Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
FY 15 Budget Presenation_Airport
Dubuque Regional Airport MIN 4=21■111.1.mimM iw Airport Budget Presentation February 12, 2014 Success is about Planning, Partnerships and People Leading to Outcomes Planning: Airport Master Plan Airport Commission Goals National Air System Plan State Air System Plan Airport Commission Goals : 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 Awards and Accolades: 23rd Consecutive Perfect Part 139 Safety Compliance Inspection -- The "Best Record in the FAA System" ,,art 139 Inspection No Discrepancies - 2013 People: Airport Tours to Various Groups Annual Airport Open House Experimental Aviation Association (EAA) Young Eagles Flights Fly -In Breakfasts (EAA and UD) Honor Flights to Washington, DC North American Trainers Association (NATA) Formation Clinic EAA Young Eagles World War II/Korean War Veterans Honor Flights NATA Partnerships: to w 1 co � 0 •— ( o 5 ._ in 0 5 L w as ns = _ • o .Q o Az P %;# cu cu > > - CD _ • IP C o MI '- V ,u) 1- ro 5 a cu au = a —1 to w V = to 'i _ -a _ E = a a o ± 4 ± e Area Chamber of Commerce e County Departments Greater Dubuque Dev Corp (GDDC) Partnerships: ± Iowa Public Airports Assoc. (IPAA) + Local Area Business Partnerships ± Other City Departments ± Table Mound School + University of Dubuque Aviation July 3rd Air Show 41k dd. 41;7 University of Dubuque Flight School FY2015 O &M Airport Operating Budget: )) Revenues $3,926,271 4 Property Tax Support $ 737,477 $4,663,748 + Expenses $4,327,503 )) Annual Debt Service* $ 336,245 $4,663,748 sr£'tyz9'z$ (ST-OE-9) 6U!pUISflO 4qad Ip4ol T6E1E91$ xeldwoD AMIPeI ieuittual MN + :(sanuanab add) PUO9 anuanab a6aetn AlfipeA aa6uassed � T8W8TT$ ELEIVS swaWanoJdWI paodJnt+ uoi1Dn.i1suoD a�6ueH -l+ :(punk ;suop xel saieg /anuanau aeueH -1) spuog 09 asodind a ;eiodio3 (srozAJ) suawAed 3D!ivaS q9a ienuuy* Property Tax Support: Recommended Actual Tax Tax Support Support FY11 19.18% 15.50% FY12 22.40% 10.50% FY13 19.91% 11.74% FY14 19.10% FY15 17.90% FY2015 O &M Equipment Replacement Items: Genie Scissors Lift $18,500 ± Concession Equipment $13,740 FBO Mule $11,500 ± High Pressure Sprayer $ 3,500 FY2015 O &M Improvement Packages: ± Smartphone for Part -Time Marketing Coordinator Phone Annual Charges $400 $624 • FM-83% ❑ Airport -14% ❑ State -3% FY2015 Requested Capital Improvements (New Terminal) Parking $3,647,150 Furnishings/ Equip Passenger Bridge Taxiway F Guidance Signage Landscaping $1,411,000 $ 969,375 $ 760,225 $ 198,000 $ 50,000 "41,-.. FY2015 Requested Capital Improvements Continued: Auto Gas Tank Replacement $82,400 Airport Runway Painting $55,000 3 Admin Office Roof $33,000 Water, Sewer, Elect. Repairs $19,500 Hangar Repairs $15,000 iIsib (1:-.1C11. 1111.11 E E©NAFa All WO F ina SIPS N925AE 1 A1)?et1(0'1 LziL' O Thanks for your support!