
100 62516 FUEL, AVIATION - STORAGE
100 62521 MOTOR VEHICLE MAINT.
100 62528 MOTOR VEH. MAINT. OUTSOUR
100 62611 MACH/EQUIP MAINTENANCE
100 62614 EQUIP MAINT CONTRACT
100 62615 MACH/EQUIPMAINT. OUTSOUR
100 62627 CAMERA MAINTENANCE
100 62636 DE-ICING PRODUCTS
1,013
3,264
377
688
0
0
16,268
8,585
11,175
204
604
581
90,152
5,694
3,536
31,344
71,041
201
1,908
0
5,217
3,577
1,704
14,200
120,810
20,353
3,803
9,062
68,589
1,924
0
282,928
923,460
127,977
2,215
27,230
1,874
34,016
3,680
1,710
0
20,545
-124-
633
2,484
348
337
270
0
16,291
11,243
2,744
933
913
872
126,635
3,567
3,205
29,379
64,641
17
1,962
2,890
18,956
3,259
2,604
22,765
137,240
27,360
4,300
8,446
78,752
4,626
0
379,524
1,280,381
144,173
2,497
45,544
3,922
41,925
232
5,069
2,847
36,392
1,013
3,264
221
689
250
10,100
5,475
8,019
9,327
204
604
37
90,151
7,588
3,536
25,581
69,106
201
1,908
0
7,217
3,326
1,583
14,201
135,911
21,370
3,804
9,061
68,000
1,924
0
280,996
901,431
116,099
2,215
20,481
300
29,482
3,680
1,710
2,790
34,735
633
3,364
221
346
1,040
17,000
14,857
11,243
2,744
998
977
872
91,793
8,336
3,269
29,779
69,106
0
1,962
0
7,217
3,326
2,812
20,616
137,240
27,360
4,459
8,446
61,119
4,626
8,025
379,523
1,280,381
126,261
2,215
20,890
2,718
38,874
232
5,069
2,847
37,392
Recommended Operating Expenditure Budget - Department Total
51 - AIRPORT
Fund
Account
Account Title
FY17 Actual
Expense
FY18 Actual
Expense
FY19 Adopted
Budget
FY 20 Recomm'd
Budget
100 62642 FOOD PRODUCTS
100 62645 SPECIAL EVENTS
100 62647 AMMUNITION
100 62649 BEVERAGE/ICE
100 62664 LICENSE/PERMIT FEES
100 62666 CREDIT CARD CHARGE
100 62667 DATA SERVICES
100 62681 LUBRICATION PRODUCTS
100 62691 AIR SHOW EXPENSE
100 62692 LANDFILL FEES
100 62710 CONTRACTOR SERVICES
100 62712 CONSULTING ENGINEERS
100 62713 LEGAL SERVICES
400 62713 LEGAL SERVICES
100 62717 CRIMINAL BACKGROUND CHECK
400 62721 FINANCIAL CONSULTANT
100 62726 AUDIT SERVICES
400 62731 MISCELLANEOUS SERVICES
100 62733 CONTRACT CUSTODIAL
100 62747 MACH/EQUIPMENT RENTAL
100 62761 PAY TO OTHER AGENCY
100 62767 ENVIRON. TESTING/MON.
13,314
200
0
2,345
1,069
1,731
2,583
2,276
1,103
170
53,077
417
70,659
596
0
515
2,500
1,369
38,187
420
6,400
2,810
10,145
0
210
2,365
162
0
3,167
1,239
1,691
104
53,467
0
2,259
0
0
0
5,700
0
27,232
385
9,000
15,695
13,720
200
0
2,673
1,069
15,000
2,583
1,489
1,103
170
55,000
0
0
0
0
0
0
0
38,187
420
6,400
2,810
10,145
0
210
2,365
862
0
3,167
1,239
1,691
104
55,000
0
0
0
6,000
0
2,500
0
3,500
420
12,000
0
62- SUPPLIES AND SERVICES
2,123,254 2,652,996
2,038,414 2,539,391
100 71120 PERIPHERALS, COMPUTER
100 71156 FURNITURE
100 71227 SIGNAGE
100 71310 AUTO/JEEP REPLACEMENT
100 71313 TRACTOR -REPLACEMENT
100 71314 TRUCK -REPLACEMENT
100 71410 SHOP EQUIPMENT
100 71420 EARTH COMPACTOR
100 71511 PUMPS
100 71550 MISCELLANEOUS EQUIPMENT
100 71610 CUSTODIAL EQUIPMENT
100 71611 MOWING EQUIPMENT
100 71615 LEAF BLOWER
100 71616 SNOW BLOWER
100 71619 OTHERMAINT. EQUIPMENT
100 72113 OTHER SAFETY EQUIPMENT
100 72310 CONCESSION EQUIPMENT
100 72410 PAGER/RADIO EQUIPMENT
100 72417 CAMERA RELATED EQUIPMENT
100 72418 TELEPHONE RELATED
0
0
7,870
0
0
106,050
4,417
3,661
0
86,472
0
0
0
0
15,065
9,895
8,805
1,223
0
3,540
6,000
249
4,968
21,981
60,675
20,772
6,159
0
13,227
0
0
18,175
0
2,604
780
4,088
6,880
3,052
5,603
493
0
0
5,000
0
50,000
35,000
3,350
5,000
0
110,395
0
0
750
0
0
1,220
0
1,100
0
3,360
0
0
5,000
23,530
0
70,000
3,350
0
0
3,000
15,000
0
0
0
1,500
24,220
0
1,100
20,000
0
71- EQUIPMENT
246,996 175,706
215,175
166,700
400 74111 PRINCIPAL PAYMENT
400 74112 INTEREST PAYMENT
74 -DEBT SERVICE
252 91390 TO AIRPORT CONSTRUCTION
526,429
117,578
644,007
15,784
247,443
106,977
354,420
8,984
258,343
100,657
359,000
0
261,043
95,223
356,266
0
91 - TRANSFER TO
15,784 8,984
0
0
51- AIRPORT TOTAL
4,496,426 4,666,373
4,082,831 4,562,000
-125-
Recommended Expenditure Budget Report by Activity & Funding Source
51 - AIRPORT
AIRPORT ADMIN.
- 5110
FUNDING SOURCE: GENERAL
Account
FY18 Actual Expense
FY19 Adopted Budget FY20 Recomm'd Budget
EQUIPMENT
SUPPLIES AND SERVICES
WAGES AND BENEFITS
493 1,440
168,918 125,306
370,728 378,017
AIRPORT ADMIN. _ 540,138
JLFBOPERATION - 51200
FUNDING SOURCE: GENERAL
Account
FY18 Actual Expense
130,536
376,008
504,763 506
FY19 Adopted Budget FY20 Recomm'd Budget
EQUIPMENT
SUPPLIES AND SERVICES
WAGES AND BENEFITS
19,411
1,987,671
419,593
1,500
1,436,817
399,854
41,050
1,909,638
420,014
FBO OPERATION 2,426,675 1,838,171
AIRPORT OPERATIONS - 51300 4.11
FUNDING SOURCE: DEBT SERVICE
Account FY18 Actual Expense
FY19 Adopted Budget
FY20 Recomm'd Budget
DEBT SERVICE 354,420
SUPPLIES AND SERVICES -
lir
AIRPORT OPERATIONS 354,420
AIRPORT OPERATIONS - 51
FUNDING SOURCE: CUSTOMER FACILITY CHARGE
Account FY18 Actual Expense
359,000
356,266
FY19 Adopted Budget
FY20 Recomm'd Budget
EQUIPMENT 144,331
SUPPLIES AND SERVICES 263,112
TRANSFER TO 8,984
WAGES AND BENEFITS 672,904
AIRPORT OPERATIONS
FUNDING SOURCE: GENERAL
212,085
254,757
692,371
1,089,331 1,159,213
TERMINAL, BLDG MAINT. - 51700
Account FY18 Actual Expense
125,500
278,524
676,552
FY19 Adopted Budget FY20 Recomm'd Budget
EQUIPMENT 11,471 150 150
SUPPLIES AND SERVICES 233,296 221,534 220,693
WAGES AND BENEFITS 11,042 27,069
TERMINAL, BLDG MAINT. 255,809 221,684 247,912
AIRPORT TOTAL $ 4,666,373.13 $ 4,082,831.00 $ 4,562,000.00
-126-
CITY OF DUBUQUE, IOWA
DEPARTMENT DETAIL - PERSONNEL COMPLEMENT
51 AIRPORT DEPARTMENT
FY 2018 FY 2019 FY 2020
FD JC WP -GR JOB CLASS FTE BUDGET FTE BUDGET FTE BUDGET
61010 Full Time Employee Expense
100 3250 GE -41 AIRPORT MANAGER 1.00 $111,147 1.00 $ 113,932 1.00 $ 116,538
100 1995 GE -35 OPER/MAINT.SUPERVISOR 1.00 $ 82,122 1.00 $ 84,163 1.00 $ 86,060
100 1875 GE -33 FBO SUPERVISOR 1.00 $ 73,123 1.00 $ 74,878 1.00 $ 76,662
100 GE -30 ASSISTANT FBO SUPERVISOR 1.00 $ 62,504 1.00 $ 63,779 1.00 $ 64,608
100 460 GE -30 ACCOUNTANT 1.00 $ 64,045 1.00 $ 65,017 1.00 $ 66,508
100 2525 GD -10 MECHANIC 1.00 $ 56,498 1.00 $ 57,818 1.00 $ 58,365
100 2205 GD -06 MAINTENANCE WORKER 3.00 $154,166 3.00 $ 162,932 3.00 $ 166,509
100 1875 NA -13 AIRPORT OPER SPECIALIST 3.00 $120,309 3.00 $ 124,604 3.00 $ 128,243
TOTAL FULL TIME EMPLOYEES 12.00 $723,914 12.00 $ 747,123 12.00 $ 763,493
61020 Part Time Employee Expense
100 NA -44 RECEPTIONIST 1.50 $ 48,484 1.50 $ 50,380 0.75 $ 28,107
100 NA -44 CUSTOMER SERVICE REP 0.00 $ - 0.00 $ - 0.75 $ 22,684
100 236 GE -28 MARKETING COORDINATOR 0.70 $ 38,376 0.70 $ 38,951 0.70 $ 39,849
100 1,927 NA -27 LINE SERVICEWORKER 3.53 $ 90,335 3.53 $ 92,428 4.73 $ 137,043
TOTAL PARTTIME EMPLOYEES 5.73 $177,195 5.73 $ 181,759 6.93 $ 227,683
61030 Seasonal Employee Expense
100 896 NA -11 LABORER
TOTAL SEASONAL EMPLOYEES
0.23 $ 5,219 0.23 $ 5,298 0.23 $ 7,819
0.23 $ 5,219 0.23 $ 5,298 0.23 $ 7,819
TOTAL AIRPORT 17.96 $906,328 17.96 $ 934,180 19.16 $ 998,995
-127-
ACCT FD JC
Airport Administration -FT
10051100
10051100
10051100
61010
61010
61010
100 3250
100 460
100 1995
CITY OF DUBUQUE, IOWA
ACTIVITY PERSONNEL COMPLEMENT SUMMARY
WP -GR POSITION CLASS
GE -41
GE -30
GE -35
Airport Administration -PT
10051100 61020 100 236 GE -28
Airport Operations -FT
10051400 61010 100 2525 GD -10
10051400 61010 100 2205 GD -06
10051400 61010 100 1875 NA -13
AIRPORT MANAGER
ACCOUNTANT
0PER/MAI NT.SU PERVISOR
Total
FY 2018
FTE BUDGET
FY 2019 FY 2020
FTE BUDGET FTE BUDGET
1.00 $ 111,147 1.00 $ 113,932 1.00 $ 116,538
0.75 $ 48,034 0.75 $ 48,763 0.75 $ 49,881
1.00 $ 82,122 1.00 $ 84,163 1.00 $ 86,060
2.75 $ 241,303 2.75 $ 246,858 2.75 $ 252,479
MARKETING COORDINATOR 0.70 $ 38,376 0.70 $ 38,951 0.70 $ 39,849
Total 0.70 $ 38,376 0.70 $ 38,951 0.70 $ 39,849
MECHANIC
MAINTENANCE WORKER
AIRPORT OPER SPECIALIST
Total
Airport Operations -Seasonal and Part -lime
10051400 61030 100 892 NA -03 LABORER
Total
FBO Operation -FT
10051200 61010 100 1875 GE -33
10051200 61010 100 460 GE -30
100 GE -30
FBO Operation -PT
10051200 61020 100 1927 NA -27
10051200 61020 100 NA -44
FBO SUPERVISOR
ACCOUNTANT
ASSISTANT FBO SUPERVISOR
Total
LINE SERVICEWORKER
RECEPTIONIST
Total
1.00
3.00
3.00
$ 56,498
$ 154,166
$ 120,309
1.00
3.00
3.00
$ 57,818
$ 162,932
$ 124,604
1.00
3.00
3.00
$ 58,365
$ 166,509
$ 128,243
7.00 $ 330,973 7.00 $ 345,354 7.00 $ 353,117
0.23 $ 5,219 0.23 $ 5,298 0.23 $ 7,819
0.23 $ 5,219 0.23 $ 5,298 0.23 $ 7,819
1.00
0.25
1.00
$ 73,123
$ 16,011
$ 62,504
1.00
0.25
1.00
$ 74,878
$ 16,254
$ 63,779
1.00
0.25
1.00
$ 76,662
$ 16,627
$ 64,608
2.25 $ 151,638 2.25 $ 154,911 2.25 $ 157,897
3.53 $ 90,335 3.53 $ 92,428 4.05 $ 113,925
1.50 $ 48,484 1.50 $ 50,380 0.75 $ 28,107
5.03 $ 138,819 5.03 $ 142,808 5.55 $ 164,716
TOTAL AIRPORT DEPARTMENT 17.96 $ 906,328 17.96 $ 934,180 19.16 $ 998,995
-128-
Capital Improvement Projects by Department/Division
AIRPORT
CIP
Number Capital Improvement Project Title
FY 17 Actual
Expense
FY 18 Actual
Expense
FY 19 Adopted
Budget
FY 20 Recomm'd
Budget
2522447 RESTRICTED TERMINAL PROJ
3901060 PAVEMENT CONDITION INDEX
3901439 AIRPORT APRON
273,164
46,5 05
3901448 FBO IMPROVEMENTS 11,439 21,017
3901489 SNOW BROOM AND BLOWER
3901497 AIRPORT FENCING/HAZARD ST 1,026 1,993
3901691 RUNWAY SENSOR UPDATE
3901723 AIRPORT IMPROVEMENTS 6,170
3901893 EXTEND GENL AVIATION RAMP 49,116
3902008 HANGER REPAIRS/REPLACE 74,595 21,595
3902009 TERMINAL SITEWORK 521,914 1,103,804
3902010 TERMINAL UTIL IMPROVEMENT
3902011 ONSITE WATER & WASTEWATER 18,887 4,020
3902125 PAINT HANGAR EXTERIORS 5,181
3902126 TERMINAL BOILER REPLACE
3902213 TERMINAL DESIGN & BUILD 54,779
3902214 OLD AIRLINE TERM ASSESS 160,000 190,000
3902215 REPLACE RUNWAYREGULATORS
3902282 AIRPORT GIS 559,930
3902316 NEW TERM FAC - RDS & APRN 264,691 997,045
3902403 HVAC JOINT USE BLDG 2,646
3902448 ADF CONTAINMENT
3902475 NEW TERM PARKING 1 & 2 620,162 132,408
3902531 NEW TERM FURNISH EQUIP 158,582 7,615
3902532 NEW TERM PASSENGER BRIDGE 51,622 4,721
3902534 NEW TERM GUIDANCE SIGNAGE
3902535 NEW TERM LANDSCAPING 2,341 25,000
3902538 AIRPORT WATER,SEWER, ELEC 13,329 -
3902602 ELECT FUEL TANK GUAGE SYS 55,178
3902660 DECOMMISS AIRPORT LAGOON 670 25,871
3902661 FBO RESTROOM UPDATE
3902662 AIRPORT STORM DRAIN IMPRO 14,201
3902664 AIRPORT ASPHALT REPAIR 95,422
3902715 REPLACE GARAGE DOORS JUF
3902716 NEW TERM ENTRANCE SIGN
3902731 AIRPORT CAR RENTAL LOT
3902751 AIRPORT CAP OLD WELLS
3902752 AIRPORT JET CENTER DOORS
3902753 AIRPORT WIRELESS NETWORK
3902788 AIRPORT CAR WASH
39110391 UNDISTRIBUTED
39151900 AIRPORT CAPITAL IMPR.
1,100,000
5,000,000
230,000
1,564,000
0
0
0
0
0
3,728
202,865
30,615
15,644
100,714
2,940
0
0
0
0
0
204,934
38,513
0
28,000
30,000
35,000
0
0
202,034
0
0
0
0
72,750
0
199,134
IrkTRPO
2,171,023
-129-
1'±
7,815,814
PROJECT
PROGRAM/DEPT DESCRIPTION FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 TOTAL PAGE
AIRPORT
Public Works
North Apron Reconstruction $5,000,000 $— $— $— $— $5,000,000 103
Rehabilitate Runway Lighting $1,564,000 $— $— $— $— $1,564,000 104
Update Airport Layout Plan and GIS $559,930 $— $— $— $— $559,930 105
Replace Snow Removal Equipment
(SRE) $230,000 $— $— $— $— $230,000 106
Relocate D -Marc to New Terminal/
De -construct Old Terminal $190,000 $— $— $— $— $190,000 107
Terminal Automated Vehicle VVash
Facility $72,750 $485,000 $— $— $— $557,750 108
Rehabilitate TaxiwayA $— $350,000 $4,750,000 $5,250,000 $2,500,000 $12,850,000 109
Terminal Entrance Sign and
Regrading $— $216,138 $— $— $— $216,138 110
Aviation Fueling Facilities NFPA
Update $— $54,050 $— $— $— $54,050 111
Pavement Condition Index (PCI) $— $50,200 $— $— $53,272 $103,472 112
Asphalt Pavement Repair $— $— $150,000 $— $— $150,000 113
Perimeter Fence Improvements $— $— $10,000 $— $— $10,000 114
Corporate Hangar Facilities Repair/
Replacement $— $— $— $— $20,000 $20,000 115
Storm Drain Improvements $— $— $— $— $20,000 $20,000 116
Grand Total $7,616,680 $1,155,388 $4,910,000 $5,250,000 $2,593,272 $21,525,340
-130-