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Dubuque Regional Airport FY21 Budget PresentationCopyrighted February 24, 2020 City of Dubuque Public Hearings # 4. IT E M T I T L E:Dubuque Regional A irport F Y21 Budget P resentation S UM M ARY: S UG G E S T E D D I S P O S I T I O N: AT TAC H ME N TS: Description Type Dubuque Regional Airport FY21 Policy Budget Outline Supporting Documentation Presentation Supporting Documentation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Dubuque Regional Airport provides quality, viable, competitive Airport services and facilities while promoting sustainable economic development within the region. Airport Commission Goals Insert Image Here Retain & Increase Commercial Air Service Increase & Diversify Revenue Streams Expand Corporate & General Aviation Services Expand Facilities to Attract New Business & Increase Service Level Increase Visibility & Awareness of Airport Services Maintain Existing Facilities Dubuque Regional Airport (19.16 Full-Time Equivalents) Airport Administration (3.70 FTE) Dubuque Jet Center (7.55 FTE) Operations & Maintenance (7.23 FTE) Terminal & Building Maintenance (.68 FTE) Airport Commission (5 Members) PRIOR YEAR HIGHLIGHTS •Airport Phone Demarcation Relocation •Old Airline Terminal Deconstruction •Snow Removal Equipment Purchased •University of Dubuque Babka Flight Center Dedication (10-17-19) •Master Plan Update •Rehabilitate Runway Lighting/Relocate Electrical Vault Airport Demarcation Relocation Former Demarc located in Old Terminal Building New Communications Building Old Airline Terminal Deconstruction Snow Removal Equipment Purchased (90% FAA/10% City) Multi-tasking Equipment (Blade, Broom, Blower)Apron Blade University of Dubuque Babka Flight Center Dedication (October 17, 2019) Master Plan Update Rehabilitate Runway Lighting Dubuque Regional Airport FY2021 REQUESTED OPERATING BUDGET SUMMARY Revenues Property Tax Support $4,408,937 $ 405,770 $4,814,707 Expenses Annual Debt Service $4,498,524 $ 316,183 $4,814,707 Dubuque Regional Airport FY2021 REQUESTED PROPERTY TAX SUPPORT $405,770 $6.97 Net Property Tax Support Average homeowner’s* property tax cost for the Airport (*Avg. home value of $146,567) FUTURE INITIATIVES •Commercial Air Service •Financial Responsibility - Aviation Fuel Sales •Promote High-Quality Airport Services •American Airlines: 3 daily flights -Chicago O’Hare •Sun Country Public Charters: Monthly -Laughlin NV Quarterly -Biloxi MS •Private Charters Current Commercial Air Service Air Service Goals •American Airlines: Larger Aircraft from 50 to 70+ Seat Aircraft 4th Flight to O’Hare Flight to Dallas •Sun Country Charters: New Charter Destination(s) Air Service Goals Continued: Small Community Air Service Grant Award Announced TODAY! DBQ has received SCASDP Grant Award for $1.3M for additional air service to Denver •Grant Awards are designed to help small communities to improve air service and can be used for: •Revenue Guarantees •Financial Assistance for Marketing •Start-up Costs and Studies •Public/Private Partnerships were critical in obtaining grant •Dubuque Chamber, GDDC, Travel Dubuque, Dubuque County, City of Dubuque •What’s Next? •Paperwork -Agreement signed between DOT and DBQ Airport Commission/Partners •Air Service Consultant will update statistics, studies and proposals •Face-to-Face meeting with airlines, discuss air service options/proposals •Grant Award is viable for 3 years •Best case scenario -service in 6 months to 1 year •This is no guarantee of service Aviation Fuel Sold Expand Airport Facility Tours Carnegie Stout Preschool Reading Group EAA Young Eagles Flight Irving Elementary School FY2021 RECOMMENDED IMPROVEMENT REQUEST Great Lakes Chapter of the American Association of Airport Executives (GLCAAAE) Conference -Sponsorship Non-Recurring | $8,500 The AAAE Great Lakes Chapter is a not-for-profit professional organization which includes approximately 400 airports and industry-related members representing 12 Midwest states and 2 Canadian provinces. The Dubuque Regional Airport will be hosting this conference in August, 2020. The direct economic impact for this event is estimated to be $212,376. * * Travel Dubuque estimate Project FY 21 Project Cost Total Project Cost Rehabilitate Taxiway Alpha -Design $350,000 $12,679,800 Terminal Vehicle Wash Facility $227,750 $557,750 Aviation Fueling Facilities NFPA Update $54,050 $54,050 Pavement Condition Study $50,200 $103,472 Replace DJC Hangar Floor Coating $41,000 $41,000 FY 21 CAPITAL IMPROVEMENT PROJECTS Dubuque Regional Airport •The preliminary design phase, including planning, design and environmental assessment will be completed in FY21. Rehabilitate Taxiway Alpha FAA Funds = $315,000 City Funds = $ 35,000 Total FY21 = $350,000 Terminal Vehicle Wash Facility A new vehicle wash facility will be built near the commercial terminal building and consist of two self-serve wash bays. This facility will be utilized by rental car agencies and airfield equipment. IDOT/CFC Funds = $227,750 City Funds = $ 0 TOTAL FY21=$227,750 AIRPORT EVENTS Dubuque Airport/University of Dubuque Run the Runways Awareness for Human Trafficking Event North American Trainer Association Formation Clinic July 3rd Aircraft Viewing/Airport Open House TSA Precheck Enrollment Sign-up Events Dubuque Chamber Business Expo PERFORMANCE MEASURES Total DBQ Tower Operations PERFORMANCE MEASURES 2018 37,351 2019 36,582 2019 74.62% 2018 78.12% 2017 78.46% Late Flight Completion Rate 2019 91.95% Total Flight Completion Rate 2019 93.79% DBQ Load Factors American Airlines Enplanements 2017 39,023 DBQ American Airlines Statistics THANK YOU www.flydbq.com