2 5 13 Airport FY 14 Budget PresentationDubuque Regional Airport
Airport Budget Presentation
11=1* February 5, 2013
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
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Prior Year Accomplishments:
Site Work, US61 Entrance Road & Building
Construction for New Terminal Complex
Facility
Facilitated Honor Flights #5 & #6 for
WWII /Korean War Veterans
Coordinated Presidential Candidate Visits
Airport Open House, 2 Fly -In Breakfasts,
New Terminal Complex Groundbreaking
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Awards and Accolades:
21st Consecutive Perfect Part 139 Safety
Compliance Inspection -- The "Best Record
in the FAA System"
World War II /Korean War
Veterans Honor Flights
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FIyDBQ Rewards Accomplishments:
± 10 American Airlines Admirals
Club Memberships Awarded
X532,000 AA Advantage Miles Earned
± 2,531 Members (6°/o Increase)
x$1,500 3 Bunker Hill Memberships
x$4,750 Floor Show Furniture Gift Cards
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Future Initiatives:
Continue Implementation of Airport
Master Plan
Continue Construction of New
Terminal Facility Complex
Retain /Expand Air Service
Improved Services for Corporate and
General Aviation
Dubuque Regional Airport Staffing:
• Administration
+ Dubuque ]et
Center
+ 24 Hr Operations
Staff
+ Maintenance
Corporate Tenants, Leases,
Marketing, Planning
Fueling Services, Ground
Handling, Hangaring
ARFF, FAA Compliance,
Parking, Public Safety
Airfield and Landside
Buildings, Equipment
FY2014 0 & M
Airport Operating Budget:
+Revenues $3,800,725
+PropertyTax Support $ 613,446
$4,414,171
Expenses $4,135,966
Annual Debt Service* $ 278,205
$4,414,171
*Annual Debt Service
Payments
Corporate Purpose GO Bonds
(T- Hangar Revenue /Sales Tax Const Fund):
�3 T- Hangar Construction
Airport Improvements
$52,488
$44,316
Passenger Facility Charge Revenue Bond
(funded by PFC Revenues):
New Terminal Facility Complex $181,401
Properly Tax Support:
Recommended Actual Tax
Tax Support Support
FY10 18.27% 17.51%
FY11 19.18% 15.50%
FY12 22.40% 10.50%
FY13 20.60%
FY14 15.40%
FY2014 0 & M Equipment
Replacement Items:
Access Control System
± Concession Equipment
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$21,050
$11,350
FY2014 O & M Improvement
Packages:
Airfield WuFi (Connectivity)
Operations Staff Sleeping
Accommodations
:10,500
:1,500
FY2014 Requested Capital
Improvements:
New Terminal Facility Complex *:
Water/Waste Water (On Airport Utilities) $2,741,380
Parking Lot
Roads & Apron
Utilities (Gas /Electric)
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$2,084,850
$1,823,707
$ 435,050
* 84% FAA Funded
DUBUQUE REGIONAL AIRPORT
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Crawford, Murphy & Tilly, Inc. CONSULTING ENGINEERS
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ENGINEERS • PLANNERS • LAND SURVEYORS
Straka
Johnson
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DUBUQUE REGIONAL. AIRPORT
Passenger Approach from East
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Crawford, Murphy & filly, Inc. I CONSULTING ENGINEERS
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ENGINEERS • PLANNERS • LAND SURVEYORS
_C Straka
_I _ Johnson
_ Architects,
P.C.
FY2014 Requested Capital
Improvements—Continued:
Airport Runway Painting $55,000
Terminal HVAC Replacement $38,000
� Pavement Condition Index $34,650
� FBO Hangar Flooring $28,950
Paint Hangar Exteriors $12,000
General Aviation and Our Community
Beyond Commercial Flights:
Community Events
Educational
Economic
Medical
Military
National
Events
Political
- Safety
Air Medical
A Partner of Choice
General Aviation
Charter Flights
University of Dubuque
Flight School
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NATA (North American
Trainers Association)
Military
Political
Recreational Aircraft
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Youth
ducation
Airport Open House/Expo
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Fly -In Breakfasts
July 3rd Air Show
DUBUQUE REGIONAL AIRPORT
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Thanks for your support!