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3 1 11 Fiscal Year 2012 Airportl Budget PresentationDubuqueDubuqueRegional AirportRegional Airport Airport Budget PresentationAirport Budget Presentation March 1, 2011March 1, 2011 Commission Goals & Objectives:Commission Goals & Objectives: Increase Commercial Air Service Operations  Expand Corporate & Private Aviation Services  Increase Visibility & Awareness of Airport Services  Maintain Existing Facilities  Expand Facilities to Attract New Business &  Increase Service Level Increase & Diversify Revenue Streams  Prior Year Accomplishments:Prior Year Accomplishments: 20ConsecutivePerfect PART 139 Safety th  Compliance Record Giving Us the “Best Record in the Country” Replaced 3 Storm Damaged Hangars  Facilitated 2 Honor Flights for WWII Vets  Return of the 4American Airlines Flight th  Updated the Airport’s Website  Storm Damaged Storm Damaged Aircraft HangarsAircraft Hangars Replacement Replacement Aircraft HangarsAircraft Hangars World War II Honor FlightsWorld War II Honor Flights October 19, 2010 May 18, 2010 Fourth Fourth Flight Flight ReturnsReturns April 5th!April 5th! Updated WebsiteUpdated Website FlyDBQ Rewards Accomplishments:FlyDBQ Rewards Accomplishments: 2,140+ Members (8% Increase)  8 American Airlines Admirals  Club Members $2,5005Bunkerhill Memberships  $6,000 Floor Show Furniture Gift Cards  350,000American Advantage Miles  Earned Future Initiatives:Future Initiatives: Continue Implementation of Airport  Master Plan Retain/Expand Air Service  Site Work/Building Construction of  New Terminal Complex Improved Services for Corporate and  General Aviation Dubuque Regional Airport Staffing: Dubuque Regional Airport Staffing: AdministrationCorporate Tenants, Leases,  Marketing, Planning Dubuque Jet Fueling Services, Ground  Center Handling,Hangaring 24 Hr OperationsARFF,FAA Compliance,  StaffParking, Public Safety MaintenanceAirfield and Landside  Buildings, Equipment FY2012 O & MFY2012 O & M Airport Operating Budget:Airport Operating Budget: Revenues $3,549,502  $ 683,768 Property Tax Support  $4,233,270 Expenses  $4,098,612 Abated Debt  $ 134,658 $4,233,270 Property Tax Support:Property Tax Support: RecommendedRecommendedActual TaxActual Tax Tax SupportTax SupportSupportSupport  FY08FY0826.32%26.32%13.71%13.71%  FY09FY0925.68%25.68%14.75%14.75%  FY10FY1018.27%18.27%17.51% 17.51%  FY11FY1119.18%19.18%----------  FY12FY1216.90% 16.90% ---------- FY2012 O & M FY2012 O & M Equipment Replacement Items:Equipment Replacement Items: Fork Lift$25,000  Improvement Packages:Improvement Packages: Used Towable Passenger  Stairs $15,000 TronAir Tow Bar Head $ 950  ARFF Refrigerator, Stove,  Dishwasher $ 2,300 Used Towable Used Towable TronTronAir Tow Air Tow Passenger StairsPassenger Stairs Bar HeadBar Head FY2012 Requested Capital FY2012 Requested Capital Improvements:Improvements: Terminal Facility Complex  Building Construction*$8,752,175 *81% FAA Funded Terminal Facility Complex  Roads & Apron $ 437,675 FY2012 Requested Capital FY2012 Requested Capital ImprovementsImprovements——Continued:Continued: Airport Runway Painting$ 50,000  Corporate Hangar Facilities$ 30,000  Repair Terminal Boiler/AC Unit$ 29,000  Replacement Paint Hangar Exteriors$ 9,000  FY 2012 CIP’SFY 2012 CIP’S $334,923 $120,000 $540,595 $116,804 FAA PFC State $999,255 City Funds CFC RISE Grant $7,196,273 Terminal Facility Terminal Facility Terminal Facility Terminal Facility Complex Project:Complex Project: Terminal Facility Terminal Facility Complex FinancingComplex Financing $285,014 $325,236 FAAPFC $761,298 $116,804 StateCity $2,884,755 CFCRISE Grant Site Work-----------$ 5,873,410 Building/Equip-----$10,505,425 Roads & Aprons---$14,232,358 Parking Lots--------$ 4,598,075 Utilities--------------$ 3,443,430 Boarding Bridge---$ 969,375 Signage------------$ 129,250 TOTAL $39,751,323 $35,378,216 General Aviation and Our Community General Aviation and Our Community Beyond Commercial Flights:Beyond Commercial Flights: Community EventsMilitary  National  Educational  Events Economic  Political  Safety  Medical  General AviationGeneral Aviation Charter FlightsCharter Flights University of University of Dubuque Flight Dubuque Flight ProgramProgram NATA (North AmericanNATA (North American Trainers Association)Trainers Association) MilitaryMilitary PoliticalPolitical Recreational AircraftRecreational Aircraft Youth Education Youth Education Airport Open House/ExpoAirport Open House/Expo FlyFly--In BreakfastsIn Breakfasts SkydivingSkydiving July 3rd Air ShowJuly 3rd Air Show Thanks for your support!