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Water and Utility Services Funding Request_Dubuque Regional AirportMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Water and Sanitary Services Funding Request DATE: August 11, 2011 Dubuque kthri All- America City 1 / 2007 Airport Manager Bob Grierson is recommending the reallocation of funds to pay for a utility related study examining the impacts of extending sewer and water to the Airport. I concur with the recommendation and respectfully request Mayor and City Council approval. KolG el C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Robert A. Grierson, Airport Manager Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Robert A. Grierson, Airport Manager SUBJECT: Water and Sanitary Services Funding Request DATE: August 8, 2011 INTRODUCTION Dubuque All-America City 11 111 2007 The purpose of this request is to reallocate funds to pay for utility related analysis examining the impacts of extending water and sanitary services to the Airport as part of a potential annexation. DISCUSSION At the request of the City Planner, the Airport has been asked to analyze the impacts of a potential annexation, particularly as it relates to the extension of City water and sanitary services to the Airport property. As part of the study, the impacts of the utility extension on existing airport infrastructure, the benefits to the new Terminal Facility and the associated costs will be discussed. RECOMMENDATION I request your approval to reallocate $26,500 from existing projects to fund this project. BUDGET IMPACT $25,000 is remaining in line item 10051400 -62731 appropriated for annual maintenance charges for the secondary radar in the Fiscal Year 2011 budget. From FY 12, the remaining $1,500.00 from property maintenance in line item 10051400 - 62431. ACTION TO BE TAKEN I respectfully request the City Council approve the reallocation of funds. cc: Jenny Larson, Budget Director Laura Carstens, Planning Director Airport Commission