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Corporate Aircraft Hangar Roof RepairTHE CITY OF Dui Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Reallocation of Funds for Corporate Aircraft Hangar Roof Repair DATE: May 8, 2013 Dubuque kital All- America City II 111! 2012 During an inspection of the Corporate Aircraft Hangars it was determined that it is necessary to replace the roof of the Pictaio Aerospace Hangar. Airport Manager Bob Grierson requests City Council approval to reallocate $14,895 in funds for the removal and replacement of the existing roof of the Pictaio Aerospace Corporate Hangar. The funds will be reallocated from CIP's for Paint Hangar Exteriors in the amount of $13,352 and Property Maintenance in the amount of $1,543. I concur with the recommendation and respectfully request Mayor and City Council approval. kr,„709,,, Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Robert A. Grierson, Airport Manager X Masterpiece on the Mississippi TO: Michael C Van Milligen, City Manager FROM: Robert A Grierson, Airport Manager DATE: Monday, May6,2013 SUBJECT: Reallocation of funds for Corporate Aircraft Hangar roof repair. INTRODUCTION During an inspection of the Corporate Aircraft Hangars it was determined that it is necessary to replace the roof of the Pictaio Aerospace Hangar. The Airport would like to request approval for the City Council to reallocate funds for removal and replacement of the existing roof of Pictaio Aerospace Corporate Hangar. BACKGROUND This year's line item for Corporate Hangar Repairs has been fully expended. Deferral to next year's budget is not an option. Annually, the airport budgets funds for these types of projects in our annual Capital Improvement Project Budget, however, no funds have been allocated for FY 14. DISCUSSION The Airport currently has $13 352.00 (3902125- 73210) appropriated for painting hangars. We would like to use this money to replace the roof on the Pictaio Aerospace Hangar. We have received an estimate from Jim Giese Commercial Roofing in the amount of $14895 forthiswork. RECOMMENDATION Request City Council reallocate $13 352.00 from 3902125 (Paint Hangar Exteriors) to 3902008 (Corporate Hangar Repairs). PROJECT COST - BUDGET IMPACT $13 352.00 from CIP 3902125 (Paint Hangar Exteriors) combined with $1,543 from Property Maintenance (10051400- 62431) will cover the cost of the roof replacement. ACTION TO BE TAKEN I respectfully request the City Council approve the reallocation of funds. Prepared by: Robert A Grierson, Airport Manager cc: Jenny Larson, Budget Director Airport Commission