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3 2 10 Airport Fiscal Year 2011 Budget PresentationDubuqueDubuqueRegional AirportRegional Airport Airport Budget PresentationAirport Budget Presentation March 2, 2010March 2, 2010 Commission Goals & Objectives:Commission Goals & Objectives: Increase Commercial Air Service Operations  Expand Corporate & Private Aviation Services  Increase Visibility & Awareness of Airport Services  Maintain Existing Facilities  Expand Facilities to Attract New Business &  Increase Service Level Increase & Diversify Revenue Streams  Prior Year Accomplishments:Prior Year Accomplishments: 19ConsecutivePerfect PART 139 Safety th  Compliance Record Giving Us the “Best Record in the Country” FlyDBQ Rewards 2009 Accomplishments  19 Perfect Years!19 Perfect Years! FlyDBQ Rewards Accomplishments:FlyDBQ Rewards Accomplishments: 1,980+ Members  7% Membership Increase  from 2008 470,000American Advantage Miles  Earned 15,000 Northwest World Perk Miles  Earned FlyDBQ Rewards FlyDBQ Rewards AccomplishmentsAccomplishments--Continued:Continued: 7American AirlinesAdmirals  Club Members $6,986Free Parking Passes Utilized  $6,500 Floor Show Furniture  Gift Cards $1,500Bunkerhill Memberships (3)  STATION OF THE YEARSTATION OF THE YEAR 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,  Corporate Tenants Dubuque Jet Ground Handling, Hangar,  CenterFueling Services & 24 Hr OperationsPublic Safety, Parking,  StaffFAA Compliance, ARFF MaintenanceBuildings, Equipment  Airfield and Landside FY2011 O & MFY2011 O & M Airport Operating Budget:Airport Operating Budget: Revenues $3,408,223  Tax Support $ 808,736  $4,216,959 Expenses$4,131,316  Abated Debt $ 85,643  $4,216,959 Property Tax Support:Property Tax Support: RecommendedRecommendedActual TaxActual Tax Tax SupportTax SupportSupportSupport  FY06FY0623.54%23.54%14.39%14.39%  FY07FY0728.97%28.97%18.27%18.27%  FY08FY0826.32%26.32%13.71%13.71%  FY09FY0925.68%25.68%14.75%14.75%  FY10FY1018.27%18.27%----------  FY11FY1119.18%19.18%---------- FY2011 O & M FY2011 O & M Equipment Replacement Items:Equipment Replacement Items: Av Gas Fuel Truck$100,000  Mowing Equipment$ 12,000  FY2011 O & M FY2011 O & M Improvement Packages:Improvement Packages: Surface Painted Hold  Position Signs$10,850 GIS-Cartegraph  Software $ 5,900 Surface Hold Position SignsSurface Hold Position Signs ARCGIS ARCGIS ––CARTEGRAPH CARTEGRAPH SOFTWARESOFTWARE Asset/data management including  systems integration Business operations such as monitoring  and tracking; field data collection; and inspections, maintenance and operations Planning and analysis such as forecasting  and risk analysis FY2011 Requested Capital FY2011 Requested Capital Improvements:Improvements: New Terminal Site Work*$2,453,360  Utility Improvements*$2,244,320  Terminal Water Reservoir*$ 601,328  New Terminal Design*$ 296,774  *FAA Funded Projects FY2011 Requested Capital FY2011 Requested Capital ImprovementsImprovements——Continued:Continued: Airport Runway Painting$ 50,000  Parking Lot Maintenance$ 38,065  Replace Runway Regulators$ 30,000  FY2011 Requested Capital FY2011 Requested Capital ImprovementsImprovements——Continued:Continued: Corporate Hangar Facilities  Repair$28,500 Old Terminal Assessment$20,000  FY 2011 CIP’SFY 2011 CIP’S New Terminal Project:New Terminal Project: New Terminal Project:New Terminal Project: New Terminal ProjectNew Terminal Project New vs. Old:New vs. Old: General Aviation and Our Community General Aviation and Our Community Beyond Commercial Flights:Beyond Commercial Flights: Community EventsMilitary  National  Educational  Events Economic  Political  Safety  Medical  Harvest Boogie SkydivingHarvest Boogie Skydiving July 3rd Air ShowJuly 3rd Air Show EAA FlyEAA Fly--In BreakfastIn Breakfast SNOWBALL EXPRESSSNOWBALL EXPRESS AIRPORT OPEN HOUSE/EXPOAIRPORT OPEN HOUSE/EXPO CIVIL AIR PATROLCIVIL AIR PATROL University of University of Dubuque Flight Dubuque Flight ProgramProgram MARFF TrainingMARFF Training Young Eagles Young Eagles Corporate Business and ClientsCorporate Business and Clients Charter FlightsCharter Flights Recreational AircraftRecreational Aircraft NATA (North AmericanNATA (North American Trainers Association)Trainers Association) PoliticalPolitical Thanks for your support!