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Master Plan Dubuque Municipal Airport-Prepared for Dubuque Airport Commission August 1978Master Plan Dubuque Municipal Airport ;;;8o9 Hansen Lind Meyer, P.C. HAN Iowa City, Iowa ,wa )oks R. Dixon Speas Associates " --9apolis, Minn ARCHIVES 4111 rc_ Carnegie -Stout Public Library DUBUQUE IOWA m Mary Moran m m m m m Gift of £13g gg BgggBg} 83 Master Plan R 711.780977739 HAN Iowa Boo Hansen Lind Meyer (Firm) Master plan, Dubuque 1 Municipal Airport Dubuque Municipal Airport Prepared For: Dubuque Airport Commission City Of Dubuque Iowa Members: James N. Clark John W. Higley Gerald L. Kopischke Stacey K. Murdock Airport Manager: Jeff G. Molid Prepared By: Hansen Lind Meyer, PC. Iowa City, Iowa Consulting With: R. Dixon Speas Associates Minneapolis, Minn August 1978 ------71111.11111111.111 3 1825 00238 7192 TABLE OF CONTENTS 1. Introduction 2. Findings and Conclusions 3. Existing Airport Facilities Background Information 4. Forecast of Aviation Demand 5. Demand/Capacity Analysis and Facility Requirements 6. Environmental Evaluation 7. Airport Layout Plans 8. Financial Feasibility DUBUQUE MUNICIPAL AIRPORT DUBUQUE, IOWA 1. INTRODUCTION With the growth of both air carrier, corporate, and general aviation activity at the Dubuque Municipal Airport, it became apparent during 1976 to City and Airport officials that expansion of airport facilities was needed. To provide for these facilities in an orderly manner, a master plan study was authorized. The authorization for the study was completed and work started in January, 1977. The study has been accomplished for the City under a Planning Grant Agreement between the City and the Federal Aviation Administration (FAA) . The Agreement is provided for under the Airport and Airway Development Act of 1970 (P.L. 91-258) and includes financial aid for the study from both the FAA and the Iowa Department of Transportation. 1.1 Scope of Study This study report includes an airport master plan which presents the extent, type and schedule of development needed at Dubuque Municipal Airport for the next twenty years. The recommended development is presented in three implementation programs covering the short-term (1977-1985) , intermediate -term (1986-1990) , and long-term (1991-2000) . The master plan provides guidelines for future devejopment of the airport to satisfy aviation demand and be compatible with the environment, community development, other transportation modes and other airports. Specific objectives within this broad framework have been as follows: To provide an effective graphic presentation of the ultimate development of all areas within and adjacent to the airport. To establish a schedule of priorities and phasing for the various improvements proposed in the plan. To present the pertinent backup information and data which were essential to the development of the master plan. To describe the various concepts and alternatives which were considered in the establishment of the proposed plan. 1 The following brief discussion of the contents of this study report serves to further state the scope: A brief summary of findings and recommendations is first presented. The state of the present airport is described in "Existing Airport Facilities". The prediction of the traffic to be expected at the airport through 2000 is presented in "Forecast of Aviation Demand". The airport facilities needed beyond those available in 1977 are derived by analysis of the activity forecasts in "Demand/Capacity Analysis and Facility Requirements". A graphic presentation of the facility requirements follows in "Airport Layout Plans". The anticipated impact that the proposed development will have on the environment (as to noise, air and water pollution, and zoning) is then presented in "Environmental Evaluation". Finally, the economic feasibility of the development program is analyzed and presented. This includes the staging of the several airport facilities. 1.2 Coordination of Study One of the aims of the Planning Grant Program (under which this study was partially funded) is to inform the local citizens of their airport's activities and needs, and encourage their interest in the airport planning. To achieve this, several meetings and discussions were held in Dubuque. At the start of the project, a presentation was made to the Airport Commission and others present as to the scope and procedures for the study. Several local citizens were contacted for comments on the airport. A meeting was held with the Air- port Commission and County Planning & Zoning Commission. Comments from airport users were solicited. 2 When the forecasts of activity and facility requirements were complete, the results were presented to the Airport Commission with FAA and State representatives in attendance. During the preparation of airport layout plans and financial analysis, the coordination was concentrated mainly with the State and Airport representatives. Regarding continued use of this master plan, it is well to indicate the responsibilities involved. The contents of the report reflects the views of Hansen Lind Meyer and of Speas Associates, who are responsible for the facts and accuracy of the data presented herein. Since, as indicated above, the FAA and the State have participated in this airport planning project, it is necessary to understand and utilize their rules and regulations when using this master plan for obtaining approval on future development projects. The inclusion in the master plan of a project to be developed (i.e., runway extension) will facilitate approval of the project layout and funding. However, with his application for funds, the sponsor, must still submit engineering plans and provide justification for the construction. Likewise, the master plan study will facilitate preparation of a draft environmental impact statement for those projects where such is required. The sponsor will be responsible for preparing the draft statement for approval at the time the project is proposed to be constructed. it follows that it is to the sponsor's advantage to adhere to the master plan in future airport development. 3 2. FINDINGS AND CONCLUSIONS General The primary finding of this study is that the airport development can be accommodated on this site for twenty years into the future and beyond. While environmental impact resulting from development and operation of the airport will be minimal, close attention to airport land use will be required to protect the facility against urban encroachment. The consultant recommends that a program of land acquisition and land use zoning be initiated and pursued. Forecasts Dubuque has evidenced steady gains in aircraft operations and passengers in the past and is anticipated to do so in the future. Air carrier passengers are expected to grow to approximately 89,000 by the year 2000 from a 1976 total of approximately 33,000. Air carrier operations will increase at a slower rate from 8,660 operations in 1976 to about 16,000 in the year 2000. Facilities The capacity of the airfield will be adequate through the planning period. An additional crosswind utility runway is necessary to provide more complete utility by small aircraft. The primary runway and existing crosswind runway should be extended 1,000 feet and 800 feet, respectively. The passenger terminal, apron, aircraft storage, and auto parking facilities will all require expansion throughout the planning period. Environment On the negative side, the major disbenefits include the following: Acquisition of acres in fee title including one farmstead. Negative impacts include removal of farmland from production, removal of this land from the local tax base and any necessary relocation of residences involved. 4 Table 2-1 SUMMARY OF AVIATION DEMAND FORECASTS DUBUQUE Category or Base Year Forecast Activity 1976 1980 1985 1990 2000 Air Carrier Enplaned Passengers 33,000 42,300 54,000 66,000 89,000 Aircraft Operations 8,660 9,900 11,000 12,900 16,000 General Aviation Based Aircraft 59 84 98 109 142 Aircraft Operations 53,000 75,200 89,000 104,000 140,000 Itinerant Air- craft Operations 40,460 55,000 64,400 74,800 92,000 Local Aircraft Operations 21,200 30,100 35,600 41,600 50,000 Instrument Approaches 1,753 2,630 3,260 4,310 5,820 Peak Period Peak Busy Peak Busy Peak Busy Peak Busy Peak Busy Activity Day Hr. Day Hr. Day Hr. Day Hr. Day Hr. Air Carrier 19 6 19 6 22 7 32 11 40 14 Commuter & Air Taxi 22 6 24 6 27 8 36 13 50 18 Itinerant 243 34 300 60 380 70 500 85 630 90 Total Aircraft Activity 277 61 510 80 630 85 770 _ 90 970 95 5 Additional noise impact from higher performance aircraft using runway 18-36. In mitigation of these adverse impacts the following should be noted: (1) public laws provide for the protection and compensation of land owners and residents relocated or displaced by federal action. (2) The loss of farm productivity and tax revenues will be easily off -set by additional fees, revenues and economic growth precipitated by the development. (3) The noise impact attributable to the extension of runway 18-36 will not be great and the additional intensity of noise associated with runway 13-31 would be attributed primarily to normal activity growth and not to any great extent on any development item. (4) The impact of aircraft noise will be further reduced by local efforts to implement the off -airport land use plan developed in conjunction with this Master Plan. On the positive side, the major benefits that have been identified regarding the proposed airport development program include the following: Improved safety and efficiency of aircraft operation at the airport, benefiting both airport users and residents in the airport vicinity. Direct and indirect economic growth attributable to the construction and operation of the improved airport facilities, benefiting to some degree all the residents in the area influenced by the airport. In summary, it can be reasonably assumed that the benefit to the enti(e community will by far outweigh the relatively small adverse impacts which are anticipated. Financial From an operating point of view, it is the consultant's opinion that the airport has and will continue to experience an operating deficit until the early 1990's when an operating surplus will occur. The annual fixed costs associated with the development proposed in this Master Plan will increase the airport's operating subsidy requirement, but the total annual subsidy will be on the same order of magnitude as those experienced in recent years. 6 3. EXISTING AIRPORT FACILITIES BACKGROUND INFORMATION 3.1 Airport History The City of Dubuque is located on the west bank of the Mississippi River in the northeast area of Iowa. The region is known as the Tri-State Region located near the borders of Iowa, Illinois and Wisconsin. The 1975 corrected special census indicated Dubuque's population to be 61,728. Municipal services provided to the inhabitants of Dubuque include airport, ambulance, law enforcement, fire protection, park system, health services, library, transit system, school system and library. The dominant factor of the Dubuque economy is manufacturing which presently comprises forty percent of the local economy. An additional forty percent of the economy is made up by wholesale/ retail trades, and in services which comprise approximately twenty percent each. These businesses necessitate an airport capable of accommodating sophisticated business aircraft as well as providing air carrier services connecting to the larger trade and distribution centers of Chicago and Minneapolis. Refer to Figure 3-1 for the local region and surrounding communities. The City of Dubuque initially passed the bond issue establishing funding for the municipal airport in 1944. Actual building construction and runway paving began in 1946, and the airport was officially dedicated, beginning operation in October, 1946. The Dubuque Municipal Airport presently occupies 1017 acres of land located in the southeast quadrant of Dubuque County, approximately 6.5 miles south of the City of Dubuque on U.S. Highway 61. 3.2 Existing Airport Facilities 3.2.1 Airside The present runway system consists of a 6,500' x 150' primary northwest/southeast runway (13/31) and a crosswind runway 4,900' x 150' north/south (18/36) . AM runways are paved with 3" asphalt over 7" of concrete. Runway 13/31 is equipped 7 WEST UNION OELWEIN INDEPENDENCE( N ELIKADER 1 (G.A.) MANCHESTERX (G.A.) J MARION' 0 (G.A.) 13 WORTHINGTON DELAWARE \ MONTICELLO REGIONAL LOCATION MAP FIGURE 3-1 TIPTON G.A. (A.C.) - AIR CARRIER (G.A.) - GENERAL AVIATI with high intensity runway lights, with runway 31 being marked for precision instrument approach and equipped with medium intensity approach lighting system (MALS) and runway alignment indicator lights (RAIL) . Runway 13 is also equipped with a MALS and VASI. Runway 18/36 is equipped with medium intensity runway lights. There is no approach identified on runway 18. This is purposely done, since the approach to runway 18 is over the city and the airport sponsor wishes to avoid complaints of low flying aircraft over the city. Existing taxiways are constructed of 7" concrete over 7" granular base. The existing taxiway system consists of a full parallel taxiway adjacent to the primary 13/31 runway, and runway end exits for runway 18/36. Both taxiways are inadequate in that sufficient exit opportunity within the deceleration range of most aircraft using the airport is not provided. Transient aircraft parking consists of one large apron area (approximately 130,000 sq.ft.) shared by air carriers and general aviation aircraft adjacent to the new and old terminal buildings. Figure 3-2 depicts the airport as it is today. 3.2.2 Landside Based aircraft are presently stored in thirty-two (32) T hangar units and five conventional hangars. Two T hangar buildings are 1948 vintage and have visible structural problems. They house 16 storage units which have outlived their usefulness and should be replaced. Two T hangar buildings and the hangar/office building presently occupied by Beyer Aviation maintenance facilities were constructed in 1948. The airport service was further expanded in 1952 with the addition of the original passenger terminal, airport maintenance and rescue building, and the transformer and pump house buildings. More hangar space was accommodated in 1958 with the construction of a large steel quonset-type hangar and again in 1967 with the addition of two more T hangar buildings. 8 • FARM BUILDINGS • ** • ;'1\4 iff t RE T FARM BUILDINGS H 1 EXISTING AIRPORT (FIGURE 3-2) The present passenger terminal building was constructed in 1969. More recent construction constitutes primarily hangar space for corporate aircraft as well as space to house airport maintenance facilities. The vintage of these buildings ranges from 1972 to 1975. Figure 3-3 and Table 3-1 indicate the existing airport buildings. Existing asphalt paved parking consists of 188 spaces The spaces are currently unassigned and are utilized by rental car companies and airport employees as well as by general aviation passengers and air carrier passengers. There currently is no user fee, which results in longer term auto storage at the airport. Present peak hour loads do cause a parking problem at the airport and overflow parking often occurs in gravel and turf area south of the old terminal building. The Dubuque Control Tower opened and began operation on an eight -hour -day basis in 1973. The tower presently operates 16 hours per day from 7: 00 am to 11: 00 pm. The existing fuel system is a combination of two 2,000 gallon underground tanks for storage of 80 and 100 octane avgas. Jet fuel is currently stored in two 8,000 gallon fuel trucks. Although the capability exists for fixed cabinet pumping the majority of all fuel is distributed by trucks. 3.3 Aviation Activity - History to Present 3.3.1 introduction Throughout the country, airports have become of increasing importance to the transportation needs of each community. This is particularly true of the upper midwest in general and the Dubuque community in particular. The speed, comfort and convenience of air transportation has made it a necessary and desirable component of the total transportation system for both business and personal travel and for the shipment of freight and mail. 9 c ) C 0 50 100 200 400 EXISTING AIRPORT BUILDINGS FIGURE 3-3 NORTH 1 1. Old T Hangars Type of Construction Date of Construction *Condition 2. T Hangars Type of Construction Date of Construction Condition 3. Crescent Electric Hangar Type of Construction Date of Construction Condition 4. Four -Bay Garage Type of Construction Date of Construction Condition 5. Old Farmhouse Type of Construction Date of Construction Condition 6. Rex -Steel Hangar Type of Construction Date of Construction Condition TABLE 3-1 Wood frame and concrete block 1948 Poor Steel frame and metal siding 1967 Good Steel frame and metal siding 1975 Excellent Wood pole and metal siding 1976 Excellent Wood frame Unknown Fair Steel frame and metal siding 1973 Excellent 7. Dubuque Packing Company Hangar Type of Construction Wood pole and metal siding Date of Construction 1972 Condition Fair 8. Interstate Power Hangar Type of Construction Date of Construction Condition 9. Quonset Type Hangar Type of Construction Date of Construction Condition Steel frame and metal siding 1969 Excellent Steel corrugated metal arch 1958 Good to excellent 10 10. Control Tower Type of Construction Date of Construction Condition Excellent 11. Beyer's Maintenance Building Type of Construction Wood frame and concrete block Date of Construction 1948 Condition Poor 12. Airport Maintenance and Rescue Building Type of Construction Concrete block and steel beams Date of Construction 1952 Condition Fair to good 13. Pump House for Water Type of Construction Wood frame Date of Construction Unknown Condition Poor 14. New Terminal Building Type of Construction Date of Construction Condition Structural steel, limestone panels, concrete block, glass 1969 Good 15. Old Terminal Building Type of Construction Steel frame and masonry Date of Construction 1951 Condition Fair *Condition Excellent - No repair necessary Good - Minor repair necessary Fair - Moderate repair necessary Poor - Extensive repair or removal 11 The historic aviation activity which follows is organized in three major categories: 1) mass air transportation (air carrier and commuter airlines) , 2) personal air transportation (general aviation) , and 3) air cargo and mail. This historical data is presented in greater detail in Section Four as it relates to the forecasts of aviation activity at Dubuque Municipal Airport. 3.3.2 Air Carrier and Commuter Activity Total air carrier operations at Dubuque have increased from approximately 5,700 in 1971 to about 8,700 in the year 1976. Certificated air carrier operators declined during the period from 5,466 in 1971 to 4,660 in 1976. Commuter air carrier accounted for the increase in total air carrier operations. They increased from 251 operations in 1971 to 4,000 in the year 1976. It is useful to note the increase in passengers per departures for both the certificated and commuter air carrier. While certificated air carrier aircraft operations declined from 1971-1976, the number of passengers per aircraft departure increased from about 8.7 passengers per departure in 1971 to approximately 11.3 passengers per departure in 1976. Total enplaned passengers increased from approximately 18,500 in the year 1966 to approximately 33, 500 in 1976. Thus, in ten years enplaned passengers increased by approximately 15,000 with much of the increase occuring since approximately 1970 and 1971. Certificated air carrier enplanements increased steadily from 18,554 passengers in 1966 to 28,128 in 1974 and then declined to 26,334 passengers in 1976. Commuter air carrier service was begun in 1966. Commuter enplaned passengers increased rapidly to 7,164 in the year 1976. The increase in commuter activity accounts for much of the increase in total enplaned passengers from the year 1971. 12 3.3.3 General Aviation Activity Total based aircraft increased from 34 in 1966 to 75 in the year 1975 and then decreased to 59 in the year 1976. A reduction in inventory by an FBO is the reason for the decline in 1976. During the period from 1966 to 1976 both single and multi -engine aircraft increased substantially. Multi -engine aircraft increased in numbers at a faster rate than did single engine aircraft. In 1974 a turbojet general aviation aircraft was located at Dubuque. 3.3.4 Air Cargo Activity Total air freight has fluctuated gristly at Dubuque during the previous ten years. This is typical of airports around the country and also reflects the elastic manner in which changes in economic conditions are related to air cargo. It is interesting to note that air mail activity increased slowly and did not fluctuate as did air freight. Air freight increased from a total of approximately 431,000 pounds in 1966, to a total of about 855, 000 pounds in the year 1976, after having totalled 1,125,429 pounds in 1974. Air mail increased from almost 114,000 pounds in 1966 to over 180,000 pounds in the year 1976. 3.4 Airspace and Navigational Aids At present there are no publicly owned airports within 15 nautical miles of Dubuque Municipal Airport. Four private landing strips are located in the area. These include Kleis (southwest) , Hoff (southeast) , Harris (east) and Rigdon (northeast) . The closest of these is Kleis located nine nautical miles to the southwest. None of these airports constitute an airspace conflict with Dubuque Municipal Airport. Several towers are located in the area and are illustrated on Figure 3-4. The tallest of these structures is 456 feet above the airport elevation and is located approximately six nautical miles to the east of the airport. 13 B85 ROG ,4N ,' 1080 ?' 7 y .11110> ert ya' ' E NORI SCALE 1 = 50,000' AIR SPACE DEPICTION (FIGURE 3-4) Various controlled airspace areas are located in the Dubuque area. First, the airport is protected by a control zone for 16 hours of the day. During this period, aircraft operating within the control zone are under tower control. This area extends from the surfaces to an altitude of 18,500 feet mean sea level and is five nautical miles wide with extended approach areas. When the control zone is inoperative, normal VFR operating rules prevail. Several airways used for enroute navigational also utilize the Dubuque VOR. They include Victor - 129W, V-129, V-158 & V-100 158. The controlled airspace areas and Dubuque's position relative to other airports in thf area are illustrated in Figure 3-4. Presently, there are a variety of navigational aids serving Dubuque. As mentioned, the control tower provides service for 16 hours of the day at present. The major approach facility at Dubuque is the instrument landing system (ILS) serving runway 13-31. This facility provides glide slope as well as centerline guidance for aircraft conducting an instrument approach to runway 31. The centerline guidance instrumentation for the ILS can also be used for a back course approach to runway 13. VOR approaches (approaches to a runway with centerline guidance) are provided for all runways except runway 18. In addition to the VOR approaches, there is a non -directional (NDB) approach to runway 31 available for aircraft properly equipped. Approach minima for Dubuque are good. The lowest height to which an aircraft can descend while utilizing the ILS is 200 feet and the visibility must be at least one-half mile. instrument approach procedures are summarized in Table 3-2. Presently, runway 13-31 has High Intensity Runway Lights (HIRLS) with a five -stage intensity control. A Medium Intensity Approach Light System with Runway Alignment Indicator Lights (MALSR) serves runway 31. Runway 13 is also served by a MALS. The crosswind runway is equipped with Medium Intensity Runway Lights (MIRLS) . 14 Table 3-2 INSTRUMENT APPROACH PROCEDURES TYPE OF APPROACH RUNWAY 31 - ILS ILS-Full - MM out - RAIL or ALSOUT LOC-Control Zone Effective or approved weath- er service -MM out -RAIL out - ALS out LOC-With Cedar Rapids 4 Altimeter - MM out - RAIL out - ALS out CIRCLING- Control Zone Effective or Approved Weather Service RUNWAY 31 - NDB STRAIGHT IN- Control Zone Effective or Approved Weather Service RAIL or ALS out STRAIGHT IN- with Cedar Rapids Altimeter RAIL or ALS out A 200- 250- 458- 1/2 1/2 3/4 458- 1/2 458- 1/2 458- 3/4 458- 1 718- 1/2 718- 1/2 718- 3/4 718- 1 464- 1 498- 3/4 498- 1 738- 3/4 738- 1 DESCENT/VISIBILITY MINIMUMS AIRCRAFT CATEGORY B C 250- 3/4 = 458- 3/4 458- 1 458- 1 718- 1 718- 1 1/4 718- 1 718- 1 1/4 718-1 1/4 718- 1 1/2 718- 1/4 718- 1 1/2 464-1 1/2 564- 2 498- 1 738- 1 738- 1 1/2 738-1 1/4 738- 1 1/2 15 CIRCLING- Control Zone Effec- tive or Approved Weather Service CIRCLING- With Cedar Rapids Altimeter Table 3-2 (Continued) A B C D 484- 1 4 724- 1 484-1 1/2 564- 2 724-1 1/2 804- 2 RUNWAY 31 - VOR STRAIGHT IN- Control Zone Effective or Approach Weather Service - With 4.0 DME 438-1/2 = = 438-1 - RAIL out 438-3/4 = = 438-1 -ALS out 438-1 STRAIGHT IN- Control Zone Effective or Approved Weather Service -without 4.0 DME 498-1/2 = = 498-1 - RAIL out 498-3/4 = = 498-1 - ALS out 498-1 STRAIGHT IN- With Cedar Rapids Altimeter with 4.0 DME 678-1/2 = 678-1 678-1 1/2 -RAIL out 678-3/4 = 678-1 1/4 678-1 1/2 - ALS out 678-1 = 678-1/4 678-1 1/2 STRAIGHT IN- With Cedar Rapids Altimeter - Without 4.0 DME 738-1/2 = 738-1 738-1 1/2 - RAIL out 738-3/4 = 738-1 1/4 738-1 1/2 - ALS out 738-1 = 738-1 1/4 738-1 1/2 CIRCLING- Control Zone Effective or Approved Weather Service 484-1 = 484-1 1/2 564-2 16 CIRCLING- With Cedar Rapids Altimeter Table 3-2 (Continued) A S C D 724-1 = 724-1 1/2 804-2 RUNWAY 13 - LOC-DME STRAIGHT IN- Control Zone Effective or Approved Weather Service 384-3/4 = = 384-1 -HIRL out 384-1 STRAIGHT IN- With Ced4r Rapids Altimeter 644-3/4 = 644-1 1/4 644-1 1/2 - HIRL out 644-1 = 644-1 1/4 644-1 1/2 CIRCLING- Control Zone Effective or Approved Weather Service 464-1 = 464-1 1/2 564-2 CIRCLING- With Cedar Rapids Altimeter 724-1 = 724-1 1/2 824-2 RUNWAY 13 - VOR STRAIGHT IN- Con- trol Zone Effective or Approved Weather Service -with 4.0 DME 424-3/4 - HIRL out 424-1 STRAIGHT IN- Con- trol Zone Effective or Approved Weather Service - Without 4.0 DME 504-3/4 - HIRL out 504-1 424-1 504-1 1/4 504-1 1/4 17 Table 3-2 (Continued) A B C D STRAIGHT IN- With Cedar Rapids Altimeter - With 4.0 DME 684-3/4 684-1 684-1 1/4 684-1 3/4 - HIRL out 684-1 = 684-1 1/4 684-1 3/4 STRAIGHT IN- With Cedar Rapids Altimeter - Without 4.0 DME 764-3/4 764-1 1/4 764-1 1/2 764-1 3/4 - HIRL out 764-1 764-1 1/4 764-1 1/2 764-1 3/4 CIRCLING- Control Zone Effective or Approved Weather Service -With 4.0 DME 464-1 = 464-1 1/2 564-2 CIRCLING- Control Zone Effective or Approved Weather Service -Without 4.0 DME 504-1 = 504-1 1/2 564-2 CIRCLING- With Cedar Rapids Altimeter - With 4.0 DME 724-1 724-1 1/4 724-1 1/2 824-2 CIRCLING- With Cedar Rapids Altimeter - Without 4.0 DME 764-1 764-1 1/4 764-1 1/2 824-2 RUNWAY 36 - VOR STRAIGHT IN- Con- trol Zone Effective or Approved Weather Service- With 3.0 DME 421-1 18 Table 3-2 (Continued) A B C D STRAIGHT IN- Con- trol Zone Effective or Approved Weather Service- With Out 3.0 DME 501-1 = = 501-1 1/4 STRAIGHT IN- With Cedar Rapids Altimeter - With 3.0 IVE 681-1 681-1 1/4 681-1 1/2 681-1 3/4 STRAIGHT IN- With Cedar Rapids Altimeter - Without 3.0 DME 761-1 761-1 1/4 761-1 1/2 761-1 3/4 CIRCLING- Control Zone Effective or Approved Weather Service 464-1 = 464-1 1/2 564-2 CIRCLING- With Cedar Rapids Altimeter 724-1 724-1 1/4 724-1 1/2 824-2 SOURCE: Jeppesen Approach Charts (Not to be used for navigation purposes. *= same as previous number 19 3.5 Airport Access The existing access to Dubuque Airport is adequate now and through the planning period. The airport is located approximately six miles south of the City off U.S. Highway 61. The highway is four lanes from the City to within 1.5 miles north of the airport where Highway 61 merges to two lanes. U.S. Highway 151 intersects with Highway 61 approximately 1.5 miles north of the airport. Highway 151 is a two-lane major east -west high- way through central Iowa which serves to provide reasonable access to the airport by smaller communities east of Dubuque. The existing airport entry road is a two-lane asphalt roadway. The present intersection of the airport entry road with Highway 61 poses visibility problems and potential hazard for cars entering Highway 61 northbound. Topography obscures visibility of the entry road for northbound traffic on Highway 61.-oposed relocation of the entry road is discussed in Chapter 7, and is indicated on Sheet 2 of the airport layout plan. 3.6 Utility Service 3.6.1 Water Service The existing water at the airport is supplied by a well. The existing pump has a capacity of 30 gpm with a pressure tank of 300 gallons. The existing system is inadequate for an airport of this size. There is not sufficient storage or pressure provided by the existing system for hosing down the apron area for fuel spills. The existing system provides only enough water to satisfy domestic use. 3 6.2 Sanitary Sewer The existing sanitary sewer is a septic tank with a leaching field. It is located in a ravine just north of the new terminal building opposite the airport access road. The existing sewer serves the new and old terminal building along with the FBO maintenance hangar and the airport maintenance/fire crash rescue building. The new vintage corporate hangars are not tied in with the central system and utilize individual septic/leaching fields for each hangar. The individual systems for each building are adequate since they serve only one toilet and sink as a rule. The central system is in- adequate for the airport in that it is undersized and 20 has been malfunctioning for some time. There have been several attempts by the airport to repair the leaching field to no avail. Sewage is presently dis- charged into an open ditch. Design of a new treat- ment system is addressed in Chapter 5. 3.6.3 Electricity Electrical service is presently being delivered to the airport site by Interstate Power Company of Dubuque. Each airport tenant is metered separately and is responsible directly to the power company for their consumption. Discussions with Interstate Power Com- pany indicate the primary 13,800 volt line will serve the airport's needs through the long range planning period. 3 7 Land '!<Jse and Zoning The land use and zoning in the vicinity of the airport is regulated by Dubuque County. Primarily, land use around the airport is agricultural. Some encroachment of residential development is occurring to the north of the airport. The County Zoning Plan does incorporate some height limitation zoning re- strictions in the vicinity of the airport. These restrictions are out of date and incorporate outdated FAR Part 77 information. It is suggested that height restrictions be updated to present standards. More detailed discussion of off -airport land use may be found in Chapter 6 of this report and in the supplementary off -airport land use and zoning report being prepared concurrently with this master plan. 3.8 Airport Management The City of Dubuque owns approximately 1,017 acres of land upon which the airport is situated. The City leases 15 acres of land to the Department of the Navy on a 50-year lease for the purpose of a Naval Reserve Center. The Navy's lease period began in 1968. On a short term basis the City also leases approximately 629 acres of land to area farmers for ag- ricultural and pasture use. The airport is managed by an airport manager in conjunction with a five -member airport commission appointed by the Mayor and City Council. Each Commission member may serve a 21 maximum of two six -year terms. The Commission is formed so that one member's term expires each year. The Commission cannot appropriate monies but must request such action from the City Council. Services to general aviation and other visiting aircraft are pro- vided by the Fixed Base Operation (FBO) . Such services in- clude fueling, flight training, charter, aircraft maintenance and repair and aircraft sales. It is apparent that the airport is operated efficiently and kept in reasonably good repair. A discussion of the financial aspects of operation and development is found in Chapter 8. 3.9. Public Attitudes Toward the Airport Discuvions with Airport Management and other city agencies have disclosed no specific problems regarding the airport or its operation in terms of the general public. There have been occasional scattered complaints of aircraft noise. The airport has minimized use of approach on runway 18 to alleviate noise complaints from City residents. The airport management employs eight full-time city employees in the operation and maintenance of the airport. An additional 62 persons are employed by others at the airport. In genera!, the Dubuque Municipal Airport is viewed by the community as an economic asset, and provides a very needed service to the City. 22 4. FORECAST OF AVIATION DEMAND 4.1 Introduction Aviation demand* forecasts are descriptions of estimated future aviation activity associated with the air transportation of persons and property. Forecasts of aviation demand are utilized as the basis for estimating future airport planning needs. Forecasts of aviation demand are prepared herein beginning in the year 1976 through the year 2000. Aviation forecasts are grouped according to two broad elements of air transportation: 1) mass transportation commonly referred to as carrier activity, and 2) personalized transportation referred to as general aviation service. This section of the Master Plan Report addresses air carrier service as well as general aviation activity. Air carrier activity includes the certificated as well as commuter air carrier service. General aviation activity includes business and corporate flying, air taxi and charter, flight instruction, personal flying and agricultural spraying. 4.2 Summary of Forecast Data It is often helpful to provide a summary of data prior to presenting forecast detail. Pertinent data can then be found without searching through the report. Table 4-1 presents the reader with the summary of aviation forecasts at Dubuque. *Aviation demand refers to the propensity of the population to utilize and/or purchase aircraft. 23 Table 4-1 SUMMARY OF AVIATION DEMAND FORECASTS DUBUQUE Category or Base Year Activity 1976 Air Carrier Enplaned Passengers 33,000 Aircraft Operations 8,660 General Aviation Based Aircraft 59 Aircraft Operations 53,000 Itinerant Air- craft Operations 40,460 Local Aircraft Operations 21,200 Instrument Approaches 1,753 Forecast 1980 1985 1990 2000 42,300 54,000 66,000 88,700 5,900 11,000 12,900 16,000 84 98 109 142 75,200 89,000 104,000 140,000 55,000 64,400 74,800 92,000 30,100 35,600 41,600 50,000 2,630 3,260 4,310 5,820 Peak Period Peak Busy Peak Busy Peak Busy Peak Busy Peak Busy Activity Day Hr. Day Hr. Day Hr. Day Hr. Day Hr. Air Carrier 19 6 19 6 22 7 32 11 40 14 Commuter & Air Taxi 22 6 24 6 27 8 36 13 50 18 Itinerant 243 34 300 60 380 70 500 85 630 90 Total Aircraft Activity 277 61 510 80 630 85 770 90 970 95 24 4.3 Forecasts of Enplaned Passengers Several approaches were integrated into the process used to generate a forecast of enplaned passengers for Dubuque. They include trend analysis, comparisons with other forecasts such as State and FAA projections, use of socio-economic factors and finally, judgement about the airline industry and the community of Dubuque. Total enplaned passengers increased from approximately 18,500 in the year 1966 to approximately 33,500 in 1976. Thus, in ten years enplaned passengers increased by approximately 15,000 with much of the increase occurring since approximately 1970 and 1971. Certificated air carrier enplanments increased steadily from 18,554 passengers in 1966 to 28,128 in 1974 and then declined to 26,334 passengers in 1976. Commuter air carrier service was begun in 1966. Commuter enplaned passengers increased rapidly to 7,164 in the year 1976. The increase in commuter activity accounts for much of the increase in total enplaned passengers from the year 1971. Table 4-2 summarizes a history of enplaned and total passengers at Dubuque. The healthy growth in air carrier enplaned passengers is expected to continue at Dubuque through the planning period. The consensus forecast envisions a growth in enplaned passengers from approximately 33,500 in 1976 to 88,700 in the year 2000. The strong current growth in enplaned passengers experienced since 1971 will continue through the year 1980 as the economy recovers and the computer air carrier market develops. After 1980 it is expected that enplaned passengers will increase at a slower percentage rate. However, the total number of en- planed passengers will increase substaintailly. Several factors could affect the outcome of this forecast. They include an economic surge or slower period, a change in the service pattern, such as that brought about by deregu- lation within the certificated air carrier industry or route restrictions with either increased or decreased service. Provided that the mitigating factors described above do not occur, it could be expected that Dubuque will experience con- sistent growth in air carrier -enplaned passengers throughout the next twenty years. In any event, the most probable 25 Table 4-2 HISTORY ENPLANED AND TOTAL PASSENGERS DUBUQUE Air Carrier and Supplemental Commuter and Air Taxi Total Enplaned Total Enplaned Total Enplaned Total Year Passengers Passengers Passengers Passengers Passengers Passengers 1966 18,554 36,248 18,554 36,248 1967 20,426 40,122 20,426 40,122 1968 20,164 51,891 26,164 51,891 1969 24,822 49,687 24,822 49,687 1970 23,240 45,977 23,240 45,977 1971 23,602 47,267 232 506 23,834 47,773 1972 25,498 50,120 2,535 6,060 28,033 56,180 1973 19,287 38,092 5,222 11,188 24,509 49,280 1974 28,128 55,386 5,334 11,918 33,462 67,304 1975 25,283 50,535 5,292 11,755 30,575 62,290 1976 26,334 51,902 7,164 15,156 33,498 67,058 Source: Dubuque Airport Records. 01 Tong -term is for increased enplaned passengers due to the in- creasing demand for air service and probability of available aircraft to service that demand in a responsive fashion. Table 4-3 and Figure 4-1 indicate the high and low as well as consensus forecasts of enplaned passengers. Table 4-4 sum- marizes a history and forecast of enplaned passengers. Comparison with other forecasts of aviation activity provide useful information placing local activity within the state and national context. First, national forecasts prepared by the Federal Aviation Administration, Airline Transport Association and Speas are presented in Table 4-5. Next, the Federal Aviation Administration's State forecast for Iowa is summarized and finally, a comparison of the Federal Aviation Administration, State and Speas Associates' forecasts for Dubuque is presented. Note that the Speas forecast for Dubuque is higher than the State System Plans' forecast but lower than the Federal Aviation Administration's forecast. The State projection of enplaned passengers did not include commuter activity and, as such, the State and Speas forecasts are fairly close. 4.4 Forecasts of Air Carrier Operations Total air carrier operations at Dubuque have increased from approximately 5,700 in 1971 to about 8,700 in the year 1976. Certificated air carrier passengers declined during the period from 5,446 in 1971 to 4,660 in 1976. Commuter air carrier accounted for the increase in total air carrier operations. They increased from 251 operations in 1971 to 4,000 in the year 1976. it is useful to note the increase in passengers per departure for both the certificated and commuter air carrier. While certificated air carrier aircraft operations declined from 1971- 1976, the number of passengers per aircraft departure increased from about 8.7 passengers per departure in 1971 to approximately 11.3 passengers per departure in 1976. Forecasts of air carrier operations were related to the number of enplaned passengers per departure. It is felt that as enplanements increase so too will the number of departures. Since the certi- ficated air carrier route system is more mature, it is felt that response to increased demand at this location will be Tess related to this location than to total system needs. Commuters, however, have typically indicated a more elastic response pattern. 27 Table 4-3 ANNUAL ENPLANED PASSENGERS FORECAST RANGE, GROWTH RATES AND CONSENSUS FORECAST DUBUQUE Year Low Range Consensus Forecast High Range 1976 1980 1985 1990 2000 (5.5) 40,900 (3.5) 48,600 (2.5) 56,000 (2.0) 68,300 33,000 (6.4) 42,300 (5.0) 54,000 (4.0) 66,000 (3.0) 88,700 (7.3) (6.5) (5.5) (4.0) 43,700 59, 900 78,300 115,900 Source: Speas Associates Analysis Numbers in parentheses are compound annual growth rates. NUMBER OF PASSENGERS I x 1000 1 90- 80-- 70- 60-- 50- 40- 30- 20- 4:2k 0 11 a moat � m History Forecast 1970 1975 1980 1985 1990 YEAR 1995 TOTAL CERTIFICATED !AIR CARRIER 2000 History And Forecast Of Passenger Enplanements Table 4-4 HISTORY AND FORECAST OF ENPLANED AND TOTAL PASSENGERS DUBUQUE Air Carrier and Supplemental Enplaned Total Year Passengers Passengers 1966 18,554 1967 20,426 1968 20,164 1969 24,822 1970 23,240 1971 23,602 1972 25,498 1973 19,287 1974 28,128 1975 25,283 1976 26,334 1980 31,700 1985 40,000 1990 49,000 2000 66,000 36,248 40,122 51,891 49,687 45,977 47,267 50,120 38,092 55,386 50,535 51,902 63,400 80,000 98,000 132,000 Commuter and Air Taxi Enplaned Total Passengers Passengers 232 2,535 5,222 5, 334 5,292 7,164 10,600 14,000 17,000 23,000 506 6,060 11,188 11,918 11,755 15,156 21,200 28,000 34,000 46,000 Total Enplaned Passengers 18,554 20,426 26,164 24,822 23,240 23,834 28,033 24,509 33,462 30,575 33,498 42,300 54,000 66,000 89,000 Total Passengers 36,248 40, 122 51,891 49,687 45,977 47,773 56,180 49,280 67,304 62,290 67,058 84,600 108,000 132,000 178,000 Table 4'.5 111 COMPARISON OF AIR CARRIER ENPLANED PASSENGER FORECASTS w 0 Year U.S. IOWA DUBUQUE FAA1 ATA2 SPEAS FAA3 FAA4 ISASP5 SPEAS (000) (000) (000) (000) (000) (000) (000) 1974 28,249 1975 185,800 185,800 185,800 989 31,000 1976 33,498 1980 276,100 237,900 264,100 12,032 44,000 41,400 42,300 1985 300,000 310,000 333,800 16,200 60,000 45,000 54,000 1990 346,000 394,400 419,400 20,800 84,000 52,000 66,000 2000 460,000 607,300 646,400 NA NA 69,000 89,000 1This FAA forecast is used in the ISASP. The 1990 forecast year is an extrapolation. 2ATA forecast generated in January 1977. 3A11 forecast years shown are interpolations from FAA Publication: Terminal Area Forecasts 1976-1986. 4Same as note 3. 5Years 1990-2000 are extrapolated from the Iowa State Airport System Plan Forecast of air carrier Enplaned Passengers. Totals do not include commuter or air taxi. Table 4-6 HISTORY AND FORECAST OF SCHEDULED AND NON-SCHEDULED AIR CARRIER OPERATIONS Air Carrier and Supplemental Commuter and Air Taxi Total Total Total Total Year Operations Departures Operations Departures Operations Departures 1971 5,446 2,723 251 126 5,697 2,848 1972 5,658 2,829 2,837 1,416 8,490 4,245 1973 4,326 2,163 3,354 1,677 7,680 3,840 1974 5,632 2,816 4,028 2,014 9,660 4,830 1975 4,656 2,328 3,940 1,970 8,596 4,298 1976 4,660 2,330 4,000 2,000 8,660 4,330 1980 4,800 2,400 5,100 2,550 9,900 4,950 1985 5,600 2,800 6,000 3,000 11,600 5,800 1990 6,400 3,200 6,500 3,200 12,900 6,450 2000 7,400 3,700 7,800 3,900 15,200 7,600 Source: FAA Air Traffic Activity, Tower Records Forecast is a Speas Associates Analysis ca Certificated air carrier operators are expected to remain stable until the year 1980 and would increase slowly thereafter. The number of flights per day will remain constant at six. One flight per day will be added in the year 1885, in 1990 and the year 2000. In the year 2000 there will be a total of nine flights per day. During this period the number of passengers per departure will increase from 11.3 in 1976 to over 17 in the year 2000. Table 4-7 summarizes departure/passenger infor- mation at Dubuque, and Fiaure 4-2 depicts this forecast graphically. It is well to reiterate here that air carrier operations may fluctuate in a fashion not directly related to demand due to system needs for Ozark as for Mississippi Valley. This is less true of the commuter but to some degree this is the case with the commuter also. The previous forecasts reflect the consultant's view of the most probable situation in regard to air carrier activity. 4.5 Forecast of General Aviation Activity 4.5.1 Forecast of Based Aircraft Two methodologies were utilized to prepare fore- casts of general aviation based aircraft. First, the extensive history of general aviation based aircraft allows the planner to draw conclusions regarding future activities. This method can then be compared with known aircraft/population relationships to support and refine the forecast of based aircraft. Total based aircraft increased from 34 in 1966 to 75 in the year 1975 and then decreased to 59 in the year 1976. A reduction in inventory by an FBO is the reason for the one-year decline in 1976. During the period from 1966 to 1976 both single and multi -engine aircraft increased substantially. Multi -engine aircraft increased in numbers at a faster rate than did single engine aircraft. In 1974 a turbojet general aviation aircraft was located at Dubuque. Table 4-8 summarizes a history of based aircraft at Dubuque. 32 Table 4-7 AIR CARRIER DEPARTURE/ENPLANED PASSENGERS DUBUQUE Air Carrier Departures Enplaned Passengers Commuter and Air Taxi Enplaned Passengers Passengers Per Departure Departures Passengers Per Departure 1971 2,723 23,704 8.7 126 232 1972 2,829 25,472 9.0 1,416 2,535 1973 2,163 19,873 9.2 1,677 5,222 1974 2,816 28,249 10.0 2,014 5,334 1975 2,328 25,283 10.8 1,970 5,292 1976 2,330 26,334 11.3 2,000 7,164 1980 2,400 31,700 13.0 2,550 10,600 1985 2,800 40,000 14.2 3,000 14,000 1990 3,200 49,000 15.3 3,250 17,000 2000 3,700 66,000 17.8 3,900 23,000 1.8 1.8 3.1 2.7 2.7 3.4 4.2 4.6 5.2 5.8 NUMBER OF OPERATIONS I x 1000 15— .. 10 — A) -n 0 c rn History 3COMMUTER CARRIER 17:00 • **.. o••• * ro• +. .00 • ••••• owe *.*** **" 1975 1980 1985 1990 YEAR 1995 2000 History And Forecast Of Air Carrier Operations Table 4-8 HISTORY OF GENERAL AVIATION BASED AIRCRAFT DUBUQUE Year Single Engine Multi Engine Helicopter Other1 Total Recip. 6 Turboprop Turbojet 1966 25 9 34 1967 28 10 38 1968 30 12 42 1969 34 12 46 1970 34 15 49 1971 37 15 52 1972 45 17 61 1973 49 19 68 1974 48 21 1 70 1975 52 21 1 75 1976 41 17 1 59 General aviation based aircraft are expected to in- crease steadily through the year 2000 at Dubuque. Total based aircraft will increase from a total of 59 in 1976 to over 140 in the year 2000. Past trends in based aircraft will continue with slight acceleration due to the increasing impact of innovative technology on air travel. Stated simply, general aviation aircraft will be better, more attractive to use and the population's economic capability to utilize general aviation aircraft will continue to improve. Table 4-9 summarizes a history and forecast of based aircraft at Dubuque. The types of aircraft in the fleet nationally as well as at Dubuque (the mix of aircraft) will change to reflect the greater interest and use of larger single engine, turboprop and turbojet aircraft. As an example, multi -engine aircraft comprised about 29 percent of the aircraft at Dubuque in 1976. It is expected that multi - engine aircraft will constitute approximately 34 percent of the based aircraft fleet at Dubuque in the year 2000. 4.5.2 Forecasts of General Aviation Aircraft Operations Forecasts of general aviation activity were prepared by expanding upon the existing data base to generate specific forecasts for each category of aircraft. Future activity forecasts were extrapolated by utilizing known based aircraft/operation activity statistics generated at similar airports. A 1976 base year breakdown of general aviation aircraft operations was developed and subsequent forecast years projected assuming changes in the aircraft mix and in the utilization of the aircraft types. Total general aviation activity is expected to increase from approximately 53,000 aircraft operations in the year 1976 to approximately 140,000 in the year 2000. Note that this is a greater rate of increase than for based aircraft. 35 Year Table 4-9 HISTORY AND FORECAST OF GENERAL AVIATION BASED AIRCRAFT DUBUQUE Single Engine Multi Engine Helicopter Other1 Total Recip. & Turboprop Turbojet 1966 25 9 1967 28 10 1968 30 12 1969 34 12 1970 34 15 1971 37 15 1972 45 17 1973 49 19 1974 48 21 1 1975 52 21 1 1976 41 17 1 1980 59 22 2 1 1985 68 26 3 1 1990 74 30 4 1 2000 94 38 7 2 1SaiI Planes, etc. 1 34 38 42 46 49 52 61 68 70 75 59 84 98 109 142 160 — 140 120 z 60 40 20 History 1970 1975 Forecast 1980 1985 YEAR 1990 1995 TOTAL SINGLE -ENGINE MULTI - ENGINE 2000 "r1 da Ca History And Forecast Of General Aviation Based Aircraft Single engine aircraft activity is forecast to account for the majority of general aviation activity at Dubuque. This is very similar to other airports of this type since training is primarily touch and go activity. Single en- gine aircraft operations will increase from approximately 33,800 in 1976 to approximately 94,000 in the year 2000. Substantial increases in turboprop and turbojet aircraft movements will occur during the planning period. Presently, these two categories of activity total approxi- mately 18,900 aircraft movements. This total is expected to increase to approximately 45,000 aircraft movements in the year 2000. Table 4-10 summarizes the forecast of general aviation operations. Table 4-10 FORECAST OF GENERAL AVIATION AIRCRAFT OPERATIONS DUBUQUE Aircraft Type Forecast 1976 1980 1985 1990 2000 Single Engine 33,800 50,000 58,000 67,000 94,000 Multi Engine Recip. & Turboprop 17,000 22,000 27,000 32,000 38,000 Turbojet 1,900 2,500 3,500 4,500 7,000 Helicopter 300 500 500 500 1,000 Other (Sailplanes, etc.) Total Aircraft Operations 53,000 75,200 89,000 104,000 140,000 Source: Speas Associates Analysis 37 4.6 Forecast of Itinerant Aircraft Activity Itinerant movements are landings and takeoffs performed at Dubuque and another airport. Local movements are landings and takeoffs of training or sightseeing flights performed while operating in the local traffic pattern within sight of the airport, arriving from flight in local practice areas located within a 20-mile radius of the airport, or executing simulated instrument approaches or low passes at the airport. Table 4-11 presents a summary of itinerant vs local aviation activity at Dubuque. Itinerant activity totals approximately 40,500 aircraft operations in 1971. Total itinerant activity is expected to increase to over 90,000 operations in the year 2000. Local activity is expected to increase to 56,000 aircraft operations in the year 2000 from a 1976 total of approximately 21,200 aircraft operations. Table 4-11 ITINERANT VS. LOCAL AIRCRAFT OPERATIONS DUBUQUE Air Commuter, General Total Total Year Carrier Air Taxi Aviation Military Itinerant Local 1976 4,660 4,000 31,800 300 40,460 21,200 1980 4,800 5,100 45,100 500 55,000 30,100 1985 5,600 5,400 53,400 500 64,400 35,600 1990 6,400 6,000 62,400 500 74,800 41,600 2000 8,200 6,000 84,000 1,000 92,000 56,000 Source: Airport Activity Records Forecast shown is a Speas Associates Analysis 38 4.7 Existing Forecast Aircraft Mix A forecast of the aircraft mix at Dubuque is presented in Tabie 4-12. Table 4-12 EXISTING -AND FORECAST AIRCRAFT MIX DUBUQUE Aircraft Mix (%) Aircraft Category 1976 1980 1985 1995 A. B-707, DC-8, Convair 880 B. DC-9, F-227, Convair 580 8 6 6 5 C. Corporate Jet 3 3 3 3 D. Light Twin Engine Re- ciprocating & Turboprop 34 32 32 28 E. Single Engine 55 59 59 64 1000 1000 1000 100% Source: Airport Activity Records. Forecast is a Speas Associates Analysis 4.8 Peak Activity Projections Peaking activity is important in determining the level of facilities that will be required to handle traffic demands without unreasonable delay or congestion. Peak hour air- craft movements are developed by using factors relating average day and peak day to the proportion of the peak day/peak hour to arrive at the busy hour projection. By reviewing the peaking conditions at other airports, it is apparent that Dubuque compares equally with other airports of equal size in terms of levels of activity when viewed nationally. It is axiomatic that the larger the airport, the lower this ratio normally tends to become since aircraft operations tend to be scheduled away from peaks, the larger the volume of operations. 4.9 Forecast of Air Freight and Air Mail Total air freight has fluctuated greatly at Dubuque during the previous ten years. This is typical of airports around the country and also reflects the elastic manner in which changes in economic conditions are related to air cargo. it is interesting to note that air mail activity increased slowly and did not fluctuate as did air freight. Air freight in- creased a total of approximately 431,000 pounds in 1966, to a total of about 855,000 pounds in the year 1976, after having totaled 1,125,429 pounds in 1974. Air mail increased from about 114,000 pounds in 1966 to over 180,000 pounds in the year 1976. Total air freight is projected to increase substantially to approximately 1,900,000 pounds in the year 2000. Air mail is forecast to increase to approximately 600,000 pounds by the year 2000. The forecast of air freight and air mail at Dubuque is summarized in Table 4-15 and Figure 4-4. 4.10 History and Forecast of instrument Approaches Forecasts of instrument approaches are prepared to assist the planner in ascertaining future navigational aid requirements. An instrument approach is an approach to an airport with intent to land, when the weather conditions are such that visibility is less than three miles and/or the cloud ceiling is at or below 1,000 feet above ground. Forecasts accomplished herein are related to forecasts of large single engine and multi -engine aircraft. Table 4-16 summarizes the history and forecast of instrument approaches at Dubuque. { 40 Category of Aircraft Activity Table 4-13 HISTORY OF PEAK DAY AND BUSY HOUR AIRCRAFT ACTIVITY DUBUQUE MUNICIPAL AIRPORT 1974 1975 1976 Peak Busy Peak Busy Peak Busy Day Hour Day Hour Day Hour Air Carrier 9 2 22 4 19 6 Commuter and Air Taxi 12 2 23 6 22 6 Itinerant 120 20 190 39 243 34 Total Aircraft Movements 254 40 345 79 377 61 Source: Airport Activity Statistics Dubuque Municipal Airport Category of Aircraft Activity Air Carrier Commuter and Air Taxi Itinerant Total Aircraft Movements Table 4-14 FORECAST OF PEAK DAY AND PEAK FLOUR AIRCRAFT ACTIVITY DUBUQUE 1980 Peak Peak Day Hour 1985 Peak Peak Day Hour 1990 Peak Peak Day Hour 2000 Peak Peak Day Hour 19 6 22 7 32 11 40 14 24 6 27 8 36 13 50 18 300 60 380 70 500 85 630 90 510 80 630 85 770 90 970 95 Source: Speas Associates Analysis Table 4-15 HISTORY AND FORECAST OF AIR FREIGHT AND AIR MAIL Dubuque (Pounds) Air Freight Year Enplaned Deplaned Total Air Mail 1966 218,776 212,689 431,465 114,167 1967 228,311 250,139 478,450 123,618 1968 292,016 362,241 654,257 159,408 1969 384,866 419,789 804,655 120,512 1970 417,435 491,762 909,197 92,705 1971 438,450 421,567 860,017 105,759 1972 325,576 551,118 876,694 107,783 1973 241,544 534,711 776,255 110,058 1974 329,197 796,232 1,125,429 191,454 1975 351,030 477,180 828,210 203,900 1976 308,744 546,368 855,112 183,523 1980 480,000 700,000 1,180,000 250,000 1985 540,000 800,000 1,340,000 350,000 1990 640,000 850,000 1,490,000 450,000 2000 800,000 1,100,000 1,900,000 600,000 Source: Airport Activity Statistics Speas Associates Analysis 43 I 2000 -- 1500 - yaw History Forecast 1970 1.75 1980 ,,AIR FREIGHT 1985 1990 1995 2000 YEAR leu -n c) c rn History And Forecast Of Air Freight And Air Mail Year 1973 1974 1975 1976 1980 1985 1990 2000 Table 4-16 HISTORY AND FORECAST OF INSTRUMENT APPROACHES instrument Approaches Air General Total Carrier Air Taxi Aviation tvlilitary Instrument Approaches 361 154 515 318 164 506 1 989 534 404 998 17 1,953 413 373 954 13 1,753 440 460 1,710 20 2,630 560 540 2,120 30 3,260 700 660 2,500 50 4,310 890 868 4,000 70 5,820 44 5 DEMAND/CAPACITY ANALYSIS AND FACILITY REQUIREMENTS 5.1 Introduction The forecast presented in the previous section indicates continued growth in both general aviation and air carrier activity at Dubuque Municipal Airport. As this activity develops, additional demand is created for airport facilities such as runways, taxiways, terminals, aircraft parking and storage, and ground access. The existing facilities will be analyzed in terms of their ability to accommodate existing and forecast demand. To insure future viability of the airport, these facilities must be planned to accommodate future growth in both general aviation and air carrier demand. In this section the requirements for airside facilities (runways, taxiways, approach areas) are first determined, followed by the requirements for landside facilities (terminal, hangars, other buildings) . 5 2 Airport Capacity vs. Demand A determination of the capacity of the runway system is of primary importance in planning an airport to accommodate future demand. Airport capacity refers to a process of determining the number of aircraft movements that can be accommodated during a specific time period within acceptable levels of delay. When computed on an annual basis, capacity is referred to as Practical Annual Capacity (PANCAP) . On an hourly basis, it is referred to as Practical Hourly Capacity (PHOCAP) . Factors which affect airport capacity include runway configuration and exit rating, aircraft population and amount of training operations, air traffic equipment and procedures, airspace handling capabilities, and weather. History and demand forecasts of aircraft activity at Dubuque Municipal Airport, found in Section 4 of this report, indicate that in 1976 there were 61,660 total operations, peak hour VFR activity was 61 movements. Activity forecasts for 1990 include 116,400 annual movements and 85 VFR peak hour movements. The 1990 peak hour instrument approaches will total 20. By comparison with the capacities indicated in Table 5-1, it can be seen that the activity demand is now, and will continue to be, sufficiently below the practical capacities to avoid overcrowding and associated delay problems. D Table 5-1 PRESENT AND FUTURE AIRCRAFT POPULATION MIX (PERCENT) Aircraft Category Present Future A B-707, DC-8, Convair 880 0 0 B DC-9, F-227, Convair 580 8 5 C Corporate Jet 3 3 D Light Twin Engine 34 28 E Single Engine 55 64 Touch and Go (training) activity at 80% of category E operations and 20% of category D operations. The existing runway configuration, usage and traffic procedures were used in evaluating present capacity, while the future capacity evaluation included improvements in runway length and exit opportunities. The capacities determined, using the above assumptions, are illustrated in Table 5-2. Table 5-2 AIRPORT CAPACITY* PRESENT FUTURE PANCAP 201,500 209,200 VFR PHOCAP 97 107 IFR PHOCAP 21 21 *Airport Capacity Handbook, Second Edition, prepared for the FAA by Airborne Instruments Laboratory. 46 It should be noted that the instrument weather (IFR) capacities are higher than is normal for a non -radar airport (14/hour with ILS and 10/hour without would be normal) . This occurs at Dubuque because of radar assistance by the Chicago Air Traffic Control Center to approaches at Dubuque. An additional capacity analysis was also computed to determine if a change in operating procedures would significantly increase the airport's capacity. This analysis was made using conditions allowed, take -off and landing were segregated by runway. Thus, during certain periods, an aircraft could be cleared for take -off as soon as an arriving aircraft has passed the intersection of the runways. The resulting capacities are illustrated in Table 5-3. Table 5-3 AIRPORT CAPACITY (SEGREGATED OPERATIONS) PRESENT FUTURE PANCAP 257, 800 274,900 VFR PHOCAP 151 149 1 FR PHOCAP 24 24 As these capacity figures are higher than those utilizing mixed operations, it is conceivable that this procedural adjustment could be implemented should demand increase significantly more than is presently forecast. 5 3 Weather Analysis The number and orientation of runways in a runway system is determined primarily by the total percent coverage of the winds. Since crosswinds which occur at 90 degree angles to the landing direction are most important for safety reasons, it is prudent to align runways such that crosswind angles are reduced. The FAA has established criteria for runway wind coverage which indicate that it is desirable to have at least 95 percent coverage of ail wind with a 12 MPH crosswind component for most general aviation aircraft. For heavier aircraft, a crosswind component of 15 MPH is used. 47 Wind data used for this analysis was collected by the U.S. Weather Bureau at Dubuque for the years 1955 through 1964. Wind coverage for the existing runway system is illustrated in Table 5-4. The analysis indicates that the combined, all-weather, wind coverage for runways 13/31 and 18/36 meets the desired 95 percent for the 15 MPH component, but is insufficient for the 12 MPH component. The same is true for the wind coverage during periods of IFR weather (ceiling less than 1000 feet and visibility less than 3 miles) . It might also be noted that, although runway 18/36 provides better wind coverage, runway 13/31 has been developed as the primary runway. Besides wind coverage, other factors, influencing runway configuration include terrain and the location of developed areas in relation to the airport. Since coverage of 12 MPH crosswinds is insufficient, it would be beneficial to develop a third runway for utility aircraft. The most appropriate location for this runway appears to be the connecting taxiway to runway end 36. The inclusion of this runway in the airfield system will provide nearly 98° coverage of 12 MPH components. 5.4 Critical Runway Requirements 5.4.1 Runway Length An analysis of runway length was undertaken to determine what runway lengths would be required to adequately serve present and future aircraft using the airport. For this determination, the DC9-30 will be the critical aircraft for both present and future users. Runway length requirements were obtained for this aircraft utilizing criteria outlined in FAA Order 5325.4. Runway length requirements derived from these criteria are illustrated in Table 5-5. Table 5-4 DUBUQUE MUNICIPAL AIRPORT WIND COVERAGE IN PERCENT ALL-WEATHER IFR WEATHER 1 200/ . 5-2 200/ . 5-3 500/ 1-4 (0/0-1000/2) 1000/3 500/1 1000/3 RUNWAY 12 MPH 15 MPH 12 MPH 15 MPH 15 MPH 15 MPH 15 MPH 13 26.63 34.23 30.07 37.99 38.10 42.07 35.96 31 33.31 38.40 27.73 34.42 36.25 33.24 37.35 Calm 11.42 11.42 13.31 13.31 11.09 11.11 11.08 13/31 71.36 84.05 71.11 85.72 18 38.14 43.37 32.38 37.63 37.09 38.75 36.43 36 29.69 34.07 35.85 49.55 42.36 42.64 42.30 Calm 11.42 11.42 13.31 13.31 11.09 11.11 11.08 18/36 79.25 88.86 81.54 91.49 13/31-18/36 (combined) 89.58 95.03 89.46 95.94 4 25.32 29.92 22 37.99 46.09 Calm 11.42 11.42 4/22 74.73 87.43 13/31-18/36-4/22 (combined) 97.89 99.20 1. 11.20% of All -Weather 2. 9.56% of All -Weather 3. 3.06% of All -Weather 4. 6.50% of All -Weather Source: U.S. Weather Brueau, Station 94908, Dubuque, Iowa; 1955-1964 Speas Associates Analysis. Table 5-5 CRITICAL RUNWAY LENGTHS Stage Length LANDING Design Runway 1 Weight (Lbs .) Length (Ft.) 99,000 6,3002 T;EKE-OFF 200 mi. 99,400 6,200 400 m i . 102,800 7,400 Maximum 108,000 9,100 1. Maximum Payload - 30,000 lbs. 2. Wet Runway, 10 Knot Tailwind Table 5-5 indicates that a runway length of 7, 500 feet would be appropriate for the typical stage length of 400 miles. Much longer stage lengths could be accommodated with small reductions in payload. It should be noted that these limitations apply only to periods of relatively high temperature. Utilizing this methodology, it was determined that the existing 6,500 foot runway would result in some payload penalties on DC9-30's using the airport during periods of hot weather. A similar analysis was undertaken to determine if a 7,500 foot runway would accommodate B727-100 and B737-200 aircraft should they become users of the airport. The results indicate that they could operate safely with only small reductions in payload under restrictive conditions. It is recommended that runway 18/36, presently 4,900 feet, be planned to a length of 5,800 feet. This length would adequately accommodate 100% of the basic transport fleet at 60% of useful load under the most restrictive conditions as well as air carrier activity under all but very restrictive conditions. 5.4.2 Runway Width The existing runway 13/31 width of 150 feet for the primary is consistent with the criterion for aircraft in the general transport category outlined in FAA -AC 150/5300-6. The existing 150 foot width for runway 18/36 will also accommodate aircraft of this type. Runway 4/22 should be developed to a width of 75 feet. 50 5.4.3 Runway Strength The weight bearing capacity of the runways is important in terms of protecting the large capital outlay represented by runway paving. Operation of aircraft in excess of the gross weight limitations of the runway may accelerate deterioration of the runway. For this reason the bearing strength of a runway should be determined by the largest aircraft using it. The primary runway should be able to support a DC9-30 with 25% tolerance, or 125,000 pound gross weight with dual gear. Runway 18/36 should also be planned to accommodate aircraft in this gross weight category, as should runway 4/22 as it will be utilized as taxiway by large aircraft. 5.5 Taxiway Requirements The existing taxiway system consists of a full parallel taxiway for the primary runway with, at most, one exit within the deceleration range of most aircraft using the airport. The crosswind runway has only runway -end exits. This situation results in longer runway occupancy times than is necessary and, as a result, has a limiting effect on the airport's capacity. Furthermore, the adjacency of the apron to a large portion of the main taxiway adds to the congestion of the already over -crowded apron area. FAA criteria concerning taxiway development, found in FAA Order 5090.3, indicates that runways serving scheduled air carrier aircraft should have associated full -parallel taxiways. The addition of a full parallel taxiway, between the primary runway and the existing apron/taxiway, and a full parallel taxiway associated with the crosswind runway, would do much to increase the operating efficiency and safety of the runway system. These taxiways should be planned with a number of runway exit opportunities within the deceleration ranges of both air carrier and general aviation aircraft using the airport. These taxiways should be planned for a width of 50 feet with a bearing strength sufficient to accommodate the aircraft using the runways. 51 5.6 Approach and Clear Zones Approach areas required for the safe operation of aircraft using the airport can be considered in four parts. Runway Safety Area - A cleared, drained and graded area in which the runway is centered. It is a normally turfed area available to aircraft which inadvertently depart the paved area. It extends 200 feet beyond the runway ends. Extended Runway Safety Area - This area extends 800 feet beyond the runway safety area and is also cleared, drained and graded to provide additional protection to air carrier aircraft. Approach Surface - An imaginary inclined plane starting 200 feet beyond the runway pavement and extending outward to a distance of up to 10 miles, dependent on runway use. Width and slope are also dependent on runway use. Obstructions should not penetrate or extend above the approach surface. Clear Zone - A ground level projection of the initial portion of the approach surface that provides for the unobstructed passage of landing aircraft through the above airspace. The clear zone begins 200 feet from the runway pavement and has a size which varies with the designated use of the runway. The dimensional characteristics of these areas are illustrated in Table 5-6. 5.7 Airspace Needs In the United States airspace conditions range from relatively loosely controlled areas to restricted and prohibited areas where extensive limitations on aviation activity are in effect. Section Three of this report has detailed the existing controlled airport areas in the area which includes Dubuque Municipal Airport. This plan will also address the imaginary surfaces which protect the system of runways and approach areas (FAR Part 77) . By designating the type of approach areas and navigational aids, the airport can be protected and de- veloped with full use of its facilities. At present, the ap- proaches to all runways are free of obstructions. Proposed approach areas are also clear. Precision approaches will be included for runway 13-31. Non -precision instrument approach areas are planned for runway end 36. Imaginary surfaces for runway 36 will allow for visibility minimums as low as one mile. These approach areas have been detailed in Section 5-6 of this report and are also illustrated in Chapter Seven of this report. 52 Runway Safety Area Table 5-6 APPROACH AREA DIMENSIONS Runway Ends 31 13 36 18 4 22 250' wide Extended Runway Safety Area to 800' beyond runway safety area, and None 500' wide.* Clear Zone Base Length End Width Length of runway plus 200' beyond each paving end, and 500' wide. 1,000' 2,500' 1,750' Approach Surface Base 1,000' Length 50,000' End Width 16,000' Slope ** 1,000' 1,000' 1,700' 1,000' 1,510' 1,100' 250' 1,000' 450' 1,000' 1,000' 250' 10,000' 10,000' 5,000' 4,000' 2,000' 1,250' 34: 1 20: 1 20: 1 *To be provided wherever feasible. **Precision Approach Slope is 50:1 for inner 10,000 feet and 40:1 for next 40,000 feet. Airspace reservation areas for VFR operating areas are il- lustrated in Figure 5-1. This area is illustrated for each runway to provide criteria for the identification of maneuvering airspace required for Dubuque. It can be seen that no pub- licly owned airports are affected by VFR operating airport at Dubuque. 5.8 Navigational Aids and Lighting Navigational aids provide aircraft approaching the airport under poor weather conditions with runway alignment and angle - of -descent guidance. Other navigational aids such as taxiway lights provide aid to the pilot in moving from the runway to the terminal area. Navigational aids for the primary runway will include the existing Instrument Landing System, VOR (radio beacon) and NDB (low frequency radio beacon) . Currently, there are High intensity Runway Lights (HIRLS) as well as a Medium Intensity Approach Light System with runway alignment indicator lights (MALSR) on runway 31. A MALS system operational on runway 13 provides approach guidance for the Iocalizer (back course) approach. For aircraft conducting visual approaches to runways 13 or 31, visual approach slope indicator lights (VAST) are utilized as approach descent aids. The crosswind runway 18-36 might also be considered for an approach light system on runway 36. A note of explana- tion is needed here; the wind analysis indicated that runway 36 has the highest IRF wind coverage. The ILS was installed to serve the primary runway. For the larger aircraft which predominate during 1FR conditions at present, this is quite adequate. However, within 10 years general aviation aircraft will far surpass air carrier aircraft in instrument ap- proaches. Many of these approaches will be conducted to run- way 36 because the general aviation aircraft will be Tess able to tolerate higher crosswinds. The present VOR approaches to runway 36 will be sufficient. However, to improve visibility minimums to this runway an approach light system to runway 36 may be necessary at some time. A summary of navigational aids to be located on the layout plans is illustrated in Table 5-7. 54 at. r Arnber ROGMA N ,P,t) 1080 2' e'lrenh s .e.J2, • ''‘itA&QUOKETA 771)1 33 122.8 ! 1 , Dxford ic 42 0, :Lost Nt V 172/ LANC STE NE SON (Pvt) 5 151 faro $46 \ '10 wood 1361 A; AIR SPACE ZONES VFR DUBUQUE (FIGURE 5-1) etter ffi C( 177 t. Rewey • ., cernet,t, ,Irncint GRANT CO t 022 36 122.8 Hazel eer, 13e0c;'n r ,17N:SCTDN : 1 i r ,NC)iS • 990 - A LENA Pr,..:istazi.„ 1.i;ke N 0 Fit ,inover °St c.8 • 91:., SCALE 1"-= 50,000' Table 5-7 NAVIGATIONAL AIDS AND LIGHTING Runway 13 31 18 36 04 22 (ILS) (ILS1) (MALSR) (MAL) REILS REILS (VASI-4) VASI-4 VASI-4 VASI-4 VASI-2 VASI-2 (HIRLS) (HIRLS) (MIRLS) (MIRLS) MIRLS MIRLS (MITLS) (MITLS) (MITLS) (MITLS) Airport - (Lighted wind cone) (Rotating Beacon) (Control tower) (VOR) (NDB) (ASR) 1Localizer Approach NOTE: ( ) indicates existing facility. 55 5.9 Land Acquisition and Control To protect the ultimate development of the airport, it is important to exercise some control of the land surrounding the airport. This is particularly important in the approach areas. Control of such property generally takes three forms; zoning, purchase of easements, and outright purchase in fee title. The most effective method of control is fee title purchase, and the FAA encourages this method and will participate in the purchase of property in the approach areas with federal monies (currently 90%) under the Airport Development Aid Program (ADAP) . The areas in which the FAA will partici- pate are defined in FAA Order 5100.17. These areas, as they pertain to Dubuque Municipal Airport are to 5,000 feet beyond the ultimate primary surface to a width of 2,500 feet. It is recommended that as a minimum criteria for land acquisition properties be purchased to the limits of the ultimate clear zone. Where fee title is not obtainable, it would be advisable to control the land by easement or by zoning. In addition, there are two relatively small areas where fee title or clearance easements should be acquired to protect the transitional surfaces to the sides of both runways. Specific areas and control methods are indicated in the Airport Layout Plan. 5.10 Passenger Terminal Requirements The passenger terminal represents the major element of the airport for most of the general public. For the traveler it is where the transition between ground travel and air travel is made. It is also the place where other members of the general public, such as visitors, experience the field of aviation. To insure that these experiences are as pleasant as possible, it is important that the terminal facilities function efficiently. To determine space requirements for the efficient operation of the passenger terminal, peak hour enplanements are utilized. Existing and forecast peak hour passenger enplanements rep- resent the highest expected demand for terminal facilities. Through analysis of several similar terminals, requirements for various functional areas to accommodate passengers, visitors, and employees serving them have been developed. These area requirements are variable depending on airport size and other factors, but they are sufficient for planning purposes. Listed below is the unit area requirement per peak hour passenger. Square Feet Waiting Lobby 18 Security 9 Ticket Lobby 10 Baggage Claim 9 Airline Operations 32 Concessions 20 Administration & Tenant Offices 10 Restrooms 5 Circulation, Mechanical, and Maintenance 47 Total Area 160 By relating these unit factors to present and forecast peak hour passenger enplanements, required terminal space needs can be determined. Table 5-8 illustrates these needs through the planning period in addition to current space allocation. Table 5-8 indicates that the present terminal will be adequate for the short term, but that an area of approximately 30,000 square feet should be planned for ultimate terminal development by the year 2000. Deficiencies which occur in specific areas, such as security, can be accommodated by adjusting existing space allocations when the need becomes apparent. 5 11 Air Cargo Facilities The handling of air cargo generally requires three distinct functions; airside transfer, landside transfer and processing. Space required for processing (receiving, sorting, weighing, labelling and storage) is dependent on a number of factors. These include rate of cargo turnover, method of handling, density and special handling requirements. A factor of 200 square feet per ton for a 24-hour period is commonly used in sizing processing areas. This area includes allowances for circulation, storage, equipment and other functional needs. With longer turnover times of 48 hours occurring on weekends, the factor could be increased to 400 square feet. Since air freight at Dubuque is incidental to passenger activity, airside transfer is best accomplished on the terminal apron without any special cargo area. This is currently the method of operation. Landside transfer is best accomplished with truck loading docks associated with the processing area. Currently, there is one grade level docking facility. An additional dock with truck -bed level access should be planned. Approxi- mately 2,400 square feet should be allowed for docking and maneuvering for the two docks. Table 5-9 illustrates space requirements for air cargo processing. 57 Table 5-8 TERMINAL AREA REQUIREMENTS (SQ. FT.) peak Hour Passengers Waiting Lobby Security Ticket Lobby Baggage Claim Airline Operations Concessions Administration and Tenant Offices Restrooms Existing* 1976 1980 1985 1990 2000 72 92 118 152 196 2,150 1,300 1,650 2,100 2,700 3,500 150 650 850 1,100 1,400 1,800 600 700 900 1,200 1,500 2,000 350 650 850 1,100 1,400 1,800 1,650 2,300 2,450 3,800 4,900 6,300 2,050 1,450 1,850 2,400 3,000 3,900 1,300 700 900 1,200 1,500 1,900 500 400 500 600 800 1,000 Circulation**, Mechanical, and Maintenance 4,950 TOTAL AREA 3,400 4,300 5,500 7,100 9,200 14,200 11,550 14,750 19,000 24,300 31,400 * Areas listed include apportionment of wall thicknesses. **Includes exterior circulation. 58 Table 5-9 AIR CARGO SPACE REQUIREMENTS 1976 1980 1985 1990 2000 Annual Tonnage 517 715 845 970 1250 Daily Tonnage* 2.1 2.9 3.4 3.9 5.0 Required Space (sq. ft.) 840 1160 1320 1560 2000 * Assuming 250 working days/year. There is currently about 1,000 square feet available for air cargo in the terminal building. 5.12 Hangar Requirements There are three categories of hangar requirements: For Based Aircraft For Maintenance For Transient Aircraft It is important that aircraft be enclosed in a hangar of some type. In northern climates, inclement weather can be damaging to an aircraft. As aircraft become more sophisticated, it can be expected that most will require hangar facilities, especially during winter months. 5.12.1 Hangar Requirements for Base Aircraft To calculate storage hangar gross area requirements for based aircraft, it is assumed that 90 percent of all based aircraft will need some form of enclosure. Unit areas of 2,700 square feet for single and light twin engine aircraft and 4, 500 square feet for turbojet are used to derive gross areas for planning purposes. The gross areas include space to maneuver aircraft into the hangar, as well as the area of the building itself. The needed area for base aircraft storage is described in Table 5-10. Currently there are 32 tee hangar units, equivalent to 86,400 square feet, and 5 conventional storage hangars with the equivalency of an additional 60,600 square feet. This totals 147,000 square feet, or about equal to present demand. The forecast indicates 59 Table 5-10 BASE AIRCRAFT STORAGE NEEDS 1976 1980 1985 1990 2000 Based Single Engine and Light Twin Engine 58 81 94 104 132 Storage Units Required 52 73 85 94 119 Space Required (Sq. Ft.) 140,400 197,100 229,100 253,800 521,300 Based Turbojet 1 2 3 4 7 Storage Units Required 1 2 3 4 6 Space Required (Sq. Ft.) 4,500 9,000 13,500 18,000 27,000 Total Space Required 144,900 206,100 243,000 271,800 348,300 (Sq. Ft.) rn 0 that the demand for storage facilities will grow rapidly, and therefore, sufficient area must be planned to accommodate these needs. Although financing for needed hangars will be discussed more thoroughly in the chapter on financing, it is appropriate to mention here that hangar units should be self -amortizing. That is, aircraft owners who will rent the hangar units should be found prior to construction of the units. 5 12.2 Maintenance Hangar Requirements Hangar space is also required for aircraft maintenance needs. it is a generally accepted rule of thumb to allow one maintenance space for each ten based aircraft. Because there is need for additional space associated with the process of aircraft maintenance, unit areas of 3,200 square feet for single engine and 4,700 square feet for multi -engine aircraft are used to calculate gross area requirements. As with storage hangars, these unit areas include space for the structure as well as associated apron and taxiway areas. Table 5-11 illustrates the needed area for maintenance hangars. Currently, there is one maintenance hangar with the equivalent of 9,600 square feet. It can be seen that there is currently a need for additional maintenance hangar space and that adequate space for future development should be planned. 5.12.3 Hangar Requirements for Transient Aircraft While storage needs for transient aircraft occur throughout the year, it is most important during winter months. Since aircraft maintenance during this period is generally low, it is usually appropriate to assume that storage of transient aircraft can be accomplished in the aircraft maintenance facilities. 61 22,200 28,600 36,500 36,500 47,600 Table 5-11 MAINTENANCE HANGAR NEEDS 1976 1980 1985 1990 2000 Based Single Engine 41 59 68 74 94 Maint. Units Required 4 6 7 7 9 Space Required (Sq. Ft.) 12,800 19,200 22,400 22,400 28,800 Based Multi Engine 18 24 29 34 45 Maint. Units Required 2 2 3 3 4 Space Required (Sq. Ft.) 22,200 9,400 14,100 14,100 18,800 Total Space Required (Sq. Ft.) rn 5.13 Apron Requirements Aprons should be provided in sufficient quantity to accommodate the many aviation activities associated with the apron area. primary function of the apron is to provide parking for transient and local aircraft which require parking. In addition, the apron provides access to the terminal and FBO headquarters, an area for aircraft fueling, tiedown space and other functions. At the Dubuque Municipal Airport, the primary needs are for air carrier parking space and general aviation parking space. Apron needs for these uses will be discussed below. 5.13.1 Air Carrier Apron Requirements Apron requirements for air carrier, commuter and air taxi aircraft are determined by the number of aircraft to be parked during peak periods, the size of the aircraft and the method by which they approach and depart from the terminal. At Dubuque, these aircraft all maneuver to and from their parking positions under their own power. This method requires some- what more space than taxi-in/push-out method used at larger more congested airports. Considering this and the size of the aircraft, it was determined that a width of 175 feet for each position would accommodate parking, maneuvering and a reasonable safety margin between aircraft. These functions will also be adequately accommodated by the depth of the existing apron from the terminal to the taxiway corridor. Table 5-12 il- lustrates the required terminal apron needs for air carrier, commuter and air taxi aircraft. Table 5-12 indicates that the existing terminal apron area is adequate for air carrier, commuter and air taxi demand at present, but by the year 2000, an ad- ditional four positions will be needed. This assumes that the majority of the general aviation apron needs, discussed below, can be accommodated elsewhere. 5.13.2 General Aviation Apron Requirements Apron demand by general aviation aircraft is generated by a combination of transient aircraft and based aircraft. It is reasonable to assume that 10 percent of the based aircraft will be using the apron during the day. The 63 Table 5-12 TERMINAL APRON REQUIREMENT FOR AIR CARRIER 1976 1980 1985 1990 2000 Positions Required Air Carrier 2 2 2 3 4 Commuter and Air Taxi 1 1 2 2 3 Total 3 3 4 5 7 Space Needed (Lineal Ft.) Air Carrier 350 350 350 525 700 Commuter and Air Taxi 100 100 200 200 300 Total 450 450 550 725 1,000 Area Required (Sq . Ft.) 110,250 110,250 134,750 Existing 128,625 128,625 128,625 New 6,125 177,625 245,000 49,000 116,375 number of transient aircraft which may be on the ground at one time is computed from busy hour general aviation activity. Using averaged values developed from FAA data at 69 general aviation airports, busy hour activity can be determined from annual general aviation move- ments. A percentage of busy hour activity can be as- sumed to be itinerant (40° for 1976 and 1980; 35% for 1985, 1990 and 2000) . Fifty percent of itinerant move- ments can reasonably assumed to be transient. If the average stay on the ground during busy hours is two hours, then the number of transient aircraft on the ground will be equal to the number of transient move- ments. Table 5-13 illustrates this process and apron requirements for general aviation aircraft. Currently, there is approximately 23,000 square feet of apron available for general aviation aircraft parking. Additional apron should be planned for the short term, with a total of approximately 100,000 square feet ex- pected by the year 2000. 5.14 Aircraft Fueling Facilities Fueling facilities are provided at an airport to serve visitors as well as locally based aircraft. Typically, fuel facilities include two types. Fixed cabinet pumping units which pump directly from storage tanks to the aircraft are most common. Truck fueling units, providing several types of fuel, can ser- vice aircraft positioned anywhere on the airport. Truck fueling is generally the most efficient method and does not require the large apron areas necessary for fixed cabinet fueling. Truck fueling is considered feasible when annual fuel flowage exceeds 100, 000 gal Ions . Currently, the fueling facilities at the airport include 2,000 gallon underground tanks for both 80 octane and 100 octane aviation gas and two 8,000 gallon fuel trucks for jet fuel. Fixed cabinet pumping capability is available for the aviation gas, however, the fuel is primarily distributed by small trucks. Jet fuel is also distributed by a small truck. Fuel flowage during 1976 was 217,000 gallons of aviation fuel and 187,000 gallons of jet fuel. Thus, the existing storage capa- city is 2% of annual Av-Gas flowage and 9° of annual jet fuel flowage. During peak summer months, a two week supply of fuel is considered a reasonable capacity for aviation gas. A two week supply has been estimated at 5% of annual flow. Be- cause distribution of jet fuel is generally in larger quantities and 65 Table 5-13 APRON REQUIREMENTS FOR GENERAL AVIATION AIRCRAFT 1976 1980 1985 1990 2000 Busy Hour Movements 95 110 115 119 130 Itinerant Movements 38 44 40 42 46 Transient Movements 19 22 20 21 23 Transient Aircraft 19 22 20 21 23 10% of Based Aircraft 6 8 9 10 13 Total Aircraft Prked 25 30 29 31 36 Space Required (Sq. Ft.) 75,000 90,000 87,000 93,000 108,000 1Derived from Annual G.A. movements utilizing Speas Analysis of FAA Data for Fiscal Year 1969 at 69 General Aviation Airports. 2Unit areas of 3,000 square feet, including aircraft parking area and maneuvering space. 1976 1980 1985 1990 2000 is more variable in demand, a monthly supply or 10% of annual flow should be provided. Table 5-14 summarizes expected annual fuel flow and recommended storage capacity. Table 5-14 ESTIMATE OF FUEL USAGE AND STORAGE AVIATION GAS (Gallons) JET FUEL (Gallons) Annual Usage Storage Annual Usage Storage 217,000 295,000 434,000 527,000 709,000 24,000 24,000 24,000 36,000 48,000 187,000 273,000 402,000 538,000 723,000 24,000 24,000 36,000 48,000 72,000 Storage capacity shown in Table 5-14 is represented in in- crements of 12,000 gallons, as fuel suppliers generally rec- ommend 12,000 gallon tanks for all but the smallest airports. Storage capacities for 1990 and 2000 are more generous, rec- ognizing the difficulty in estimating fuel flow that far in the future. An area totalling approximately 9,000 square feet should be planned to accommodate underground fuel tanks necessary by the year 2000. It is assumed that these will be located a safe distance from any structure and that aircraft will be serviced by fueling trucks. 5.15 Auto Parking and Airport Access 5.15.1 Auto Parking Automobile parking requirements are determined by peak period conditions. To account for overlap, employees and visitors, a factor of 1.5 parking spaces per peak hour passenger is used. For general aviation parking, a factor of 1.3 spaces per busy hour passenger and pilot is used. In addition to this, there is space required for rental cars and a factor of 0.8 spaces per peak hour passengers is used. Whenever possible, these parking areas should be located adjacent to their respective functions, i.e. terminal and FBO - GA area. A unit area of 320 square feet is used for each parking space. This takes into account access lanes as well as the space 67 taken by each automobile. Parking requirements are illustrated in Table 5-15. Currently, there are 188 parking spaces at the airport. An additional 340 spaces or approximately 110,000 square feet should be planned to accommodate demand by the year 2000. 5.15.2 Airport Access The existing airport access road has an hourly capacity of about 1,600 cars. This will be far in excess of the peak hour load expected by the year 2000. Thus, no access road capacity problem will result. The airport is served by U.S. Route #61, which provides good access from the City of Dubuque and the airport's service area. 5.16 Crash, Fire and Rescue Requirements Part 139 of the Federal Aviation Requirements concerning airport certification stipulates that certain minimum requirements for fire and rescue equipment and facilities be met by airports served by scheduled air carriers. Airports are classified into index cate- gories determined by the types of aircraft operating at them. The DC9-30 aircraft operating at Dubuque places the airport in the Index B category. Requirements for this category can be found on Table 5-16. The following Table 5-17 indicates recom- mended quantities of extinguishing agents. The airport currently has two CFR vehicles with combined capacities sufficient to meet the minimum requirements for Index B. The vehicles are stored in the maintenance building, adjacent to the terminal, which should be adequate through the short term. 5.17 Sanitary Sewer Requirements The present sewage treatment facility at the airport is in- adequate. The existing system is a septic tank/leaching field and does not function properly. The malfunction is probably due to the soil condition. Preliminary study indicates that either a controlled discharge system or a chemical treatment system would be desirable as well as adequate. 68 Table 5-15 AUTO PARKING REQUIREMENTS 1976 1980 1985 1990 2000 General Aviation Parking Busy Hour Passengers and Pilots 38 44 44 50 59 Parking Units Req. 49 57 57 65 77 Space Required (Sq. Ft.) 15,680 18,240 18,240 20,800 24,640 Terminal Parking Peak Hour Passengers 72 92 118 152 196 Parking Units Req. 108 138 177 228 294 Space Required (Sq. Ft.) 34,560 44,160 56,640 72,960 94,080 Auto Rentals Peak Hour Passengers 72 92 118 152 196 Parking Units Req.* 58 74 94 122 157 Space Required (Sq. Ft.) 18,560 23,680 30,080 39,040 50,240 TOTAL PARKING UNITS REQ. 215 269 328 415 528 TOTAL SPACE REQUIRED (SQ . FT .) 68,800 86,080 104,960 132,800 168,960 *50 o would be "car ready" located near terminal. Minimum Fire Extinguishing Agents and Equipment for Airports Serving Certificated Air Carriers 1 Index 2 Aircraft Length 3 Total Minimum Extinguishing l 4 Quantities of Agents 5 Water/Foam Capacity 1 6 Trucks Total 7 Equipment Description More than Not more than Dry chemical (pounds) (See Note 6) Water (gallons) Gallons GPM (See Notes 1 thru 4 for alternate vehicles) A 90 500 0 0 0 One Tight weight dry chemical truck. (See Notes 1 and 2) B 90 126 300 1500 One 500 One 1000 750 One combination water/ foam and dry chemical truck. One 1000-gallon water/ foam truck. (See Note 3) C 126 160 500 3000 Two 1500 1500 One Tight weight dry chemical truck. Two 1500-gallon water/ foam trucks. (See Note 4) D 160 200 500 4000 One 1500 One 2500 1950 One Tight weight dry chemical truck. One 1500-gallon water/ foam truck. One 2500-gallon water/ foam truck. (See Note 4) E 200 500 6000 Two 3000 2400 One light weight dry chemical truck. Two 3000-gallon water/ foam trucks. (See Note 4) o SOURCE: FAA Advisory Circular 150/5310-12 1 Index-1/ Recommended Quantities of Fire Extinguishing Agents for Airports Serving Certificated Air Carriers 2 Protein Foam 3 4 5 6 Primary Agents Supplementary Or Aqueous Film Forming Foam (AFFF) Agent Water for Foam Solution Water for AFFF Solution Dry Chemical Production (gal.) Application Production (gal.) Application Powders (lb.) (Q) Rate (g.p.m.) (Q) Rate (g.p.m.) (Q1) (Q1) A 1,830 —2/ 1,100 1,190 720 500 B 3,180 1,590 2,070 1,050 750 C 4,820 2,110 3,140 1,370 1,000 D 7,290 2,890 4,740 1,880 1,500 E 9,770 3,620 6,350 2,350 1,500 —1/Indexes A through E in this Table refer to those identified in Part 139.49 and AC 150/5210-12. 1/Rounded off from 1834 gallons -- as the other quantities in this Table were rounded off to the nearest 10 gallons. For practical application, it is suggested that the quantities in Columns 2 and 4 be adjusted upward to coincide with the conventional capacities of water tanks which are normally sized in increments of 500 gallons, 1,000 gallons, etc. SOURCE: FAA Advisory Circular 150/5210-6B. V The controlled discharge would entail the construction of lagoons. The system would occupy approximately 1.5 acres of land. This is the most desirable system from the standpoint of operation and maintenance. Although operation and maintenance costs are a major draw- back to a chemical system, consideration should be given to this system due to economy of space. Cost of both systems would range between $55,000 and $75,000. Further detailed study is required. 72 6. ENVIRONMENTAL EVALUATION 6.1 Introduction Environmental factors must be considered carefully in the development of an airport master plan. An airport is an obvious stimulus to a community from the standpoints of economic growth and the services it offers to the public. The generation of productivity and employment may be negated by noise, air pollution, and environmental compromises if compatibility between airport and environs is not achieved. The Federal government has recognized these facts and now requires that airport -generated conditions and influences which may affect life and the development of society, human behavior, and ecology be studied. The results of this study would be incorporated into the development of the master plan as a pre requisite condition to funding. In line with present FAA guidelines and policy, an evaluation has been carried out of airport development items which may: Noticeably affect the ambient noise level for a significant number of people. Displace sianificant numbers of people. Have a significant aesthetic or visual effect. Divide or disrupt an established community or divide existing uses (e.g., cut-off residential areas from recreation or shopping areas) . Have any effect on areas of unique interest or scenic beauty. Destroy or derogate from important recreational areas. Substantially alter the pattern of behavior for a species. Interfere with important wildlife breeding, nesting, or feeding grounds. Significantly increase air or water pollution. Adversely affect the water table of an area. 73 This information will be valuable in the future in preparing environmental impact assessment reports for each development project when it becomes reality. The preceding sections of this report have detailed forecasts of aviation activity and requirements for airport facilities to service the aviation needs of the community. The result of this process has been the development of a plan for the future configuration of the Dubuque Municipal Airport. In the de- velopment of this plan, the impacts on both the human and natural surroundings have been considered in an attempt to determine an airport configuration which both meets the required aeronautical needs and has a minimum adverse impact on the surrounding area. Based on the preceding data, a recommended airport development configuration has been established. This con- figuration represents a balance between environmental impacts, development costs, and operational capability. The purpose of this section is to evaluate more specifically the probable impact of the proposed airport development concept on the en- vironment. 6 2 Qualitative Perception of Impact The perception of impact, both positive and negative, associated with airport development involves a balancing of many factors. The most difficult to reconcile is the inequity by which the benefit and disbenefit of airport generated impacts are dis- tributed over the airport influence area. It is a question of both degree and extent; the degree to which the impacts are felt by different individuals, and the extent of area and numbers of people impacted. The primary issue involved here is achieving a balance between the benefit and disbenefit. The positive aspects of aviation to some extent, directly or indirectly, affect virtually the entire community. Because it is primarily indirect, it is not perceived by many as a significant benefit. On the other hand, the negative aspects, primarily noise, directly affect people's lives. Even though the number of people is few in comparison, the aspects are perceived as major disbenefits. In the analysis of impacts which follows, it is important to examine each within the context of a balance between the benefit and disbenefit which occurs. 74 6.3 Environmental Impacts Of the development items for Dubuque Municipal Airport outlined in this report, only two can be expected to have any significant impact in terms of Federal policy and guidelines, fee acquisition of approach areas and extensions to runways 18 end and 13 end. Construction of taxiways, apron, parking, buildings, and the installation of various lighting and NAVAID systems will also have impacts. However, the impacts associated with these items will be minimal, both in terms of the degree of the impact and the extent to which the impact will be felt beyond the airport property. The following discussion on the environment impacts associated with the implementation of the airport development program is organized in a manner that will facilitate its incorporation into any environmental review process that may be required. 6.3.1 Air Quality Impact With the introduction of turbojet aircraft into commercial service in the late 1950's, the visible exhaust plumes and increased odors lead to concern with aircraft air pollution. While turbine powered aircraft create by far the highest levels of exhaust emissions, piston powered aircraft also have exhaust emissions. The potential pollutants of concern are carbon monoxide, unburned or partially burned hydrocarbons, particulate matter (principally soot) , nitrogen oxides, and sulphur dioxide. Carbon monoxide is a colorless, odorless gas frequently formed during the incomplete combustion of carbonaceous fuels. Particulate matter is any matter, whether solid or liquid, which is dispersed in the air and is within a certain size range (less than 500 microns) . Hydrocarbons are principally associated with the processing and use of petroleum products and from aircraft engines and may consist of products formed during combustion as well as unburned fuel components. Nitrogen oxides are formed during all atmospheric combustion processes in a spontaneous chemical reaction. Sulphur dioxide emissions in aircraft exhausts are lower than from other types of combustion equipment due to the relative lack of sulphur impurities in aircraft fuels. 75 Compound Particulates (ug/m3) The air quality analysis at Dubuque has been carried out using a Box Model technique; the box model makes certain assumptions including the following: 1) a mixing layer depth of 1,100 meters, 2) wind speed of one meter per second, 3) no settling during the analysis period, and 4) uniform pollutant dispersal throughout the box area. With these assumptions, it is obvious that the data developed does not purport to be a precise prediction of pollutant levels, but rather an estimate of the worst possible conditions that could occur during a peak hour. Use of a box area of 48,600 x 106 cubic meters, emissions per LTO cycle (Landing -Takeoff Cycle) as indicated in the Environmental Protection Agency Publication AP-42 "Compilation of Air Pollutant Emission Factors", April 1973, and forecast activity leads to emission densities as shown in Table 6-1 for the peak hour. Table 6-2 shows national ambient air quality standards adopted by EPA. The low contribution of aircraft activity to overall quality levels can be seen when expected emissions are compared to either the primary or secondary standards. Since air pollution is not currently a problem in the airport environs, it is reasonable to assume that the low concentrations of various pollutants that can be attributed to aircraft will not significantly affect air quality in the area. Table 6-1 AIRCRAFT EMISSIONS - 1975 and 1990 1975 1990 .115 .248 Sulfur Oxides (ug/m3) .125 .256 Carbon Monoxide (mg/m3) .007 .011 Hydrocarbons (ug/m3) .901 1.765 Nitrogen Oxides (ug/m3) .971 1.984 76 Pollutant Table 6-2 NATIONAL AMBIENT AIR QUALITY STANDARDS Standard Particulate matter 75 micrograms per cubic meter, Primary standard annual geometric mean. Secondary standard 260 micrograms per cubic meter, maximum 24-hour concentration not to be exceeded more than once per year. 60 micrograms per cubic meter, annual geometric mean, as a guide to be used in assessing implementation plans to achieve the 24-hour standard. 150 micrograms per cubic meter, maximum 24-hour concentration not to be exceeded more than once per year. Sulfur dioxide 80 micrograms per cubic meter, Primary standard annual arithmetic mean. Secondary standard Carbon monoxide (Primary and secondary standards are the same) Hydrocarbons (non -methane) Nitrogen dioxide (Primary and secondary standards are the same) 365 micrograms per cubic meter, maximum 24-hour concentration not to be exceeded more than once per year. 1,300 micrograms per cubic meter, maximum three-hour concentration not to be exceeded more than once per year. 10 milligrams per cubic meter (9 ppm) , maximum 8-hour concentration not to be exceeded more than once per year. 40 milligrams per cubic meter (35 ppm) , maximum one -hour concentration not to be exceeded more than once per year. 160 micrograms per cubic meter (0.24 ppm) , maximum three-hour concentration (6-9 a.m.) not to be exceeded more than once per year. For use as a guide in devising implementation plans to meet the oxidant standards. 100 micrograms per cubic meter (0.05 ppm) , annual arithmetic mean. 77 6.3.2 Aircraft Sound Impact While the presence of aircraft generated sounds is easily recognized, theft impact on people living and working in the exposed area is Tess readily determined. For the purposes of this Master Plan and for the Off - Airport Land Use Plan currently being completed, the noise impact of aircraft operations at Dubuque Municipal Airport was determined by use of two methodologies, the Aircraft Sound Description System - ASDS and the Composite Noise Rating - CNR. Both methodologies were utilized because they each contain unique qualities for describing the impact of aircraft sound. The CNR methodology utilizes equal impact contours based on statistical analysis of individual reaction to measured aircraft sound levels and as such relate readily to land use planning. The ASDS methodology on the other hand is a measurable description of time and area above a designated sound level and thus is more readily under- stood by the general public. These and methodologies and their application to the Dubuque Municipal Airport are described below. Aircraft Sound Description System (ASDS) Analysis The objective of time methodology is to define the amount of time that an area will be subjected to aircraft generated sounds in excess of a certain pre - selected level. The sound level selected by the FAA for analysis is 85 dB (A) . In order to place the 85 dB (A) level in better perspective as to its relative meaning, Table 6-3 presents the dB (A) levels for a number of common sound occurrences. ASDS contours have been developed for various aircraft, and three have been selected as representative of aircraft utilizing Dubuque's airport. These include the McDonnell Douglas DC9-30, the Lockheed Jet Star and the Cessna 340. These aircraft represent a typical turbojet airliner, turbojet executive aircraft, and multi -engine piston aircraft, respectfully. Single engine aircraft are not included in the ASDS analysis. 78 Table 6-3 SOUND LEVEL OF COMMON SOUNDS Sound dB (A) Level Rock music with amplifier 120 Thunder -Snowmobile (Operator) 110 Power Mower 100 Noisy Kitchen 90 FAA SELECTED THRESHOLD LEVEL 85 Busy Street 80 Interior of Department Store 70 Average Office 40 Rustle of Leaves 10 Average day aircraft operations, as forecast for 1985 in the Master Plan, were assigned to each of the three aircraft categories and their associated exposure contours. Exposure times of 15 seconds per takeoff and 10 seconds per landing were assumed. Exposure times for impacted areas can then be aggregated for various runway utilization situations. Three ASDS situations are presented here, all utilizing 1985 forecasts of operations. The three situations include operations to the northwest, operations to the north, and a yearly average reflecting runway utilization percentages. Figure 6-1 illustrates ASDS exposure with operations to the northwest. Although runway use changes with wind direction, this alignment can be expected to be the most common. The takeoff exposure area covers some 2,000 acres most of which is zoned for low density residential use. However, virtually all of this area is exposed to aircraft noise exceeding the 85 dB(A) threshold for relatively low periods, Tess than four minutes per day. A small portion, about 20 acres, is exposed approximately 18 minutes. The landing exposure area contains approximately 400 acres of agricultural land and likewise has low exposure times. 79 2000 1000 4000 8000 NORTH DUBUOUE MUNICIPAL AIRPORT 1985 ASDS 85 dBA CONTOURS IMPACT IN SECON. NORTHWEST LEGEND: 219 MINUTES PER DAY ABOVE (THRESHOLD) 85 dBA SECONDS PER DAY ABOVE (THRESHOLD) 85 dBA ASDS OPERATIONS TO THE NORTHWEST (FIGURE 6-1 ) The exposure areas and times can be rotated 180o to represent the situation when operations are to the southeast. This situation is the second most predominant in terms of runway utilization. When this alignment occurs, the exposure area and times over the noise -sensitive areas to the northwest are greatly reduced, while impact is increased over the much Tess sensitive areas to the southeast. Figure 6-2 represents the exposure situation when operations are to the north on the crosswind runway. While this occurs infrequently, the area to the north of the airport is perhaps the most critical in terms of existing and planned residential development. As with the primary runway the exposure times are relatively low, however, the impacted area is somewhat smaller. These contours can also be rotated to represent operations to the south with a similar reduction in exposure times and area occurring over noise -sensitive uses. To obtain a more comprehensive view of aircraft noise impact, average day exposure times were assigned according to annual runway utilization. The resulting ASDS exposure areas and times are illustrated in Figure 6-3. It can be seen that over the course of a year the impact associated with the north -south runway is substantially lower than that of the primary runway and the impact associated with the primary runway is fairly evenly split between the agricultural area to the southeast and the developing area to the northwest. Composite Noise Rating (CNR) Analysis Since the general public's reaction to aircraft sound is an annoyance response, the CNR analysis of aircraft sound attempts to take this response and relate it to varying levels of aviation activity. By developing a series of contours of equal impact, an elevation may be made of land uses which would be compatible with the expected sound levels. The CNR methodology uses as primary inputs the types of aircraft operating from a given airport, the level of activity that is taking place, the frequency of utilization of a given runway or runway combination and the time of day the activity takes place. The contours developed are based upon statistical analysis correlating individual reactions to measured aircraft sound 80 0 2000 1000 4000 8000 NORTH DUIUOUE MUNICIPAL AIRPORT 1985 ASDS 85 d8A CONTOURS IMPACT IN MINUTES OPERATIONS TO NORTH LEGEND: 219 MINUTES PER DAY ABOVE (THRESHOLD) 85 dBA SECONDS PER DAY ABOVE (THRESHOLD) 85 dBA ASDS OPERATIONS TO THE NORTH (FIGURE 6-2) 0 2000 1/11 al mom 1000 4000 NORTH 8000 DUBUOUE MUNICPAL AIRPORT 1985 ASOS 85 d8A CONTOURS IMPACT IN. MINUTES 1985 ASDS AVERAGE (FIGURE 6-3) levels. In utilizing sound contours, it should be recognized that they are merely a technical procedure for combining the important factors contributing to sound exposure into a form suitable for use. As an aid in planning land use and building construction in the vicinity of airports. For determining the relative merits of aircraft operating procedures and runway utilization in reducing aircraft sound exposure. As part of a coordinated program of aircraft sound control and airport and community planning to limit the total sound exposure to acceptable values. Contours delineated on map are not categorical designations of those areas which are either subjected to or safe from excessive sound levels. Rather, they are generalized indicators of what may be expected, and the responses will not vary greatly around the boundaries of a contour. In other words, it cannot be expected that a person living on one side of a contour will have a markedly different reaction than a person living nearby but on the other side. What can be expected is that the general aggregate community response from within a high sound zone, for example, will be more than the community response from within a lower sound zone. Three CNR contours have been identified as being of importance in terms of community reactions. These are the 115 CNR contour, the 100 CNR contour and the 90 CNR contour. A summary of expected community responses from within these areas is shown in Table 6-4. The contours as developed for the expanded Municipal Airport at 1985 activity levels are shown in Figure 6-4. The 90 CNR contour encompasses some 5,800 acres of which approximately 1,000 acre are on airport property. The non - airport land within the contour is fairly evenly split between agricultural and residential use zoning. 81 Table 6-4 CHART FOR ESTIMATING REPONSE OF RESIDENTIAL COMMUNITIES FROM COMPOSITE NOISE RATING Composite Noise Ratings Description of For Takeoff and Landings Zone Expected Responses 90 to 100 1 Essentially no complaints would be expected. The noise may, however, interfere occasionally with certain activities of the residents. 100 to 115 2 Individuals may complain, perhaps vigorously. Concerted group action is possible. Locations of places of public assembly in this, as well as Zone 1 should be carefully studied and, if required, provision made to cope with expected noise levels. Greater than 115 3 Individual reactions would likely include repeated, vigorous complaints. Concerted group action might be expected. The 100 CNR contour encompasses approximately 1,500 acres, half of which is on airport property. Less than 200 acres in 100 CNR impact area is zoned residential, however, approximately 15 residences and farmsteads and one motel are located in the area. All but about 48 of the 340 acres contained in the 100 CNR contour are on airport property. No farmsteads or residences are included in this area. Various land uses and their compatibility with the levels of sound as defined by the CNR methodology are presented in Table 6-5. The table indicates that schools, hospitals, churches, theatres, and outdoor amphitheatres should not be located within Zone 2, 110-115 CNR. Note also that it would generally be desirable to prevent new residential development within the Zone 2 area, but existing dwellings may be compatible. This is particularly possible in our northern climate where homes are well insulated, and thus shield occupants from outside noise. Commercial, industrial, and outdoor recreational non -spectator sports are favored land uses. 82 0 2000 1111111111.111111.1 E M 1000 4000 8000 NORTH 1985 CNR 1 2 3 (FIGURE 6-4) Table 6-5 LAND USE COMPATIBILITY CHART FOR AREAS SUBJECTED TO AIRCRAFT NOISE Noise Sensitivity Zones Composite Noise Rating (CNR) Land Use Compatibility Residential Commercial v ° c, o — Office, Public Buildings Schools, I-iospitaIs, Churches Theaters, Auditoriums Outdoor Amphitheaters Outdoor Recrea- tions (non -spec- tator) co L c — Take -offs and Landings Less Than 90 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Note (A) Note (A) Yes Yes Yes Yes Yes Yes Yes 1 90 - 100 Note (C) Note (C) No No No 2 100 - 115 Note (B) Note (C) Note (C) No No No No 3 Greater Than 115 No Note (C) No No Note (C) 'TOTES: (A) A detailed noise analysis by qualified personnel should be undertaken for all indoor or outdoor music auditoriums and all outdoor theaters. (B) Case history experience indicates that individuals in private residences may complain, perhaps vigorously. Concerted group action is possible. New single dwelling construction should generally be avoided. For high density dwelling (apartments) construction, Note (C) will apply. (C) Avoid construction unless a detailed analysis of noise reduction requirements is made and needed noise control features are included in building design. SOURCE: Development of Aircraft Noise Compatibility Criteria For Varied Land Uses, FAA Report SRDS 64-148 II, December, 1964. 83 It should also be noted that any increase in noise intensity associated with runway 13-31 can be attributed primarily to normal activity growth and not to any of the proposed development actions. An off -airport Land Use Study has been prepared in conjunction with this Master Plan. The purpose of this plan was to prepare a Land Use Plan and recommend appropriate implementation methods necessary to insure that land uses in the airport vicinity will be compatible with airport operation, both in terms of noise considerations and aircraft safety considerations. The resulting Land Use Plan utilizes a combination of municipal zoning powers, and an acquisition program to protect the highly compatible situation that exists off runway ends 36 and 31, and to minimize the potential impact off runway ends 18 and 13. This plan is illustrated in Figure 6-5. 6.3.3. Land Acquisition, Replacement, Relocation Acquisition of private property by use of Federal funds is governed by provisions of P.L. 91-646, "The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970". Compliance with policies and provisions of P.L. 91-646 is mandatory if ADAP funds are to be used to acquire private property and/or to finance future acquisition. Such acquisition must be completed in compliance with Section 305 of this law, and the relocation of all occupants in compliance with Section 210. The FAA, on its interpretation of P.L. 91-646, is governed by the regulations contained in DOT Title 49, Part 25, "Relocation Assistance and Land Acquisitions Under Federal and Federally Assisted Programs". These regulations state, in essence, that as part of the ADAP "Request for Aid", the sponsor must assure the FAA that 1) it intends to comply with the law, Sections 210 and 305, and 2) that it has, based on supporting documentation, the ability to carry out this intent. In order to carry out the Airport Development Program, approximately 228 acres of fee acquisition is recommended. The majority of this area, approximately 200 acres, is just off runway end 13 and is for clear zone and noise 84 LEGEND • F -1 AGRICULTURAL COMMERCIAL RESIDENTIAL. W-dEURi INDUSTRIAL RESIDENTIAL CZPAIIII0 FEE AQUISITION EASEMENT AQUiSITION RECOMMENDED LAND USE PLAN (FIGURE 6-5) -447- compatibility. This area is primarily agricultural and includes one farmstead. The remainder of the proposed acquisition off the end of runway 31 entails approximately 28 acres and is also for clear zone and noise compatibility. It is also in agricultural use. In addition to the fee acquisition, easements will be obtained as necessary for dear zone control for runway ends 13 and 36. The easements will insure obstruction control in those areas where fee acquisition is not possible or necessary. 6.3.4 Compatibility with Land Use and Community Planning The previous description of aircraft sound impact made reference to the Off -Airport Land Use Study being conducted in conjunction with this Master Plan. The purpose of the study and local efforts to implement its recommendations are to insure a compatible relationship between the airport and adjacent uses. This action is a primary environmental concern regarding the proposed airport development. Another primary concern is the possibility that airport development may divide or disrupt an established community; disrupt orderly, planned development; or is not reasonably consistent with plans or goals that have been adopted by the community. It is not anticipated that the proposed development will result in any of these. 6.3.5 impact Historical and Archaeological Sites There are no known historically or archaeologically significant sites that will be affected by the proposed development. The nearest site is a State Roadside Historical Marker located approximately three miles west of the airport on U.S. 151. It is well outside the aircraft noise contours and will not be impacted by airport activity. The possibility remains, however, that archaeological or historic resources could be discovered during construction activities. In such an event, construction will be halted to permit a determination by a professional archaeologist as to the significance of the find. 85 6.3.6 Impact on Important Recreational Areas or Areas of Unique National Interest The nearest major recreational or natural area to the airport is the Swiss Valley County Park, it is located 1i miles northwest of the airport on the approach and departure track to runway 13-31. Park activities include picnicking, camping, hiking and fishing. The park is situated on the periphery of the 90 CNR noise contour. The ASDS analysis indicates that portions of the park would be impacted by aircraft noise in excess of the 85 dB (A) threshold no more than two or three minutes per day when operations are to the northwest. A smaller area of the park would also be impacted for one or two minutes per day when operations are to the southeast. The degree of noise impact is not considered excessive and is well within reasonable limits for the types of activities at the park. Furthermore, the noise will be generated by aircraft types which currently operate on runway 13-31 and thus the proposed development items will not result in significant increases in noise impact on the park. 6.3.7 Impact on Agricultural Land Federal policy requires a determination be made that the benefits of a specific development clearly override the importance of preservation of prime and unique farmland. In this regard, a determination of the disposition of any prime or unique farmland should be made and the significance of its removal from production be weighed against the anticipated benefits of the proposed development. Since the land area involved in the proposed acquisition program is relatively small and the benefits to the community are clearly established, it can be assumed that the significance of any such land in the acquisition areas is relatively minor. 86 6.3. 8 Ecological Impacts Ecological impact refers to any changes that may be made in the life cycles of living species of plants and animals. Ecological impacts are often both direct or indirect results of more generalized environmental impacts. These impacts may result from several factors such as the modification or destructions of habitat or the artificial development or barriers to necessary processes such as water flow or wildlife movement. Virtually all of the land to be used for the proposed development items has been in agricultural or airport use for some time. There will be no loss of indigenous plant life. Furthermore, the crops and the grasses in existence do not constitute habitat for any species other than common non -game birds and small mammals such as ground squirrels and rabbits. There are no open or seasonal wetlands in the airport vicinity which will be affected by the construction or operation of the proposed facilities. The impact will be minor and limited to plant and animal species quite common in the area. The proposed development will not interfere with important wildlife breeding, nesting, or feeding grounds. Thus, the limited ecological impact of the proposed development cannot be viewed as significant. 6.3.9 Impact on Drainage and Water Quality Impacts on drainage and water quality involve four considerations. These include: 1) chemical contaminants, 2) waste water, 3) run off characteristics during normal operation of the airport, and 4) run off during construction. In accordance with requirements that effluents be "essentially free of visible floating oils", apron fuel spills or oil from other sources will be prevented from entering the drainage system. Any oil or gasoline drippings or small spillage can be quickly mopped up and larger spillages of oil, gasoline, or other detrimental liquids would be covered with dry sand to blot up the spillage. The sand would be removed to a landfill site. 87 The existing waste -handling system is inadequate at present. Measures should be taken to provide the airport with a system which can adequately handle the present load and the increase that will occur with increasing activity at the airport. Soils and slopes characteristics are such that runoff and recharge present no problems. Because of the rapid runoff characteristics and the proximity to Granger and Lytle Creeks, the potential exists for silting and contamination of the surface water system during construction of runway and taxiway improvements. The impact of construction, however, will not cause any special environmental problems which cannot be dealt with as part of design or management or construction. At the time of construction, specifications will include all applicable measures to comply with Federal, State, and local water pollution regulations. 6.3.10 Economic Impact An airport makes a definite contribution to the economic well-being of the area it serves. Although it is not possible to attribute economic growth factors unambiguously to the existence of an airport, data for areas throughout the United States indicate that a significant relationship exists between economic growth and the provision of air transportation services. A recent study has indicated the following points: In small communities, one or two trips per day of larger corporate aircraft may mean more in indirect economic impact than a larger number of operations of smaller aircraft, depending upon trip purpose. An airport is necessary, but not solely sufficient, for attracting many industries into a community. Other essential economic factors are an adequate labor force, utilities, a favorable tax structure and the availability of other transportation modes. 88 At the present time, a considerable level of activity at Dubuque Municipal Airport is business related. This activity includes both locally based aircraft as well as transient activity. Several local corporations base aircraft at the airport. In addition, regular use of the airport is made by several companies who visit local firms. The importance of good air carrier service to the community is also essential to the local economy. The proposed development will improve the safety of aircraft operations at Dubuque for general aviation aircraft and air carrier activity. The improved capability of the airport would reasonably be expected to help attract additional commercial and industrial enterprises into the area. Thus, the costs of airport development would be offset by associated direct and indirect economic development. An additional positive local impact during the construction period would be the introduction of thousands of dollars in salaries to the local economy. The increase of money in circulation will provide indirect economic benefits to many persons and businesses in the area. 6.4 Summary In review of the above impacts it becomes necessary to arrive at some determination of the relative balance between the benefit and disbenefit associated with the proposed development. On the negative side, the major disbenefits include the following: Acquisition of acres in fee title including one farmstead. Negative impacts include removal of farmland from production, removal of this land from the local tax base and any necessary relocation of residences involved. Additional noise impact from higher performance aircraft using runway 18-36. In mitigation of these adverse impacts the following should be noted: 1) public laws provide for the protection and compensation of land owners and residents relocated or displaced by federal action. 2) The Toss of farm productivity 89 and tax revenues will be easily off -set by additional fees, revenues and economic growth precipitated by the development. 3) The noise impact attributable to the extension to the extension of runway 18-36 will not be great and the additional intensity of noise associated with runway 13-31 would be attributed primarily to normal activity growth and not to any great extent on any development item. 4) The impact of aircraft noise will be further reduced by local efforts to implement the off -airport land use plan developed in conjunction with this Master Plan. On the positive side, the major benefits that have been identified regarding the proposed aircraft development program include the following: Improved safety and efficiency of aircraft operation at the airport, benefiting both airport users and residents in the airport vicinity. Direct and indirect economic growth attributable to the construction and operation of the improved airport facilities, benefiting to some degree all the residents in the area influenced by the airport. In summary, it can be reasonably assumed that the benefit to the entire community will by far outweigh the relatively small adverse impacts which are anticipated. 90 7. AIRPORT LAYOUT PLANS The airport layout plans present a graphic depiction of the development program forecast for the airport. Section five stated the requirements for facilities, and the layout plans depict how these stated requirements can logically be accomplished. A substantial program is envisioned to improve the capability of the airport to handle larger aircraft in increased numbers over the twenty year period. As indicated earlier under the section on demand forecasts, this growth reflects the expected growth of Dubuque and the surrounding region. The plans also depict requirements for limitations on use of land near the airport in order to assure efficient long-term use of the airport. There are 13 sheets of plans covering the following: Sheet 1 - Title sheet with vicinity map and wind rose information. Sheet 2 - Airport layout plan. 2A- Short-term development phase. 2B- Intermediate -term development phase. 2C- Long-term development phase. Sheet 3 - Sheet 4+ - Sheet 5 - Sheet 6 - Sheet 7 - Sheet 8 - Sheet 9 - Sheet 10 - Terminal area plan. Imaginary surfaces plan. Runway 13 approach plan and profile. Runway 31 approach plan and profile. Runway 18 approach plan and profile. Runway 36 approach plan and profile. Property map. On -Airport Land Use Plan 7.1 Title Sheet and Location Map - Sheet 1 The title sheet and location map serve as a general introduction to the complete plan package and provide an index of plan sheets as well as general information regarding the surrounding area. 91 The Iowa Key Map provides an indication of the location of Dubuque in northeast Iowa. Dubuque is located near the center of the tri-state region formed by the States of Iowa, Illinois and Wisconsin. The location map illustrates Dubuque's relationship to other cities and geographic features in the northeast Iowa region. The map illustrates airports and highways along with pertinent topographical features of the region. The nearest major airports are Cedar Rapids and Quad Cities, both more than 50 miles from Dubuque. Several smaller private and municipal airports are found nearer to Dubuque. Dubuque Municipal Airport is located south of Dubuque on U.S. Highway 61. Other highways serving Dubuque include U.S. Highways 151, 63 and 20. Two wind roses are also presented on this sheet, one indicating the situation for all-weather conditions and the other showing data for IFR conditions only. The weather analysis is based on data obtained from the Dubuque weather station, at the airport. From this analysis a data table is provided, indicating both 12 MPH and 15 MPH coverage for the primary runway and for the total runway configuration under both all-weather and IFR conditions. 7.2 Airport Layout Plan - Sheet 2 This layout plan illustrates the overall development program for the airport through the planning period (1978-2000) . The important elements of land acquisition, runway/taxiway development, navigational aids, and lighting are illustrated or listed on the plan. Existing and ultimate runway data and airport data tables are also found on this plan. Sheets 2A, 2B and 2C indicate development which will occur in the short, intermediate and long term development periods. Primary Runway and Taxiway Layout The existing and ultimate airport runway configuration is the most noticable element of the layout plan. The existing runway configuration is retained and expanded by extensions of the primary runway and development of a full parallel taxiway east of the primary. 92 The primary runway 13-31 will ultimately be extended 1,000 feet to the northwest with a maintained width of 150 feet. The ultimate length of the runway will reach 7,500 feet. The parallel taxiway will be 50 feet wide and extend the entire length of the runway. The new taxiway will be separated from the runway by 400 feet centerline to centerline. The existing parallel taxiway segment to runway 13-31, however, has a 700 foot centerline separation and will be incorporated into apron expansion. The standard Extended Runway Safety Areas (ERSA) are shown on both ends of runway 13-31. It should be noted, however, that the likelihood of an ERSA being attained on the northwest end of the runway is probably limited by the need for extensive fill required over the ravine bordering the north property of the airport. Crosswind Runway and Taxiway Layout The crosswind runway 18-36 will ultimately be extended 900 feet to the north. The ultimate length of the runway will be 5,800 feet with the maintained existing width of 150 feet. The runway has been lengthened on the north end due to topography constraints to the south. A new parallel taxiway will be located 400 feet centerline to centerline east of runway 18-36. The taxiway will be 50' wide and extend from the south end (36) to approximately midway length of 18-36, turn east, and connect with the apron area. A mid -point turn-off is provided for runway 18-36 by the new taxiway. The standard Extended Runway Safety Areas (ERSA) are indicated on both ends of runway 18-36. Problems will be encountered in accommodating the ERSA on both ends due to abrupt changes in topography. Utility Runway/Taxiway The existing taxiway extending from existing runway end 36 to the apron will be widened from 50' to ultimate width of 75 feet. The additional 25' width will allow for this existing taxiway to be utilized as a utility runway. The ultimate length of the utility runway will be 3,200 feet. Ultimate clear zones are indicated at both ends of the utility runway. The building configuration of the terminal area and apron have been designed to accommodate ultimate clear zones on the east end (22) of the utility runway. There are no obstructions on the west (04) end. 93 Navigational Aids and Lighting Existing and ultimate navigational aids and runway lighting are indicated on the runway data table. The major navigational aids shown on the plan include the existing medium intensity approach lighting system with runway alignment indicator lights (MALSR) on runway end 31 and the existing MALS on end 13. Visual approach slope indicator (VAST) units will be provided at each runway end to runway 18-36. Runway ends 13 and 31 have existing VASI installations. There is a high intensity lighting system (HIRLS) on runway 13-31 and a medium intensity runway lighting system (MIRLS) on runway 18-36. The runway lighting systems will not change, except that runway 4-22 will be developed with MIRLS. 7.3 Terminal Area Plan - Sheet 3 The terminal area plan illustrates the existing and future development of the terminal area. Several major changes and additions are provided by the plan. The existing air carrier terminal seems adequate in size to accommodate commercial air traffic at Dubuque through the short-term. Short-term expansion of the existing terminal building should provide for a security holding area. Future expansion of the terminal building in the long-term period will occur to the southeast into the area now occupied by the old terminal building. The terminal building will approximately double in size by the end of the long-term planning period. The major change to the terminal area would be the future expansion of the general aviation facilities into the area southeast of the air carrier terminal. The southeast area provides space for additional T hangar expansion as well as conventional/corporate hangars as demand occurs. The existing G.A. area does provide space for additional short term growth in G.A. and F.B.O. activities. Presently, there are three substandard buildings in the existing G.A. area which should be removed. These consist of two T hangar buildings (1948 vintage) and a maintenance hangar occupied by an F.13.0. These buildings presently impede dear view of the apron from the control tower, and their removal would allow for G.A. apron expansion. 94 Future parking lot expansion to accommodate both G.A. and air carrier traffic has been indicated on the terminal area plan. Expansion of the northeast G.A. area will require the realignment of the airport access road. Although not re- quired by future expansion, it is proposed that the airport access road to the southeast be relocated to intersect U.S. Highway 61 south of its existing intersection to alleviate visibility problems inherent in the existing access off Highway 61 to the airport. The existing terminal apron area is adequate to handle present air carrier and air taxi demand. The long term planning period will require an additional four position for commercial, commuter and air taxi demand. A substantial expansion of the apron to the southeast of the existing apron will accommodate these required positions plus additional tie down area for G.A. aircraft. The future fuel flowage is estimated to approximately triple for avgas and to approximately quadruple for jet fuel by 1990- 2000. The existing fuel storage system will not be capable of meeting this estimated flowage. A future fuel farm is in- dicated north of the access road to accommodate additional storage remote from other terminal area structures. Aircraft will be serviced by fueling trucks. The building area plan also indicates expansion of the existing hangar area. Development of several additional T hangar structures is represented and space is available for development of conventional/corporate hangar facilities as demand occurs. Access taxiways and a new access road will be developed as shown to the expanded hangar area. 7.4 Imaginary Surfaces Plan - Sheet 4 This plan shows the development of airport imaginary surfaces in conformance with FAA and !DOT requirements. These sur- faces indicate the maximum height permitted by an object be- fore it becomes an obstruction to air navigation. By not permitting violations of these surfaces, aircraft operational safety is greatly enhanced. In addition to the approach surfaces, the plan defines a cir- cling area of which the outer limits are within approximately three miles of the primary or crosswind runway. This area is defined by the horizontal and conical surfaces. The hori- zontal surface lies approximately 150 feet above the airport 95 1 at an elevation of 1.226 feet m.s.l. and covers an area of several square miles. The outer edge of the horizontal sur- face forms the inner edge of the conical surface, which extends outward an additional 4,000 feet at a 20:1 slope. The imaginary surfaces plan sheet shows a number of trees, poles, farm buildings, etc. in the airport vicinity. Only a few of these structures violate the imaginary surfaces, however. These occur primarily in approach surfaces and will be discussed later as they occur in the individual approach zones. 7.5 Runway 13 Approach Plan & Profile - Sheet 5 This drawing indicates the approach to runway 13 in its existing and ultimate design. The plan also identifies elements such as runway/taxiway extensions, approach areas and clear zones, as well as significant structures and natural features in the approach area. The profile indicates existing and ultimate approach slopes and shows approach clearance over the ground line and other surface features. It can be seen from the profile that several trees and farm buildings penetrate the clear zone area at the runway end. It is recommended that a major portion of the property within the clear zone be acquired by purchase. Property to be acquired is indicated on this sheet. The grouping of farm buildings in the clear zone is within the recommended acquisition area, and are proposed for removal. Other obstructions would be lighted. Relocation of a portion of the county road is indicated on this sheet. 7.6 Runway 31 Approach & Profile - Sheet 6 This drawing indicates the approach to runway 31 in its existing and ultimate design. The 31 end of this runway is not pro- grammed for ultimate extension due to the proximity of U.S. Highway 61. The taxiway, will remain 50 feet ultimate width, but will incorporate a holding apron at the 31 end of the runway. Runway 31 has an existing precision instrument approach slope of 50: 1. There are numerous penetrations of the imaginary surface. Of prime concern is the penetration of the ground plane with the approach surface which occurs approximately 5,100 feet from the end of runway 31. This obstruction is indicated partially on the approach plan and more fully on Sheet 4 (Imaginary Surfaces Plan) . 96 There is a grouping of farm buildings approximately 4,200 feet from the runway end on the centerline of the approach. The airport has an easement of 11 acres in the building area which allows for tree topping when necessary providing a clear 34:1 approach. The airport maintains two obstruction lights on poles, one near the trees and one in the farm building area. Although an approach slope of 50: 1 is desirable for precision instrument approach, the intersection of this surface with the ground precludes its use for functional operation. For op- erational purposes the airport maintains and uses a clear approach of 34:1 with half -mile visibility. It is recommended that the obstructions closer in to the runway 31 end from 4,600 feet be removed to accommodate the 50:1 approach. Until such time that it is feasible to remove the farm building cluster, the operational approach of 34: 1 should be continued since it has caused no previous problems and is an existing condition. It is also recommended based on, FAA Order 5310.2 that pro- visions for relocating the threshold for runway 31 be waived. 7.7 Runway 18 Approach Plan & Profile - Sheet 7 This plan sheet illustrates the approaches to runway 18 in its existing and ultimate design. The plan identifies elements such as runway/taxiway extensions, approach areas and clear zones, and significant structures and natural features in the approach area. The profiles indicate existing and ultimate approach slopes and show approach clearances over the ground line and other surface features. There are no obstructions penetrating the approach surface to runway 18. The proposed approach slope remains 20: 1 as in- strument approaches from the north compound noise impact over the city. 7.8 Runway 36 Approach Plan & Profile - Sheet 8 This plan sheet illustrates the approaches to runway 36 in its existing and ultimate design. The plan identifies elements such as the approach area clear zone, and significant structures and natural features in the approach area. The profile indicates the existing and ultimate approach slope and shows approach clearances over the ground line and other surface features. It can be seen from the profile that there are no penetrations of the clear zone area. The existing 34:1 approach slope will remain as will the threshold location. 97 1 7.9 Property Maa - Sheet 9 This sheet indicates the existing city -owned property for air- port use in 1977. Also indicated are the owners of property adjacent to the airport boundary. Details of property ownership of the various airport land tracts are presented in table form with the property map. This plan will require updating as future land acquisition is implemented. 7 10 On -Airport Land Use Plan - Sheet 10 This plan indicates different land uses on site which are com- patible with operation and development of Dubuque Municipal Airport. Also indicated are airport property lines and the existing and ultimate configuration of the airport. The land use surrounding the airport is primarily agricultural in nature, however, some residential development is encroaching to the north of the airport. Detailed discussion of off -airport land use is provided in Chapter 6 of this report, and in the supplementary report of off -airport land use, which has been prepared as a guideline for the preparation of an Airport Zoning Ordinance. 98 DUBUQUE AIRPORT LAYOUT PLAN DUBUQUE MUNICIPAL AIRPORT DUBUQUE, IOWA INSTRUMENT FLIGHT RULES WIND ROSE ALL WEATHERS �- ` - ��'V IND ROSE DUBUQUE MUNICIPAL AIRPORT 36 WIND COVERAGE IN PERCENT ALL WEATHER IFR WEATHF.R1 (0/0-1000T3) RUNWAY 12 MPH 15 MPH 12 MPH 15 MPH Source: U.S. Weather Bureau, 13 26.63 3 - lire- 37.99 31 33.31 38.40 27.73 34.42 Calm 11.42 11.42 13.31 13.31 13/31 71.36 84.05 71.11 85.72 1. 11.20% of All -Weather 18 38.14 43.37 32.38 37.63 36 29.69 34.07 35.85 49.55 Calm 11.42 11.42 13.31 13.31 18/36 79.25 88.86 81.54 91.49 13/31-18/36 (combined) Re.54 45.03 84.06 95.94 4 12 Calm 4/22 13/31 + 18/36 + 4/22 97.89 25.32 29.92 37.99 46.09 11.42 11.42 74.73 87.43 49.20 DUBUQUE AIRPORT MASTER PLAN DUBUQUE MUNICIPAL AIRPORT DUBUQUE IOWA Station 94908, Dubuque, Iowa: 1955-1964 Eirdittir& tAshortel - w' ff� '; WN ISCOSIN =� ®r,„a � �®r� �, ! i •' y ■ (� PLR TEVILLE y par s!;r ' DBUUE MUNICIPAL ' � AIRPORT iT+IL+r di��„r �1` NTICELLO "OT, i •\ 1�� 1 6y994,yi/a)�u �� a ��sier jprv,iiir„,,,,,41-1,,,,,,,,„�:./ !tS�n���tL',4J�P.!A�.. `�kji.'lj�El Tuf��y �7i� 7713::::::::: ��11 �� �nn�rj+, �j,..1A OUOKETA at (��,i-#`o pia ,lV� 4 q��p ilist v �- eJ ^ 1 7 jam' o 7111\ nr�! .I,- , 1 F`rAP,,-,■,� 1 ` .;Af g-ils tkrf4� � i� R.I. LOCATION MAP ono DATA ROADS Hard sort., heavy duty medium duty a :. wideh. u;te mute mane, ...eOUnimproml dirt Imp°. light siNn „e pwe •_•••P a•• School: che,rn: ane,_ t a . Leean� BOUNDARIES wa,a saes elem. legit .e RDnNDNnrs hee,e K ,P. International State 0003.4.00.10.soecone... rr«n«e.emo Count; R� waplanea chore t Intermittent dry stream R. DIXON SPEAS ASSOCIATES . Hof. R.Y.;iaf • 6301 34TH AVE. SO. MINNEAPOLIS. MN. 55450 Iowa Crtv Iowa 52240 INDEX SHEET 2 2A 2B 2C 3 4 5 7 8 10 OF SHEETS TITLE Title Sheet, Location Maps, and Wind Rose Airport Layout Airport Development - Short Range Airport Development - Intermediate Range Airport Development - Long Range Terminal Area Plan Imaginary Surfaces Plan Runway 13 Approach Plan - Profile Runway 31 Approach Plan - Profile Runway 18 Approach Plan - Profile Runway 36 Approach Plan - Profile Property Map On -Airport Land Use Plan DUBUQUE AIRPORT COMMISSION APPROVALS: COMMISSION MMISSION�E�R+{ COpMMISSIO�I(FNER lO-Z62-7V DATE G-2lo-7O DATE DATE TITLE SHEET, LOCATION MAPS, & WIND ROSE DRAWN BY: CHECKED BY: DATE: SCALE: PROJECT NO. D. HICKOK JOHN WALLACE HLM l7078 SHEET i ICE -METE RK.- \ *T A E EAF s 50:1 SLOPE DUBUQUE AIRPORT MASTER PLAN DUBUQUE MUNICIPAL AIRPORT DUBUQUE IOWA ,(STING CLEAR ZONE 00' x 1000 x 700' :1 SLOPE -' ULTIMATE CLER/ZONE`-"""�.� 06'x-17.00 k.,X i 50\ SLOPE \..J \.._"r'_ R. DIXON SPEAS ASSOCIATES • `7wo (11.," Ib //.nJi/gP/dJ • 6301 34TH AVE. SO. MINNEAPOLIS. MN. 55450 FUTURE FUEL. FARM. NOTE: REF. TERMINAL AREA ‘1, FOR LAYOUT OF -THIS, \250 'x TE 1000' x \ \250''x 1000' x 450 NATIONAL GUARD It)ARM1Y AIRPORT DATA Existing Ultimate Airport elevation 1076 Same Airport reference point (ARP) Coordinates 42 24' 10.63" N 90° 42' 32.54" W Airport and terminal nay. aids VORTAC NDB-IL5 Normal max. temp of hottest month 83.7° F. Same 42° 24' 11.42" 90° 42' 33.61" Same RUNWAY DATA Effective runway gradient (%) Pavement strength Pavement type Runway lighting Marking Navigational aids Approach Iighting Runway 13-31 xistin Ultimate 0.261 0.226 123,0000D Same Asphalt over Concrete HIRLS Same PIR Same lat)-ILS VASI Runway 18-36 Existing Ultimate 0.796 0.672 85,0008D Same Concrete MIRLS Basic VORTAC MIRLS NPI (UTILITY) RUNWAY 04-22 EXISTING 1.0 85.0.0040 CONCRETE MITLS NONE NONE Same REILS (36) VASI (18/36) NONE Runway Safety Area Dimensions (500 x 6900)(500 x 7900)(500 x 5300) (500 x 6200) NONE V/TIMATE SAME SAME CONCRETE MIRLS BASIC NONE VASI (04/221 (500 x 3600) LEGEND 1 Existing T hangars - 32 units 2 Beacon 3 Single plane hangar - 3 hangars 4 Existing hangar 5 Fixed base operator no. 1 6 Service building 6 CFR 7 Terminal building 8 Fixed base operator no. 1 9 Corporation hangar 10 Control tower 11 Farm House 12 Maintenance Garage 13 Fixed Base Operator No. 2 14 Fuel Farm FBO No. 2 15 NDB Property Line Section Line R.O.W. Line Existing Buildings Existing Ultimate IN Contour Line iZ BoO�— Ultimate Expansion — — — Bldg. Restr. Line — BRL---- Threshold Lights 0 0 0 • • • Ext. Rwy. Safety Areas--EiBA-- Wind Indicator Easement VASI 4 VASI 2 x vo x xx x xxX 8 0 0 EXISTING & UtTIE 4CLE,Jt` R ZONE \ 1000' x 3,S x I750' 50:PE Hansen Lind Meyer, PC. Iowa City. Iowa 52240 l BU)LDINCxS N 1• = 500' 010025° 500 AIRPORT LAYOUT PLAN DRAWN BY: CHECKED BY: DATE: D. RICKOK JOHN WALLACE 000 2000 MAGNETIC DECLINATION 2° 42' PER U.S.G.S. DENVER OFFICE 1977 SCALE: PROJECT NO. 1"- 500' HLM a7678 PROPERTY AQUISITION DUBUQUE AIRPORT MASTER PLAN DUBUQUE MUNICIPAL AIRPORT DUBUQUE IOWA IGHWAY #1 • EASEMENT R. DIXON SPEAS ASSOCIATES • 6301 34TH AVE. SO. MINNEAPOLIS, MN. 55450 • • NEW FUEL FARM GA AUTO PARKING ♦ GA APRON EXTENSION ♦ %/`� NATIONAL GUARD ARMORY LEGEND I L L11- PROPERTY AQUISITION Hansen Lind Meyer, P.C. Iowa City, lowa 52240 O NEW PAVEMENT EASEMENT PROPERTY ACQUISITION N 1" = 500' MINIEM MI M. 11==i1MEMNI.1111.1 0100250 500 1000 2000 MAGNETIC DECLINATION' 2° 42' PER U.S. C.S. DENVER OFFICE 1977 AIRPORT DEVELOPMENT - SHORT RANGE DRAWN BY: CHECKED BY: DATE: SCALE: PROJECT NO. D. PIICKOK JOHN WALLACE 1"- 500' HLM 67678 / / • N N DUBUQUE AIRPORT MASTER PLAN DUBUQUE MUNICIPAL AIRPORT DUBUQUE IOWA ■ ■ R. DIXON SPEAS ASSOCIATES 4/o.,em,( „.Ite Ir.J J EXTENSION TO RUNWAY 18 SERVICE ROAD RELOC GA AUTO PARKING PARALLEL AND CONNECTING TAXIWAY TO RUNWAY 18-36 1 1 1 1 1 1 1 1 • 6301 34TH AVE. SO. MINNEAPOLIS. Mtt 55450 T 88 N R 2 E OF 5 A.M. ED NATIONAL GUARD NEW ACCESS ROAD HOLDING — APRON m LEGEND Hansen Lind Meyer, P.C. Iowa Crty, Iowa 52240 NEW PAVEMENT EASEMENT N I = 500' 0100250 500 1000 N 2000 MAGNETIC DECLINATION'. 2° 42' PER U.S.G.S. DENVER OFFICE 1977 AIRPORT DEVELOPMENT - INTERMEDIATE RANGE DRAWN BY: CHECKED BY: DATE: SCALE: PROJECT NO. D. RIOKOK JOHN WALLACE 1"- 500' HLM 67678 NN EASEMENT N \ \ \\ \\\ \\\\ \ \ i I \ \ I \ 1 RELOCATED COUNTY ROAD DUBUQUE AIRPORT MASTER PLAN DUBUQUE MUNICIPAL AIRPORT DUBUQUE IOWA 1 • aXTENSION OF II IWAY 13 - WEST BOUND EAST BOUND Lig OF U.S. 1 R. DIXON SPEAS ASSOCIATES • 8301 34TH AVE. SO. MINNEAPOLIS. MN. 55450 • • 0 T 88 N R 2 E OF 5 A.M. TERMINAL EXPANSION` GA AUWARKING NATIONAL GUARD ARMORY • Hansen Lind Meyer, P.C. Iowa C4v. Iowa 52240 LEGEND 9p 0 O NEW PAVEMENT EASEMENT N 1" = 500' NO ME! 010 025 0 1000 AIRPORT DEVELOPMENT - LONG RANGE 2000 MAGNETIC DECLINATION 2° 42' PER U.S.C.S. DENVER OFFICE 1977 DRAWN BY: CHECKED By: DATE: SCALE: PROJECT NO. D. HICKOK JOHN WALLACE 1"- 500' HLM *7678 ( r__ LEGEND 1 FUTURE BUILDINGS EXISTING BUILDINGS FENCING EXISTING PAVEMENT ULTIMATE PAVEMENT BUILDINGS TO BE REMOVED MAGNETIC DECLINATION= 2° 42' PER U.S.G.S. DENVER OFFICE 1977 NJ ( ULTIMATE) I � ` IDENTIFICATION TABLE TERMINAL AREA EXPANSION 1 2 3 4 5 6 7 8 9 AUTO PARKING FUEL STORAGE AREA OLD TERMINAL FBO #1 CONVENTIONAL HANGARS T-HANGERS CFR BUILDING MAINTENANCE GARAGE FARM HOUSE TOWER TERMINAL VORTAC FBO #2 QA. APRON %ijr��o r FUTURS �0 1 r `- f t)._-- ULTIMATE 50' .�. WIDE I a jt 11 I I CD l / NORTH WEST -SOUTHEAST RUNWAY i AIR CARRIER APRON DUBUQUE AIRPORT MASTER PLAN DUBUQUE MUNICIPAL AIRPORT DUBUQUE IOWA / \ \ R. DIXON SPEAS ASSOCIATES • nHJ, ",5 6301 34TH AVE. SO. MINNEAPOLIS, MN. 55450 30 -- I LI- 17 1 1 I i 1 OLD TERMINAL TO ULTIMATELY BE REMOVED EXISTING TERMINAL SHORT RANGE EXPANSION _L 1 TAXIWAY Hansen Lind Meyer, P.C. Iowa City, Iowa 52240 INTERMEDIATE RANGE EXPANSION • LONG RANGE EXPANSION ;ram TAXIWAY TERMINAL AREA PLAN DRAWN BY: CHECKED BY: DATE: SCALE: PROJECT NO. D. HICKOK JOHN WALLACE 1"-200' HLM 67878 DUBUQUE AIRPORT MASTER PLAN DUBUQUE MUNICIPAL AIRPORT DUBUQUE IOWA R. DIXON SPEAS ASSOCIATES • 6301 34TH AVE. SO. MINNEAPOLIS, MN. 55450 54 Tit,,APPROAC14 ' FACE SSONTINI FOR A D1STI E Qf ,1s000' Hansen Lind Meyer, P.C. Iowa City. bwa 52240 SCALE: 1"-2000' NI OM 0 1000' 500 2000' 4000' 6000' MAGNETIC DECLINATION = 2°42' PER U.S.O.S. DENVER OFFICE 1977 OBSTRUCTION TABLE Obstruction Type Down Ramp Disposition Distance 1 Farm Building 2400' Removal 2 Silo -Farm Bldg 4260' LIGHT 3 Obst. Ltd. Pole 4,500' REMAINS 4 Silo 4,450' LIGHT 5 Tree 5,590' TOPPING 6 Tree 5,920' TOPPING 7 Tree 6,260' TOPPING 8 Pole 4,800' LIGHT 9 Pole 5,000' LIGHT 10 Pole 5,190' LIGHT 11 Pole 4,300' LIGNT 12 Pole 3,640' REMOVAL 13 Pole 3,100' REMOVAL 14 Post 1,040' REMOVAL 15 Tree 1,750' REMOVAL 16 Fence Post 2,130' REMOVAL 17 Fence Post 2,310' REMOVAL 18 Road 1,150' REMAINS 19 Road 1,560' REMAINS 20 Bush 400' REMOVAL 21 Tree 2,800' REMOVAL 22 Motel 2,640' LIGHT 23 Tree 340' REMOVAL f1ONS IN THE AREA. OBSTRUCTIONS TAKEN FROM NATIONAL OCEAN SURVEY O.C. 923 FOR DUBUQUE MUNICIPAL AIRPORT. DUBUQUE, IOWA FIELD SURVEYS-SEPTEMBER 1976 IMAGINARY SURFACES PLAN DRAWN BY: CHECKED BY: DATE: SCALE: PROJECT NO. D. HICKOK JOHN WALLACE 1"-2000' HLM 87678 • ....................... 5600 5400 5200 .. .. .:. ... PEE (STING: .. ... ::m.. .... .. 5000 4800 4600 4400 MAGNETIC DECLINATION= 2°42 PER U.S.G.S. DENVER OFFICE 1977 DUBUQUE AIRPORT MASTER PLAN DUBUQUE MUNICIPAL AIRPORT DUBUQUE IOWA LEGEND 1.684 0 4. 1C175 4200 4000 3800 3600 3400 • OBJECTS BELOW FAR 77 SURFACES A OBJECTS PENETRATING FAR 77 SURFACES 3200 0 50 100 200 400 0 50 100 200 3000 •ULTIMATE : .:.:: ......F.ARM:BUILDINGS ..:..'..'..'...'.ULTIMATELY TO --BE.':E'EM:WED 2800 HORIZONTAL SCALE: 1"-200' VERTICAL SCALE: 1"-100' R. DIXON SPEAS ASSOCIATES 6301 34TH AVE. SO. MINNEAPOLIS, MN. 55450 2600 2400 2200 •ry : .L:S:tOCALIiE(t. ....::: :.... A111T.ENNA::RELO:CATED: 2000 1800 1600 1400 ................ IILTIYA.T.E::15 O':::RUNWAY.:EXTENSION ULTIMATE .................................. E ND::O P.............. ............................................ END OF RUNWAY ...: IOTA ILS:: LACA LIZER:: ANTENNA 1375 1325 ................ 1275 1225.. 1175 1125 1075 1025 975 •1.7O0y...CLEAR-ZONE-E=.XIST#NG 1200 1 ULT1MEATE MB LCCALI.CEN ANTE74�,. 1000 Hansen Lind Meyer, P.C. Iowa City, Iowa 52240 800 600 400 200 0 925.. OBSTRUCTIONS TAKEN FROM NATIONAL OCEAN SURVEY O.C. 923 FOR DUBUQUE MUNICIPAL AIRPORT. DUBUQUE, IOWA FIELD SURVEYS-SEPTEMBER 1976 REFER TO SHEET 4 FOR OBSTRUCTION TABLE ________ RUNWAY 13 APPROACH PLAN & PROFILE DRAWN BY: CHECKED BY: DATE: SCALE: PROJECT NO. D. HICKOK JOHN WALLACE 1'-200' HLM 07678 • • 0 :::.:2:OD' APPROACH LIGHTS 25:00::::C:LE:AR;::ZO NEE:XIS.T•:ING • • .:...................:............. FAfiM' 9UItDINGB • .....1REMO VEY:-...... ::::::::::::0E3S:T:RtfC.T.IO.N..S:.:TO .>'<E REMOVED •ODSTRUOTIQNs:1.0::8:E:t1GHTir.D................ _. 200 400 600 800 1000 1200 1400 1600 1800 2000 2P00 2400 2600 2800 3000 3200 3400 3600 3800 4000 4200 4400 4600 4800 5000 5200 5400 5600 MAGNETIC DECLINATION= 2°42 PER U.5.G.S. DENVER OFFICE 1977 PROPERTY ULTIMATE PROPERTY L!'iE `410 ULTIMATE PROPERTY LINE NOTE: THRESHOLD LOCATION ;REMAINS BY APPLICATION OF FAA ORDER 5310.7 DUBUQUE AIRPORT MASTER PLAN DUBUQUE MUNICIPAL AIRPORT DUBUQUE IOWA LEGEND • OBJECTS BELOW FAR 77 SURFACES OBJECTS PENETRATING FAR 77 SURFACES PI.C,PPn'ai3Yi%irli7l ST1ON =TING FROPeRr• s:•,:'.. R. DIXON SPEAS ASSOCIATES - Xiii/;./1 V;:Swink/w/J ?::k1PERTY AQUISIT! SOc�` 11274' 1 6301 34TH AVE. SO. MINNEAPOLIS, MN. 55450 0 50 100 200 400 0 50 100 200 HORIZONTAL SCALE: 1"-20 VERTICAL SCALE: 1"-100' k9 Hansen Lind Meyer, P.C. Iowa Cty. Iowa 52240 4: OBSTRUCTIONS TAKEN FROM NATIONAL OCEAN SURVEY O.C. 923 FOR DUBUQUE MUNICIPAL AIRPORT. DUBUQUE, IOWA FIELD SURVEYS-SEPTEMBER 1978 REFER TO SHEET 4 FOR OBSTRUCTION TABLE NOTE 50:1 APPROACH INTERSECTS GROUND//% APPROXIMATELY 5100' FROM RUNWAY 31 END REFER TO SHEET 4 FAR 77 DRAWING PULL 'VIEW OF OBSTRUCTION RUNWAY 31 APPROACH PLAN & PROFILE DRAWN BY: CHECKED BY: DATE: SCALE: PROJECT NO. D. RICKOK JOHN WALLACE 1 -200' HLM 97678 • ti i -----ULTIMATF,-1000' CLEAR ZONE 5600 5400 520.0 5000 4800 4600 4400 4200 4000 3800 3600 3400 3200 3000 2800 2600 2400 2200 2000 1800 1600 1400 1200 MAGNETIC DECLINATION = 2° 42 PER U.S.G.S. DENVER OFFICE 1977 N LEGEND • OBJECTS SELOW FAR 77 SURFACES ♦ OBJECTS PENETRATING FAR 77 SURFACES 4 FUTURE MALS/R 0 60 100 200 400 HORIZONTAL SCALE: 1"-200' 0 60 100 VERTICAL SCALE: 1"-100' 200 ULTIMATE 900' RUNWAY EXTENSION ----ULTIMATE-END END -OF .....QF RUNWAY RUNWAY:':.: .:EI:s:1066:5 EL; 10714A: I.............................:...................................................... 1000 000'..CLEAR—ZONE EXISTING.._ .. 800 600 400 200 REFER TO SHEET 4 FOR OBSTRUCTION TABLE 0 1220 1170 1120 J070 1020 970 920 870 820 /j/ DUBUQUE AIRPORT MASTER PLAN DUBUQUE MUNICIPAL AIRPORT DUBUQUE IOWA R. DIXON SPEAS ASSOCIATES 6301 34TH AVE. SO. MINNEAPOLIS, MN. 55450 Hansen Lind Meyer, P.C. Iowa City, Iowa 52240 RUNWAY 18 APPROACH PLAN & PROFILE DRAWN BY: CHECKED BY: DATE: SCALE: PROJECT NO. D. HICKOK JOHN WALLACE 1"-200' HLM 97678 • 1330 1280 .............. 1230 1180 1130 1080. ,1030 980 930 E LLO.E::BIILLMIlII.:G:.:O .::E.C,._iSti.:::..:i.. 2 880 - 0 200 400 N --Q .............:........................... . 4:1...AFPR��..'CH��S6PpE...--EXtS'TLNfi..d,..:..LLl.. ............... 600 800 1000 MAGNETIC DECLINATION t 42 PER U.S.G.S. DENVER OFFICE 1977 DUBUQUE AIRPORT MASTER PLAN DUBUQUE MUNICIPAL AIRPORT DUBUQUE IOWA 1200 1400 1600 1800 2000 LEGEND FARM- BUILDINGS i-'< • 2200 2400 2600 2800 3000 3200 3400 3600 3800 4000 4200 4400 4600 4800 5000 520D 5400 5600 • OBJECTS BELOW FAR 77 SURFACES A OBJECTS PENETRATING FAR 77 SURFACES R. DIXON SPEAS ASSOCIATES • 6301 34TH AVE. SO. MINNEAPOLIS. MN. 55450 O 60 100 200 400 O 60 100 200 HORIZONTAL SCALE: 1"- 200' VERTICAL SCALE: 1"-100' Hansen Lind Meyer, P.C. Iowa City. Iowa 52240 OBSTRUCTIONS TAKEN FROM NATIONAL OCEAN SURVEY O.C. 923 FOR DUBUOUE MUNICIPAL AIRPORT. DUBUQUE, IOWA FIELD SURVEYS-SEPTEMBER 1978 REFER TO SHEET 4 FOR OBSTRUCTION TABLE RUNWAY 36 APPROACH PLAN & PROFILE DRAWN BY: CHECKED BY: DATE: SCALE: PROJECT NO. D. HICKOK JOHN WALLACE 1"-200' HLM ♦7678 9r P\Ol- ry_�Y, / y9 \ 0�� 00� 96, ! �^ / i/�� c<r9( SYp' / 4^ TRACT A A TYPE FEE AQUISITION B RESTRICTIONS CLEAR ZONE HEIGHT C PREVIOUS OWNER BEHER, EVELYN & BETTY D PURCHASE DATE 1965 E AREA 120 ACRES F COST $40,000 G PARTICIPANTS FAA CITY OF DUBUQUE TRACT 'A' A TYPE FEE AQUISITION B RESTRICTIONS NONE C PREVIOUS OWNER BEHER. EVELYN & BETTY D PURCHASE DATE 1965 E AREA 80 ACRES F COST $14,239 C PARTICIPANTS CITY OF DUBUQUE TRACT B A TYPE B RESTRICTIONS THIS TRACT IS COMPRISED OF C PREVIOUS OWNER SEVERAL SMALLER TRACTS PURCHASED BY THE CITY OF DUBUQUE AS PART OF D PURCHASE DATE THE ORIGINAL AIRPORT FROM VARIOUS E AREA OWNERS IN 1944. PURCHASE PRICE IS UNKNOWN F COST G PARTICIPANTS • DUBUQUE AIRPORT MASTER PLA DUBUQUE MUNICIPAL AIR DUBUQUE PORT IOWA TRACT A v9 .4 5 / \ / 00 \ / P4+ \ 5 \ / �p3� ...:Q.\ TRACT C A TYPE B RESTRICTIONS THIS TRACT IS COMPRISED C PREVIOUS OWNER OF SEVERAL SMALLER TRACTS D PURCHASE DATE PURCHASED BY THE CITY OF DUBUQUE AS PART OF THE E AREA ORIGINAL AIRPORT FROM F COST VARIOUS OWNERS IN 1944. C PARTICIPANTS PURCHASE 'PRICE IS UNKNOWN TRACT E A TYPE FEE SIMPLE B RESTRICTIONS NONE C PREVIOUS OWNER MELVIN BRADLY D PURCHASE DATE 1970 E AREA 6.683 ACRES F COST S15,000 O PARTICIPANTS FAA CITY OF DUBUQUE RALPH & MARILYN BERGFELD TRACT 'A' ♦♦44,.. b 00 TRACT D A TYPE THIS TRACT IS B RESTRICTIONS COMPRISED OF C PREVIOUS OWNER SEVERAL SMALL TRACTS PURC ASED BY D PURCHASE DATE THE CITY OF DUBUQUE AS E AREA PART OF THE ORIGINAL F AIRPORT FROM VARIOUS OWNERS IN 1944\ PURCHASE PRICE IS UNKNOWN COST G PARTICIPANTS TRACT 'E' A TYPE PEE SIMPLE B RESTRICTIONS NONE C PREVIOUS OWNER KLETT D PURCHASE DATE 1970 E AREA 2.686 ACRES F COST $13.000 C PARTICIPANTS FAA CITY OF DUBUQUE R. DIXON SPEAS ASSOCIATES •' op.9N'�tirnJ,i�nn/J 6301 34TH AVE. SO. MINNEAPOLIS, MN. 55450 TRACT D / JOHN & FRANCES\ DECKER FREDERICK E. KLETT 0 00 500 250 Hansen Lind Meyer, P.C. Iowa Cm Iowa 62240 TRACT 'E' FREDERICK E. KLETT MAGNETIC DECLINATION 2° 42' PROPERTY MAP DRAWN BY: CHECKED BY: DATE: SCALE: PROJECT NO. D. HICKOK JOHN WALLACE HLM 87678 LOW GROWING CROPS CEMETERY LOW GROWING CROPS / GENERA CROPS SAFETY AF4 (GRASS) GENERAL. CROPS LOW GROWING CROPS GENERAL CROPS GENERAL CROPS A FUTURE DEVELOPMENT OA POST PLANNING PERIOD F9 rt yF GENERAL CROPS SAFETY AREA (GRASS) NW -SE RUNWAY PROPERTY LINE LOW GROWIN CROPS 4® SAFETY AREA (GRASS) GRASS /\ LOW GROWING CROPS GENERAL. CROPS LOW. GROWING CROPS 1 LEGEND EXISTING PROPERTY ULTIMATE PROPERTY R.O.W. LAND USE BOUNDARY LOW GROWING CROPS GRASS \ _ LOW GROWING CROPS LOW GROWING CROPS 0 100 500 0 � NI 250 2000 10,0 DUBUQUE AIRPORT MASTER PLAN DUBUQUE MUNICIPAL AIRPORT DUBUQUE IOWA R. DIXON SPEAS ASSOCIATES 6301 34TH AVE. SO. MINNEAPOLIS, MN. 55450 Hansen Lind Meyer, P.C. Iowa City, Iowa 52240 ON -AIRPORT LAND USE PLAN DRAWN BY: CHECKED BY: DATE: SCALE: PROJECT NO. D. RICKOK JOHN WALLACE HLM 67678 8. FINANCIAL FEASIBILITY The preceding sections of this report have outlined a development program to serve the aviation needs at Dubuque Municipal Airport through the year 2000. This section deals with the schedule and costs of the development program, projected revenues and expendi- tures, and the economic feasibility of implementing elements of the plan. This section is not designed to be utilized as a blueprint for every financial and development decision regarding the airport. Rather, it is to be the beginning point in a long-term evaluation of financing the airport. Not all of the items in the development scheduling process need be constructed. This section is intended to provide a vehicle for the sponsor to clarify priorities and for determining alternative courses of action. For example, the extent of discretionary ADAP funding available to Dubuque is not known. Thus, items that appear to be outside of the capabilities of the airport to finance, may be financed through this or other sources. 8.1 Development Schedule and Capital Costs Development items were discussed in general time periods in Section 5 of this report. This section refines these requirements to determine specific projects by planning period. Tables 8-1, 8-2 and 8-3 indicate the proposed staging of development projects for the short, intermediate and long terms. The costs shown are in 1978 dollars to ease comparison. Major elements of the short-term which are eligible for federal funding assistance include land acquisition, runway, taxiway and apron overlay, apron expansion and development of Runway 04-22. Non-eligibie items include tee hangar con- struction and additional auto parking. For intermediate term, major eligible items include site preparation for extending runway end 18, extension of runway 18, new partial parallel and connecting taxiway to runway 18-36, and apron extensions. Additional tee hangars and auto parking are included as non -eligible. Major development items eligible for federal assistance in the long-term include the extension of runway end 13 with necessary relocations of NAVAID systems, construction of a 99 Eligible Items Property Acquisition Paving Lighting Table 8-1 DEVELOPMENT SCHEDULE/CAPITAL COSTS SHORT-TERM Cost in 1978 Dollars 1978 1979 1980 200 acres fee title -Approach to 13 28 acres fee title -Approach to 31 540,000 75,600 PFC overlay- R/W 13-31 244,000 Widen to 75' - R/W 04-22 160,000 Overlay - T/W 13-31 87,500 Extend Apron 225' 112,500 Overlay Apron 50,000 Apron Flood Lights 9,900 HIRL, MIRL, MITL, Cable Replacement 81,600 MIRLS - R/W 04-22 33,000 Approach Aids VASI-2 - R/W 04-22 VASI-4 - R/W 18-36 & End 31 Other Note 1 Note 1 Fencing (Boundary) New well house, pump, tank Note 2 New waste treatment facility Note 2 Equipment 236,000 Mark PFC overlay R/W 13-31 Basic marking R/W 04-22 348,500 36,000 13,000 1,600 147,400 1,184,800 Table 8-1 (cont'd. ) Cost in. 1978 Dollars Non -Eligible Items 1978 1979 1980 Structures 16 Units - Tee Hangar 100,000 Auto Parking Pave 96 units 25,000 Meter 125 units 16,000 Other Construct Fuel Farm 19,800 - 0 - 31,000 119,800 TOTAL 348,500 178,400 1,304,600 1) 100% FAA Funded 2) Funded by other municipal budget SOURCES: Construction bids and FILM Analysis of 1978, Iowa State Airport System Plan Update. 0 Eligible Items Site Preparation Paving Lighting Approach Aids Other Table 8-2 DEVELOPMENT SCHEDULE/CAPITAL COSTS INTERMEDIATE TERM (1981-1985) Extension to R/W End 18 (250,000 cu. yds.) Access Road Demolish Structures and Proposed Apron Extension to R/W End 18 Construct partial parallel and connecting taxiway to R/W 18-36 Extension to taxiway at R/W End 18 Access Road Construct additional apron Extend MIRLS R/W End 18 Extend MITLS T/W End 18 Relocate VASI-R/W 18 Relocate REILS-R/W 18 Mark NPI R/W 18 Cost In 1978 Dollars 400,000 10,000 6,000 330,000 185,000 100,800 28,000 268,000 9,900 30,000 20,000 6,000 5,800 1,399,500 Table 8-2 (cont'd. ) Non -Eligible Items Roads Structures Parking Other Relocate service road 16 unit - Tee Hangar 50 metered parking units FAA 50% Funded Construct security area TOTAL SOURCE: HLM Analysis of 1978 Iowa State Airport System Plan Update Cost In 1978 Dollars 14,000 100,000 65,700 179,700 50,400 1,629,600 Table 8-3 DEVELOPMENT SCHEDULE/CAPITAL COSTS LONG-TERM (1986-2000) Eligible Items Site preparation Fill Runway end 13 Paving Parallel T/W 13-31 Extend R/W 13 Extend T/W 13 Extend Apron Relocate County Road (Obstruction) Lighting Extend R/W 13 FIIRLS Extend T/W 13 MITLS MITLS - T/W 13-31 Approach Aids Relocate R/W 13 MAL.S, VASI, REIL Relocate ILS Iocalizer Cost in 1978 Dollars 1986-2000 667,000 402,000 191,700 130,000 528,900 47,000 7,500 7,500 50,000 67,500 137,500 Other NPI Marking R/W 13 7,000 2,243,600 Table 8-3 (cont'd, ) Non -Eligible Items Structures Auto Parking Other Partial FAA Funding TOTAL 30 Units - Tee Hangar 102 units Terminal Expansion SOURCE: HLM Analysis of 1978 Iowa State System Plan Update 0 Cost In 1978 Dollars 1986-2000 180,000 121,400 301,400 600,000 3,145,000 new parallel taxiway for 13-31, and further expansion of the apron in the general aviation area. Non -eligible items include additional tee hangar development and auto parking. Expansion of the terminal will be necessary in the long-term and will be eligible for federal assistance (50% of public -use areas). 8.2 Capital Improvement Program and Fixed Costs The Aviation Trust Fund was established by Congress in 1970 to finance improvements to the national airports and air- ways systems. The Airport and Airway Development Act has been the vehicle through which these monies have been made available. The level of federal participation in eligible development items is currently 90 percent for projects funded in fiscal year 1978 and 80 percent thereafter. This federal assistance greatly reduces the costs of development which must be borne by the City of Dubuque in implementing the development program. Under the air carrier authorized funding category, a total of $495 million is allocated across the United States. This is divided into enplanement funds and funds to be allocated on a discretionary basis by the FAA. Figure 8-1 illustrates a breakdown of funding for the United States in fiscal 1979. In addition to this provision of ADAP, proposed noise abatement legislation will make funds available to airports for the purchase of property to ameliorate the effects of airport noise. Table 8-4 shows total construction cost by period for both eligible and non -eligible items. These costs are then ad- justed for design fees and contingency costs and for real long-term increases in construction costs. Federal and local shares of eligible capital costs are then indicated as above. This local share, together with the total cost of non -eligible items, represents the city's investment in capital improvements indicated in the development program. Typically, airport development is financed by 20 or 30 year general obligation bonds. While this philosophy lowers the annual fixed cost associated with capital development by spreading it out over a number of years, it also greatly 106 Table 8-4 CAPITAL IMPROVEMENT PROGRAM -ANNUAL FIXED COSTS (000$) Eligible Items 1978 1979 1980 1981-1985 1986-2000 Construction Cost 348.5 147.4 1,184.8 1,449.9 2,843.6 Total Cost(1 435.6 184.2 1,481.0 1,812.4 3,554.5 Adjusted Total Cost (2 435.6 202.6 1,792.0 2,410.5 7,642.2 Federal Share 392.0 162.0 1,433.6 1,902.9 5,307.4 Local Share 43.6 40.6 358.4 507.0 2,334.8 Annual Fixed Cost 0 (3 0 (3 32.1(3 48.8 224.9 Cumulative Annual 0 0 32.1 80.9 305.8 Fixed Cost Non -Eligible Items Construction Cost 0 31.0 119.8 Total Cost (1 0 38.7 149.7 Adjusted Total Cost (2 0 42.7 181.1 Annual Fixed Cost 0 0 (3 17.4 Cumulative Annual 0 0 17.4 Fixed Cost 179.7 224.6 298.7 28.8 46.2 301.4 376.8 810.1 78.0 124.2 Total Cumulative Annual Fixed Cost 0 0 49.5 127.1 430.0 Table 8-4 (cont'd, ) 1) Includes 25% Contingency and Design Fees 2) Adjusted for Real Long -Term Increase in Construction Costs (10 o Annual) 3) Reflects Cash -on -Hand From 1976 Bond Issue Source: Speas Associates Analysis CO increases the portion of those costs attributabie to interest expenses. Depending on the interest rate, the interest portion of debt retirement will range from 35 per- cent to 55 percent. The philosophy of the City of Dubuque has been to maintain a stable capital improvement program which makes possible 10 and 15 year general obligation bond issues at lower interest rates. The result of this philosophy is that interest expenses over the life of a bond are reduced to the range of 20 to 30 percent of total debt retirement. The annual fixed cost or debt service associated with the local share of eligible development items and the costs of non - eligible items are shown in Table 8-4. The annual fixed costs shown are based on 15 year general obligation bond issues at 5 percent annual interest. This is representative of recent city bond issues, and are reasonably assuming that bonds are issued well enough in advance to enter the market at the appropriate time to take advantage of lower market rates. Cumulative annual fixed costs, representing the sum of fixed costs incurred during each period and those incurred during prior periods, are shown for both eligible and non -eligible items. The cumulative annual fixed costs associated with the 1986-2000 period assume that the development occurs early in the period, prior to the retirement of bonds issued in 1978 through 1985. As these bonds are retired, the annual fixed costs in that period will decrease substantially. Total cumulative annual fixed costs for both eligible and non -eligible items are also shown in Table 8-4. Again, it should be noted that due to retirement of earlier bonds the total for the 1986-2000 period would be decreased substantially from that shown by the year 2000. 8.3 Operating Revenues and Expenses In order to determine the feasibility of implementing the capital improvement program, a projection of airport revenues and operating expenses must be developed. Annual revenues and expenses for the years 1972 through 1977 were examined to determine baselines from future revenues so expenses can be projected. 109 8.3.1 Revenue Projections Airport revenues are currently derived from five primary sources: 1) farm land rental, 2) landing fees, 3) fuel flowage levy, 4) concessions, and 5) space/land rental. Other revenues are derived from various reimbursements, charges and sale of surplus equipment, etc. Historical and projected revenues from these sources are presented in Table 8-5a. Revenues from space and land rentals are presented in further detail in Table 8-5b. The projected revenues are based upon regular upward rate adjustments and, in most cases, unit increases. Farm revenues will benefit from an increase of approximately 200 acres of land in 1980. The current average rental rate of $33/acre can be expected to increase to $38 in 1980, $50 in 1985 and $100 by 2000. Landing fees, 16.54/1000 in 1977, are expected to increase to 204 in 1980, 254 in 1985 and 504 in the year 2000. In addition, the number of operations and average weight of air carrier aircraft utilizing the facility will increase through the planning period, thus providing a significant growth in revenues. Landing fees will increase relative to total revenues from 19 percent currently to 28 percent by the year 2000. The fuel flowage levy of 24/gallon in 1977 should increase rapidly to bring it in line with rates charged at other airports and to make it more equitable with landing fee charges. Projected rates would be 34/gallon in 1978, increasing to 44 in 1980, 54 in 1985 and 104 by 2000. Flowage is expected to recover from the recent slump and experience good growth as forecast earlier in this report. Concessions are expected to have modest increases in prices, however, significant revenue growth can be expected due to increases in enplanement levels. Revenues from space and land rentals are derived primarily from tee hangars and passenger terminal space. While rental rates for terminal space will in- crease, rentable space probably will not for some time. As a result, its contribution to lease revenue will de- crease relative to other sources. Additional tee hangar 110 Table 8-5a HISTORY AND PROJECTION OF AIRPORT REVENUES (000$) 1st Half 1972 1973 1974 1975 1976 1977 1978 1979 1980 1985 1990 2000 Farm Operations 11.2 14.8 14.6 0.7 20.3 20.9 21.7 22.6 31.5 41.4 49.7 82.8 Landing Fees 16.5 14.0 22.2 9.9 22.4 23.0 32.8 39.1 45.8 86.7 124.2 221.5 Fuel Levy 3.8 8.0 6.8 14.4 15.7 22.7 41.8 63.9 143.2 Other Use Charge 0.8 1.8 1.8 1.8 1.8 2.7 3.6 7.2 Concessions 1.8 2.0 0.9 0.7 5.4 5.7 6.8 7.7 8.5 13.5 21.1 47.2 Security Reimb. 4.4 13.0 6.5 14.2 11.4 12.9 13.6 14.2 18.2 23.2 37.8 Leases* 41.8 49.5 51.2 24.6 54.3 50.7 56.6 58.7 70.8 86.5 95.2 189.8 Misc. 0.4 2.2 1.0 0.6 1.0 1.5 1.0 1.0 1.0 1.5 2.0 3.0 Auto Parking 12.1 14.8 27.0 42.9 89.0 Total 71.7 86.9 102.9 46.9 126.4 122.0 148.0 172.3 211.1 319.3 425.8 820.5 *See Figure 8-5b Source: Dubuque Municipal Airport Annual Report (History) Speas Associates Analysis (Forecast) Terminal Hangars Land (1 Tie Downs FBO Buildings Other(2 Total Leases Table 8-5b HISTORY AND PROJECTION OF LEASE REVENUES (000$) 1st Half 1972 1973 1974 1975 1976 1977 1978 1979 1980 1985 1990 2000 15.6 15.2 18.8 9.2 21.6 24.1 25.3 26.5 28.0 37.5 50.0 75.0 13.0 15.1 14.7 8.4 17.6 16.6 17.0 17.3 26.9 29.8 31.2 62.4 1.0 1.9 1.5 2.0 3.2 2.4 2.8 2.8 3.2 4.8 8.0 21.0 0.3 1.1 0.5 0.8 1.2 1.7 2.6 3.6 7.4 11.5 16.9 15.3 4.0 8.6 4.5 8.0 8.0 8.0 8.0 10.0 16.0 0.7 0.4 0.9 0.7 2.2 2.6 2.7 2.9 3.0 3.8 4.9 8.0 41.8 49.5 51.2 24.6 54.3 50.7 56.6 58.7 70.8 86.5 95.2 189.8 1) For corporate hangars 2) Houses and miscellaneous offices Source: Dubuque Municipal Airport Annual Report (History) Speas Associates Analysis (Forecast) units will be provided as demand indicates. Rates should be established such that the hangar units will be self -amortizing over 20 years. Rates on existing units should correspond to those set for new units with some allowance for age and condition. Other lease revenues will experience similar growth due to rate and use increases. The other revenue sources shown in Table 8-5a contribute relatively small amounts to the total revenue. Reasonable increases for those items are shown. It should be noted that the security reimbursement is not a revenue source in the same sense as the other items. It was included to provide continuity with the airport's annual financial statements. One additional revenue source, auto parking, was included beginning in 1978. At similar airports, parking revenues were determined to be approximately 254/enplaned passenger. This rate will increase through the analysis period to about $1/enpianement by 2000. With the growth in enplanements forecasted, parking revenues can be expected to reach 10 percent of total revenue by 1990. It is anticipated that revenues would be generated by meter parking until enplanements reach about 50,000 annually, (1985), at which time a gate system would be established. Over all revenues have been variable in the past with as much as a 21 percent increase in 1973 and a 3 percent decrease in 1977. Revenues are expected to increase rapidly, about 20 percent annually over the next three years as rates are brought in line with current trends. Thereafter, they will level off to a 6 to 9 percent annual increase. 8.3.2 Operating Expenses Operating expenses at Dubuque Municipal Airport are identified in three major areas; 1) employee expenses, 2) airport operations, and 3) terminal and building maintenance. These three items currently account for nearly 90 percent of total airport operating expenses. Other identified expense areas include administrative supplies, snow removal, farm operations and security. These expenses are relatively small and the largest, security, is directly reimbursed. 113 Historical and projected expenses are outlined in Table 8-6. Projected expenses reflect regular increases in labor and materials costs and adjustments corresponding to additional paving, structures and staff. Employee expense is by far the largest cost segment, accounting for about 55 percent of total expense. This proportion is expected to hold fairly constant through the analysis period with a staff increase anticipated by 1985. Airport operations is the next largest cost segment at 20 percent of total expenses. With runway and taxiway expansions, this segment will gain in proportion to other costs, amounting to approximately 25 percent of the total by 1990. The other major cost, terminal and building maintenance, will decline in proportion to total expenses from 13 percent to about 10 percent by the year 2000. Total operating expenses, as shown in Table 8-6, have increased dramatically over the last six years. The increase is expected to level off at about 5 to 8 percent annually through the planning period. 8.4 Financial Feasibility A summary of operating revenues and expenses, and the previously outlined fixed costs, are presented in Table 8-7. This table, in the form of a summary year-end financial statement, illustrates historical and projected operating performance of the airport. As Table 8-7 indicates, from an operating point of view, the airport has experienced a deficit ranging from $28,000 to $75,000 per year. However, progress in projected revenues/expenses indicates that an operating surplus will occur in the early 1990's. Also shown are fixed costs which include past debt service and commitments to date, proposed fixed costs associated with the development program, and miscellaneous capital expenses. Addition of these costs to the operating profit (loss) results in a net profit (loss) for the airport. As can be seen, the airport has experienced a net loss, and therefore a subsidy from the city, from 1972 to the present. 114 HISTORY AND PROJECTION OF OPERATING EXPENSES (000$) 1st Half 1972 1973 1974 1975 1976 1977 1978 1979 1980 1985 1990 2000 Employee 45.2 59.5 85.3 47.9 96.8 110.2 115.7 121.6 127.6 195.3 249.2 406.0 Administration 1.5 1.4 1.6 1.4 1.9 2.1 2.2 2.3 2.4 3.1 4.0 6.5 Operations 23.3 20.1 30.9 14.8 34.7 39.9 41.9 44.0 50.8 77.9 109.2 178.0 Building Maintenance 25.0 28.4 23.8 9.3 18.6 24.5 25.7 27.0 28.4 36.2 46.2 75.3 Snow Removal 5.6 2.0 3.0 3.6 4.5 4.8 5.0 5.3 6.1 9.3 13.1 21.3 Farm Operations 3.8 3.7 4.7 2.3 2.9 3.7 3.9 4.1 5.6 7.1 9.1 14.8 Security 13.6 7.6 12.0 12.3 12.9 13.6 14.2 18.2 23.2 37.8 Total 104.4 115.1 162.9 86.9 171.4 197.5 207.3- 217.9 235.1 347.1 454.0 739.7 Source: Dubuque Municipal Airport Annual Report (History) Speas Associates Analysis (Forecast) Table 8-7 PRO FORMA INCOME STATEMENT (000$) 1st Half 1972 1973 1974 1975 1976 1977 1978 1979 1980 1985 1990 2000 Airport Revenue 71.7 86.9 102.9 96.9 126.4 122.0 148.0 172.3 211.1 319.3 425.8 820.5 Operating Expense 104.4 115.1 162.9 86.9 171.0 197.5 207.3 217.9 235.1 347.1 454.0 739.7 Net Operating Profit (Loss) Existing Fixed Costs Misc. Cap. Expense Proposed Fixed Costs Net Profit (Loss) (32.7) (28.2) (60.0) (40.0) (44.6) (75.5) (59.3) (45.6) (24.0) (27.8) (28.2) 81.8 21.7 118.8 114.6 42.6 45.5 142.1 106.2 77.0 6.1 47.5 14.9 13.3 32.3 5.4 10.0 10.0 10.0 15.0 20.0 40.0 -0- -0- 49.5 127.1 430.0 302.9 (60.5) (194.5) (189.5) (95.9) (122.8) (223.0) (175.5) (132.6) (83.5) (169.9) (478.2) (261.1) Source: Dubuque Municipal Airport Annual Report (History) Speas Associates Analysis (Forecast) Municipal airports are often considered similar to other municipal services such as streets, utilities and public safety. When viewed in this manner, and considering the substantial economic impact that the airport has on the community, the amount of subsidy in the past is not substantial. Furthermore, the size of this subsidy is not out of line with other airports of similar size. The projected net loss shown in Table 8-7 increases through the planning period, peaking at about $478,200 in 1990. Thereafter, the subsidy required will fall off considerably as earlier bonds are retired and the operating margin begins to generate a surplus. When adjusted for inflation, the projected subsidy levels through 1990 are about the same as those required in recent years. In the same manner, subsidy levels required after 1990 can be considered significantly lower than current levels. In addition, it should be noted that the large fixed costs and thus the large subsidy re- quirement indicated for 1990 is based on the assumption that all of the long term development would be initiated early in that period. This is not likely to occur, and thus if the development would be more evenly distributed throughout the period, the fixed cost and subsidy levels would be more uniform. A more uniform level would be possible by phasing in new development bonds as the 1978 through 1985 bonds are retired. 117 "THE PREPARATION OF THIS DOCUMENT WAS FINANCED IN PART THROUGH AN AIRPORT MASTER PLANNING GRANT FROM THE DOT -FAA UNDER THE PLANNING GRANT PROGRAM AS PROVIDED IN THE AIRPORT AND AIRWAY DEVELOPMENT ACT OF 1970, AS AMENDED, AND IN PART BY THE IOWA DEPARTMENT OF TRANSPORTATION. THE CONTENTS OF THIS REPORT REFLECT THE VIEWS OF HANSEN LIND MEYER, P.C. AND R. DIXON SPEAS ASSOCIATES WHICH ARE RESPONSIBLE FOR THE FACTS AND ACCURACY OF THE DATA PRESENTED HEREIN, THE CONTENTS DO NOT NECESSARILY REFLECT THE OFFICIAL VIEWS OR POLICY OF THE FAA. ACCEPTANCE OF THIS REPORT BY THE FAA DOES NOT IN ANY WAY CONSTITUTE A COMMITMENT ON THE PART OF THE UNITED STATES TO PARTICIPATE IN ANY DEVELOPMENT DEPICTED THEREIN NOR DOES IT IN- DICATE THAT THE PROPOSED DEVELOPMENT IS ENVIRONMENTALLY ACCEPTABLE IN ACCORDANCE WITH PUBLIC LAWS 91-190, 91-258 AND/OR 90-495."